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HomeMy WebLinkAboutNC0005274_Correspondence_20150309NPDES DOCIMENT 5CANNIN` COVER SHEET NPDES Permit: NC0005274 Document Type: Permit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence t Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: March 9, 2015 This document its printed on reuse paper - ignore any content on the reirerse wide Templeton, Mike From: Tom McKittrick [tom@forsiteinc.com] Sent: Monday, March 09, 2015 2:56 PM To: Templeton, Mike; Steve Hart Subject: RE: Proposed Lowell Storm Water Plan Follow Up Flag: Flag Status: Follow up Completed Categories: .Keep/File Thank you Mike, we will proceed as outlined below. Regards, To m Tom McKittrick President Forsite Development, Inc. 5320 Old Pineville Road Charlotte, NC 28217 (704) 717-5520 Direct (704) 364-9100 Office (704) 364-0090 Fax tom@forsiteinc.com www.forsiteinc.com www.reventurepark.com Forsite is Download vCard From: Templeton, Mike [mailto:mike.templeton@ncdenr.gov] Sent: Monday, March 09, 2015 2:33 PM To: Tom McKittrick Cc: Belnick, Tom; Bateson, James; Eckard, Sharon; Poupart, Jeff; Steve Hart; Shannon Doster; Bell, Wes Subject: RE: Proposed Lowell Storm Water Plan Hi, Tom - I have reviewed your request and discussed it with Wes Bell of our Mooresville Regional Office. Because the transfer as proposed will not result in a discharge to surface waters, you may proceed at your convenience. Please notify both Wes and me within two weeks after the work is completed and provide an updated copy of your Table 1, Wastewater Tank Volume Estimates. You do not need to request permission for future transfers so long as there is no release from the tanks. But, again, you should notify us when those transfers occur and provide an updated table of tank volumes. Let me know if you have any further questions. - Mike Templeton 1/2 Michael E. Templeton, P.E. Wastewater Branch Water Quality Permitting Section NCDENR • DWR Raleigh, NC Tel: 919.807.6402 Fax: 919.807.6489 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Original Message From: Tom McKittrick [mailto:tom(aforsiteinc.com] Sent: Monday, February 16, 2015 3:34 PM To: Templeton, Mike Cc: Belnick, Tom; Bateson, James; Eckard, Sharon; Poupart, Jeff; Steve Hart Subject: Proposed Lowell Storm Water Plan Hello Mike (et all) Please find a letter regarding the storm water that has accumulated in various tanks at the former Crompton & Knowles plant in Lowell, NC. The letter outlines our plans to move the water from Tank 1 into another tank so that it does not discharge through a hole cut in Tank 1 by the previous owner. We continue to work through the process with DENR to secure a BFA on the site and hopefully sell the property to Gaston County for the expansion of a park that is contiguous to the property. Thanks in advance and please do not hesitate to call me if you would like to discuss further. Tks Tom Tom McKittrick President Forsite Development, Inc. 5320 Old Pineville Road Charlotte, NC 28217 (704) 717-5520 Direct (704) 364-9100 Office (704) 364-0090 Fax tom@forsiteinc.com www.forsiteinc.com www.reventurepark.com Original Message From: copier@forstieinc.com [mailto:copier@forstieinc.com] Sent: Monday, February 16, 2015 3:05 PM To: Tom McKittrick; Shannon Doster Subject: TASKalfa 400ci [00:c0:ee:4c:03:bd] 2/2 Templeton, Mike From: Templeton, Mike Sent: Monday, March 09, 2015 2:33 PM To: Tom McKittrick Cc: Belnick, Tom; Bateson, James; Eckard, Sharon; Poupart, Jeff; Steve Hart; sdoster@forsiteinc.com; Bell, Wes Subject: RE: Proposed Lowell Storm Water Plan Follow Up Flag: Flag Status: Follow up Completed Hi, Tom - I have reviewed your request and discussed it with Wes Bell of our Mooresville Regional Office. Because the transfer as proposed will not result in a discharge to surface waters, you may proceed at your convenience. Please notify both Wes and me within two weeks after the work is completed and provide an updated copy of your Table 1, Wastewater Tank Volume Estimates. You do not need to request permission for future transfers so long as there is no release from the tanks. But, again, you should notify us when those transfers occur and provide an updated table of tank volumes. Let me know if you have any further questions. - Mike Templeton Michael E. Templeton, P.E. Wastewater Branch Water Quality Permitting Section NCDENR • DWR Raleigh, NC Tel: 919.807.6402 Fax: 919.807.6489 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Original Message From: Tom McKittrick [mailto:tom(aforsiteinc.com] Sent: Monday, February 16, 2015 3:34 PM To: Templeton, Mike Cc: Belnick, Tom; Bateson, James; Eckard, Sharon; Poupart, Jeff; Steve Hart Subject: Proposed Lowell Storm Water Plan Hello Mike (et all) Please find a letter regarding the storm water that has accumulated in various tanks at the former Crompton & Knowles plant in Lowell, NC. The letter outlines our plans to move the water from Tank 1 into another tank so that it does not discharge through a hole cut in Tank 1 by the previous owner. We continue to work through the process with DENR to secure a BFA on the site and hopefully sell the property to Gaston County for the expansion of a park that is contiguous to the property. Thanks in advance and please do not hesitate to call me if you would like to discuss further. Tks Tom 1/2 Tom McKittrick President Forsite Development, Inc. 5320 Old Pineville Road Charlotte, NC 28217 (704) 717-5520 Direct (704) 364-9100 Office (704) 364-0090 Fax tom@forsiteinc.com www.forsiteinc.com www.reventurepark.com Original Message From: copier@forstieinc.com [mailto:copier@forstieinc.com] Sent: Monday, February 16, 2015 3:05 PM To: Tom McKittrick; Shannon Doster Subject: TASKalfa 400ci [00:c0:ee:4c:03:bd] 2/2 AZPRISM ="7 LABORATORIES. INC. Hart & Hickman (Charlotte) Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Full -Service Analytical & Environmental Solutions NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 Project: IPP-001 Lab Submittal Date: 05/26/2010 Prism Work Order: 0060008 Case Narrative 06/16/2010 RECEIVEDIDENNDWR Water Quality Permitting Section This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: This is a Revised Report and supercedes the original laboratory report dated 6/15/10. (Client added Total Chromium to Sludgecomp-1. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. VP Laboratory Services Reviewed By Data Qualifiers Key Reference: A Could not run at lesser dilution due to sample matrix. Sample was analyzed as a waste dilution. Aa Surrogate diluted out. 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: 1-800/529-6364 - Fax: 704/525-0409 Page 1 of 40 /PRISM e�"= =':rA°t- eoru*oRIE$ ING Full -Service Analytical & Environmental Solutions Sample Receipt Summary 06/16/2010 Prism Work Order: 0060008 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received SCSS-1 0060008-01 Solid 05/26/10 05/26/10 ETSS-1 0060008-02 Solid 05/26/10 05/26/10 ETSS-2 0060008-03 Solid 05/26/10 05/26/10 ETSS-3 0060008-04 Solid 05/26/10 05/26/10 PCSS-1 0060008-05 Solid 05/26/10 05/26/10 PCSS-2 0060008-06 Solid 05/26/10 05/26/10 ATSS-1 0060008-07 Solid 05/26/10 05/26/10 Sludgecomp-1 0060008-08 Solid 05/26/10 05/26/10 Sludgecomp-1 (TCLP List 8260/8270) 0060008-09 Solid 05/26/10 05/26/10 Samples received in good condition at 5.7 degrees C unless otherwise noted. RECEIVEDIDENR/DWR FEB 23 20 i5 Water Quality Permitting Section 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 40 /.