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HomeMy WebLinkAboutWQ0010689_Application_20140718WATER QUALITY REGIONAL OPERATIONS SECTION APPLICATION REVIEW REQUEST FORM Date: July 18, 2014 To: ARO-WQROS: Chuck Cranford / Landon Davidson From: David Goodrich, Water Quality Permitting Section - Non -Discharge Permitting Unit Telephone: (919) 807-6352 Fax: (919) 807-6496 E Mail. david.goodrich@ncdenr.gov A. Permit Number: WQ0010689 B. Applicant: Baxter Healthcare Corporation C. Facility Name: North Cove Steam Generation Plant Ash Distribution Program D. Application: Permit Type: Distribution of Residual Solids (503 Exempt) Project Type: Renewal E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return a completed WQROSARR Form. ❑ Attach a classification rating sheet. ❑ Attach Attachment B for Certification. ® Return a completed WQROSRRR Staff Report ❑ Attach Well Construction Data Sheet. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: Date: RECEIVED Division of Water Resources J U L 2 1 2014 Water Quality Regional Operations Asheville Regional Office_._ FORM: WQROSARR 02-14 Page 1 of 1 A=A . NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary July 18, 2014 Terry Foxx — Plant Manager Baxter Healthcare Corporation 65 Pitt Station Rd. Marion, NC 28752 Subject: Acknowledgement of Application No.,WQ0010689 North Cover Stream Generation Ash Distribution System Rowan County Dear Mr. Foxx: The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on July 15, 2014. Your application package has been assigned the number listed above, and the primary reviewer is David Goodrich. Central and Asheville Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take as long as 60 to 90 days after receipt of a complete application. If you have any questions, please contact David Goodrich at (919) 807-6352 or david.goodrich@ncdenr.gov. Sincerely, Jon isgaard, Supervisor Division of Water Resources cc: Asheville Regional Office, Water Quality Regional Operations. Section Michael Pisarik — Baxter Healthcare Corp. P.O. Box 1390 Marion NC 28752 Permit File WQ0010689 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet: http://Portal.ncdenr.ora/web/wg An Equal Opportunity 1 Affirmative Action Employer- Made in part with recycled paper Central Files: APS — SWP 7/18/2014 Permit Number WQ0010689 Permit Tracking Slip Program Category Status Project Type Non -discharge In review Renewal Permit Type Version Permit Classification Distribution of Residual Solids (503 Exempt) D Individual Primary Reviewer Permit Contact Affiliation david.goodrich Coastal SWRule Permitted Flow Facility Facility Name Major/Minor Region North Cove Steam Generation Plant Ash Distribution.Program Major Asheville Location Address County 2859 Old Linville Rd McDowell Facility Contact Affiliation Marion NC 28752 Amanda Richcreek Engineer Environmental Owner Owner Name Owner Type Baxter Healthcare Corporation Non -Government Owner Affiliation Ricky Styles 2859 Old Linville Rd Dates/Events Marion NC 28752 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 7/7/1995 7/15/2014 Regulated Activities Requested /Received Events Commercial or industrial, other RO staff report received RO staff report requested Outfall Waterbody Name Streamindex Number Current Class Subbasin Baxter July 9, 2014 NCDENR Division'of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 1636 Mail Service Center Raleigh, NC 27699-1636 RE: Permit No.WQ0010689 Permit Renewal Application for North Cove Steam Generation Plant Ash Distribution Program . Baxter Healthcare Corporation requests renewal of Permit No. WQ0010689. There have been no major process changes or physical changes to equipment covered by this permit since our current permit was issued. Please find the enclosed application which includes Form DCAR 11-13 and required documentation for sections A, C, D, and H as instructed by Ms. Beverly Price in the NCDENR, Asheville office. Also included is a current site map as directed in our current permit, paragraph I. 1. Baxter Healthcare is submitting this application after the 180 day application deadline.due to the illness and absence of our primary Environmental Engineer and turnover of key personnel. We sincerely apologize for any inconvenience and have put measures in place to avoid a similar situation. in the future. If you have any questions regarding this application, please contact me at (W) 828-756-6017 or michael pisarik@,baxter.com. Sincerely, Michael J. Pisarik Sr. Environmental Engineer Enclosures: DCAR 11-13 and Supporting Documents- 1 Original & 2 Copies DCAR 11-13 Residuals Source Certification Program Information Operations and Maintenance Plan Ash Distribution Program Information