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HomeMy WebLinkAboutWQ0010689_Annual Report_20170222`� He 41� Ca'rk_ OlIg117 9l01� DRY � t� SP Annual Report Review Class A Distribution 1. Class A Annual Distribution and Marketing/Surface Disposal Certification Form o Was a certification form submitted? Y e Was distribution conducted during the reported year? © How many dry tons were distributed? -%91, IGIR a Were the distributions within the permitted amount? y P� ►�m i-� L+�^� " �� 2 T a Were recipients information listed?Y o Did it indicate compliance?y ® Was form complete? ® Was it signed by the ppropriate people`?�r 2. -Monitoring J e Were the analyses conducted at the required frequency?'�" �PO�S �o�lzce�j any �i��e� o Were the metals analyses reported on the Residual. Sampling Summary Form? }� O a Were the results reported in mg/kg? / e Were the metals within ceiling concentration permit limits? Y ® Were the metals within monthly average concentration permit limits?o� ® If no, were the lab analyses attached? 0 Were all the required parameters tested? o .Was TCLP analysis conducted? As & I C4 Cr S,_ Aj I(oKr.6, e Were the TCLP contaminants within regulatory limits? y 3. Pathogen and Vector Attraction Reduction, N I e Was a signed copy of the Pathogen and Vector Attraction Reduction Form submitted? o Did the form indicate the od of coverage, the residual class, and the pathogen reduction alternative and the vector attraction red on option used? o Was the approppafe documentation to show pathogen and vector attraction reduction included in.the report? e Was pathogpfand vector attraction reduction demonstrated according to 40 CFR Part 503 or 2T? 4. General ® Was the report in the proper format?y a Were any parts of the annual report missing?t1 ® Was the report submitted on time?� PstLi� C E�� 2/22/2017 Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 1636 Mail Service Center Raleigh, NC 27699-1636 RE: 2016 Annual Ash Report Permit No. WQ0010689 Wood Boiler — North Cove, NC RECEIVED ;t;ct�.raR:iyc:� 1'r�fi.� lr tjn it L CR,..ir-i Gcryry�,,����gqrU � d � QiYJhV/L Enclosed is the 2016 Annual Ash Distribution Report fo using the forms provided by NCDENR- DWQ. Included in this report is the following information: - Class A Annual DMSDF and Supplemental Information - Annual Residual Sampling Summary Form and Form-B - Lab Sheets - Ash Receiver Signature Sheets There were no permit deviations noted during the 2016 Reporting Year. If you have any questions or require additional information, please contact Mike Pisarik at 828- 756-6017 or michael pisarik@,baxter.com. I certify, under penalty of law that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, Jon Rushford VP Manufacturing- North Cove MAR - 6 2017 Attachments: Annual Ash Report (3 copies) Water Qualtty Regional Operdons Cc: Ricky Styles I AsheVlltB Realonai Office Baxter Healthcare Corporation PO Box 1390. Marion, NC 28752 T 828.756.4161 Section 1 Form DMSDF Class A Annual DMSDF and Supplemental Information RECEIVED Division of Water FWourm MAR - 6 2017 3' Water Quality Regional Operations Asheville Regional Office CLASS . A ANNUAL. DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL 'CERTIFICATION AND SUMMARY FORM Supplemental Information. WQ PERMIT #: WQ0010689 FACILITY NAMEE:F Baxter Healthcare Corporation North Cove SteamGeneration Plant Ash PHONE: 1 828-756=6809 COUNTY:. I McDowell OPERATOR: 4 Baxter Healthcare FACILITY TYPE .(please check one). [ Surface:Disposal.(complete. Part A - "Month"., ".Source(s)" and. "Residual In!' columns only) fvo Distribution. and Marketing (complete Parts A. and B) Part. A*: Part B*: Month Sources(s) (include NPDES #. if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry • tons) Intended use(s) . ApriLMay WQ0010689 56.49 175.16 131.65. Bob Brackett 231.65 Land Aoplication April/May WQ0010689 53.51 -165.94 219.46 Kenneth Hughes 219.46 Land Application July WQ0010689 15:63 121:90 137.52 Paul Boone 137.52 Land Application July WQ0010689 24.22 188.94 213.16 Hughes 213.16 Land Application July WQ0010689 7.03 54.85 61..88 Phillips 61..88 Land Application July WQ0010689 3.13. .. - 24.38 27.50 Young 27.50 Land Application Totals: Annual d tons : 16Q 731.168' -891.168 .:vim• : -x: :..v.: ,v::..., ..v.: ,.:: ::: ...::: •-::. v::;• .n. .:. w : v .•...n...... n:4!•i':;•:iv-'%::?�U,;;♦..-... ..�.. ...v.t ,y.. ...k,.: v.:u..w.., >:;:::>::�.:«�;;:<�::;::y<,�,:.�:;v,;-.,i<:;.v:m:n.:.,..:.,.,f,+..,,.:.x,..�... 89-1.1,68 4'{.. .ii:vvv�;•:;:?;.:v'.i.: •:,:1-•::.::5•::: vv:: n;:,::;:;:�..,•, Amendments used: Bulking Agent(s) used: Dry Wood Chips *-If more space. is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (SUPPA 1 DFKIR FORM DMSDF (Sunn) (12/2006) , CLASS.A.ANNUAI.,,DISTRIBUTION AND MAR MTING/ SURFACE DISPOSAL CERTIFICATIONAND SUMMARY FORM WQ PERMIT.#: WQ0010689 FACILITYNAME: Baxter Healthcare, Corporation North Cove. Steam GenerationTlant Ash PHONE: 828-756-6809 COUNTY:, McDowell OPERATOR: 'Baxter Healthcare FACILITY- TYPE (please check one): El. Surface Disposal. (complete Part A (Source(s) and "Residual In"' Volume only) and, Part C) 2 Distribution and Marketing (complete Parts A, B, and C) Was the facility in oneration'during.the bast calendar vear? Yes 0 No ® =► If No skip carts A. B. C and certify form'below Part A*: Part B*: Month = Sources(s) (include NPDES #'if applicable) Volume (dry tons) Reci Tent Information Amendment/ Bulking Agent Residual In . Product Out Name(s) Volume (dry tons) Intended use(s) January. See DMSDF sheet February - supplemental for, - Marche breakdown, April May June July August September October, November December Total from FORM DMSDF (sup) 160 731 16Zd .,,, „8911�68: -,, 891:1;6.8 X.., Totals: Annual d tons): 1'60 ; 731 I68, 894 16>i `,;+,3 `.:.7„: sa " {{ > 891.168 :... Amendments used: Bulking Agent(s) used: Dry Wood Chips *'If more: space is required; attach additional information sheets (FORM. DMSDF (supp)):. Total Number of Form DMSDF. (Supp) 1 . Part C:. . Facility was compliant during thepast calendar year with all conditions of the land application permit . R ;Yes (includingbut not limited to items 1-3below) issued, by the Division of Water Quality: ® No -► If -No, Explain in Narritive. 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. -All operation and maintenance requirements were compiled withor, in the case of a. deviation, prior.authorization was received from the Division of Water Quality. 3.:No contravention of Ground Water Quality Standards occurred at a monitoring well: "I certify, under penalty of law, that the above information is, to the best of my knowledge and'.belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing -violations." Sign tare of Permittee Date Signature of Preparer** Date (if different from Permittee) **Preparer is. defined in 40 CFR Part 503.9(r) and 15A NCAC 2TA102 (26) nFNR FORM nmgnF tigo ng) Section 2 Form RSSF Annual Residual Sampling Summary Form and Form B ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0010689 Laboratory: Baxter Healthcare Corporation North Cove Facility Name: Steam Generation Plant Ash Residual Source WQ # or NPDES #: WQ0010689 WWTP Name: NA Residual Analvsis Data 1) Pace Analytical Services 2) 3) 4) 5) Parameter (mg g) Conc. Limit m a Sample or Com osite Date NP33116A NP33116B SP61516A SP61516B Percent Moisture (%) NA 48.5 49.9 . ✓ 42.7 v 49 Arsenic 75 ND �-tl, NDc 11.6 b-` 14.1 v Cadmium 85 ND z- 1,1 ND zq jt 1.9 v 2.1 ,/ Copper 4,300 260 ✓ 74.8 ,/ 83.5 v 113 v Chromium NA 30.7 27.4 21.0 24.4 v Lead 846 25.8 ✓ 56.3 V 27 V 31.9 e/ Mercury 57 ND-,-.aao ND4, a0.3 0.005 v ND-�,a, Molybdenum 75 ND C, q ND z-?, 1 1.9 . 2 Nickel 420 26.3 a/ 22.9 ,/ 19.4 ✓ 23.1 ✓ Selenium 100 ND ND /-Iy, -ND z- i • ND I-f, 4 Zinc 7,500 259 . 170 227 ✓ 270 Total Phosphorus NA 941 1V 1200 ,/ 1720 ✓ 1360 Barium NA 1680 y/ 1340 v' 1400 ✓ 1830 ,✓ Calcium NA 89200 ✓ 75100 V 78400 `$ 102000✓ Iron NA 16800 ,, ----19800 1 10300 11900 ✓ a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with,,a system designed to assure that qualified. personnel properly gathered and evaluated the information submitted. I am aware that there are significant - penalties for sutting false information, including the possibility of fines and imprisonment for knowing violations." Signatdre'of Preparer 4?k /Z Z Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0010689 Baxter Healthcare Corporation North Cove Facility Name: Steam Generation Plant Ash Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data WQ0010689 NA Laboratory: 1) Pace Analytical Services 2) 3) 4) 5) Parameter (mg/kg) Sample or Composite Date NP33116A NP33116B SP61516A SP61516B Magnesium 15600 V 12500 ,/ 12500 v 17300 - Manganese 2930 V 2380 ✓ 2930 3460 ✓ pH 11.6 V 11.3 ✓ 8.4 v 8.4 ✓ Potassium 22900 ✓ 20000 ✓ 21800 25000 ✓ Silver ND -5.01 ND4-1e1 ND/-o,-14 ND ,71 Sodium 6280 V ND 5310 ✓ 6230 e. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ,0/7 Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B (12/2006) Section 3 Lab Sheets /41cei21�ltll al cefebAcwrr a April 14, 2016 Mr. Ricky Styles Baxter Healthcare 2859 Old Linville Road Marion, NC 28752 RE: Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 Pace Analytical Services, Inc. 9800 KlnceyAve. Suite 100 Huntersville. NC 28078 (704)875-9092 Dear Mr. Styles: Enclosed are the analytical results for sample(s) received by the laboratory on March 31, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 24 Pace Analytical Services, Inc. /Ice A apical9800 Kincey Ave. Suite 100 WAWA &WM Huntersville, NC 28078 # VO4)875-9092 i CERTIFICATIONS Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 Pennsylvania Certification IDS Georgia Certification #: C040 1638 Roseytown Rd Suites 2,3&4, Greensburg, PA 15601 L-A-B DOD-ELAPAccred-Ration #: L2417 Alabama Certification #: 41590 Arizona Certification #: AZ0734 Arkansas Certification Califomia Certification #: 04222CA Colorado Certification Connecticut Certification #: PH-0694 Delaware Certification Florida/TNI Certification #: E87683 Georgia Certification #: C040 Guam Certification Hawaii Certification Idaho Certification Illinois Certification Indiana Certification Iowa Certification #: 391 ,Kansas/rNl Certification #: E-10358 Kentucky Certification # 90133 Louisiana DHH/rNI Certification #: LA140008 Louisiana DEQ/rNI Certification #: 4086 Maine Certification #: PA00091 Maryland Certification #: 308 Massachusetts Certification #: M-PA1457 Michigan/PADEP Certification Missouri Certification #: 235 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersviile, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Montana Certification #: Cert 0082 Nebraska Certification #: NE-05-29-14 Nevada Certification #: PA014572015-1 New Hampshire/rNi Certification #: 2976 New Jersey/rNI Certification #: PA 051 New Mexico Certification #: PA01457 New York/rNI Certification #: 10888 North Carolina Certification #: 42706 North Dakota Certification #: R-190 Oregon/rNI Certification #: PA200002 Pennsylvania/rNI Certification #: 65-00282 Puerto Rico Certification #: PA01457 Rhode Island Certification #: 65-00282 South Dakota Certification Tennessee Certification #: TN2867 Texas/TNI Certification #: Ti 04704188-14-8 Utah/rNI Certification #: PA014572015-5 USDA Soil Permit #: P330-14-00213 Vermont Dept. of Health: ID# VT-0282 Virgin Island/PADEP Certification Virginia/VELAP Certification #: 460198 Washington Certification #: C868 West Virginia DEP Certification #:143 West Virginia DHHR Certification #: 9964C Wisconsin Certification Wyoming Certification #: 8TMS-L South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 24 m aceAWcal paceiaDsoxn r s SAMPLE ANALYTE COUNT Project: Wood Boiler Ash 3131 Pace Project No.: 92292040 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytts Lab ID Sample ID Method Analysts Reported Laboratory 92292040001 NP33116A EPA 6010 CDF 17 PASI-A EPA 6010 CDF 7 PASI-A EPA 7470 HVK 1 PASI-A EPA 7471 ' HVK 1 PASI-A ASTM D2974-87 CLW 1 PASI-C EPA 1010 MLS 1 PASI-A EPA 9045. TEP 1 PASI-A EPA 365.1 BRJ 1 PASI-A SW-846 7.3.3.2 PAS 1 PASI-PA SW-846 7.3.4.2 PAS 1 PASI-PA 92292040002 NP33116B EPA 6010 CDF 17 PASI-A EPA 6010 JMW 7 PASI-A EPA 7470 HVK 1 PASI-A EPA 7471 HVK 1 PASI-A ASTM D2974-87 CLW 1 PASI-C EPA 1010 MLS 1 PASI-A EPA 9045 TEP 1 PASI-A EPA 365.1 BRJ 1 PASI-A SW-846 7.3.3.2 PAS 1 PASI-PA SW-846 7.3.4.2 PAS 1 PASI-PA REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 24 aceAnayicai WAV.P8CBWAcam r ANALYTICAL RESULTS Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NP33116A Lab ID: 92292040001 Collected: 03/31/16 09:45 Received: 03/31/1611:18 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Arsenic ND mg/kg 11.7 10 04/05/16 20:00 04/07/16 13:17 7440-38-2 Barium 1680 mg/kg 5.9 10 04/05/16 20:00 04/07/16 13:17 7440-39-3 Cadmium ND mg/kg 1.2 10 04/05/16 20:00 04/07/1613:17 7440-43-9 Calcium 89200 mg/kg 117 10 04/05/16 20:00 04/07/1613:17 7440-70-2 Chromium 30.7 mg/kg 5.9 10 04/05/16 20:00 04/07/16 13:17 7440-47-3 Copper 260 mg/kg 5.9 10 04/05/16 20:00 04/07/1613:17 7440-50-8 iron 16800 mg/kg 117 10 04/05/16 20:00 04/07/1613:17 7439-89-6 Lead 25.8 mg/kg 5.9 10 04/05/16 20:00 04/07/1613:17 7439-92-1 Magnesium 15600 mg/kg 117 10 04/05/16 20:00 04/07/1613:17 7439-95-4 Manganese 2930 mg/kg 5.9 10 04/05/16 20:00 04/07/16 13:17 7439-96-5 Molybdenum ND mg/kg 5.9 10 04/05/16 20:00 04/07/16 13:17 7439-98-7 Nickel 26.3 mg/kg 5.9 10 04/05/16 20:00 04/07/1613:17 7440-02-0 Potassium 22900 mg/kg 5850 10 04/05/16 20:00 04/07/16 13:17 7440-09-7 Selenium ND mg/kg 11.7 10 04/05/16 20:00. 04/07/1613:17 7782-49-2 Silver ND mg/kg 5.9 10 04/05/16 20:00 04/07/1613:17 7440-22-4 Sodium 6280 mg/kg 5850 10 04/05/16 20:00 04/07/16 13:17 7440.23.5 Zinc 259 mg/kg 11.7 10 04/05/16 20:00 04/07/16 13:17 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 04/02/16 05:30 Initial pH:11.2; Final pH: 4.9 Arsenic ND t, mg/L 0.050 1 04/05/16 02:20 04/05/16 13:32 7440-38-2 Barium 2.6 ✓ mg/L 0.25 1 04/05/16 02:20 04/05/1613:32 7440-39-3 Cadmium 0.014✓ mg/L 0.0050 1 04/05/16 02:20 04/05/1613:32 7440-43-9 Chromium 0.052 1✓ mg/L 0.025 1 04/05/16 02:20 04/05/1613:32 7440-47-3 Lead 0.039 mg/L 0.025 1 04/05/16 02:20 04/05/16 13:32 7439-92-1 Selenium ND mg/L 0.10 04/05/16 02:20 04/05/1613:32 7782-49-2 Silver ND mg/L 0.025 V 1 04/05/16 02:20 04/05/1613:32 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 04/02/16 05:30 Initial pH: 11.2; Final pH: 4.9 Mercury ND mg/L 0.00020 1 04/05/1613:30 04/05/1616:59 7439-97-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury ND mg/kg 0.0069 1 04/08/1615:45 04/09/1618:14 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 48.5 % 0.10 1 0.4/04/16 07:08 1010 Flashpoint,Closed Cup Analytical Method: EPA 1010 Flashpoint >200 deg F V 70.0 1 04/11/1611:20 9045 pH Soil Analytical Method. EPA 9045 pH at 25 Degrees C 11.6 Std. Units v 0.10 1 04/01/1615:15 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 24 /+ 0 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 wwrvpeyew com Huntersvllle, NC28078 s (704)875-9092 ANALYTICAL RESULTS Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 Sample: NP33116A , Lab ID: 92292040001 Collected: '03/31/1609:45 Received: 63/31/16 11:18 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dlluffons. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus '941 mg/kg 29.0 10 04/05/16 02:23 7723-14-0 733C S Reactive Cyanide Analylicaf Method: SW-846 7.3.3.2 Cyanide, Reactive ND ✓ mg/kg 1.9 1 04/04/16 19:23 735S Reactive Sulfide Analytical Method: SW-846 7.3.4.2 Sulfide, Reactive ND ✓ mg/kg 19.3 1 04/04/1614:15 Date: 04/14/2016 05:09 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 24 ?CeAnaocal www.peceJebe cam i t ANALYTICAL RESULTS Project: Wood Boiler Ash 3/31 Pace Project No:: 92292040 Pace Analytical Services; Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NP33116B Lab ID: 92292040002 Collected: 03/31/1609:45 Received: 03/31/1611:18 Matrix: Solid Results reported on a "dry weight- basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Arsenic ND mg/kg 14.3 10 04/05/16 20:00 04/07/1.613:20 7440-38-2 Barium 1340 mg/kg 7.1 10 04/05/16 20:00. 04107/1613:20 7440-39-3 Cadmium ND mg/kg 1.4 10 04/05/16 20:00 04/07/16 13:20 7440-43-9 Calcium 75100 mg/kg 143 10 04/05/16 20:00 04/07/1613:20 7440-70-2 Chromium 27.4 mg/kg 7.1 10 04/05/16 20:00 04/07/1613:20 7440-47-3 Copper 74.8 mg/kg 7.1 10 04/05/16 20:00 04/07/16 13:20 7440-50-8 Iron 19800 mg/kg 143 10 04/05/16 20:00 04/07/1613:20 7439-89-6 Lead 56.3 mg/kg 7.1 10 04/05/16 20:00 04/07/1613:20 7439-92-1 Magnesium 12500 mg/kg 143 10 04/05/16 20:00 04/07/16 13:20 7439-95-4 Manganese 2380 mg/kg 7.1 10 04/05/16 20:00 04/07/1613:20 7439-96-5 Molybdenum ND mg/kg 7.1 10 04/05/16 20:00 04/07/16 13:20 7439-98-7 Nickel 22.9 mg/kg 7.1 10 04/05/16 20:00 04/07/1613:20 7440-02-0 Potassium 20000 mg/kg 7130 10 04/05/16 20:00 04/07/1613:20 7440-09-7 Selenium ND mg/kg 14.3 10 04/05/16 20`:00 04/07/16 13:20 7782-49-2 Silver ND mg/kg 7.1 10 04/05/16 20:00 04/07/16 13:20 7440-22-4 �5odlu ND mg/kg 7130 10 04/05/16 20:00 04/07/16 13:20 7440-23-5 Zinc 170 mg/kg 14.3 10 04/05/16 20:00 04/07/16 13:20 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 04/02/16 05:30 Initial pH: 11.2; Final pH: 5 Arsenic ND mg/L 0.050 V 1 04/07/16 03:45 04/07/16 23:18 7440-38-2 Barium 2.5 V mg/L 0.25 1 04/07/16 03:45 04/07/16 23:18 7440-39-3 Cadmium 0.0063 V mg/L 0.0050 1 04/07/16 03:45 04/07/16 23:18 7440-43-9 Chromium ND mg/L 0.025 ✓ 1 04/07/16 03:45 04/07/16 23:18 7440-47-3 Lead 0.049 ✓ mg/L 0.025 1 04/07/16 03:45 04/07/16 23:18 7439-92-1 Selenium ND mg/L 0.101/ 1 04/07/16 03:45 04/07/16 23:18 7782-49-2 Silver ND mg/L 0.025 1 04/07/16 03:45 04/07/16 23:18 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 04/02/16 05:30 Initial pH: 11.2; Final pH: 5 Mercury ND mg/L 0.00020 1 04/08/16 01':15 04/08/1613:13 7439-97-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury ND mg/kg 0.0083 1 04/08/1615:45 04/09/1618:21 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 49.9 % 0.10 1 04/04/16 07:07 1010 Flashpoint,Closed Cup Analytical Method: EPA 1010 Flashpoint >200 deg F 70.0 1 04/11/1611:20 9045 pH Soil EPA 9045 Analytical MaYStd. pH at 25 Degrees C 11.3 Units 0.10 1 04/01/1615:15 H6 REPORT OF LABORATORY ANALYSIS' This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 24 ace�ical •www.pacsiebs-cam. ANALYTICAL RESULTS, Project: Wood Boiler Ash 3/31 Pace Project No,: 92292040 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: NP33116B Lab ID: 92292040002 Collected: 03/31/16 09:45 Received: 03/31/1611:18 Matrix: Solid Results reported on a °dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 1200 mg/kg 57.8 20 04/05/16 02:27 7723-14-0 733C S Reactive Cyanide Analytical Method: SW-846 7.3.3.2 Cyanide, Reactive ND ✓ mg/kg 2.0 1 04/04/16 19:23 735S Reactive Sulfide Analytical Method: SW-846 7.3.4.2 Sulfide, Reactive ND ✓ mg/kg 19.9 1 04/04/1614:15 Date: 04/14/2016 05:09 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 24 aceMaVbgl WMEPeowaftcom Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 QC Batch: MERP/9203 QC Batch Method: EPA 7470 Associated Lab Samples: 92292040001 METHOD BLANK: 1701931 Associated Lab Samples: 92292040001 Parameter Units mg/L Mercury LABORATORY CONTROL SAMPLE: 1701932 Parameter Units Mercury mg/L QUALITY CONTROL DATA Analysis Method: Analysis Description: Matrix: Water EPA 7470 7470 Mercury TCLP Blank Reporting Result Limit Analyzed Qualrfiers ND 0.00020 04/05/1616:02 Spike LCS LCS % Rec Cone. Result % Rec Limits .0025 0.0025 99 80-120 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1701933 1701934 MS MSD 92291659001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury mg/L ND .0025 .0025 0.0027 0.0027 106 107 75-125 0 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the resutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 24 c?CL�ICc�® i QUALITY CONTROL DATA Project: Wood Boiler Ash 3/31 Pace Project No.: 92202040 QC Batch: MERP/9223 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 92292040002 METHOD BLANK: 1704980 Matrix: Water Associated Lab Samples: 92292640002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 04108/1612:57 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1704981 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/L .0025 0.0028 11.0 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1704982 1704983 MS MSD 92292325001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Resuft Result % Rec % Rec Limits RPD Qual Mercury mg/L ND .0025 .0025 0.0030 0.0028 121 112 75-125 8 Results presented on this page are In the units Indicated by the'Units' column except whore an aiternato unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical' Services, Inc.. Page 9 of 24 ace�alyiicat J _ r!wn'.paceh!c0m t QUALITY CONTROL DATA Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 UG Batch: MERP/9221 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 92292040001, 92292040002 METHOD BLANK: 1704003 Associated Lab Samples: 92292040001. 