--PR LABOMTOMES. LNG Full -Service Analytical & Environmental Solutions Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: I P P-001 Sample Matrix: Solid Laboratory Report 06/16/2010 Client Sample ID: SCSS-1 Prism Sample ID: 0060008-01 Prism Work Order: 0060008 Time Collected: 05/26/10 13:15 Time Submitted: 05/26/10 15:20 Parameter Result Units Report Limit MDL Dilution Method Analysis Analyst Factor Date/Time Batch ID General Chemistry Parameters Solids Microbiological Parameters 6.59 % by Weight 0.100 0.100 1 '5M2540 G 6/3/10 14:60 KCP P0F0096 Fecal Coliforms BRL CFU/g dry 15000 100 'SM9222 D 5/27/10 12:38 KCP POF0060 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 40 Full -Service Analytical 8 Environmental Solutions Laboratory Report 06/16/2010 ® uponAromas. INC Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: IPP-001 Sample Matrix: Solid Client Sample ID: ETSS-1 Prism Sample ID: 0060008-02 Prism Work Order: 0060008 Time Collected: 05/26/10 09:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report Limit MDL Dilution Factor Method Analysis Analyst Batch Date/Time ID General Chemistry Parameters % Solids Microbiological Parameters 25.0 % by Weight 0.100 0.100 1 'SM2540 G 6/3/10 14:60 KCP POF0095 Fecal Coliforms BRL CFU/g dry 4000 100 'SM9222 D 5/27/10 12:38 KCP POF0060 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: 704/526-0409 Page 4 of 40 RISM PI Full -Service Analytical & EnvivironmentalalSolutions Laboratory Report 06/16/2010 �. LABORATORIES INC. Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: IPP-001 Sample Matrix: Solid Client Sample ID: ETSS-2 Prism Sample ID: 0060008-03 Prism Work Order: 0060008 Time Collected: 05/26/10 09:55 Time Submitted: 05/26/10 15:20 Parameter Result Units Report Limit MDL Dilution Method Analysis Analyst Factor Date/Time Batch ID General Chemistry Parameters % Solids Microbiological Parameters 27.0 % by Weight 0.100 0.100 1 "SM2540 G 6/3/10 14:50 KCP P0F0095 Fecal Coliforms BRL CFU/g dry 3700 100 'SM9222 D 5/27/10 12:38 KCP POF0060 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 40 Full -Service Analytical & Environmental Solutions Laboratory Report 06/16/2010 �. LABORATORIES IHG Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: IPP-001 Sample Matrix: Solid Client Sample ID: ETSS-3 Prism Sample ID: 0060008-04 Prism Work Order: 0060008 Time Collected: 05/26/10 10:05 Time Submitted: 05/26/10 15:20 Parameter Result Units Report Limit MDL Dilution Factor Method Analysis Analyst Batch Date/Time ID General Chemistry Parameters % Solids Microbiological Parameters 23.1 by Weight 0.100 0.100 1 'SM2540 G 6/3/10 14:50 KCP P0F0095 Fecal Coliforms BRL CFU/g dry 4300 100 'SM9222 D 5/27/10 12:38 KCP POF0060 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Spring brook 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 40 /PRISM LABORATORIES INC Full -Service Analytical & Environmental Solutions Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: IPP-001 Sample Matrix: Solid Laboratory Report 06/16/2010 Client Sample ID: PCSS-1 Prism Sample ID: 0060008-05 Prism Work Order: 0060008 Time Collected: 05/26/10 11:05 Time Submitted: 05/26/10 15:20 Parameter Result Units Report Limit MDL Dilution Method Analysis Analyst Factor Date/Time Batch ID General Chemistry Parameters % Solids Microbiological Parameters 7.60 by Weight 0.100 0.100 1 'SM2540 G 6/3/10 14:50 KCP P0F0095 Fecal Coliforms BRL CFU/g dry 13000 100 'SM9222 D 5/27/10 12:38 KCP POF0060 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 40 Full-Service Analytical & Environmental Solutions Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: I P P-001 Sample Matrix: Solid Laboratory Report 06/16/2010 Client Sample ID: PCSS-2 Prism Sample ID: 0060008-06 Prism Work Order: 0060008 Time Collected: 05/26/10 11:15 Time Submitted: 05/26/10 15:20 Parameter Result Units Report Limit MDL Dilution Method Analysis Analyst Factor Date/Time Batch ID General Chemistry Parameters Solids Microbiological Parameters 7.29 % by Weight 0.100 0.100 1 "SM2540 G 6/3/10 14:50 KCP P0F0095 Fecal Coliforms BRL CFU/g dry 14000 100 "SM9222 D 5/27/10 12:38 KCP POF0060 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 8 of 40 /PRISMLAR Full-Service Analytical & Environmental Solutions Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: IPP-001 Sample Matrix: Solid Laboratory Report 06/16/2010 Client Sample ID: ATSS-1 Prism Sample ID: 0060008-07 Prism Work Order: 0060008 Time Collected: 05/26/10 12:00 Time Submitted: 05/26/10 15:20 Parameter Result Units Report Limit MDL Dilution Method Analysis Analyst Factor Date/me Batch ID General Chemistry Parameters % Solids Microbiological Parameters 12.0 by Weight 0.100 0.100 1 'SM2540 G 6/3/10 14:50 KCP P0F0095 Fecal Coliforms BRL CFU/g dry 8300 100 'SM9222 D 5/27/10 12:38 KCP P0F0060 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 40 /PRISM iaeonnTOME ING Full -Service Analytical & Environmental Solutions Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: I P P-001 Sample Matrix: Solid Laboratory Report 06/16/2010 Client Sample ID: Sludgecomp-1 Prism Sample ID: 0060008-08 Prism Work Order: 0060008 Time Collected: 05/26/10 13:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Limit Dilution Factor Method Analysis Analyst Batch Datefrime ID General Chemistry Parameters % Solids Corrosivity-pH Nitrate/Nitrite as N pH Total Kjeldahl Nitrogen Ammonia as N 14.1 % by 0.100 0.100 1 "SM2540 G 6/2/10 18:00 PJF P0F0067 Weight 6.7 pH Units 1 "9045D 6/3/10 11:24 AGS P0F0078 72 mg/kg dry 35 3.9 1 "SM4500-NO3 F 6/2/10 10:15 KBC POF0108 6.7 pH Units 1 '9045D 613/10 11:16 AGS P0F0076 49000 mg/kg dry 35000 1500 20 '351.2 6/8/10 13:03 CDE POF0180 290 mg/kg 2.5 0.31 1 'SM4500-NH3 H 6/4/10 9:43 KCP P0F0134 Semivolatile Organic Compounds by GC/MS A 1,2,4-Trichlorobenzene 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 2,4, 5-Trichlorophenal 2, 4, 6-Trich lorop h eno l 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2-Chloronaphthalene 2-Chlorophencl 2-Methylnaphthalene 2-Methylphenol 2-Nitroaniline 2-Nitrophenol 3, 3'-Dichlorobenzidi ne 3/4-Methylphenol 3-Nitroaniline 4, 6-D i n itro-2-methy l p h en oI 4-Bromophenyl phenyl ether 4-Chloro-3-methylphenol 4-Chloroaniline 4-Chlorophenyl phenyl ether 4-Nitroaniline 4-Nitrophenol Acenaphthene Acenaphthylene Aniline Anthracene Azobenzene Benzo(a)anthracene Benzo(a)pyrene BRL ug/kg dry 1200000 300000 1 BRL ug/kg dry 1200000 270000 1 BRL ug/kg dry 1200000 270000 1 BRL ug/kg dry 1200000 260000 1 BRL ug/kg dry 1200000 260000 1 BRL ug/kg dry 1200000 280000 1 BRL ug/kg dry 1200000 300000 1 BRL ug/kg dry 1200000 300000 1 BRL ug/kg dry 1200000 180000 1 BRL ug/kg dry 1200000 280000 1 BRL ug/kg dry 1200000 240000 1 BRL ug/kg dry 1200000 280000 1 BRL ug/kg dry 1200000 320000 1 BRL ug/kg dry 1200000 360000 1 BRL ug/kg dry 1200000 290000 1 BRL ug/kg dry 1200000 210000 1 BRL ug/kg dry 1200000 270000 1 BRL ug/kg dry 1200000 290000 1 BRL ug/kg dry 1200000 300000 1 BRL ug/kg dry 1200000 220000 1 BRL ug/kg dry 1200000 190000 1 BRL ug/kg dry 1200000 260000 1 BRL ug/kg dry 1200000 270000 1 BRL ug/kg dry 1200000 240000 1 BRL ug/kg dry 1200000 230000 1 BRL ug/kg dry 1200000 160000 1 BRL ug/kg dry 1200000 160000 1 BRL ug/kg dry 1200000 250000 1 BRL ug/kg dry 1200000 270000 1 BRL ug/kg dry 1200000 240000 1 BRL ug/kg dry 1200000 270000 1 BRL ug/kg dry 1200000 260000 1 BRL ug/kg dry 1200000 290000 1 BRL ug/kg dry 1200000 160000 1 '8270D '8270D *8270D '8270D "8270D *8270D '8270D '8270D *8270D '8270D '8270D '8270D '8270D *8270D "8270D "8270D *8270D "8270D "8270D *8270D *8270D *8270D '82700 '8270D '8270D '8270D '8270D *8270D '8270D "8270D "8270D '8270D '8270D '8270D 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 6/2/10 21:40 CGP POF0141 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 40 PRISM LABORATORIES. INC. Full -Service Analytical & Environmental Solutions Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: I P P-001 Sample Matrix: Solid Laboratory Report 06/16/2010 Client Sample ID: Sludgecomp-1 Prism Sample ID: 0060008-08 Prism Work Order: 0060008 Time Collected: 05/26/10 13:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report Limit MDL Dilution Method Analysis Analyst Batch Factor Date/Time ID Benzo(b)fluoranthene Benzo(g,h,i)perylene Benzo(k)fluoranthene Benzoic Acid Benzyl alcohol b is(2-C h loroethoxy) meth a ne Bis(2-Chloroethyl)ether Bis(2-chloroisopropyl)ether B is(2-Ethy lh exyl) phtha l ate Butyl benzyl phthalate Chrysene Dibenzo(a,h)anthracene Dibenzofuran Diethyl phthalate Dimethyl phthalate Di-n-butyl phthalate Di-n-octyl phthalate Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene H e x a ch to ro cy clo pe n t a d i e n e Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-N