Sheet Analytical Reports Steam Generation Plant Site Map Baxter Healthcare Corporation PO Box 1390, Marion, NC 28752 T 828.756.4151 State of North Carolina Department of Environment and Natural Resources . _ Division ofWater• Resources Division of Water Resources 15A.NCAC 02T .1100 - DISTRIBUTION OF CLASS A RESIDUALS INSTRUCTIONS FOR FORM: DCAR '11-13 '& SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the, amount of..additional information requested., Failure to submit all of the required' items will lead to additional processing and review time for the permit, application. Unless otherwise noted, -the Apblicant shall submit one original and two conies of -the application and supporting documentation For more' information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at: hap: 'portal.ncdenr.org/web/wg/aps/lau General — This application is for treatment, storage, transport, distribution;' land application, and/or'.marketing of Class A (or Equivalent) residuals under 15A NCAC 02T .11.00. Unless otherwise noted, the Applicant shall submit one original and -two copies of the application and supporting documentation listed below: A. Distribution of Class A Residuals (FORM: DCAR 11-13): Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR.11-13) form. Please do not make any unauthorized content changes to this -form. If necessary for clarity or due to space restrictions, attachments to the application may be made,, as long as the attachments are numbered to correspond to the section and item to which they refer. The project name should be -consistent on the;plans, specifications; etc. The Applicant's Certification on Page 3 of this form shall, be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as' the signing official . if a .delegation letter is provided from a person who meets the criteria in 15A NCAC 02T ,0106(b). 0 If this project is fora modification of an existing permit, subi u"t one copy -of the existing permit. Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment nand storage units. B. Application Fee pp ' (New and Major Modification Application Packages) . • ' E3 Submit a check, money order or electronic funds transfer made, payable to: North Carolina Department of Environment and Natural. Resources (NCDENR). STANDARD'REVIEW — Submit the appropriate 'fee for all new and major modification applications as listed in the table below. STANDARD APPLICATION REVIEW FEES: Facility Classification:.1 tY New Permit Major Modification _i_i__ Major (residuals permitted for distribution > 3,000 dry tons/year) $1,310 ! $395 - _ Minor residuals permitted for distribution < 3' 000 dry tons/year) $810 $245 1- A major modification°'shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional residuals ,sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (All Application Packages) List all items included in the application package, as well as a brief descri tion of the requested permitting action. JUL. 15 20'14 Permitting section INSTRUCTIONS FOR FORM: DCAR 11-13' PaL7e 1 of 3 D. Program Information (All Application Packages) Provide a narrative explaining the following: How the materials will. be handled and transported from -where the residuals were produced to where it will be treated. How the residuals will be processed/treated' (attach process flow diagram). How leachate collection will be handled. Where the residuals will be stored until processed. t,How the final product will be distributed (packaging, bulk,, etc.) What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality. Attach,a marketability statement detailing destinations and approximate amounts of the final product to be distributed. g[ Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the person who receives the processed residual. The label or information sheet shall contain,. at a minimum, the following information: Name and address of the person who prepared the residual that is sold or given away. A statement that application of the residuals to the land shall be in accordance with the instructions on the label or information sheet. A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered. A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. Information on all applicable setbacks in accordance with 15A NCAC 02T .1108(b). A statement that the residuals shall be applied at agronomic or recommended rates for intended uses. E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units) Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard specifications, but use of the standard specifications must be noted on each sheet of the plans. Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals treatment and storage units. Depict minimum separations required in 15A NCAC 02T .1108(a) on the plans. Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units: description of materials to be used, method's of construction, quality of construction testing procedures to ensure the integrity of the final product in accordance with 15A NCAC 02T .1104(a)(2)(B), including leakage and pressure testing as appropriate. Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and specifications may be labeled with the phrase: FINAL DESIGN — NOT RELEASED FOR CONSTRUCTION. F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units) El Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1104(a). G. Environmental Assessments (May be Required — See 15A NCAC 1C .0300) Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: DCAR 11-13 Page 2 of 3 H. Operation and Maintenance Plan (New and Renewal Application Packages) El For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. Submit the O&M Plan in accordance with 1.5A NCAC 02T .1110 and include at a minimum: Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. Maintenance schedules; may include equipments calibration, maintenance of signs, etc. Safety measures; may include safety training program, manuals, signs, etc. Spill response plan; including control, containment, remediation, emergency contact information, etc. Inspection plan including the following information; ® Names and titles of personnel responsible for conducting the inspections. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. Sampling and monitoring plan including the following information; Names and titles of personnel responsible for conducting the sampling and monitoring. Detailed description of monitoring procedures including parameters to be monitored. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919) 807-6300 By Courier/Special Delivery: 512 N. SALI8BURY STREET RALEIGH, NORTH CAROLINA 27604 FAX NUMBER: (919) 807-6496 INSTRUCTIONS FOR FORM: DCAR 11-13 Page 3 of 3 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS FORM: DCAR 08-13 I. APPLICANT INFORMATION: 1. Applicant's name: Baxter Healthcare Corporation Applicant type: [] Individual [g Corporation Ej General Partnership Q Privately -Owned Public Utility ❑ Federal ❑ State ❑ Municipal Q County Signature authority's name per 15A NCAC 02T .0106: Terry Foxx Title: Plant Manager Applicant's mailing address: 65 Pitt Station Rd. City: Marion State: NC Zip: 28752-1 __ 1 Telephone number: 828 756-6530 Email Address: tegy foxxAbaxter.com 2. Consultant's name: NA License Number (for P.E.): _ l Affiliation: [] On Staff: Retained (Firm: _) Consultant's mailing address: F_ City: State: Zip: Telephone number: (i 6 C_7V_1- 1 Email Address: iW 3. Fee submitted: I i (See Instruction B) H. PERMIT INFORMATION: 1. Application is for (check all that apply): Q new, ❑ modified, 0 renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: WO0010689 Date of most -recently issued permit: June 7, 2010 Date of most -recently certified Attachment A (if different than the permit): r 1. III. FACILITY INFORMATION: 1. Name of residuals processing facility: North Cove Steam Generation Plant City: Marion State: NC Zip: 28752-1- a Coordinates: Latitude: 35' 50' S" Longitude: 810 59' 40.7" Datum: ' Level of accuracy: r` ----7 I I Method of measurement: Google Earth County where facility is located: McDowell 2. Facility contact (person familiar with residuals preparation): Name: Rick Styles Title: Wood Boiler Superintendent Mailing address: 65 Pitt Station Rd. City: Marion State: NC Telephone number: 828 756-6650 Zip: 287524`i E-mail address: ricky styles ,baxter.com FORM: DCAR 11-13 Page 1 of 3 3. Is the residual process facility also the generator? Yes; [] No If No, please specify delivery frequency and quantity of residual to be processed: F.,i 4. Length of residuals storage at facility: <90 days (Note: the Division requires minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.) IV. RESIDUALS QUALITY INFORMATION: 1. Specify how these residuals will be distributed: sold or given away in bags or other containers; j] lawn (bulk); Q home garden (bulk); El other (explain); Sold or given away in bulk for agricultural application Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a load capacity of one metric ton or less. 2. Complete the following if residuals are to be mixed with other materials: Type of Materials Amounts to be added er 1.0 dry ton of residuals ton Wood chips or saw dust 0.1-0.2 dry tons 3. Approximate amounts of the residuals received and processed at the facility: 2000 dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: 2000 dry tons per year. 5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): Material stockpiles