92292040002 Parameter . Units Mercury mg/kg Matrix: Solid' Blank Reporting Result Limit Analyzed Qualifiers ND 0.0050 04/09/1617:52 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1704004 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg .067 0.068 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1704005 1704006 MS MSD 92292257001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg 0.012 .05 .074 0.056 0.085 87 97 75-125 40 R1 Results presented on this page are In the unite indicated by the 'Unite' column except where an alternate unit Is presented to the right of the rosutt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 24 c?Ceftylcal WA+t'•paoeteiY OM s i Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 Pace Analytical Services; Inc. 9800 KinceyAve. Suite 100 j Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA ut., tsatcn: MPRP/21248 Analysis Method: EPA 6010 QC Batch Method: EPA3050 Analysis Description: 60.10 MET Associated Lab Samples: 92292040001, 92292040002 METHOD BLANK. 1702146 Associated Lab Samples: 92292040001, 92292040002 Parameter Units Arsenic mg/kg Barium mg/kg Cadmium mg/kg Calcium mg/kg Chromium mg/kg Copper mg/kg Iron mg/kg Lead mg/kg Magnesium mg/kg Manganese mg/kg Molybdenum mg/kg Nickel mg/kg Potassium mg/kg Selenium mg/kg Silver mg/kg Sodium mg/kg Zinc mg/kg Matrix: Solid Blank Result Reporting Limit Analyzed Qualifiers ND 1.0 04/07/1612:40 ND 0.50 04107/1612:40 ND 0.10 04/07/1612:40 ND 10.0 04/07/1612:40 ND 0.50 04/07/1612:40 ND 0.50 04/07/1612:40 ND 10.0 04107/1612:40 ND 0.50 04/07/1612:40 ND 10.0 04/07/1612:40 ND 0.50 04101/1612:40 ND 0.50 04/07/1612:40 ND 0.50 04/07/1612:40 ND 500 04/07/1612:40 ND 1.0 04/07/1612:40 ND 0.50 04/07/1612:40 ND 500 04/07/1612:40 ND 1.0 04/07/1612:40 LABORATORY CONTROL SAMPLE: Parameter 1702147 Units Spike Cone. LCS Result LCS % Rae % Rec Limits Qualifiers Arsenic mg/kg 50 49.0 98 80-120 Barium mg/kg 50 49.6 99 80-120 Cadmium mg/kg 50 50.1 100 80-120 Calcium mg/kg 500 496 99 80-120 Chromium mg/kg 50 48.9 98 80-120 Copper mg/kg 50 49.5 99 80-120 Iron mg/kg 500 502 100 80-120 Lead mg/kg 50 49.2 98 80-120 Magnesium mg/kg 50Q 488 98 80-120 Manganese mg/kg 50 48.2 96 80-120 Molybdenum mg/kg 50 51.8 104 80-120 Nickel mg/kg 50 49.9 1.00 80-120 Potassium mg/kg 500 ND 100 80-120 Selenium mg/kg 50 50.6 101 80-120 Silver mg/kg 25 25.0 100 80-120 Sodium mg/kg 500 497J 99 80-120 Zinc mg/kg 50 49.6 99 80-120 Results presentod on this page are In the units Indicated by the "Unite' column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 24 aceAnaij cal nww.p8oefeb5.com f QUALITY CONTROL DATA Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1702148 1702149 MS MSD 92292325001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result . Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/kg ND 48.3 50 55.7 56.6 98 97 75-125 2 Barium mg/kg 96.6 48.3 50 157 174 125 155 75-125 10 M6 Cadmium mg/kg ND 48.3 50 52.8 53.3 409 107 75-125 1 Calcium mg/kg 1160 483 500 1380 1460 58 71 75-125 5 M6 Chromium mg/kg 31.4 48.3 50 136 101 216 139 75-125 29 M6, R1 Copper mg/kg 38.5 48:3 50 86.4 87.5 99 98 75-125 1 Iron mg/kg 32600 483 500 40500 38600 1630 1190 75-125 5 M6 Lead mg/kg 17.9 48.3 50 •77.8 85.5 124 135 75-125 10 M6 Magnesium mg/kg 3910 483 500 4580 4550 138 128 75-125 1 M6 Manganese mg/kg 499 48.3 50 610 760 230 521 75-125 22 M6, R1' Molybdenum mg/kg ND 48.3 50 50.7 50.4 102 98 75-125 0 Nickel mg/kg 28.0 48.3 50 97.2 102 143 149 75-125 5 M6 Potassium mg/kg ND 483 500 ND ND 79 88 75-125 Selenium mg/kg ND 48.3 50 41.8 46.9 86 94 75-125 11 Silver - mg/kg ND 24.2 24.9 22.4 23.7 93 95 75-125 6 Sodium mg/kg ND 483 500 ND ND 88 .88 75-125 Zinc mg/kg 68.2 48.3 50 117 125 102 114 75-125 6 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 24 r aceAnoiiiical r ►+�paoslebs.�rn Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 QC Batch: MPRP/21241 QC Batch Method: EPA 301 CA Associated Lab Samples: 92292040001 METHOD BLANK: 1701563 Associated Lab Samples: 92292040001 QUALITY CONTROL DATA Analysis Method: EPA 6016 Analysis Description: 6010 MET TCLP Matrix: Water Blank Parameter Units Result Arsenic mg/L ND Barium mg/L ND Cadmium mg/L ND Chromium mg/L ND Lead mg/L ND Selenium mg/L ND Silver mg/L ND LABORATORY CONTROL SAMPLE: 1701564' Parameter Units Arsenic mg/L Barium mg/L Cadmium mg/L Chromium mg/L Lead mg/L Selenium mg/L Silver mg/L Reporting Limit Analyzed • 0.050 04/05/1612:05 0.25 04/05/1612:05 0.0050 04/05/1612:05 0.025 04105/1612:05 0.025 04/05/1612:05 0.10 04/05/1612:05 0.025 04/05/1612:05 Spike LCS LCS Conc. Result % Rec 2.5 2.7 109 2.5 2.6 104 2.5 2.7 107 2.5 2.7 107 2.5 2.5 101 2.5 2.8 110 1.2 1.2 98 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers % Rec Limits Qualifiers 80-120 80-120 80-120 80-120 80-120 80-120 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1701565 1701566 MS MSD 92291659001 Spike Spike MS MSD MS MSD % Rec Parameter Units. Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/L ND 2.5 2.5 2.9 2.8 116 113 75-125 2 Barium mg/L ND 2.5 2.5 2.9 2.8 111 107 75-125 4 Cadmium mg/L ND 2.5 2.5 2.9 2.8 115 112 75-125 2 Chromium mg/L ND 2.5 2.5 42.9 2.8 114 111 75-125 3 Lead mg/L ND 2.5 2.5 2.7 2.7 109 106 75-125 3 Selenium mg/L NO 2.5 2.5 3.0 2.9 119 116 75-125 3 Silver mg/L ND 1.2 1.2 1.3 1.3 106 103 75-125 4 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Dater 04/14/2016 05:09 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 24 2ceAnWicai" WMM:pt�D8.001ri t QUALITY CONTROL DATA Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 QC Batch: MPRP/21270 QC Batch Method: EPA 3010A Associated Lab Samples: 92292040002 Analysis Method: Analysis Description: EPA6010 6010 MET TCLP METHOD BLANK: 1703626 Matrix: Water Associated Lab Samples: 922292040002 Blank Reporting Parameter Units Result Limit Analyzed Arsenic mg/L ND 0.050 04/07/16 23:11 Barium mg/L ND 0.25 04/07/16 23:11 Cadmium mg/L ND 0.0050 04/07/16 23:11 Chromium mg/L ND 0.025 04/07/16 23:11 Lead mg/L ND 0.025 04/07/16 23:11 Selenium mg/L ND 0.10 04/07/16 23:11 Silver mg/L ND 0.025 04/07/16 23:11 LABORATORY CONTROL SAMPLE: 1703627 Parameter Units Arsenic mg/L Barium mg/L Cadmium mg/L Chromium mg/L Lead mg/L Selenium mg/L Silver mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 2.5 2.6 103 80-120 2.5 2.3 93 80-120 2.5 2.4 96 80-120 2.5 2.4 97 80-120 2.5 2.2 90 80-120 2.5 2.7 109 80-120 1.2 1.3 104 80-120 n MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1703628 1703629 MS MSD 92292040002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/L ND 2.5 2.5 2.8 2.6 112 106 75-125 5 Barium mg/L 2.5 2.5 2.5 4.9 4.6 95 85 75-125 5 Cadmium mg/L 0.0063 2.5 2.5 2.6 2.5 102 98 75-125 4 Chromium mg/L ND 2.5 2.5 2.6 2.5 105, 100 75-125 4 Lead mg/L 0.049 2.5 2.5 2.5 2.4 100 96 75-125 4 Selenium mg/L ND 2.5 2.5 3.0 2.8 117 109 75-125 7 Silver mg/L ND 1.2 1.2 1.4 1.3 111 105 75-125 6 Results presented an this page are In the units Indicated by the 'Units' column except where an alternate unit Is presented to the right at the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 24 QUALITY CONTROL DATA Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 QC Batch: PMST/8933 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92292040001, 92292040002 SAMPLE DUPLICATE: 1699973 92292011001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 98.2 98.2 0 SAMPLE DUPLICATE: 1699974 92292040002 Dup Parameter Units Result Result Percent Moisture ' % 49.9 50.7 RPD Qualifiers N Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 24 ;aceAnaykal 1 tMYYIK(tgt:e�bB.CMn Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 QC Batch: WET/44147 QC Batch Method: EPA 1010 Associated Lab Samples: 92292040001, 92292040002 SAMPLE DUPLICATE: 1706537 Parameter Units Flashpoint deg F QUALITY CONTROL DATA Analysis Method: EPA 1010 Analysis Description: 1010 Flash Point, Closed Cup 92292040001 Dup Result Result RPD Qualifiers >200 >200 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units Indicated by the 'Units' column except whore an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 24 WceAnaljftai' 1 ww+rpeMI(Iftcom s _ Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 QC Batch: WET/43937 QC Batch Method: EPA 9045 Associated Lab Samples: 92292040001, 92292040002 SAMPLE DUPLICATE: 1699261 Parameter Units pH at 25 Degrees C Std, Units QUALITY CONTROL DATA Analysis. Method: EPA 9045 Analysis Description 9045 pH 92291687002 Dup Result Result RPD Qualifiers 12.9 12.9 0 H6 Pace Analytical Services, Inc: 9800KInceyAve. Suite100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 24 1�98ceAnayicale ! WAWPOtx+lnbs.com F QUALITY CONTROL DATA Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 OC Batch: WETA/27059 Analysis Method: EPA365.1 QC Batch Method: EPA 365.1 Analysis Description: - 365.1 Phosphorus, Total Associated Lab Samples: 92292040001, 92292040002 METHOD BLANK: 1701429 - Matrix: Solid Associated Lab Samples: 92292040001, 92292040002 Blank Reporting Parameter Units Result Limit Analyzed Phosphorus mg/kg ND 2.0 04/05/16 02:07 LABORATORY CONTROL SAMPLE: 1701430 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Phosphorus mg/kg 50 50.2 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1701431 1701432 MS MSD 92291687001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 83.3 79.4 79.4 138 139 68 70 90-110 1 M1 Results presorded on this page are In the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 24 1�;alceftlXia nrowtpssele =;) QUALITY CONTROL DATA Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 ut; daicn: WETA/23166 Analysis Method: SW-846 7.3.3.2 QC Batch Method: SW-846 7.3.3.2 Analysis Description: 733C Reactive Cyanide Associated Lab Samples: 92292040001, 92292040002 METHOD BLANK: 1052580 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide, Reactive mg/kg ND 1.0 04/04/1619:14 SAMPLE DUPLICATE: 1052581 30178281001 Dup Parameter Units Result Result RPD Qualifiers Cyanide, Reactive mg/kg ND ND Pace Analytical Services, Inc. 9800 KlnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units Indicated by the "Units, column except where an alternate unit Is presented to the right of the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 24 ;a'ce A nayica If WWWPMkiftoom DUALITY CONTROL DATA Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 OC Batch: WETA/23167 Analysis Method: SW-846 7.3.4.2 QC Batch Method: SW-846 7.3.4.2 Analysis Description: 734S Reactive Sulfide Associated Lab Samples: 92292040001, 92292040002 METHOD BLANK: 1052582 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide, Reactive mg/kg ND 10 04104/1614:15 SAMPLE DUPLICATE: 1052583 30178281001 Dup Parameter Units Result Result RPD Qualifiers Sulfide, Reactive mg/kg ND NO Pace Analytical Services, Inc. 9800 Klncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units Indicated by the 'Units' column except where an altemato unit Is presented to the right of the resutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 24 ;8'CeAnaiidical www.P=1abs.c= i QUALIFIERS Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL- Reporting Limit. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW646 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-PA Pace Analytical Services - Greensburg ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA required holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2016 05:09 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 24 /—IceAnaI,jl cal * f wwwcpt aws.com { QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Wood Boiler Ash 3/31 Pace Project No.: 92292040 Pace Analytical Services, Inc. 9800 ICrncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method OC Batch Analytical Method Batch 92292040001 NP33116A EPA3050 MPRP/21248 EPA6010 ICP/19102 92292040002 NP331168 EPA 3050 MPRP/21248 EPA6010 ICP/19102 92292040001 NP33116A EPA 3010A MPRP/21241 EPA 6010 ICP/19087 92292040002 NP33116B EPA 301DA MPRP/21270 EPA6010 ICP/19118 92292040001 NP33116A EPA 7470 MERP/9203 EPA 7470 MERC/8835 92292040002 NP33116B EPA 7470 MERP/9223 EPA 7470 MERC/8858 92292040001 NP33116A EPA 7471 MERP/9221 EPA 7471 MERC/8862 92292040002 NP33116B EPA 7471 MERP/9221 EPA 7471 MERC/8862 92292040001 NP33116A ASTM D2974-87 PMST/8933 92292040002 NP331165 ASTM D2974-87 PMST/8933 92292040001 NP33116A EPA 1010 WET/44147 92292040002 NP331168 EPA1010 WE17/44147 92292040001 NP33116A EPA 9045 WET/43937 92292040002 NP33116B EPA 9045 WE17/43937 92292040001 NP33116A EPA365.1 WETA/27059 92292040002 NP33116B EPA 365.1. WETA127059 92292040001 NP33116A SW-846 7.3.3.2" WETA/23166 92292040002 NP331168 SW-846 7.3.3.2 WETA/23166 92292040001 NP33116A SW-846 7.3.42 WETN23167 92292040002 NP331168 SW-846 7.3.4.2 WETA/23167 Date: 04/14/2016 05:09 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Wdhout the written consent of Pace Analytical Services, Inc.. Page 22 of 24 Document Naive Document Revised:18FES2016 aG�arlalytbf Sample Condition upon Recei t(SCUR Page 1 of:2 Document No,: Issuing Authority: F-CHR-CS-003-rev,18 Pace Huntersville Quality Office Sample Page 2 of 2 for internal Use ONLY Condition Upon Client Name: r Project { WO VZO0 D4� (aOQS Courier: OFPd Ex ❑UPS USPS ent ❑ Commercial QPace ❑Other: 92292040 1 1 Custody Seal Present? E]Yes Q o Seals Intact? (]Yes []No ��'"'' Date/initials person Examining Contents:� 3'! Parking Material: []Bubble Wrap {Bubble Bags (]None __60 hen: )p Thermometer: [] IR Gun #S-SN:15527198 ❑ T oflee: QWet []Blue 'e ❑samples on fee, cooling process has bin, J Correction Factor: 0:0'C Cooler Temp Corrected BiologfcatTissue Frozen? Oyes ❑No 2ti/A Temp. should be above freezing to 6'C USDA Regulatdd 11( C] N/A, water sample) Did samples or' hate in a quarantine lone within the United States: CA, NY,.orSC (check maps)? Did samples originate from a foreign source (Internationally, []Yes o d �' in uding Hawarl and Puerto Rim}? ❑Yes o COMMENTS: Chain bf Custody Present? es ❑No []N/A 1. Chain Of Custody Filled Out? es []No [IN/A 2 Chain -of CustodyRelinquished? es []No ❑N A 3. Sampler Name.and/or S nature on COC? s QNo ❑M/A 4. Samples Arrived within Hold Time? es QNo N/A 5. Short Hold Time Analysis f c72 hr.)? Yes. No N .A 6. Rush Turn Around Time 'Requested? QYes o ON/A: 7. SufhclentVolume?. es QNo N A 8. Correct Containers Used? es K NSA =Pace Containers Used? QY o 'ON/A Containers Intact? Y s No QN/A. 10. Filtered Volume Recelved•for Dissolved Tests? 9Yes ❑No N/A 11. Note If sediment is visible In the dissolved container Sample Ubels.MatchCOC? L.3'res ON, EqN/A 12. -Mcludes Date/Time iD/Anal is Matrix: All containers needing acid/base preservation have been checked? []Yes []No ��,,� ►- KJA' *-�'^ 13. All.containers needing preservation are found to be In compllance with EPA recornrnendation? (HNO3, H2SO4, H042; NaOli >9 Sulfide, NaOH>12 Cyanide) E]Yea E]No. N/A Exceptions: VQA, Collform, TOC; Oil and Grease, D90/801S (water) DOC.0 Hg ... ❑Yes ONO 111NIX Samples checkedfordechlorination (]No A 14. Head ace in VOA Vials >5-6mm ? ❑Yes ❑No iS. Trip Blank Present? Oyes QNo N/ 16, Trip Blank Custody Seals Present? Oyes ON. /A -Pace Trip Blank Lot#(if urchased : CLIENT NOTIMATION/RESOWTION Person Contacted: Date/Time; Comments/Resolution: Field.Data Required? OYes ❑No Project Manager. SCURF Review; Date: 'r'f /V%� Project Manager SRF Review: //r Dale: Note: Whenever there is a discrepancy affecting North Car— olI- ompiiante satrapies, a copy, of this form will beaent to the North Carolina Out of hold, incorrect preservative; outof temp, incorrect container66 edification Office (i.e. Page 23 of 24 Pon Please- test the sample(s) for the parameters as,. listed: below. Send'original resultsUn. efnail: ricky_.styleS9baxt6r.com, & amanda richcreek@baxter..com, Send invoice and, copy of restift to: email:: (icky_styles@baxter.com R16ky. Styles, ..:Baxter Biomass Purchas4 Ord 1.08107. 2859 iOld Linville, Rd. Marlon, NC 28752 (828) 756-6660 A I I-- 2,e 21. &74 tieqUeSteCl UUe Sample 1) date: Sampkii Sample. Date(s) Grab or Total Metals - TCLP Metals - I nitability,: pH, Total -Arsenic, Nil I TCLP Description land time sample Composite As, B8, Cd, As-, Baj Cd, Reactivity :CorrosiVity collected - Ca,,Cn Cu, Fei �Cr, Pb, Hq, :Pb, 09, Ng, Sey Ag Mnj Mo,,Nii K,. Se, Aq,.Na, Zn,IDtal Phosphorus NP3'3116A' ASH, -3-31-16 9:45AM. OSITE- COMPOSITE- YES 'YES, YES YES NP33116B ASH •3-31 -I 6,9.45AM, :COMPOSITE POSITE YES YES' YES .'.'YES. Sample sent to:: Pace, Analytical Services, 2225'Riverside Drive Asheville, NC 28804 '828-:254-7176 'Chain of Custody Project Manager: Toni Williams 0806 Kincey,,Avenue, . Suite I OC HUntersville,.'SIC ,28078 (704) 875- 9092 ext. 233 5t. 1.4 Baxter Biomass -Wood Boiler Ash - Ricky Styles Please test the sample(s) for the parameters as listed below. Send -original results to: email: ricky_styles@baxter.com &.amanda_richcreek@baxter.com Send invoice and copy of results to: email: ricky_styles@baxter.com Ricky Styles Baxter Biomass Purchase Order # 108107 2859 Old Linville Rd. Marion, NC 28752 (828) 756-6650 Reauested Due Date: Ctamnlo Al 1 1 ICTR11 Sample # Sample Sample Date(s) Grab or Total Metals - TCLP Metals Ignitability, pH Total -Arsenic Full TCLP Description and time sample Composite As, Ba, Cd, As, Ba, Cd, Reactivity Corrosivity collected Ca, Cr, Cu, Fe, Cr, Pb, Hg, Pb, Mg, Hg, Se, Ag Mn, Mo, Ni, K, Se, Ag, Na, Zn, total Phos horus NP33116A ASH 3-31-16 9:45AM COMPOSITE YES YES YES YES NP33116B ASH 3-31-16 9:45AM COMPOSITE YES YES YES YES Sample sent to: Pace Analytical Services, 2225 Riverside Drive Asheville, NC 28804 828-254-7176 Chain of Custody Project Manager: Tom Williams 9800 Kincey Avenue, Suite 10C Huntersville, NC 28078 (704) 875 - 9092 ext. 233 ti,►5 aceAnapical ►o wpacelabs.cam July 06, 2016 Mr. Ricky Styles Baxter Healthcare 2859 Old Linville Road Marion, NC 28752 RE: Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Mr. Styles: Enclosed are the analytical results for sample(s) received by the laboratory on June 15, 2016. The results relate only to the samples included -in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample_analyte .page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. -- Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS .' This. report shall, not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 22 aceAnalyiical r WAW..paWatismin E Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 Pennsylvania Certification IDs 1638 Roseytown Rd Suites 2,3&4, Greensburg, PA 15601 L-A-B DOD-ELAP Accreditation #: L2417 Alabama Certification #: 41596 Arizona Certification #: AZ0734 Arkansas Certification California Certification #: 04222CA Colorado Certification Connecticut Certification #: PH-0694 Delaware Certification Florida/TNI Certification M E87683 Georgia Certification #: C040 Guam Certification Hawaii Certification Idaho Certification Illinois Certification Indiana