itroso-di-n-propylamine N-N itrosod iphenyla mine Pentachlorophenol Phenanthrene Phenol Pyrene BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL uglkg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 BRL ug/kg dry 1200000 240000 210000 320000 300000 290000 310000 320000 310000 380000 350000 260000 270000 250000 290000 270000 390000 390000 310000 260000 260000 300000 230000 280000 300000 270000 310000 300000 260000 290000 320000 260000 320000 280000 '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '82700 '8270D "8270D '8270D '8270D '8270D '8270D '8270D 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 POF0141 Surrogate Recovery Control Limits 2, 4,6-Tribrom op h en of 2-Fluorobiphenyl 2-Fluorophenol Nitrobenzene-d5 Phenol-d5 Terphenyl-d14 TCLP Extraction by EPA 1311 75 % 83 % 91 % 85 % 79 % 92 % 34-134 17-122 13-108 11-118 23-109 41-156 TCLP Extraction TCLP Metals Complete N/A 1 "1311 6/3/10 8:05 JAB P0F0065 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 11 of 40 /PRISM IAeoRAr DRIES Inc Full -Service Analytical & Environmental Solutions Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: IPP-001 Sample Matrix: Solid Laboratory Report 06/16/2010 Client Sample ID: Sludgecomp-1 Prism Sample ID: 0060008-08 Prism Work Order: 0060008 Time Collected: 05/26/10 13:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report Limit MDL Dilution Factor Method Analysis Analyst Batch Date/Time ID Mercury Arsenic Barium Cadmium Chromium Lead Selenium Silver Total Metals BRL BRL BRL BRL BRL BRL BRL BRL mg/L mg/L mglL mg/L mg/L mg/L mg/L mg/L 0.010 0.050 5.0 0.025 0.25 0.050 0.10 0.25 0.0000084 0.0096 0.0032 0.00075 0.0026 0.0028 0.014 0.0018 '7470A '6010C '6010C '6010C '6010C '6010C '6010C '6010C 6/4/10 6/9/10 6/9/10 6/9/10 6/9/10 6/9/10 6/9/10 6/9/10 10:35 3:47 3:47 3:47 3:47 3:47 3:47 3:47 RWF DJS DJS DJS DJS DJS DJS DJS P0F0086 POF0100 POF0100 POF0100 POF0100 POF0100 POF0100 POF0100 Mercury Arsenic Cadmium Chromium Copper Lead Molybdenum Nickel Selenium Zinc Volatile Organic Compounds by GC/MS BRL BRL BRL 990 2400 12 BRL 19 BRL 110 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 0.14 3.5 1.7 17 35 1.7 3.5 6.9 3.5 17 0.0097 1 0.39 1 0.18 1 2.4 10 15 10 0.43 1 0.26 1 2.1 1 0.70 1 1.8 1 '7471B '6010C '6010C '6010C '6010C '6010C '6010C *6010C '6010C "6010C 6/10/10 14:06 KCP 6/8/10 2:01 DJS 6/8/10 2:01 DJS 6/8/10 23:39 DJS 6/8/10 23:39 DJS 6/8/10 2:01 DJS 6/8/10 2:01 DJS 6/8/10 2:01 DJS 6/8/10 2:01 DJS 6/8/10 2:01 DJS P0F0255 P0F0101 POF0101 POF0101 POF0101 POF0101 POF0101 POF0101 P0F0101 POF0101 A 1,1,1, 2-Tetrachloroethane 1,1,1-Trichloroethane 1,1, 2, 2-Tetrachloroethane 1,1, 2-Trichloroethane 1,1-Dichloroethane 1,1-Dich loroethylene 1,1-Dichloropropylene 1,2, 3-Trichlorobenzene 1,2,3-Trichloropropane 1,2,4-Trichlorobenzene 1,2,4-Trimethylbenzene 1,2-Dibromo-3-chloropropane 1,2-Dibromoethane 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-Dichloropropane 1,3, 5-Trimethylbenzene 1,3-Dichlorobenzene 1,3-Dichloropropane 1,4-Dichlorobenzene 2,2-Dichloropropane 2-Chloroethyl Vinyl Ether BRL BRL BRL BRL BRL BRL BRL BR L BR L BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry 820000 110000 10000 820000 300000 10000 820000 230000 10000 820000 110000 10000 820000 200000 10000 820000 350000 10000 820000 310000 10000 1600000 120000 10000 820000 95000 10000 1600000 140000 10000 820000 200000 10000 1600000 200000 10000 820000 76000 10000 820000 180000 10000 820000 120000 10000 820000 140000 10000 820000 270000 10000 820000 170000 10000 820000 92000 10000 820000 140000 10000 820000 320000 10000 820000 120000 10000 '8260B '8260B '8260B '82608 '8260B '8260B '8260B '8260B '8260B '8260B '8260B '8260B '8260B '8260B '8260B '8260B '82608 '8260B '8260B '8260B '8260B '8260B 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 6/8/10 22:46 KLA P0F0231 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 12 of 40 �] MI I l I S n Full -Service al Solutions s r ' V' Environmental Solutions LABORATORIES IRO Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: IPP-001 Sample Matrix: Solid Laboratory Report 06/16/2010 Client Sample ID: Sludgecomp-1 Prism Sample ID: 0060008-08 Prism Work Order: 0060008 Time Collected: 05/26/10 13:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID 2-Chlorotoluene 4-Chlorotoluene 4-Isopropyltoluene Acetone Benzene Bromobenzene Bromochloromethane Bromodichloromethane Bromoform Bromomethane Carbon disulfide Carbon Tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1,2-Dichloroethylene cis-1, 3-Dich loropropylene Dibromochloromethane Dibromomethane D i ch t o ro d i fl u o ro m et h a n e Ethylbenzene Hexachlorobutadiene Isopropyl Ether lsopropylbenzene (Cumene) m,p-Xylenes Methyl Butyl Ketone (2-Hexanone) Methyl Ethyl Ketone (2-Butanone) Methyl Isobutyl Ketone Methylene Chloride Methyl-tert-Butyl Ether Naphthalene n-Butylbenzene n-Propylbenzene o-Xylene sec-Butylbenzene Styrene tert-Butylbenzene Tetrachloroethylene Toluene trans-1, 2-Dichloroethylene trans-1, 3-Dichloropropylene Trichloroethylene BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BR L BRL BRL BRL BRL BR L BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry uglkg dry uglkg dry uglkg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry ug/kg dry 820000 820000 820000 3300000 820000 820000 820000 820000 820000 1600000 820000 820000 820000 1600000 820000 1600000 820000 820000 820000 820000 1600000 820000 1600000 820000 820000 1600000 3300000 3300000 3300000 820000 820000 1600000 820000 820000 820000 820000 820000 820000 820000 820000 820000 820000 820000 220000 170000 310000 120000 200000 160000 100000 150000 120000 430000 230000 210000 140000 300000 190000 230000 220000 150000 96000 98000 460000 210000 420000 170000 240000 410000 120000 210000 120000 180000 89000 120000 280000 240000 180000 320000 130000 260000 250000 230000 250000 110000 230000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 '8260B '8260B '8260B '8260B *8260B '8260B '8260B *8260B '8260B '82608 '8260B '8260B '8260B '8260B '8260B '8260B '8260B '8260B '8260B '8260B '8260B '8260B '8260B '8260B *8260B '8260B '82608 *8260B '8260B '8260B '8260B '8260B *8260B '8260B '8260B '8260B '8260B *8260B '8260B '8260B '8260B '8260B '82608 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 618/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 6/8/10 22:46 KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA KLA POF0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 P0F0231 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 13 of 40 PRISM LABORATORIES INC Full -Service Analytical & Environmental Solutions Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: IPP-001 Sample Matrix: Solid Laboratory Report 06/16/2010 Client Sample ID: Sludgecomp-1 Prism Sample ID: 0060008-08 Prism Work Order: 0060008 Time Collected: 05/26/10 13:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report Limit MDL Dilution Method Analysis Analyst Factor Date/Time Batch ID Trichlorofluoromethane Vinyl chloride BRL BRL ug/kg dry ug/kg dry 1600000 500000 10000 `8260B 6/8/10 22:46 1600000 350000 10000 '8260B 6/8/10 22:46 KLA P0F0231 KLA P0F0231 Surrogate Recovery Control Limits 4-Bromofluorobenzene Dibromofluoromethane Toluene-d8 0% 0% 0% 70-130 70-130 70-130 Aa Aa Aa 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 14 of 40 PRISM ueORATonIEs INC Full -Service Analytical & Environmental Solutions Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: I P P-001 Sample Matrix: Solid Laboratory Report 06/16/2010 Client Sample ID: Sludgecomp-1 (TCLP List Prism Sample ID: 0060008-09 Prism Work Order: 0060008 Time Collected: 05/26/10 13:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report Limit MDL Dilution Method Analysis Analyst Factor Daterfine Batch ID Semivolatile Organic Compounds by GC/MS 1,2-Dichlorobenzene 2,4, 5-Trichlorophenol 2,4,6-Trichlorophenal 2,4-Dinitrotoluene 2-Methylphenol 3/4-Methylphenol Hexachlorobenzene Hexachlorobutadiene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL ug/kg wet ug/kg wet ug/kg wet ug/kg wet ug/kg wet ug/kg wet