of approximately 500 tons are stored in basins or on the cement apron until loaded onto bulk trucks for distribution Storage time depends on time of year and conditions of application sites but is generally 30-60 days. 6. Does the facility have a stormwater management plan? Yes; Q No Explain whether the treatment and storage areas are under,roof or how stormwater runoff will be handled: Treatment and storage is not located under a roof. Stormwater runoff is directed into the basins and is either absorbed and distributed with residuals or dewatered and added to the process water system V. RESIDUALS SOURCE INFORMATION: (Not required if no new, renewed, or modified residuals source) Complete and submit the attached Residuals Source Certification and all associated documentation. Residuals Source Certification FORM: DCAR 11-13 Page 2 of 3 Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units) attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. I, Yes El No, Explain; (Signature Authorityts Name — PLEASE PRINT) (Title) attest that this application for Baxter Healthcare North Cove Steam Generation Plant (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Date: M// FORM: DCAR 11-13 Page 3 of 3 State of North Carolina Department of Environment and Natural Resources Division of Water Resources Divislon of Water Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR -FORM: RSC 11-13 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise. noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at., http: //portal. ncdenr. org/weblwg/apsllau General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-13, FORM: DCAR 11-13, or FORM: SDR 11-13). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-13): ® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-13) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ® For new or renewed permits, submit a separate certification for each source -facility. ❑ For.inodified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ® Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ® For each source facility, attach the following: ® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". Z -Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item 1. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that, this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ® Sampling plan - A detailed sampling plan for the residuals source -generating facility., Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to -be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ® For each source facility, attach the following: Z Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. 0 Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the 'description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 11-13 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Status Code' Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current b Proposed R Baxter Healthcare Corporation North Cove Steam- Generation Plant - McDowell WQ0010689 3200 3200 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) s M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 11-13 Page 1 State of North Carolina Department of Environment and Natural Resources Division of Water Resources [vision of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 11-13 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction.B.): 1. Facility Name: North Cove Steam Generator Plant 2: Facility permit holder is: 0, Federal, Ej State; [ Local'Government, or Private. Facility permit issued by: Div. of Water Resources, Div. of Environmental Health, or Other (explain . 3. Facility contact person and title: Rick Styles, Wood Boiler Superintendent Complete mailing address: 65 Pitt Station Rd. City: Marion State: NC Zip: 28752 Telephone number: 828 756-6650 E-mail address: ricky stylesaa,baxter.com. 4. Facility physical address: 2859 Old Linville Rd. City: Marion State: NC Zip: 28752- Coordinates: Latitude: 350 50' 5" Longitude: 81' 59' 40.7" Datum: Level of accuracy: Method of measurement: GooQle Earth 5. Purpose of the facility: treatment of municipal wastewater, treatment of 100% domestic wastewater, treatment of potable water, treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and %,domestic) other (explain: ). 