Certification Iowa Certification #: 391 Kansas/TNI Certification #: E-10358 Kentucky Certification #: 90133 Louisiana DHH/TNI Certification #: LA140008 Louisiana DEQfrNI Certification #: 4086 Maine Certification #: PA00091 Maryland Certification #: 308 Massachusetts Certification #: M-PA1457 Michigan/PADEP Certification Missouri Certification #: 235 CERTIFICATIONS Montana Certification M Cert 0082 Nebraska Certification #: NE-05-29-14 Nevada Certification #: PA014572015-1 New Hampshire/TNI Certification #: 2976 New Jersey/TNI Certification #: PA 051 New Mexico Certification #: PA01457 New York/TNI Certification M 10888 North Carolina Certification #: 42706 North Dakota Certification #: R-190 Oregon/TNI Certification #: PA200002 Pennsylvania/TNI Certification #: 65-00282 Puerto Rico Certification #: PA01457 Rhode Island Certification #: 65-00282 South Dakota Certification Tennessee Certification #: TN2867 Texas/TNI Certification #: T104704188-14-8 UtahfTNI Certification M PA014572015-5 USDA Soil Permit #: P330-14-00213 Vermont Dept. of Health: ID# VT-0282 Virgin Island/PADEP Certification Virginia/VELAP Certification #: 460198 Washington Certification #: C868 West Virginia DEP Certification M 143 West Virginia DHHR Certification #: 9964C Wisconsin Certification Wyoming Certification M 8TMS-L Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification M E87627 North Carolina Field Services Certification M 5342 Kentucky UST Certification M 84 North Carolina Wastewater Certification #: 12 Virginia/VELAP Certification M 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification M 40 Florida/NELAP Certification M E87648 South Carolina Certification M 99030001 Massachusetts Certification M M-NCO30 Virginia/VELAP Certification M 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 22 7eceAa6ftalo 3 Wompacetabs.com F SAMPLE ANALYTE COUNT Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytts Reported Laboratory 92301490001 SP61516A EPA6010 JMW, SH1 17 PASI-A EPA6010 SH1 7 PASI-A EPA 7470 SER 1 PASI-A EPA 7471 WAB 1 PASI-A ASTM D2974-87, KDF 1 PASI-C EPA 1010 MLS 1 PASI-A EPA 9045 MLS 1 PASI-A EPA365A WRC 1 PASI-A SW-846 7.3.3.2 PAS 1 PASI-PA SW-846 7.3.4.2 PAS 1 PASI-PA 92301490002 SP615168 EPA6010 JMW, SH1 17 PASI-A EPA6010 SH1 7 PASI-A EPA 7470 SER 1 PASI-A EPA 7471 WAB 1 PASI-A ASTM D2974-87 KDF 1 PASI-C EPA 1010 MLS 1 PASI-A EPA 9045 MLS 1 PASI-A EPA365.1 WRC 1 PASI-A SW-846 7.3.3.2 PAS 1 PASI-PA SW-846 7.3.4.2 PAS 1 PASI-PA REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 22 ;alce A nalXica I 7 WWW.P&DftbS.COM ANALYTICAL RESULTS Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Sample: SP61516A I Lab ID: 92301490001 Collected: 06/15/16 09:45 Received: 06/15/16 11:15 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Arsenic 11.6 mg/kg 1.5 1 06/17/1619:20 06/19/1615:01 7440-38-2 Barium 1400 mg/kg 0.74 1 06/1711619:20 06/19/1615:01 7440-39-3 Cadmium 1.9 mg/kg 0.15 1 06/17/1619:20 06/19/1615:01 7440-43-9 Calcium 78400 mg/kg 148 10 06/17/1619:20 06/20/1618:37 7440-70-2 Chromium 21.0 mg/kg 0.74 1 06/17/1619:20 06/19/1615:01 7440-47-3 Copper 83.5 mg/kg 0.74 1 06/17/1619:20 06/19/1615:01 7440-50-8 Iron 10300 mg/kg 14.8 1 06/17/1619:20 06/19/1615.01 7439-89-6 Lead 27.0 mg/kg 0.74 1 06/17/1619:20 06/19/1615:01 7439-92-1 Magnesium 12500 mg/kg 14.8 1 06117/1619:20 06/19/1615:01 7439-95-4 Manganese 2930 mg/kg 7.4 10 06117/1619:20 06/2011618:37 7439-96-5 Molybdenum 1.9 mg/kg 0.74 1 06/17/1619:20 06/19/1615:01 7439-98-7 Nickel 19.4 mg/kg 0.74 1 06/17/1619:20 06119/1615:01 7440-02-0 Potassium 21 SW mg/kg 7400 10 06/17/1619:20 06/20/16 18:37 7440-09-7 Selenium ND mg/kg 1.5 1 06/17/1619:20 06/19/1615:01 7782-49-2 Silver ND mg/kg 0.74 1 06/17/1619:20 06/19/1615:01 7440-22-4 Sodium 6310 mg/kg 740 1 06/17/1619:20 06/19/1615:01 7440-23-5 Zinc 227 mg/kg 1.5 1 06/17/1619:20 06/19/1615:01 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 9.2; Final pH: 5.2 Arsenic ND mg/L 0.050 V 1 06/21/1618:38 06/23/1616:08 7440-38-2 Barium 5.8 ✓ mg/L 0.25 1 06/21/1618:38 06/22/16,21:31 7440-39-3 Cadmium 0.023 ✓ mg/L 0.0050 1 06/21/1618:38 06/22/16 21:31 7440-43-9 Chromium ND mg/L 0.025 / 1 06/21/1618:38 06/22/16 21:31 7440-47-3 Lead ND mg/L 0.025 `� 1 06/21/1618:38 06/22/16 21:31 7439-92-1 Selenium Silver ND mg/L 0.10 ✓ 1 06/21/1618:38 06/22/16 21:31 7782-49-2 ✓ ND mg/L 0.025 1 06/21/16 18:38 06/22/16 21:31 7440-22.4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 9.2; Final pH: 5.2 Mercury ND mg/L 0.00020 1 06/23/16 21:56 06/24/1613:05 7439-97-6 7471 Mercury Analytical Method; EPA 7471 Preparation Method: EPA 7471 Mercury 0.0050 mg/kg 0.0042 1 06/17/16 22:00 06/21/16 13:28 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 42.7 % 0.10 1 06/17/16 09:12 1010 Flashpoint,Closed Cup Analytical Method: EPA 1010 Flashpoint >200 J deg F 70.0 1 07/06/16 09:45 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 8.4 � Sid. Units 0.10 1 06/28/16 16:08 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 22 Wceftljdcale www.pacetetiscmn t i ANALYTICAL RESULTS Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 oampre: oroloibA Lab ID: 92301490001 Collected: 06/15/16 09:45 Received: 06/15/16 11:15 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 1720 mg/kg 34.9 10 06/17/1619:19 7723-14-0' 733C S Reactive Cyanide Analytical Method: SW-846 7.3.3.2 Cyanide, Reactive ND V mg/kg 1.7 1 06/22/16 00:19 735S Reactive Sulfide Analytical Method: SW-846 7.3.4.2 Sulfide, Reactive ND V mg/kg 17.4 1 . 06/21/16 18:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 22 raceAnapcal e www.pecslabs.com s i ANALYTICAL RESULTS Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 Pace Analytical Services, Inc. 9800-KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 zampie: SP615160 Lab ID: 92301490002 Collected: 06/15/16 09:45 Received: 06/15/16 11:15 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Arsenic Barium 14.1 mg/kg 1.4 1 06/17/1619:20 06/19/1615:04 7440-38-2 Cadmium 1830 mg/kg 7.1 10 06/17/1619:20 06/20/1618:40 7440-39-3 Calcium 2.1 mg/kg 0.14 1 06/17/1619:20 06/19/1615:04 7440-43-9 Chromium 102000 mg/kg 142 10 06/17/1619:20 06/20/1618:40 7440-70-2 Copper 24.4 mg/kg 0.71 1 06/17/1619:20 06/19/1615:04 7440-47-3 Iron 113 mg/kg 0.71 1 06/17/1619:20 06/19/1615:04 7440-50-8 11900 mg/kg 14.2 1 06/1711619:20 06/19/1615:04 7439-89-6 Lead 31.9 mg/kg 0.71 1 06117/1619:20 06/19/1615:04 7439-92-1 Magnesium 17300 mg/kg 142 10 06/17/1619:20 06/20/1618:40 7439-95-4 Manganese 3460 mg/kg 7.1 10 06/17/1619:20 06/20/1618:40 7439-96-5 Molybdenum 2.0 mg/kg 0.71 1 06/17/161.9:20 06/19/1615:04 7439-98-7 Nickel Potassium 23.1 mg/kg 0.71 1 06/17/1619:20 06/19/1615:04 7440-02-0 Selenium 25000 mg/kg 7110 10 06/1711619:20 06/20/1618:40 7440-09-7 ND mg/kg 1.4 1 06/17/1619:20 06/19/1615:04 7782-49-2 Silver ND 6230 mg/kg 0.71 1 06/17/1619:20 06/19/1615:04 7440-22-4 mg/kg 711 1 06/17/1619:20 06/19/1615:04 7440-23-5 Zinc 270 mg/kg 1.4 1 06/17/1619:20 06/19/1615:04 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 9.3; Final pH: 5.1 Arsenic ND mg/L 0.050 / 1 06/21/1618:38 06/22/16 21:34 7440-38-2 Barium 7.8 -/ mg/L 0.25 1 06/21/16 18:38 06/22/16 21:34 7440-39-3 Cadmium 0.026 v' mg/L 0.0050 1 06/21/1618:38 06/22/16 21:34 7440-43-9 Chromium ND mg/L 0.0251� 1 06/21/16 18:38 06/22/16 21:34 7440-47-3 Lead Selenium ND mg/L 0.025 ✓ 1 06/21/1618:38 06/22/16 21:34 7439-92-1 ✓ Silver ND mg/L 0.10 1 06/21/16 18:38 06/22/16 21:34 7782-49-2 ND ✓ mg/L 0.025 1 06/21/1618:38 06/22/16 21:34 7,440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 06/20/16 23:13 Initial pH: 9.3; Final pH: 5.1 Mercury ND mg/L 0.00020 1 06/23/16 21:56 06/24/16 13:07 7439-97-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury ND mg/kg 0.0070 1 06/17/16 22:00 06/21/16 13:31 7439-97-6 Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 49.0 % 0.10 1 06/17/16 09:12 1010 Flashpoint,Closed Cup Analytical Method: EPA 1010 Flashpoint >200 deg F 70.0 1 07/06/16 09:45 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 8.4 Std. Units 0.10 1 06/28/1616:08 Date: 07/06/2016 05:48 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 22 lCeAnapical :pawaba.com i i ANALYTICAL RESULTS Project: Wood BoilerAsh 6/15 Pace Project No.: 92301490 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SP61516B Lab ID: 92301490002 Collected: 06/15/16 09:45 Received: 06/15/1611:15 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 1360 mg/kg 39.2 10 06/17/1619:20 7723-14-0 733C S Reactive Cyanide Analytical Method: SW-846 7.3.3.2 Cyanide, Reactive ND mg/kg 2.0 1 06/22/16 00:19 735S Reactive Sulfide Analytical Method: SW-846 7.3.4.2 Sulfide, Reactive . ND I/ mg/kg 19.6 1 06/21/16 18:15 Date: 07/06/2016 05:48 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 22 aceAnalytical t ww++:pacefabs.cam QUALITY CONTROL DATA Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 QC Batch: MERP/9682 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 92301490001, 92301490002 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1763243 Matrix: Water Associated Lab Samples: 92301490001, 92301490002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 06/24/1612:20 LABORATORY CONTROL SAMPLE: 1763244 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/L .0025 0.0023 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1763245 1763246 MS MSD 92301816005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/L ND .0025 .0025 0.0024 0.0024 96 94 75-125 2 Results presented on this page are In the units Indicated by the 'Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 22 aceAna/Xical WWW-Pscabbs.can QUALITY CONTROL DATA Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 QC Batch: MERP/9614 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 92301490001, 92301490002 METHOD BLANK: 1756887 Matrix: Solid Associated Lab Samples: 92301490001, 92301490002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0050 06/21/1612:22 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75.9092 