ug/kg wet ug/kg wet ug/kg wet ug/kg wet uglkg wet ug/kg wet 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 160000 37000 36000 39000 39000 41000 41000 36000 41000 38000 41000 44000 14000 '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '8270D '82700 612/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 6/2/10 21:40 CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP CGP A POF0201 POF0201 POF0201 POF0201 POF0201 POF0201 POF0201 POF0201 POF0201 POF0201 POF0201 POF0201 Surrogate Recovery Control Limits 2,4,6-Tri bromoph enol 2-Fluorobiphenyl 2-Fluorophenol Nitrobenzene-d5 Phenol-d5 Terphenyl-d14 Volatile Organic Compounds by GC/MS 75 % 83 % 91 % 85 % 79 % 92 % 34-134 17-122 13-108 11-118 23-109 41-156 A 1,1-Dichloroethylene 1,2-Dibromo-3-chloropropane 1,2-Dichloroethane 1,4-Dichlorobenzene Benzene Carbon Tetrachloride Chlorobenzene Chloroform Ethylbenzene m,p-Xylenes Methyl Ethyl Ketone (2-Butanone) o-Xylene Tetrachloroethylene Toluene Trichloroethylene Vinyl chloride BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL ug/kg wet 120000 49000 10000 '8260B 6/8/10 22:46 KLA ug/kg wet 230000 28000 10000 *8260B 6/8/10 22:46 KLA ug/kg wet 120000 17000 10000 '8260B 6/8/10 22:46 KLA ug/kg wet 120000 20000 10000 `8260B 6/8/10 22:46 KLA ug/kg wet 120000 28000 10000 `8260B 6/8/10 22:46 KLA ug/kg wet 120000 30000 10000 '8260B 6/8/10 22:46 KLA ug/kg wet 120000 19000 10000 `826013 6/8/10 22:46 KLA ug/kg wet 120000 27000 10000 `8260B 6/8/10 22:46 KLA ug/kg wet 120000 29000 10000 `8260B 6/8/10 22:46 KLA ug/kg wet 230000 58000 10000 '8260B 6/8/10 22:46 KLA ug/kg wet 470000 29000 10000 *8260B 6/8/10 22:46 KLA ug/kg wet 120000 25000 10000 '8260B 6/8/10 22:46 KLA ug/kg wet 120000 35000 10000 *8260B 6/8/10 22:46 KLA ug/kg wet 120000 32000 10000 '8260B 6/8/10 22:46 KLA ug/kg wet 120000 33000 10000 '82608 6/8/10 22:46 KLA ug/kg wet 230000 49000 10000 '8260B 6/8/10 22:46 KLA P0F0267 P0F0267 POF0267 P0F0267 POF0267 P0F0267 P0F0267 P0F0267 P0F0267 P0F0267 P0F0267 P0F0267 POF0267 P0F0267 P0F0267 P0F0267 Surrogate Recovery Control Limits 4-B ro mof l u orobenzen e Dibromofluoromethane Toluene-d8 0% 0% 0% 70-130 70-130 70-130 Aa Aa Aa 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 15 of 40 /PRISM n Full-Service Analytical & Environmental Solutions Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Level II QC Report 6/16/10 Project: IPP-001 Prism Work Order: 0060008 Time Submitted: 5/26/10 3:20:OOPM Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P0F0231 - 5035 Blank (P0F0231-BLK1) Prepared & Analyzed: 06/08/10 1,1-Dichloroethylene BRL 250 ug/kg wet 1,2-Dibromoethane BRL 250 ug/kg wet 1,4-Dichlorobenzene BRL 250 ug/kg wet Benzene BRL 250 ug/kg wet Carbon Tetrachloride BRL 250 ug/kg wet Chlorobenzene BRL 250 ug/kg wet Chloroform BRL 250 ug/kg wet Methyl Ethyl Ketone (2-Butanone) BRL 1000 ug/kg wet Tetrachloroethylene BRL 250 ug/kg wet Trichloroethylene BRL 250 ug/kg wet Vinyl chloride BRL 500 ug/kg wet Surrogate: 4-Bromofluorobenzene 2220 ug/kg wet 2500 89 70.130 Surrogate: Dibromotluoromethane 2360 ug/kg wet 2500 94 70-130 Surrogate: Toluene-d8 2170 ug/kg wet 2500 87 70-130 LCS (P0F0231-BS1) Prepared & Analyzed: 06/08/10 1,1-Dichloroethylene 2280 250 ug/kg wet 2500 91 70-130 Benzene 2340 250 ug/kg wet 2500 94 70-130 Chlorobenzene 2320 250 ug/kg wet 2500 93 70-130 Trichloroethylene 2330 250 ug/kg wet 2500 93 70-130 Surrogate: 4-Bromofluorobenzene 2040 ug/kg wet 2500 81 70-130 Surrogate: Dibromotluoromethane 2220 ug/kg wet 2500 89 70-130 Surrogate: Toluene-d8 2080 ug/kg wet 2500 83 70-130 LCS Dup (P0F0231-BSD1) Prepared & Analyzed: 06/08/10 1,1-Dichloroethylene 2600 250 ug/kg wet 2500 104 70-130 13 Benzene 2620 250 ug/kg wet 2500 105 70-130 11 Chlorobenzene 2570 250 ug/kg wet 2500 103 70-130 10 Trichloroethylene 2630 250 ug/kg wet 2500 105 70-130 12 Surrogate: 4-Bromofluorobenzene 2220 ug/kg wet 2500 89 70-130 Surrogate: Dibromofluoromethane 2420 ug/kg wet 2500 97 70-130 Surrogate: Toluene-d8 2340 ug/kg wet 2500 94 70-130 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 16 of 40 /PRISM ---- ueonArome5 we Full -Service Analytical & Environmental Solutions Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Level II QC Report 6/16/10 Project: IPP-001 Prism Work Order: 0060008 Time Submitted: 5/26/10 3:20:OOPM Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P0F0267 - 5035 Blank (P0F0267-BLK1) Prepared & Analyzed: 06/08/10 1,1-Dichloroethylene BRL 250 ug/kg wet 1,2-Dibromoethane BRL 250 ug/kg wet 1,4-Dichlorobenzene BRL 250 ug/kg wet Benzene BRL 250 ug/kg wet Carbon Tetrachloride BRL 250 ug/kg wet Chlorobenzene BRL 250 ug/kg wet Chloroform BRL 250 ug/kg wet Methyl Ethyl Ketone (2-Butanone) BRL 1000 ug/kg wet Tetrachloroethylene BRL 250 ug/kg wet Trichloroethylene BRL 250 ug/kg wet Vinyl chloride BRL 500 ug/kg wet Surrogate: 4-Bromofluorobenzene 2220 ug/kg wet 2500 89 70-130 Surrogate: Dibromofluoromethane 2360 ug/kg wet 2500 94 70-130 Surrogate: Toluene-d8 2170 ug/kg wet 2500 87 70-130 LCS (P0F0267-BS1) Prepared & Analyzed: 06/08/10 1,1-Dichloroethylene 2280 250 ug/kg wet 2500 91 70-130 Benzene 2340 250 ug/kg wet 2500 94 70-130 Chlorobenzene 2320 250 ug/kg wet 2500 93 70-130 Trichloroethylene 2330 250 ug/kg wet 2500 93 70-130 Surrogate: 4-Bromofluorobenzene 2040 ug/kg wet 2500 81 70-130 Surrogate: Dibromofluoromethane 2220 ug/kg wet 2500 89 70-130 Surrogate: Toluene-d8 2080 ug/kg wet 2500 83 70-130 LCS Dup (P0F0267-BSD1) Prepared & Analyzed: 06/08/10 1,1-Dichloroethylene 2600 250 ug/kg wet 2500 104 70-130 13 Benzene 2620 250 ug/kg wet 2500 105 70-130 11 Chlorobenzene 2570 250 ug/kg wet 2500 103 70-130 10 Trichloroethylene 2630 250 ug/kg wet 2500 105 70-130 12 Surrogate: 4-Bromofluorobenzene 2220 ug/kg wet 2500 89 70-130 Surrogate: Dibromolluoromethane 2420 ug/kg wet 2500 97 70-130 Surrogate: Toluene-d8 2340 ug/kg wet 2500 94 70-130 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: 1-800/529-6364 - Fax: 704/525-0409 Page 17 of 40 PRISM Full -Service Analytical 8 Environmental Solutions Level II QC Report 6/16/10 unonnroalFS. Inc Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Project: IPP-001 Prism Work Order: 0060008 Time Submitted: 5/26/10 3:20:OOPM Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0141 - 3580A Blank (P0F0141-BLK1) Prepared & Analyzed: 06/02/10 1,2,4-Trichlorobenzene BRL 200000 ug/kg wet 1,2-Dichlorobenzene BRL 200000 ug/kg wet 1,3-Dichlorobenzene BRL 200000 ug/kg wet 1,4-Dichlorobenzene BRL 200000 ug/kg wet 2,4,5-Trichlorophenol BRL 200000 ug/kg wet 2,4,6-Trichlorophenol BRL 200000 ug/kg wet 2,4-Dichlorophenol BRL 200000 ug/kg wet 2,4-Dimethylphenol BRL 200000 ug/kg wet 2,4-Dinitrophenol BRL 200000 ug/kg wet 2,4-Dinitrotoluene BRL 200000 ug/kg wet 2,6-Dinitrotoluene BRL 200000 ug/kg wet 2-Chloronaphthalene BRL 200000 ug/kg wet 2-Chlorophenol BRL 200000 ug/kg wet 2-Methylnaphthalene BRL 200000 ug/kg wet 2-Methylphenol BRL 200000 ug/kg wet 2-Nitroaniline BRL 200000 ug/kg wet 2-Nitrophenol BRL 200000 ug/kg wet 3,3'-Dichlorobenzidine BRL 200000 ug/kg wet 3/4-Methylphenol BRL 200000 ug/kg wet 3-Nitroaniline BRL 200000 ug/kg wet 4,6-Dinitro-2-methylphenol BRL 200000 ug/kg wet 4-Bromophenyl phenyl ether BRL 200000 ug/kg wet 4-Chloro-3-methylphenol BRL 200000 ug/kg wet 4-Chloroaniline BRL 200000 uglkg wet 4-Chlorophenyl phenyl ether BRL 200000 ug/kg wet 4-Nitroaniline BRL 200000 ug/kg wet 4-Nitrophenol BRL 200000 ug/kg wet Acenaphthene BRL 200000 ug/kg wet Acenaphthylene BRL 200000 ug/kg wet Aniline BRL 200000 ug/kg wet Anthracene BRL 200000 uglkg wet Azobenzene BRL 200000 uglkg wet Benzo(a)anthracene BRL 200000 uglkg wet Benzo(a)pyrene BRL 200000 ug/kg wet Benzo(b)fluoranthene BRL 200000 ug/kg wet Benzo(g,h,i)perylene BRL 200000 ug/kg wet Benzo(k)fluoranthene BRL 200000 ug/kg wet Benzoic Acid BRL 200000 uglkg wet Benzyl alcohol BRL 200000 uglkg wet bis(2-Chloroethoxy)methane BRL 200000 ug/kg wet Bis(2-Chloroethyl)ether BRL 200000 ug/kg wet Bis(2-chloroisopropyl)ether BRL 200000 ug/kg wet Bis(2-Ethylhexyl)phthalate BRL 200000 ug/kg wet Butyl benzyl phthalate BRL 200000 ug/kg wet Chrysene BRL 200000 ug/kg wet Dibenzo(a,h)anthracene BRL 200000 ug/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 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 18 of 40 /.411.1.1:1129A1300.ATORIES. I S M Full -Service vironmen Analytical Environmental Solutions INC. Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Level II QC Report 6/16/10 Project: IPP-001 Prism Work Order: 0060008 Time Submitted: 5/26/10 3:20:OOPM Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0141 - 3580A Blank (P0F0141-BLK1) Prepared & Analyzed: 06/02/10 Dibenzofuran BRL 200000 ug/kg wet Diethyl phthalate BRL 200000 ug/kg wet Dimethyl phthalate BRL 200000 ug/kg wet Di-n-butyl phthalate BRL 200000 ug/kg wet Di-n-octyl phthalate BRL 200000 ug/kg wet Fluoranthene BRL 200000 ug/kg wet Fluorene BRL 200000 ug/kg wet Hexachlorobenzene BRL 200000 ug/kg wet Hexachlorobutadiene BRL 200000 ug/kg wet Hexachlorocyclopentadiene BRL 200000 ug/kg wet Hexachloroethane BRL 200000 ug/kg wet Indeno(1,2,3-cd)pyrene BRL 200000 ug/kg wet Isophorone BRL 200000 ug/kg wet Naphthalene BRL 200000 ug/kg wet Nitrobenzene BRL 200000 ug/kg wet N-Nitroso-di-n-propylamine BRL 200000 ug/kg wet N-Nitrosodiphenylamine BRL 200000 ug/kg wet Pentachlorophenol BRL 200000 ug/kg wet Phenanthrene BRL 200000 ug/kg wet Phenol BRL 200000 ug/kg wet Pyrene BRL 200000 ug/kg wet Surrogate: 2,4,6-Tribromophenol 818000 ug/kg wet 1200000 68 34-134 Surrogate: 2-Fluorobipheny! 505000 ug/kg wet 600000 84 17-122 Surrogate: 2-Fluorophenol 1100000 ug/kg wet 1200000 91 13-108 Surrogate: Nitrobenzene-d5 513000 ug/kg wet 600000 86 11-118 Surrogate: Phenol-d5 1000000 ug/kg wet 1200000 84 23-109 Surrogate: Terphenyl-d14 561000 ug/kg wet 600000 93 41-156 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 19 of 40 /PRISMo Full-Service Analytical & Environmental Solutions Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Level II QC Report 6/16/10 Project: IPP-001 Prism Work Order: 0060008 Time Submitted: 5/26/10 3:20:OOPM Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0201 - 3580A Blank (POF0201-BLK1) Prepared & Analyzed: 06/02/10 1,2,4-Trichlorobenzene BRL 200000 uglkg wet 1,2-Dichlorobenzene BRL 200000 ug/kg wet 1,3-Dichlorobenzene BRL 200000 ug/kg wet 1,4-Dichlorobenzene BRL 200000 ug/kg wet 2,4,5-Trichlorophenol BRL 200000 ug/kg wet 2,4,6-Trichlorophenol BRL 200000 ug/kg wet 2,4-Dichlorophenol BRL 200000 ug/kg wet 2,4-Dimethylphenol BRL 200000 ug/kg wet 2,4-Dinitrophenol BRL 200000 ug/kg wet 2,4-Dinitrotoluene BRL 200000 uglkg wet 2,6-Dinitrotoluene BRL 200000 ug/kg wet 2-Chloronaphthalene BRL 200000 ug/kg wet 2-Chlorophenol BRL 200000 ug/kg wet 2-Methylnaphthalene BRL 200000 uglkg wet 2-Methylphenol BRL 200000 ug/kg wet 2-Nitroaniline BRL 200000 ug/kg wet 2-Nitrophenol BRL 200000 ug/kg wet 3,3'-Dichlorobenzidine BRL 200000 ug/kg wet 3/4-Methylphenol BRL 200000 ug/kg wet 3-Nitroaniline BRL 200000 ug/kg wet 4,6-Dinitro-2-methylphenol BRL 200000 ug/kg wet 4-Bromophenyl phenyl ether BRL 200000 ug/kg wet 4-Chloro-3-methylphenol BRL 200000 uglkg wet 4-Chloroaniline BRL 200000 uglkg wet 4-Chlorophenyl phenyl ether BRL 200000 uglkg wet 4-Nitroaniline BRL 200000 ug/kg wet 4-Nitrophenol BRL 200000 uglkg wet Acenaphthene BRL 200000 ug/kg wet Acenaphthylene BRL 200000 ug/kg wet Aniline BRL 200000 ug/kg wet Anthracene BRL 200000 ug/kg wet Azobenzene BRL 200000 ug/kg wet Benzo(a)anthracene BRL 200000 ug/kg wet Benzo(a)pyrene BRL 200000 ug/kg wet Benzo(b)fluoranthene BRL 200000 ug/kg wet Benzo(g,h,i)perylene BRL 200000 ug/kg wet Benzo(k)fluoranthene BRL 200000 ug/kg wet Benzoic Acid BRL 200000 ug/kg wet Benzyl alcohol BRL 200000 ug/kg wet bis(2-Chloroethoxy)methane BRL 200000 ug/kg wet Bis(2-Chloroethyl)ether BRL 200000 ug/kg wet Bis(2-chloroisopropyl)ether BRL 200000 ug/kg wet Bis(2-Ethylhexyl)phthalate BRL 200000 ug/kg wet Butyl benzyl phthalate BRL 200000 ug/kg wet Chrysene BRL 200000 ug/kg wet Dibenzo(a,h)anthracene BRL 200000 ug/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 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/626-0409 Page 20 of 40 ER I S MI FullService Analytical & Enivronmental Solutions LABORATORIES, INC. Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Level II QC Report 6/16/10 Project: IPP-001 Prism Work Order: 0060008 Time Submitted: 5/26/10 3:20:OOPM Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0201 - 3580A Blank (POF0201-BLK1) Prepared & Analyzed: 06/02/10 Dibenzofuran BRL 200000 ug/kg wet Diethyl phthalate BRL 200000 ug/kg wet Dimethyl phthalate BRL 200000 ug/kg wet Di-n-butyl phthalate BRL 200000 ug/kg wet Di-n-octyl phthalate BRL 200000 ug/kg wet Fluoranthene BRL 200000 ug/kg wet Fluorene BRL 200000 ug/kg wet Hexachlorobenzene BRL 200000 ug/kg wet Hexachlorobutadiene BRL 200000 ug/kg wet Hexachlorocyclopentadiene BRL 200000 ug/kg wet Hexachloroethane BRL 200000 ug/kg wet Indeno(1,2,3-cd)pyrene BRL 200000 ug/kg wet Isophorone BRL 200000 ug/kg wet Naphthalene BRL 200000 ug/kg wet Nitrobenzene BRL 200000 ug/kg wet N-Nitroso-di-n-propylamine BRL 200000 ug/kg wet N-Nitrosodiphenylamine BRL 200000 ug/kg wet Pentachlorophenol BRL 200000 ug/kg wet Phenanthrene BRL 200000 ug/kg wet Phenol BRL 200000 ug/kg wet Pyrene BRL 200000 ug/kg wet Pyridine BRL 200000 ug/kg wet Surrogate: 2,4,6-Tribromophenol 818000 ug/kg wet 1200000 68 34-134 Surrogate: 2-Fluorobiphenyl 505000 ug/kg wet 600000 84 17-122 Surrogate: 2-Fluorophenol 1100000 ug/kg wet 1200000 91 13-108 Surrogate: Nitrobenzene-d5 513000 ug/kg wet 600000 86 11-118 Surrogate: Phenol-d5 1000000 ug/kg wet 1200000 84 23-109 Surrogate: Terphenyl-d14 561000 ug/kg wet 600000 93 41-156 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 21 of 40 PRISM Full -Service Analytical Environmental Solutions IiIIMIMMEL LAnORATORIE$ INO Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Total Metals - Quality Control Level II QC Report 6/16/10 Project: IPP-001 Prism Work Order: 0060008 Time Submitted: 5/26/10 3:20:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0101 - 3050B Blank (P0F0101-BLK1) Prepared: 06/03/10 Analyzed: 06/08/10 Arsenic BRL 0.50 mg/kg wet Cadmium BRL 0.25 mg/kg wet Chromium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Molybdenum BRL 0.50 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 (POF0101-BS1) Prepared: 06/03/10 Analyzed: 06/08/10 Arsenic 25.2 0.50 mg/kg wet 25.0 101 80-120 Cadmium 24.6 0.25 mg/kg wet 25.0 98 80-120 Chromium 26.2 0.25 mg/kg wet 25.0 105 80-120 Copper 26.6 0.50 mg/kg wet 25.0 106 80-120 Lead 24.9 0.25 mg/kg wet 25.0 100 80-120 Molybdenum 27.5 0.50 mg/kg wet 25.0 110 80-120 Nickel 25.6 1.0 mg/kg wet 25.0 103 80-120 Selenium 24.4 0.50 mg/kg wet 25.0 98 80-120 Zinc 25.5 2.5 mg/kg wet 25.0 102 80-120 Batch P0F0255 - 7471B Blank (P0F0255-BLK1) Prepared & Analyzed: 06/10/10 Mercury BRL 0.020 mg/kg wet LCS (P0F0255-BS1) Prepared & Analyzed: 06/10/10 Mercury 0.421 0.020 mg/kg wet 0.417 101 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 22 of 40 IERISM -ti LABORATORIES INC Full -Service Analytical 8 Environmental Solutions Level II QC Report 6/16/10 Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 TCLP Metals - Quality Control Project: IPP-001 Prism Work Order: 0060008 Time Submitted: 5/26/10 3:20:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P0F0086 - 7470A Blank (P0F0086-BLK1) Prepared: 06/03/10 Analyzed: 06/04/10 Mercury BRL 0.010 mg/L LCS (P0F0086-BS1) Prepared: 06/03/10 Analyzed: 06/04/10 Mercury 0.00865 0.010 mg/L 0.00938 92 80-120 Batch POF0100 - 3010A Blank (P0F0100-BLK1) Prepared: 06/03/10 Analyzed: 06/09/10 Arsenic BRL 0.050 mg/L Barium BRL 5.0 mg/L Cadmium BRL 0.025 mg/L Chromium BRL 0.25 mg/L Lead BRL 0.050 mg/L Selenium BRL 0.10 mg/L Silver BRL 0.25 mg/L LCS (P0F0100-BS1) Prepared: 06/03/10 Analyzed: 06/09/10 Arsenic 1.20 0.050 mg/L 1.25 96 80-120 Barium 1.27 5.0 mg/L 1.25 102 80-120 Cadmium 1.23 0.025 mg/L 1.25 98 80-120 Chromium 1.26 0.25 mg/L 1.25 101 80-120 Lead 1.25 0.050 mglL 1.25 100 80-120 Selenium 1.18 0.10 mglL 1.25 95 80-120 Silver 1.22 0.25 mg/L 1.25 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: 1-800/529-6364 - Fax: 704/525-0409 I Page 23 of 40 I AlaRISM ueoanraaies, iMc Full•Service