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow: 0.72 MGD and facility average daily flow: 0.72 MGD 8. Average amount of residuals being generated at this facility 1600 dry tons per year: 9. Specify the following regarding,treatment•and storage volumes available at the facility: Type and volume of residuals treatment: 1600 ton ash Type and volume of residuals storage (i.e., outside of residuals treatment units): 1600 ton ash H. RESIDUALS QUALITY INFORMATION (See.Instruction C.): 1. Specify if residuals are regulated under:, 40 CFR Part 5.03 ' or 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are'regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: l( Biological Non -Biological Note: Biological residuals are residuals that have been generated •during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes, biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 11-13 Page 1 of 5 3. Hazardous Waste' Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a.. Are the residuals listed in 40,CFR,§261..3l-§26l.33: [] yes M no. If yes, list the numbers) b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21 261.24: yes no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Pace Analytical Services and Date of analysis: 7/1/11 Passed corrosivity test: 0, yes no. pH: s.u. (2 < pH < 12.5) Passed ignitability test: [D yes. no. Flashpoints >1.40 °F (> 140T) Passed reactivity test:' Oyes no. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0- 1.1 Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 .037 Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100:0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200:0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.,0 A Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene .0.5 , ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trich1orophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02' ND 2,4,5-TP (Silvex) 1.0 ND Heptachlor and'its Hydroxide 0.008 'ND Vinyl Chloride • 0.2 ND FORMc RSC 11-13 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with.the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical Services and Date of analysis: 8/23/13 Parameter Ceiling Concentration Limits (ClassA & C1assB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mglkg) Arsenic 75 41 9.1 Cadmium 85, 39 1.9 Copper 4,300 1,500 75 Lead 840 300 22.6 Mercury 57 17 ND' Molybdenum 75 n/a 1.6 Nickel 420 420 20.6 Selenium 100 100 ND Zinc 7,500 2,800 . 197 b. For Surface Disposal Unit`(landfill): Fill in the following table with the results of the latest analyses (i.e., ona' dry weight basis) for the following metal parameters: Laboratory: Pace Analytical Services and Date of analysis: 8/24/13 Distance froin Disposal Unit to Boundary to ' Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium. (mg/kg) Nickel (mg/kg) �I > 0 but < 25 30 200 210 > 25 but < 50 34' 220 240 > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 > 125 62 450 -420 Result (mg/kg) 9.1 26.4 20.6 FORM: RSC 11-13 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 49.2 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Pace Analytical Services and Date of analysis: 8/28/13 Parameter Result (mg1kg) Aluminum Ammonia -Nitrogen Calcium 84200 Magnesium 12900 Nitrate -Nitrite Nitrogen pH (Standard Unit) 9.1 Phosphorus 3070 Potassium 21600 Sodium 6040 Total Kjeldahl Nitrogen c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals:" %. This rate is a (check one): [ default value, or actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: F7 e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (1') Year PAN Five -Year (mg�g) Maximum Adjusted PAN (mg/kg) Surface Injection/Incorporation 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: = FORM: RSC 11-13 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): Alternative 1 [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. Alternative 2 [15A NCAC 02T. 1 106(b)(3)(B)] -Alkaline Treatment. ]; Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. �] Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: composting, heat drying,] heat treatment, thermophilic aerobic digestion, beta ray irradiation, gamma ray irradiation, or pasteurization. b. For Land Application of Class E: [ J Alternative 1 [15A NCAC 02T.1106(c)(1)] -Fecal Coliform Density Demonstration. li Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: aerobic digestion, air drying, []: anaerobic digestion, composting, or lime stabilization. c. For Surface Disposal: Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item H. 7b. above. Exempt - If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.I 106(a)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: EJ Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). (' Alternative 2 [15A NCAC 02T. 1 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T. 1 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T.I 107(a)(6)] - Alkaline Stabilization. EJ Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals. Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection. Alternative 10 [15A NCAC 02T. I 107(a)(1 0)] - Incorporation. 0. Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 11-13 Page 5 of 5 Baxter Healthcare Permit Renewal Application: WQ0010689 Form DCAR 11-13 D. Program Information Narrative: Residual ash solids are collected and treated in the same location. Process water is pumped into one of two settling basins where the ash and water are separated. The water is drained from the basin and pumped back into the emissions control process. When ash sludge reaches a sufficient depth, the basin is taken out of service and drained of free liquid to the extent practicable. The remaining residuals are further dewatered by mixing in wood flour and/or saw dust inside the basin using a loader or similar piece of equipment. Dewatered material may be stored. in the basin or on the concrete apron at the entrance to the basin to ensure any leachate drains back into one of the two basins and is ether dewatered or returned to the process. A representative sample of the dewatered material is then tested for metals, pH, and nutrient concentrations. Once the material is characterized, is loaded from the basin or storage pile into trucks with a loader or similar equipment. Both calcium and phosphorus concentrations are provided in the analytical data. The general application rate is three to four units by weight of ash material for every one unit of agricultural lime recommended based on soil testing. Marketability Statement: Baxter Healthcare anticipates production of less than 3,200 dry tons of ash per year. Ash production for RY13 was approximately 1,576 dry tons. All ash residuals were distributed to local recipients in accordance with Permit WQ0010689 for land application with the intended use of agricultural soil improvement. Baxter anticipates similar activities during the next permit cycle. 1of1 Baxter Healthcare Permit Renewal Application: WQ0010689 Ash Distribution Program O&M Plan 1. Maintenance Records: All scheduled maintenance, calibrations, and work orders are recorded and managed through MAXIMO, a web based maintenance management and database system. 2. Safety: All personnel will receive instruction on assigned standard work, to include common and special tasks, hazards present, and required PPE, in accordance with Baxter safety policy. 3. Storage and Handling: a. All ash will be stored in the basins or on the apron in such a way that prevents runoff prior to distribution and use to prevent contamination of surface waters. During dry conditions, operators will spray water on stock piles to prevent wind erosion. b. Handling and loading is conducted in the basin/apron area. Operators avoid creating nuisance dust to the extent practicable. c. Ash Distribution Program Information Sheets will be distributed to each receiver of ash material outlining transport, storage, and application requirements. 4. Spill Response: a. SPCC and SWPPP are incorporated in the corresponding plans for the overall plant. 5. Inspections: a. Current Wood Boiler Superintendent is Rick Styles. b. The Wood Boiler Superintendent is overall responsible for all inspections; however, he may delegate inspections to operators. A visual inspection of both basins, ash storage piles, and associated piping is performed at least once per day mechanical malfunctions, operator errors, and discharges which may cause or lead to the release of waste to the environment. A log is kept of all monthly inspections which include the date and time, name of inspector, observations, and any corrective actions taken. Inspection forms are kept with the Title V documentation. All maintenance work orders are recorded in MAXIMO. c. If non-compliance is discovered, personnel will follow instructions outlined in the plant SPCC and/or SWPP plans. 6. Sampling and Monitoring: 1of2 Baxter Healthcare Permit -Renewal Application: WQ0010689 a. The Wood Boiler Superintendent is overall responsible for the sampling and monitoring program. b. Composite samples are taken of material offered for shipment composed of representative samples at different locations in the storage pile. c. Samples are tested to demonstrate the material offered for shipment is non -hazardous according to the Resource Conservation and Recovery Act (RCRA). All material offered for shipment undergoes the following testing. i. Full Toxicity Characteristics Leaching Procedure (Full TCLP ICP) once per permit cycle. ii. Total Metals from each basin cleaning iii. TCLP Metals from each basin cleaning iv. pH Corrosivity from each basin cleaning d. Records of all ash distribution activities and sample results are maintained in the Wood Boiler Superintendent's office. 