LABORATORY CONTROL SAMPLE: 1756888 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Mercury mg/kg .083 0.078 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1756889 1756890 MS MSD 92301372001 Spike Spike MS MSD. MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg ND .049 .048 0.032 .0025J 66 5 75-125 M1 Results presented on this page are in the units indicated by the 'Unite" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dater 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 22 aceAnalytical ttww..pacdau.com f QUALITY CONTROL DATA Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 QC Batch: MPRP/22075 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Associated Lab Samples: 92301490001, 92301490002 METHOD BLANK: 1758321 Associated Lab Samples: 92301490001, 92301490002 Parameter Units Arsenic mg/kg Barium mg/kg Cadmium mg/kg Calcium mg/kg Chromium mg/kg Copper mg/kg Iron mg/kg Lead mg/kg Magnesium mg/kg Manganese mg/kg Molybdenum mg/kg Nickel mg/kg Potassium mg/kg Selenium mg/kg Silver mg/kg Sodium mg/kg Zinc mg/kg Matrix: Solid Blank Result Reporting Limit Analyzed ND 1.0 06119/1614:25 ND 0.50 06/19/1614:25 NO 0.10 06/19/1614:25 ND 10.0 06/20/1618:06 ND 0.50 06/19/1614:25 ND 0.50 06/19/1614:25 NO 10.0 06/19/1614:25 NO 0.50 06/19/1614:25 ND 10.0 06/1911614:25 ND 0.50 06/19/1614:25 ND 0.50 06/19/1614:25 ND 0.50 06/19/1614:25 NO 500 06/19/1614:25 ND 1.0 06/19/1614:25 ND 0.50 06/19/1614:25 ND 500 06/19/1614:25 ND 1.0 06119/1614:25 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1758322 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Arsenic mg/kg 50 50.8 102 80-120 Barium mg/kg 50 51.0 102 80-120 Cadmium mg/kg 50 52.0 104 80-120 Calcium mg/kg 500 537 107 80-120 Chromium mg/kg 50 51.4 103 80-120 Copper mg/kg 50 51.4 103 80-120 Iron mg/kg 500 516 103 80-120 Lead mg/kg 50 51.5 103 80-120 Magnesium mg/kg 500 511 102 80-120 Manganese mg/kg 50 51.0 102 80-120 Molybdenum mg/kg 50 54.3 109 80-120 Nickel mg/kg 50 51.8 104 80-120 Potassium mg/kg 500 511 102 80-120 Selenium mg/kg 50 52.3 105 80-120 Silver mg/kg 25 25.7 103 80-120 Sodium mg/kg 500 515 103 80-120 Zinc mg/kg 50 52.9 106 80-120 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Qualifiers Results presented on this page are in the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 22 aceAnc?6 cal ww,ypaceiabs.cam 1 QUALITY CONTROL DATA Project Wood Boiler Ash 6/15 Pace Project No.: 92301490 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1758323 MS 92298500001 Spike Parameter Units Result Conc. MSD Spike Conc. 1758324 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qua] Arsenic mg/kg 39.8 41.7 36.2 75.4 73.0 85 92 75-125 3 Barium Cadmium mg/kg 474 41.7 36.2 464 490 -24 43 75-125 5 M1 Calcium mg/kg 226 41.7 36.2 228 256 3 82 75-125 12 M1 Chromium mg/kg 149000 417 362 136000 .140000 -3130 -2570 75-125 3 M6 Copper mg/kg 223 41.7 36.2 230 243 15 53 75-125 5 M1 Iron mg/kg 758 41.7 36.2 694 785 -153 74 75-125 12 M1, M6 Lead mg/kg 65500 417 362 64500 70000 -236 1250 75-125 8 M6 mg/kg 25300 41.7 36.2 31500 29600 14900 12000 75-125 6 M6 Magnesium mg/kg 6990. 417 362 6640 6820 -85 -48 75-125 3 M1 Manganese mg/kg 8370 41.7 36.2 13500 14000 12300 15500 75-125 3 M6 Molybdenum mg/kg 16.9 41.7 36.2 52.1 49.7 84 90 75-125 5 Nickel mg/kg 48.7 41.7 36.2 74.9 74.1 63 70 75-125 1 M1 Potassium mg/kg 13000 417 362 ND ND -64 -7 75-125 M6 Selenium mg/kg 4.2 41.7 36.2 41.2 37.8 89 93 75-125 8 Silver mg/kg 35.4 20.8 18.1 50.5 52.9 72 97 75-125 5 M1 Sodium mg/kg 9000 417 362 ND ND -206 -184 75-125 M6 Zinc mg/kg 31500 41.7 36.2 132000 140000 242000 300000 75-125 6 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 22 aceAffiVical / W*WPBCei $.00M i QUALITY CONTROL DATA Project:. Wood Boiler Ash 6/15 Pace Project No.: 92301490 Pace Analytical Services, Inc. 9800 KlnceyAve. Sufte 10o Huntersville, NC 28078 (704)875-9092 QC Batch: MPRP/22129 Analysis Method: EPA 6010 OC Batch Method: EPA 3010A Analysis Description: 6010 MET TCLP Associated Lab Samples: 92301490001, 92301490002 METHOD BLANK: 1761146 Matrix: Water Associated Lab Samples: 92301490001, 92301490002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg/L ND 0.050 06/22/16 20:37 Barium mg/L ND 0.25 06/22/16 20:37 Cadmium mg/L ND 0.0050 06/22/16 20:37 Chromium mg/L ND 0.025 06/22/16 20:37 Lead mg/L ND 0.025 06/22/16 20:37 Selenium mg/L ND 0.10 06/22/16 20:37 Silver mg/L ND 0.025 06/22/16 20:37 LABORATORY CONTROL SAMPLE: 1761147 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Arsenic mg/L 2.5 2.5 100 80-120 Barium mg/L 2.5 2.4 94 80-120 Cadmium mg/L 2.5 2.5 98 80-120 Chromium mg/L 2.5 2.4 94 80-120 Lead mg/L 2.5 2.3 93 80-120 Selenium mg/L 2.5 2.5 99 80-120 Silver mg/L 1.2 1.2 98 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1761148 1761149 MS MSD 92301920001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/L ND 2.5 2.5 2.6 2.7 105 106 75-125 1 Barium mg/L ND 2.5 2.5 2.5 2.4 98 98 75-125 0 Cadmium mg/L ND 2.5 2.5 2.6 2.6 103 103 75-125 1 Chromium mg/L ND 2.5 2.5 2.5 2.5 97 98 75-125 1 Lead mg/L 0.18 2.5 2.5 2.6 2.6 97 97 75-125 0 Selenium mg/L ND 2.5 2.5 2.8 2.8 110 111 75-125 0 Silver mg/L ND 1.2 1.2 1.3 1.3 102 102 75-125 0 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 22 1-!;a1CeA178yb1 wwW-Poodabs.cem i i QUALITY CONTROL DATA Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 r,rc: tiatcn; PMST/9131 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92301490001, 92301490002 SAMPLE DUPLICATE: 1757883 Parameter Percent. Moisture SAMPLE DUPLICATE: 1757884 Parameter Percent Moisture 92301559001 Dup Units Result Result RPD Qualifiers % 792 79.1 0 92301741013 Dup Units Result Result RPD Qualifiers % 23.4 23.0 2. Pace Analytical Services, Inc. 9B00 Kincey Ave., Suite 100 Huntersville, NC 28078 (704)875.9092 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 22 ace Analytical" _., tttnvp8celabs.com i QUALITY CONTROL DATA Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 QC Batch: WET/46042 Analysis Method: EPA 1010 QC Batch Method: EPA 1010 Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92301490001, 92301490002 SAMPLE DUPLICATE: 1773189 92301490001 -Dup Parameter Units Result Result RPD Qualifiers Flashpoint deg F >200 >200 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented an this page are in the units indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 22 /--!;a1CeA17a1Xb1 i w+vw.pei»labs.cam QUALITY CONTROL DATA Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 QC Batch: WET/45856 Analysis Method: EPA 9045 QC Batch Method: EPA 9045 Analysis Description: 9045 pH Associated Lab Samples: 92301490001, 92301490002 SAMPLE DUPLICATE: 1767178 92301490001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 8.4 8.4 0 Pace Analytical Services, Itic. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 22 ac,Mnalydical i trww.pecelatis.cam if QUALITY CONTROL DATA Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 QC Batch: WETA/27979 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92301490001, 92301490002 Pace Analytical Services, Inc. 9800 KlnceyAve. Suite 100 Huntersville, NO 28078 (704)875-9092 METHOD BLANK: 1757161 Matrix: Solid Associated Lab Samples: 92301490001, 92301490002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 2.0 06/17/1618:50 LABORATORY CONTROL SAMPLE: 1757162 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 50 50.2 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1757163 1757164 MS MSD 92300323001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 1220 6600 6600 2980 3000 -3 -3 90-110 1 M6 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 22 aceAnalyAcal tvamxpacetebs.com i QUALITY CONTROL DATA Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 QC Batch: WETA/23970 Analysis Method: SW-846 7.3.3.2 QC Batch Method: SW-846 7.3.3.2 Analysis Description: 733C Reactive Cyanide Associated tab Samples: 92301490001, 92301490002 METHOD BLANK: 1095809 Associated Lab Samples: Parameter Cyanide, Reactive SAMPLE DUPLICATE: 1095810 Parameter Cyanide, Reactive Matrix: Solid Blank Reporting Units Result Limit Analyzed Qualifiers mg/kg ND 0.99 06/22/16 00:19 30186859005 Dup Units Result Result RPD Qualifiers mg/kg ND ND Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the: result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 22 .,!;aceAnalytical t 1v44g1:�8C818bS.COm i QUALITY CONTROL DATA Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 QC Batch: WETA/23973 Analysis Method: SW-846 7.3.4.2 QC Batch Method: SW-846 7.3.4.2 Analysis Description: 734S Reactive Sulfide Associated Lab Samples: 92301490001, 92301490002 METHOD BLANK: 1095817 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide, Reactive mg/kg ND 9.9 06121/1618:15 SAMPLE DUPLICATE: 1095818 30186859005 Dup Parameter Units Result Result RPD Qualifiers Sulfide, Reactive mg/kg ND ND Pace Analytical Services, Inc. 9860 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the unite indicated by the 'Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/06/2016 05:48 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 22 aceft ytical ' W*W.PsWabs.cwn f` QUALIFIERS Project:. Wood Boiler Ash 6/15 Pace Project No.: 92301490 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite too Huntersville, NC 28078. (704)875-9092 RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-PA Pace Analytical Services - Greensburg ANALYTE QUALIFIERS Mi Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. Date: 07/06/2016 05:48 PM REPORT OF LABORATORY. ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 19 of 22 !2ceAnayical r www.p Wabs.can QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Wood Boiler Ash 6/15 Pace Project No.: 92301490 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92301490001 SP61516A EPA 3050 MPRP/22075 EPA 6010 ICP/19745 92301490002 SP61516B EPA 3050 MPRP/22075 EPA 6010 ICP/19745 92301490001 SP61516A EPA 3010A MPRP/22129 EPA 6010 ICP/19768 92301490002 SP61516B EPA 3010A MPRP/22129 EPA 6010 ICP/19768 92301490001 SP61516A EPA 7470 MERP/9682 EPA 7470 MERC/9313 92301490002 SP61516B EPA 7470 MERP/9682 EPA 7470 MERC/9313 92301490001 SP61516A EPA 7471 MERP/9614 EPA 7471 MERC/9252 92301490002 SP61516B EPA 7471 MERP/9614 EPA 7471 MERC/9252 92301490001 SP61516A ASTM D2974-87 PMST/9131 92301490002 SP61516B ASTM D2974-B7 PMST/9131 92301490001 SP61516A EPA 1010 WET/46042 92301490002 SP615168 EPA 1010 WET/46042 92301490001 SP61516A EPA 9045 WET/45856 92301490002 SP61516B EPA 9045 WET/45856 92301490001 SP61516A EPA365.1 WETA/27979 92301490002 SP61516B EPA365.1 WETA/27979 92301490001 SP61516A SW-6467.3.3.2 WETA/23970 92301490002 SP61516B SW-846 7.3.3.2 WETA/23970 92301490001 SP61516A SW-846 7.3.4.2 WETA/23973 92301490002 SP61516B SW-846 7.3.4.2 WETN23973 Date: 07/06/2016 05:48 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 20 of 22 � Document Name: Document Revised: May 24, 2016 aeeAna�ytfcal Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-ASV-CS-003•Rev.20 Pace Asheville Quality Office Condition Uporim Client blame: 6— Receipt Projec Courier: ❑Fed Ex DUPS ❑LISPS ❑ Commercial ❑Pace ❑Other: Custody Seal Present? ❑Yes pfdo Seals Intact? QYes P Page 2 of 2 for Internal Use ONLY W0#:92301490 111111011111111111111 92301490 iDate/initials Person Examining Contents: ac g Material: ❑Bubble Wrap ❑Bubble Bags None ❑.Other: T rmometer: •- IRGun #S SN:15527198 Type of Ice: ❑tNet ❑Blue one ❑Samples on ice, cooling process has begun Correction Factor: 0.01C Cooler Temp Corrected (•C): ( Biological Tissue Frozen? ❑Yes ❑No N/A Temp should be above freezing to 6°C USDA Regula d Soil (❑ N/A, water sample) Did sampleoriginate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Aid samples originate from a foreign source (intern 'Wally, ❑Yes NO _ _ moumrtg ndwa!i and ruerio {ocofr uyes WNo Comments/Discrepancy: Chain of Custody Present? es []No ❑N/A 1. j Samples Arrived within Hold Time? 0<s [IN., N/A 2. Short Hold Time Analysis (<72 hr.)? ❑Yes No ,,.(_]N/A 3. Rush Turn Around'Tfine Requested? ❑Yes.. 6o ❑N/A 4. Sufficient Volume? ©Yes []No. ❑N/A 5. Correct Containers Used? Yes' []No ❑NIA 6. -Pace Containers Used? (7J�', s".. ❑No ❑N/A Containers Intact? Yes []No ❑N/A,. 7. , Samples Field Filtered? ❑Yes ❑No NJA B. Note if sediment is visible in the dissolved container Sample Labels Match COC? VYes []No ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: 145 L' All containers needing acid/base preservation have been 10. H�{p3 checked? ❑Yes []No N/A pH<t All containers needing preservation are found to be in HOpH<z compliance with EPA recommendation? HzswpH<: (HNO3, HZS04, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) ❑Yes ❑No gIINIIA Exceptions: VOA, Coliform, TOC Oil and Grease, eraatpwtz ORO/8015 (water) 0OC,LLHg ❑Yes []No I H t"'DH/Zn0k pH>9 Samples checked for dechlorination? ❑Yes []No /:a- 11. Headspace in VOA Vials (>5-6mm)? ❑Yes allo NIA. 12. Trip Blank Present? ❑Yes []No /1C" 13. Trip Blank [ustodySeals Present? QYes []NO. N/A Pace Trip Blank Lot # (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy:, Project Manager SCURF Review: Field Data Required? ❑Yes []No Date/Time: Date: G/&/ram Project Manager SRF Review: �^— Date. ( d t: / Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Car Una OEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Page 21 of 22 Baxter Biomass - Wood Boiler Ash. - Ricky Styles Pleasetest the sample(s) for the .parameters as listed below. Send original results to. email: ricky_styles@baxter.com Send invoice and copy of results to: email: ricky_styles@baxter.corrr Ricky Styles Baxter Biomass Purchase Order # 113488 2859 Old Linville Rd. Marion, NC 28752 (828) 756-6650 q;. 30 1 'fq o N N O N N N cm 0— Requested Due Sample # Date: Sample Description Sample Date(s) and time sample collected aam Grab or Composite le ALL L,O r Total Metals - As, Ba, Cd, Ca, Cr, Cu, Fe, w TCLP Metals As, Ba, Cd, Cr, Pb, Hg, Ignitability, Reactivity pH Corrosivity Total -Arsenic Full TCLP Pb, Mg, Hg, Se, Ag Mn, Mo, NI, K, Se, Ag, Na, Zn, total Phos horns SP61516A ASH 6-15-16 9:45AM COMPOSITE YES YES YES YES COMPOSITE YES YES YES YES SP61516B ASH 6-15-16 9:45AM Sample sent to: Pace Analytical Services, 2225 Riverside Drive Asheville, NC-28804 828-254-7176 Chain of Custody Project Manager: Tom Williams 980o Kincey Avenue, Suite 10( Huntersville, NC 28078 (704) 875 - 9092 ext. 233 0 15 ►0 M Section 4 Ash Receiver Signature Sheets Signed Ash Distribution Information Sheets Baiter Healthcare,,,or .2859 Old Linville Load: M anion; l�Tortli Carolina 28752 Ash I;itiPibution Utilization Agreement -(Valid: thru .11/307.1:9) Baxter Copy- Baxter, Healthcare Corp., , is the generator of the ash .provided"to (Recipient).. Application of the. aforementioned ash is prohibited' except -in accordance with the instructions on this sheet. Transport:_ Adequate provisions shall be taken to ensure.that the transportation.of ash does not cause,nuisances and hazards to public health.andaafety;or.othervvise cause an adverse impact (e.g. transport wet. ash ,in leak:proof.truchs or cover dry. ash).._M5 Storage: The ash shall be adequately stored" to prevent wind' erosion or surface runoff from carrying ash into any surface waters. Keeping the ash ,slightly moistened will accomplish this objective ,under normal .conditions. However, berms, barriers; or tarps,'may be necessary under windy or rainy conditions.or if erosion or runoff cannot be controlled. Application When using ash,,the following shall. apply-:° _ • The ash application rates shall be limited to those that canbe agronomically justified (i.e., liriiited to .that needed to:meet the liming.requirements of the -crops be_ ing grown pn theaand)..:: . • Ash 'shallnot be placed within one:foot'of:the'seasonal high water table: . • Ash shall not -be placed within 1.00 feet of any water supply'well or spring unless underlain and:overlain by,a = liner -with a maximum hydraulic* conductivity of 10"6 centimeters per second. If such a liner/cover is .provided, ash shall not be placed within 25 feet of any supply well or spring. . „ Y • The. ash shallnot be applied to any. site. that -is flooded; frozen; or snow-covered. A .summary of the ash chemical analyses is located- on page 2 of the information sheet.. Detailed laboratory, results . are available upon request: -Title to the ash will transfer from Baxter Healthcare,. Corp .to Recipient upon delivery thereof. Thereafter; Baxter -Healthcare, Corp will have no responsibility and shall notbe-held.liable by Recipient or any third.partyfor any spill, misuse, misapplication or other: mishandling of the: ash.. Recipient acknowledges and agrees that the ash is -being delivered by Baxter -Healthcare, Corp to Recipient..as.an accommodation to Recipient.:: In exchange 'therefore, Recipient agrees to indemnify, save and :hold .Baxter Healthcare; Corp harmless from and against any and all.: = liability,' damage; loss, cost, expense (including attorneys' fees), claim, demand, suit, action, judgment or recovery . asserted against Baxter Healthcare, Corp by any third: party, including: any governmental authority, whether for bodily injury (including death) or damage to property,' arising from or in connection with Recipient's receipt, " transportation, handling or other use of the.ash. Signed (Ash Recipient): Date:: Ash Recipient's Address: T. Intended Use of Ash: -J f lea" Expected Qty/Yr: Acres of Land: Baxter Representative Signature: Pago2of 3,... Updated: .11-07.14 . Baxtep Healthcare; Corp, 2859 Old -Linville Load. MarioniAorth Carolina 287.52 _ Ash Distribution Utilization Agreement (Valid thru-11/30119), Baxter.Copy Baxter Healthcare- Corp., is the generator of the ash:providedao 4,.6w� . _ O n L . (Recipient).. - Application of the aforementioned.ash is prohibited except in.accordance with the instructions on this sheet: Trans port:.Adequate provisions shall;be taken to ensure that the'transportation of ash does not cause nuisances and hazards to public health and. safety. or. otherwise_.cause an :adverse impact (e:g:; transport wet ash In. le trucks = or cover dry: ash).. ^ k �ti .1 • iS ^i Storage._ The ash shall be adequately stored -to prevent: wind erosion'or surface runoff from carrying ash into any . surface waters. Keeping the ash. slightly moistened, Will accomplish this - objective under normal . conditions. However, berms; barriers; or tarps, may be'necessary under windy or rainy -conditions -or if erosion or runoff cannot be controlled. q. Application: When using ash,.the.following shall apply: t The ash application rates shall be hmited'to those that can be Agronomically' -justified (i.e., limited to that needed to: meet the liming requirementstof the clops being grown_ on the.land).. o : Ash shall not be placed within one foot of the seasonal high water table: o Ash_ shall not: be placed within 100 feet of any water supply well or spring unless underlain and: overlain. by a linei with a'maximum hydraulic.conductiyity of 10-6 centimeters per second. If alines/cover is provided, ash shall not -be laced within 25. feet of an ,water-s- 1 well or spring. P Y uPp Y. P. .g o The: ash shall not be a d to an site: that is flooded frozen, . _ .. PP �lieY � en; or snow-covered.::. A summary of the ash chemical analyses is located on page 2' of the information sheet. Detailed laboratoryresults - are available upon request. Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon .delivery thereof. Thereafter,- Baxter. Healthcare, Corp will• have no responsibility and shall not held liable by -Recipient or any thir_ d-party for any.spill, misuse, ."misapplication or other- mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare, Corp to .Recipient as -an. accommodation to Recipient: In exchange therefore, . Recipient a ees to - indemnify" save - and .hold .Baxter Healthcare;*. . Corp p gr , , _ harmless from and against: any. and all. liability, dama a loss cost ex ease. uicludin ' attorrie s' fees 'claim;. demand. suit; action; judgment or recovery g , , P, (� g Y )' asserted against Baxter- Healthcare; .Corp by any third party, including any _governmental authority, whether for bodily injury (including death) or damage to. property, arising from or in connection with Recipient's receipt, transportation, handling or other -use of the.ash. Si ed Ash Rep i ient : _� ; : Date -Ash Recipient's Address: 1 1 - aIf Intended Use of Ash::. p Expected Qty/Yr: Acres -of Land:: e� -Baxter Representative Signature:: Page 2 of . 