Analytical & Environmental Solutions Level II QC Report 6/16/10 Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 General Chemistry Parameters - Quality Control Analyte Project: IPP-001 Prism Work Order: 0060008 Time Submitted: 5/26/10 3:20:OOPM Result Reporting Spike Source %REC RPD Limit Units Level Result %REC Limits RPD Limit Notes Batch P0F0076 - NO PREP LCS (P0F0076-BS1) Prepared & Analyzed: 06/03/10 pH Duplicate (P0F0076-DUP1) 6.86 pH Units 6.86 100 99-101 Source: 0060008-08 Prepared & Analyzed: 06/03/10 pH Batch P0F0078 - NO PREP 6.72 pH Units 6.68 0.6 20 LCS (P0F0078-BS1) Prepared & Analyzed: 06/03/10 Corrosivity-pH Duplicate (P0F0078-DUP1) 0.00 pH Units 99-101 Source: 0060008-08 Prepared & Analyzed: 06/03/10 Corrosivity-pH Batch POF0108 - NO PREP 0.00 pH Units 6.68 10 Blank (POF0108-BLK1) Prepared & Analyzed: 06/02/10 Nitrate/Nitrite as N LCS (POF0108-BS1) Nitrate/Nitrite as N Matrix Spike (POF0108-MS1) Nitrate/Nitrite as N Matrix Spike Dup (POF0108-MSD1) Nitrate/Nitrite as N BRL 5.0 mg/kg wet Prepared & Analyzed: 06/02/10 49.4 5.0 mg/kg wet 50.0 99 80-120 Source: 0060008-08 Prepared & Analyzed: 06/02/10 351 35 mg/kg dry 354 71.6 79 80-120 Source: 0060008-08 Prepared & Analyzed: 06/02/10 MI 351 35 mg/kg dry 354 71.6 79 80-120 0.1 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 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 24 of 40 R I S IVI I Full -Service Analytical & Environmental Solutions LAOORATONIE& INC. Level II QC Report 6/16/10 Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 General Chemistry Parameters - Quality Control Analyte Project: IPP-001 Result Reporting Limit Units Prism Work Order: 0060008 Time Submitted: 5/26/10 3:20:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Batch P0F0134 - NO PREP Blank (P0F0134-BLK1) Prepared & Analyzed: 06/04/10 Ammonia as N LCS (P0F0134-BS1) BRL 2.5 mg/kg Prepared & Analyzed: 06/04/10 Ammonia as N Matrix Spike (P0F0134-MS1) Ammonia as N Matrix Spike Dup (P0F0134-MSD1) Ammonia as N Batch POF0180 - 351.2 2.41 0.050 mg/kg 2.50 97 80-120 Source: 0060008-08 Prepared & Analyzed: 06/04/10 382 2.4 mg/kg 121 288 77 80-120 Source: 0060008-08 Prepared & Analyzed: 06/04/10 MI 384 2.4 mg/kg 121 288 79 80-120 0.6 20 MI Blank (POF0180-BLK1) Prepared: 06/07/10 Analyzed: 06/08/10 Total Kjeldahl Nitrogen BRL 25 mg/kgwet LCS (POF0180-BS1) Prepared: 06/07/10 Total Kjeldahl Nitrogen Matrix Spike (POF0180-MS1) 125 25 mg/kg wet 125 Analyzed: 06/08/10 100 90-110 Source: 0060008-08 Prepared: 06/07/10 Analyzed: 06/08/10 Total Kjeldahl Nitrogen Matrix Spike Dup (POF0180-MSD1) Total Kjeldahl Nitrogen 125000 35000 mg/kg dry 70900 48900 107 90-110 Source: 0060008-08 Prepared: 06/07/10 Analyzed: 06/08/10 122000 35000 mg/kg dry 70900 48900 103 90-110 2 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: 704/525-0409 Page 25 of 40 PJRJSM epngTOMES INC Full -Service Analytical & Environmental Solutions Level II QC Report 6/16/10 Hart & Hickman (Charlotte) Attn: Steve Hart 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Microbiological Parameters - Quality Control Project: IPP-001 Prism Work Order: 0060008 Time Submitted: 5/26/10 3:20:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0060 - NO PREP Blank (P0F0060-BLK1) Prepared & Analyzed: 05/27/10 Fecal Coliforms Duplicate (P0F0060-DUP1) BRL 1000 CFU/g wet Source: 0060008-01 Prepared & Analyzed: 05/27/10 Fecal Coliforms BRL 15000 CFU/g dry 0.00 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: 1-8001529-6364 - Fax: 704/525-0409 I Page 26 of 40 I Sample Extraction Data Prep Method: 361.2 Lab Number Batch Initial Final Date 0060008-08 NO PREP Lab Number POF0180 0.05 g 25 mL 06/07/10 Batch Initial Final Date 0060008-01 P0F0095 30 g 30 mL 08/03/10 0060008-02 POF0095 30 g 30 mL 06/03/10 0060008-03 P0F0095 30 g 30 mL 06/03/10 0060008-04 P0F0095 30 g 30 mL 06/03/10 0060008-05 POF0095 30 g 30 mL 06/03/10 0060008-06 P0F0095 30 g 30 mL 06/03/10 0060008-07 P0F0095 30 g 30 mL 06/03/10 0060008-08 P0F0067 30 g 30 mL 08/02/10 0060008-08 P0F0078 50 g 50 mL 06/03/10 0060008-08 P0F0076 20 g 20 mL 06/03/10 0060008-08 P0F0134 1.02 g 50 mL 06/04/10 0060008-08 POF0108 1.001 g 50 mL 06/02/10 NO PREP Lab Number Batch Initial Final Date 0060008-01 POF0060 1.012 g 100 mL 05/27/10 0060008-02 POF0060 1.003 g 100 mL 05/27/10 0060008-03 POFOO6O 0.991 g 100 mL 05/27/10 0060008-04 POF0060 1.015 g 100 mL 05/27/10 0080008-05 POF0060 1.004 g 100 mL 05/27/10 0060008-06 POF0060 1.006 g 100 mL 05/27/10 0060008-07 POF0060 1.004 g 100 mL 05/27/10 Prep Method: 3580A Lab Number Batch Initial Final Date 0060008-08 POF0141 0060008-09 POF0201 0.6 g 0.61 g 10 mL 06/02/10 10 mL 06/02/10 Prep Method: 1311 Lab Number Batch Initial Final Date 0060008-08 Prep Method: 3010A Lab Number P0F0065 100 g 2000 mL 06/02/10 Batch initial Final Date 0060008-08 Prep Method: 7470A Lab Number POF0100 10 mL 50 mL 06/03/10 Batch Initial Final Date 0060008-08 Prep Method: 3050E Lab Number P0F0086 20 mL 30 mL 06/03/10 Batch Initial Final Date 0060008-08 POF0101 2.05 g 50 mL 06/03/10 0060008-08 POF0101 2.05 g 50 mL 06/03/10 0060008-08 POF0101 2.05 g 50 mL 06/03/10 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: 704/529-6364 - Toll Free Number:1-800/529-6364 - Fax: 704/525-0409 Page 27 of 40 Sample Extraction Data Prep Method: 7471B Lab Number Batch Initial Final Date 0060008-08 Prep Method: 6036 P0F0255 0.6131 g 50 mL 06/10/10 Lab Number Batch Initial Final Date 0060008-08 P0F0231 0060008-09 P0F0267 2.15 g 2.15 g 5 mL 5 mL Subcontracted Analyses The following analyses were subcontracted to Gulf Coast Analytical Labs, Inc. Lab Number Analysis 06/08/10 06/08/10 0060008-08 lgnitability 0060008-08 Reactivity, Cyanide (Sub) 0060008-08 Reactivity, Sulfide (Sub) This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number: 1-800/629-6364 - Fax: 704/626-0409 Page 28 of 40 LikAAR I M Y LABORATORIES INC. Full -Service Analytical & Environmental Solutions 449 Springbrook Road • P.O. Box 240543 • Charlotte, NC 28224-0543 Phone: 704/529-6364 • Fax: 704�/ 40/9 Client Company Name: / % crt / ' Report To/Contact Name: 5-7it/e /i'w Reportingri Address: .,1" 2? Cc r47it, /VC 47-? Phone. �y'-5FC— 7Fax (Yes)y Emai (Ye ) (No),E ail Address.r4a•,^`t(e' cc �i«,�y�alxyr, EDD Type: PDF)C Excel Other Site Location Name: Site Location Phy 'cal Address: A/C CLIENT SAMPLE DESCRIPTION Sampler's Signature DATE COLLECTED \%. Upon relinquishing, this Chain submitted in writing to the Pris Relinquished By: (Signature) Relinquished By: (Signature) Relinquished By: (Signature) . TIME COLLECTED MILITARY HOURS MATRIX . (SOIL, WATER OR SLUDGE) ✓vac: CH IN OF CUSTODY RECORD PAGE�F QUOTE # TO ENSURE PROPER BILLING. P Project Name. .-�r Short Hold Analysis: (Yes) (No) UST Project: (Yes)((No *Please ATTACH any pI'bjeLrt specific reporting (QC LEVEL 1 1i llilV) provisions and/or Requirements roe Invoice To* sTI /at �ii%B/%- Address amp10INTACl upon arrivah ecelved ON:WET IO0 Temp J 1 ' ROPER PRESERVATIVES indicated eoahkd WITHI r(f HOLDINGTIMES2 UST, ODY,SEALS 1NTACT1 OLATILES r-ec d W/OU,T HEADSPACE'r. T�QPER CONiAIN�R$:u'sed? rcthase Order No./Billing Reference Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days Days "Working Days" p 6-9 Days 0 Standard 10 days ❑ Pre Appor Must Be Samples received after 15:00 will be processed next business day. Turnaround time is based on business days, excluding weekends and holidays. (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) ]�+ SAMPLE CONTAINER4646 *TYPE SEE BELOW NO. SiZE PRESERVA- TIVES ANALYS �V TO BE FILLED IN BY CLIENT/SAMPLING PERSONNE7 Certification: NELAC USACE FL NC SC OTHER N/A Water Chlorinated: YES NO, < Sample Iced Upon Collection. YES EQU STED tr. t to \ S net PRISM LAB ID NO. o� D `L 1 1/ -57 x X Y_X 6$ Sampled By (Print Name) LO C afO�ilxtLr Affiliation _,/`T r`1 ustody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be rrject Manager. There will be charges for any changes after analyses have been initialized. Received By: (Signature) Date Military/Hours Date Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY SEA - OR TRANSPORTATION TO THE LABORATORY. C Oro/kg is--2 S LES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY. 0 Fed Ex 0 UPS and -delivered 0 Prism Field Service 0 Other • PRESS DOWN FIRMLY - 3 COPIES Additional Comments: * Glass f3 �vra/ySif a� Ah 44,c / ets 'tr /'%. Pravrc•�e -4C7r scL�r o/es PRISM USE ONLY ate Arrival?line;: Bite: Departure;Tiilie Field Tech Fee:i 1Nileage::; DdC, e,On Q 1 NPDES: UST: GROUNDWATER:RCRA: o NC ❑ SC o NC ❑ SC la NC ❑ SCT U NCI❑ SC ATER: SOLID NC El SC WASTE:^ 0 NC 0 SC U NC L❑ SC D NC LANDFILL❑ SC O NC ❑ SC fl r / a/off ta4l5+' cvra/yt •CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) J s?7.ie� SEE REVERSE FOR TERMS & CONDITIONS ORIGINAL ACCESS A ►ALY I ANALYTICAL REPORT CLIENT Prism Laboratories, Inc. PO BOX 240543 Charlotte, NC 28224 ATTENTION Angie Overcash PROJECT ID 0060008 LABORATORY REPORT NUMBER 210060325 DATE 06/10/2010 Primary Data Review By Secondary Data Review By Curtis Ekker Data Validation Manager, GCAL Ashley B. Amick Project Manager, Access Analytical, Inc. aamick@accessanalyticalinc.com PLEASE NOTE: - Unless otherwise noted, all analysis on this report performed at Gulf Coast Analytical Labs (GCAL), 7979 GSRI Rd. 