3 ... • . .Updated; a l 07.14 . - . 'Baxter Healthcare for. o p ill - -. 2859 -Old Lin v.. , e Road: Marion, North- Carolina 28752= Ash Distribution Utilization Agreement (Valid thru 11/30/19); Baxter Copy = Baxter Healthcare, Corp.; is. the generator of the=ash provided to hV�y (Recipient).. -. Application of the. aforementioned ash is prohibited except in accordance with -instructions on thus sheet. Transport:. Adequate provisions shall be taken to ensure: that the transportation.of ash does not cause nuisances and "hazards to public.health:and:safety.or.otherwise.cause an adverse.impact(e.g.; transport wet. ash.in.leak-proof trucks. or "cover dry: ash)... Storage: The ash shall be adequately stored to prevent wind erosion or surface .runoff from carrying ash into any surface-waters..Keeping the ash "slightly moistened will accomplish this objective under normal .conditions. However, -berms, barriers, of tarps; may be necessary under windy or rainy conditions or if erosion or runoff cannot- be'controlled. Applicatiori:.When using ash,.the-following shall apply: • The ash application rates shall be limited to those that can.be agronomically justified (i.e., limited to.thatneeded to:meet the liming requirements -of the crops -being grown on theaand):.: ft MEMO • Ash shall not be placed within one:foot.of the seasonal high water table. . • Ash. shall -not be placed within 100 feet of any water supply well or spring unless underlain and -overlain by.a'.. liner.with a maximum. hydraulic_ conductivity of 10"6 centimeters per second: If -such a liner/cover is .provided, ash shall not be -placed within 25. feet of any water'supply well or spring. . • _ The ash shall not be applied to any site_ that is flooded; frozen, or snow=covered: -A summary of the ash chemical analyses is located on page 2 of the information sheet Detailed laboratory results are available upon request. Title -to -the -ash will transfer from -Baxter Healthcare, Corp to Recipient upon delivery thereof Thereafter, Baxter Healthcare, Corp will"have no responsibility and shall'not be held liable.by Recipient or any third partyfor. any spill, misuse, :misapplication or other mishandling of the ash.. Recipient acknowledges and agrees that the ash is being ' delivered by Baxter. Healthcare, Coip to Recipient. as: an- accommodation to Recipient: In exchange 'therefore. - Recipient agrees to -indemnify, . save: and .hold . Baxter Healthcare; .Corp harmless ,from and, against any and all liabil#y,'dama e, loss, cost, expense (including attorneys'' fees), `claim,. demand, sui action ud ent of reco' g_ j very asserted. against Baxter Healthcare,. Corp by any third party; :including any governmental authority, whether for bodily injury (including death) or damage to properly, arising from. or in connection with Recipient's receipt, transportation, :handling a or.other �use f the ash. . Signed (Ash Recipient): �J a 1 I �S "Date: ®`� /' /� / Ash Recipient's'Address: - I ./ . �{ J (. -�W Intended tJse"of Ash: FOI�����.®/ .1(: �!1 /�� Expected' Qty/Yr: �60 Acres of Land: Baxter Representative Signature: page 2 of 3 1 Updated: 1-07-14 _ Baxter Healthcare, Corpe 2859 Old Linville road Marion, North Carolina 28752 Ash Dicta ibutIlon Utilization Ag'eeMi o'nt (Valid thru 11/30/19), -Baxter Copy Baxter Healthcare, Corp.; is the generator of the ash provided to Application of the aforementioned ash is prohibited except in Reci : ®sir d� ) accordance with the instructions on this sh(. P lenteet. Transport: Adequate provisions shall be taken to ensure that the transportation of ash does not cause nuisances and' hazards to public health and safety or otherwise cause an adverse impact (e g ,transport wet ash in leak -proof trucks f. .. „ .a... f or cover (Iry ash). Anv=m�tit.��,•,,Ma..:::a::ee .�.:.. __�_ . _ . . Storage: The ash shall be adequately stored to prevent wind erosion or surface runoff from, carrying ash into any surface waters. Keeping the ash slightly moistened will -accomplish this objective under normal conditions. However, .berms, barriers, or tarps, may be necessary under windy or rainy, conditions or if erosion or runoff cannot be controlled. Application: When using ash, the following shall apply: • The ash application rates shall be limited to those that can be agronomically justified (Le.; limited to that needed to meet the limingrequirements of the crops being grown on the land).rt� ` > 11ot be stoc algid for more Chant ' � -, < �. .,,� t�i days prspr to las►d appheattoti :Atihlic�tion'.af.Bulk:recte3�iaiYc`chall�:i;i,,,Y...r�.,st,;;.aiins ...._c_ _�, •,.,1 --"�' �:�-'. , . ---. .; � •»,,Y� �u• ,�, vsa�,�.auvn.eesment�sltatt^ auauntalned_at they -land appl%atlora sateen btu �esttl�ls;_ate ,gn�apphedt • Ash shall not be placed witlifin one foot of the seasona111igh, water table. + Ash shall not be placed within 100 feet of any water supply well or spring unles liner with a maximum hydraulic s underlain and overlain by a capductivity of 10� centimeters per second. If such a liner/cover is provided, ash shall not be placed within 25 feet of any water supply well or spring. • The ash shall not be applied to any site that is flooded, frozen, or snow-covered. A summary of the ash chemical analyses is looted on page 2 of the information sheet, Detailed_laboratory results' are available upon request. Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare, Corp will have no responsibility and shall not beheld liable by Recipient or any third party for any spill; misuse, .misapplication or other mishandling of the ash. Recipient acknowledges and agrm that the ash is being delivered by Baxter Healthcare, Corp to Recipient- as an accommodation to Recipient.. In exchange therefore, Recipient agrees to indemnify, save and hold Baxter Healthcare, Corp harmless from and against any and all liability, damage, loss, cost, expense (including attorneys' fees), claim, demand, 'suit, 'action, judgment or recovery asserted against Baxter Healthcare, Corp by any third party, "including any governmental authority; whether for bodily injury (including death) or damage to property; arising from or in connection with Recipient's receipt, transportation, handling or other use of the ash. Signed (Ash Recipient): „��, / Date:/p--/� Ash Recipient's Address:��} ..«� . js Intended Use of Ash: L Expected Qty/Yr: J 2,LA9F_eoaf Land: Baxter Representative Signature: Page of -3 Updated: 11-07=14 Baxter Healthcare, Corp. 2859 Old Linville Road Marion, North Carolina 28752 Ash Distribution Utilization Agreement (Valid thru 11/30/19), Baxter Copy Baxter Healthcare, Corp., is the generator of the ash provided to >on' YdWA (Recipient). Application of the aforementioned ash is prohibited except in accordance with the instruct'ons on this sheet. Transport: Adequate provisions shall be taken to ensure that the transportation of ash does not cause nuisances and hazards to public health and safety or otherwise cause an adverse impact (e.g., transport wet ash in leak -proof trucks or cover dry ash) Any spill occurring white ash ts;in transport or -on the application, Jelds is,"the°responsibility of t} e. Storage: The ash shall be adequately stored to prevent wind erosion or surface runoff from carrying ash into any surface waters. Keeping the ash slightly moistened will accomplish this objective under normal conditions. However, berms, barriers, or tarps, may be necessary under windy or rainy conditions or if erosion or runoff cannot be controlled. Application: When using ash, the following shall apply: • The ash application rates shall be limited to those that can be agronomically justified (i.e., limited to that needed • Ash shall not be placed within one foot of the seasonal high water table. • Ash shall not be placed within 100 feet of any water supply well or spring unless underlain and overlain by a liner with a maximum hydraulic conductivity of 10-6 centimeters per second. If such a liner/cover is provided, ash shall not be placed within 25 feet of any water supply well or spring. • The ash shall not be applied to any site that is flooded, frozen, or snow-covered. A summary of the ash chemical analyses is located on page 2 of the information sheet. Detailed laboratory results are available upon request. Title to the ash will transfer from Baxter Healthcare, Corp to Recipient upon delivery thereof. Thereafter, Baxter Healthcare, Corp will have no responsibility and shall not be held liable by Recipient or any third party for any spill, misuse, misapplication or other mishandling of the ash. Recipient acknowledges and agrees that the ash is being delivered by Baxter Healthcare, Corp to Recipient as an accommodation to Recipient. In exchange therefore, Recipient agrees to indemnify, save and hold Baxter Healthcare, Corp harmless from and against any and all liability, damage, loss, cost, expense (including attorneys' fees), claim, demand, suit, action, judgment or recovery asserted against Baxter Healthcare, Corp by any third party, including any governmental authority, whether for bodily injury (including death) or damage to property, arising from or in connection with Recipient's receipt, transportation, handling or other use of the ash. Signed (Ash Recipient): Ash Recipient's Address: Intended Use of Ash: k'_/t Date: �- Expected Qty/Yr: �(� `�o.� Acres of Land: Baxter Representative Signature: ?�' a Page 2 of 3 Updated: 11-07-14