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. Page 30 of 40 NELAP CERTIFICATE NUMBER 01955 ANALYTICAL RESULTS PERFORMED BY GULF COAST ANALYTICAL LABORATORIES, INC. 7979 GSRI Rd. Baton Rouge, LA 70820 Report Date 06/10/2010 GCAL Report 210060325 IIllIflhI pIII 0IIIIIIIII I II1II Deliver To Prism Laboratories, Inc. PO BOX 240543 Charlotte, NC 28224 706-529-6364 Attn Angie Overcash Project 0060008 Page 31 of 40 CASE NARRATIVE Client: Prism Laboratories, Inc. Report: 210060325 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. CONVENTIONALS The Flashpoint analysis for sample 21006032501 (SLUDGE COMP 1) was performed by SW-846 Method 1010. The matrix is identified as a solid; while solid samples do not fall within the scope of this method, this sample is a liquid. Page 32 of 40 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 ndicates the result was Not Detected at the specified RDL DO ndicates the result was Diluted Out MI ndicates the result was subject to Matrix Interference TNTC ndicates the result was Too Numerous To Count SUBC ndicates the analysis was Sub -Contracted FLD ndicates 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 an estimated value U Indicates the compound was analyzed for but not detected B (ORGANICS) Indicates the analyte was detected in the associated Method Blank B (INORGANICS) Indicates the result is between the RDL and MDL 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. Int ■ ign Robyn Migues Technical Director GCAL REPORT 210060325 InteSig THIS REPORT CONTAINS lit PAGES. Page 33 of 40 Report Sample Summary GCAL ID Client ID Matrix Collect Date/Time Receive Date/Time 21006032501 SLUDGE COMP 1 Solid 05/26/2010 13:45 06/03/2010 08:50 GCAL Report 210060325 Page 34 of 40 Summary of Compounds Detected There were no detects GCAt. Report 210060325. Page 35 of 40 :GCAL ID 2100603250 Client ID` SLUDGE'COMI atrb ollect Datefrlme 5//26/201013:45 Receive=Datefrima 06/03/2010 08:50 ,. SW-846 1010 Flashpoint Prep Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch 1 06/03/2010 10:30 DJH 433502 CAS# Parameter 000000-01-3 FlashPoint SW-846 9012A Reactivity CN Result >170 RDL 50 MDL 50 Units Deg F Prep Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch 06/04/2010 13:00 433485 7.3.3.2 1 06/04/2010 15:48 DJH 433685 CAS# Parameter 57-12-5R Reactivity Cyanide SW-846 9034 Reactivity Sulfide Result 250U RDL 250 MDL 250 Units mg/kg Prep Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch 06/04/2010 13:00 433486 Sec 7.3.4.2 1 06/04/2010 15:10 JEM 433682 CAS# Parameter 18496-25-8R Reactivity Sulfide RESULTS REPORTED ON A WET WEIGHT BASIS Result 80U RDL 80 MDL 80 Units mg/kg GCAL Report 210060325 Page 36 of 40 CD CO w V 0 41. General Chemistry Quality Control Summary Analytical Batch 433502 Prep Batch N/A Client 1D GCAL 1D Sample Type Analytical Date Matrix LCS433502 840310 LCS 06/03/2010 10:30 Solid SW-846 1010 Flashpoint p Spike Added Result % R Control Limits °% R 000000-01-3 FlashPoint 90 91 101 97.8 -102.2 GCAL Report 210080325 MNIER 0) CO CD W CO 0 41, General Chemistry Quality Control Summary Analytical Batch 433685 Prep Batch 433485 Prep Method 7.3.3.2 Client ID GCAL ID Sample Type Prep Date Analytical Date Matrix MB433485 _ 839016 Method Blank 06/04/2010 13:00 06/04/2010 15:40 Solid LCS433485 839017 LCS 06/04/2010 13:00 06/04/2010 15:40 Solid SW-846 9012A Reactivity CN Units mg/kg Result Spike Rgttided Result _ % R Control Limits % R 57-12-5R Reactivity Cyanide 250U 250 250 24.3 10 1 - 25 Analytical Batch 433685 Prep Batch 433485 Prep Method 7.3.3.2 Client ID GCAL ID Sample Type Prep Date Analytical Date Matrix MC #1 21006031001 SAMPLE 06/04/201013:00 06/04/2010 15:44 Solid 838914DUP 839018 DUP 06/04/2010 13:00 08/04/2010 15:45 Solid SW-846 9012A Reactivity CN Units mg/kg Result RDL Result RPD D Limit 57-12-5R Reactivity Cyanide 0.0000 250 0.0000 0 25 GCAL Report 210060325 0V I0 6£ 86ed General Chemistry Quality Control Summary Analytical Batch 433682 Prep Batch 433486 Prep Method Sec 7.3.4.2 Client ID GCAL ID Sample Type Prep Date Analytical Date Matrix M6433486 839020 Method Blank 06/04/2010 13:00 06/04/2010 15:10 Solid LCS433486 839021 LCS 06/04/2010 13:00 06/04/2010 15:10 Solid SW-846 9034 Reactivity Sulfide Units mglkg Result Spike Mklded Result % R Control Limits % R 18496-25-8R Reactivity Sulfide 80U 80 1000 646 64.6 20 - 114 Analytical Batch 433682 Prep Batch 433486 Prep Method Sec 7.3.4.2 Client ID GCAL ID Sample Type Prep Date Analytical Date Matrix MC #1 21008031001 SAMPLE 06/04/2010 13:00 08/04/2010 15:10 Solid 838914DUP 839022 DUP 06/04/201013:00 08/04/2010 15:10 Solid SW-846 9034 Reactivity Sulfide Units Result mg/kg RDL Result RPD RPD Limit 18498-25-8R Reactivity Sulfide 0 80 0 0 25 GCAL Report 210060325 SUBCONTRACT ORDER Prisms Laboratories, Inc. 0060008 A ec,ee s/k s` Sl2roral, tl';2c/6, tato SENDING LABORATORY: Prism Laboratories, Inc. P. O. Box 240543 Charlotte, NC 28224-0543 Phone:800-529=6364 Fax: 704-525-0409 Project Manager: Angela D. Overcast' RECEIVING LABORATORY: Gulf Coast Analytical Labs, Inc. 7979 GSRI Avenue Baton Rouge, LA 70820 Phone :(225) 769-4900 Fax: (225) 767-5717 Analysis Due Expires Laboratory ID Comments Sample ID: 0060008-08 Solid Reactivity (Sub) Ignitability Containers Supplied:: Sampied:05/26/10 13:45 06/02/10 15:00 06/02/10 15:00 06/02/10 13:45 06/23/10 13:45 ( Releasecf13y S-1 6-I -Jo Date eX b-Z-1� Released By Date rc.�ct (o-S. 40 gz. Received By Datc Received 13y Date /72 Page 1 of 1 Page 40 of 40 Table 1 Summary of Wastewater Tank Volume Estimates Former Crompton & Knowles Facility Lowell, NC H&H Project No. FDP-033 RECEIVED/DENR/DWR FEB t 3 2G.t Water Quality Permitting Sectior Tank Diameter (ft) Hei ht ft g () Total Capacity (ft3) Total Capacity wl 2' freeboard (ft3) Current Water Volume (ft3) Current Sludge Volume (ft3) Total Water and Sludge Volume (ft3) Total Excess Capacity (ft3) 1' 60 6.5 18400 " 8700 8000 16700 1700 2 50 11 21600 20600 10000 0 10000 10600 3 60 13 36700 31100 17000 9300 26300 4800 4 70 25.5 98100 90400 17000 0 17000 73400 5 60 26 73500 67800 9000 17800 26800 41000 6 20 20 6300 5700 1500 450 1950 3750 Notes: - Tank has a hole cut on side of tank so measurements are from hole. " - Due to limited height of tank, no freeboard used in calculation for Tank 1 la 2015 Google TITLE WASTEWATER TANK LOCATIONS PROJECT FORMER CROMPTON & KNOWLES FACILITY LOWELL, NC hart hickman Ow - SMARTER ENVIRONMENTAL SOLUTIONS DATE: 2-13-15 JOB NO: FDP-035 2923 South Tryon Srrccr-Suitc 100 Charlotte, North Carolina 28203 704-586-0007 (p) 704-586-0373 (1) REVISION NO: 0 FIGURE: 1 Stormwater/Sludge in Wastewater Tanks Due to the presence of stormwater getting close to the bottom of the cut out section of Tank 1, on February 3, 2015, Hart & Hickman, PC measured the total volume capacity, existing water and sludge volume, and remaining capacity in each tank. Remaining capacity was calculated assuming a 2 ft freeboard in each tank except for Tank 1. A summary of these measurements is provided in the attached table. The locations of the tanks and their designations is provided in the attached figure. Based upon the above, Lowell Investments I is proposing to pump stormwater in Tank 1 to Tank 4. The approximate volume of water in Tank 1 is 8,700 cubic ft (65,000 gallons) and the current excess capacity in Tank 4 is 73,400 cubic ft (550,000 gallons). These values are highlighted in the attached table. Prior to pumping the water, we will sample the water in Tank 1 for volatile organic compounds by EPA Method 8260, for semi-VOCs by EPA Method 8270, and for RCRA metals. In addition, a composite sample will be collected from the remainder of the tanks for analysis of the same parameters to provide updated analytical data for the tanks. These data will be provided to you before the water is transferred from Tank 1 to Tank 4. We also understand that DENR has requested sludge analytical data from the tanks. In May 2010, Hart & Hickman collected samples of the sludge from the tanks. Seven grab samples were collected for analysis of fecal coliform, and one composite sludge sample from all of the tanks was collected and analyzed for pH (corrosivity), ignitability, reactivity, nitrate/nitrite, total Kjeldahl nitrogen, ammonia, VOCs, SVOCs, metals, and toxicity characteristic leaching procedure (TCLP) VOCs, SVOCs, and metals. The data are attached. Because there has been no wastewater treatment since that time and the sludge was not removed after the samples were collected in 2010, we believe that these data are representative of the current condition of the sludge. Therefore, we do not believe that additional sampling of the sludge is warranted at this time. 'LOWELL INVESTMENTS I, LLC 5320 Old Pineville Road, Charlotte, NC 28217 Tel (704) 364-9100 February 16, 2015 Mr. Michael E. Templeton, P.E. NCDENR/ Division of Water Resources Water Quality Permitting Section/ Wastewater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVEDIDENRIDWR �? F X.U'i' RE: NPDES Permit NC0005274 - Former Crompton and Knowles Plant — Lowell, NC Mr. Templeton; Water Quality Permitting Sectio, This letter is to provide you with an update on the above referenced NPDES Permit and related development plans pertaining to the site. Additionally this letter addresses our plans for storing the storm water that has accumulated in Tank 1. Summary of Current Redevelopment Plan for the Site: • NC DENR is in possession of $3+mm dollars received from the Crompton & Knowles bankruptcy proceedings to be utilized towards the site remediation. • I have entered into conversations with Gaston County officials regarding the County purchasing the site from me to expand Poston Park which is contiguous on two sides. • We have agreed in principle on a price and general terms, however, nothing definitive. • The plan is for the County to purchase the site from me, and then work with DENR to establish a Brownfield appropriate scope of work and how the bankruptcy funds could be utilized for the sites remediation and potentially for some limited redevelopment / restoration work. • Part of the purchase price would include the nutrient allocation from the existing NPDES Permit. • The Carolina Thread Trail would connect along the water frontage (a key connection). • A few of the buildings would likely remain as public works, park and other municipal outbuildings (likely not full office build out). Regarding the existing NPDES Permit, Twin Rivers Utilities (Gaston County) has expressed an interest in acquiring the nutrient allocation as part of the transaction. While the allocation is not currently needed, Twin Rivers is desirous of protecting the allocation for allocation future growth and potentially stricter nutrient rules. The nutrient allocation is one of the key assets associated with the site and its continued protection is critical. Plan for Accumulated Storm Water in Tank 1 As the current owner of the site, Lowell Investments I, LLC has not had any discharges from the facility. There are various tanks (outlined below) that have sludge that will eventually need to be removed. Prior to taking title, the previous owner Kings Mountain Venture # 1, LLC received permission from DENR to drain the water in these tanks. Since we acquired the site in December of 2013, rain water has filled these tanks again. Due to the presence of storm water getting close to the bottom of the cut out section of Tank 1, on February 3, 2015, Hart & Hickman, PC measured the total volume capacity, existing water and sludge volume, and remaining capacity in each tank. Remaining capacity was calculated assuming a 2 ft. freeboard in each tank except for Tank 1. A summary of these measurements is provided in the attached table. The locations of the tanks and their designations is provided in the attached figure. Based upon the above, Lowell Investments I is proposing to pump storm water in Tank 1 to Tank 4. The approximate volume of water in Tank 1 is 8,700 cubic ft. (65,000 gallons) and the current excess capacity in Tank 4 is 73,400 cubic ft. (550,000 gallons). These values are highlighted in the attached table. Prior to pumping the water, we will sample the water in Tank 1 for volatile organic compounds by EPA Method 8260, for semi-VOCs by EPA Method 8270, and for RCRA metals. In addition, a composite sample will be collected from the remainder of the tanks for analysis of the same parameters to provide updated analytical data for the tanks. This data will be provided to you before the water is transferred from Tank 1 to Tank 4. We also understand that DENR has requested sludge analytical data from the tanks. In May 2010, Hart & Hickman collected samples of the sludge from the tanks. Seven grab samples were collected for analysis of fecal coliform, and one composite sludge sample from all of the tanks was collected and analyzed for pH (corrosivity), ignitability, reactivity, nitrate/nitrite, total Kjeldahl nitrogen, ammonia, VOCs, SVOCs, metals, and toxicity characteristic leaching procedure (TCLP) VOCs, SVOCs, and metals. The data is attached. Because there has been no wastewater treatment since that time and the sludge was not removed after the samples were collected in 2010, we believe that this data is representative of the current condition of the sludge. Therefore, we do not believe that additional sampling of the sl .ge is warranted at this time. Lowell In adva McKitt c anager Lowell Investments I, LLC I, LLC is requesting permission from DENR to proceed with plan as outlined above. Thanks in consideration and we will continue to keep DENR informed as plans for the site progress. Cc: Jeff Poupart - DENR Tom Belnick — DENR Jim Bateson — DENR Sharon Eckard - DENR Steve Hart — Hart & Hickman Page 2 Belnick, Tom From: Tom McKittrick [tom@forsiteinc.com] Sent: Monday, February 16, 201.5 3:34 PM To: Templeton, Mike Cc: Belnick, Tom; Bateson, James; Eckard, Sharon; Poupart, Jeff; Steve Hart Subject: Proposed Lowell Storm Water Plan Attachments: doc20150216150519.pdf Hello Mike (et all) Please find a letter regarding the storm water that has accumulated in various tanks at the former Crompton & Knowles plant in Lowell, NC. The letter outlines our plans to move the water from Tank 1 into another tank so that it does not discharge through a hole cut in Tank 1 by the previous owner. We continue to work through the process with DENR to secure a BFA on the site and hopefully sell the property to Gaston County for the expansion of a park that is contiguous to the property. Thanks in advance and please do not hesitate to call me if you would like to discuss further. Tks Tom Tom McKittrick President Forsite Development, Inc. 5320 Old Pineville Road Charlotte, NC 28217 (704) 717-5520 Direct (704) 364-9100 Office (704) 364-0090 Fax tomfforsiteinc .com www.forsiteinc.com www.reventurepark.com Original Message From: copier@forstieinc.com [mailto:copierOforstieinc.com] Sent: Monday, February 16, 2015 3:05 PM To: Tom McKittrick; Shannon Doster Subject: TASKalfa 400ci [00:c0:ee:4c:03:bd]