7. Contact Information: Wood Boiler Superintendent: Rick Styles 828-756-6650 Environmental Engineer: Mike Pisarik 828-756-6017 Plant Manager: John Weiler 828-756-6530 2 of 2 Baxter Healthcare,, Corp. 2859 Old Linville,Road Marion, North -Carolina 28752 Ash Distribution Program Information Sheet — Return this sheet to Ricky Styles 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 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, 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 to meet the liming requirements of the crops being grown on the land). • Ash shall not be placed within 50 feet of any surface water. • Ash shall not 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 1 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 informatiow.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): Date: Ash Recipient's Address: Intended Use of Ash: Expected Qty/Yr: Page 1 of 3 Updated: 3/5/12 Acres of Land: Baxter Healthcare, Corp. 2859, O1d.Lin,%Ue_ -Road Marion, -North Carolina18752 Ash.Distribution Program Information Sheet — Land OwneuCopy 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 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, 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 to meet the liming: requirements of the crops being grown on the land). • Ash shall not be placed within 50 feet of any surface water. • 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 10-6Centimeters 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 willhave no,responsibility and shall mot 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, arisingfrom 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: Expected Qty/Yr: Page 2 of 3 Updated: 3/5/12 Date: Acres of Land: Marion, North Carolina Ash Distribution Program Historical Analysis Average Soil Amendment Properties Parameter Concentration Calcium Carbonate Equivalent 42.0% Potash (K2O) 3.6% 20-Mesh % 85.4% 100-Mesh % 44.7% Metals (6010 MET ICP, EPA 6010) Parameter Concentration (mg/W Arsenic 33.0 Barium 1,030 Cadmium 2.4 Calcium 63,500 Chromium 44.8 Copper 135 Lead 53.1 Magnesium 10,400 Manganese 2,450 Mercury Less than 0.014 Nickel 21.3 Nitrogen 480 Phosphorus 1,600 Potassium 11,300 Selenium Less than 0.092 Silver 0.37 Sodium 6,700 Zinc 100 TCLP RCRA Toxicity Metals (Lecahable Concentrations) Parameter Concentration (mg/L) Arsenic 0.083 Barium 2.1 Cadmium 0.025 Chromium Less than 0.025 Lead Less than 0.025 Mercury Less than 0.20 Selenium Less than 0.050 Silver Less than 0.025 EPA 9045 ph 8.9 std. units Page 3 of 3 Updated: 3/5/12 aceAnalyical wivw,pacelabs.com �ry September 12, 2013 Mr. Ricky Styles Baxter Healthcare 2859 Old Linville Road Marion, NC 28752 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 RE: Project: WOOD BOILER ASH Pace Project No.: 92169897 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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 August 23, 2013. 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. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to. contact me. Sincerely, Tom Williams tom.williams@pacelabs.com Project Manager Enclosures �� of o REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, 9ewithout the written consent of Pace Analytical Services, Inc.. Page 1 of 16 acmnalXical www.pacWabs.com 1 e Project: WOOD BOILER ASH Pace Project No.: 92169897 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification M 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Vrginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification M 99030001 West Virginia Certification #: 356 Vrginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 16 anelftlj fecal r www.pacelabs.com t Project: WOOD BOILER ASH Pace Project No.: 92169897 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analyses Reported Laboratory 92169897001 SP82313 ASH EPA 6010 JMW 17 PASI-A EPA6010 JMW 7 PASI-A EPA7470 SH1 1 PASI-A EPA 7471 MTS 1 PASI-A ASTM D2974-87 TNM 1 PASI-C EPA 9045 AES2 1 PASI-A EPA 365.1 JDA 1 PASI-A 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 16 WeAnaljftal WMpacelabacem r i Project: WOOD BOILER ASH Pace Project No.: 92169897 Pace Analytical Services, Inc. 205-East Meadow'Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 leincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SP82313 ASH Lab ID: 92169897001 Collected: 08/23/13 12:35 Received: 08/23/13 14:07 Matrix: Solid Results reported on,a "dry -weight" basis Parameters 'Results Units Report Limit DF Prepared Analyzed CAS'No. Qual 6.010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Arsenic 9.1 mg/kg 1.8 1 08124113141:30 08/25/13 17:13 7440-38-2 Barium 1300 mg/kg 0.91 1 08/24/13 14:30 08/25/13' 17:13 7440-39-3 Cadmium 1.9 mg/kg 0.18 1 08/24/13 14:30 08/25/13 17:13 7440-43-9 Calcium 84200 mg/kg 182 10 08/24/13 14:30 08/26/13 14:59 7440-70-2 Chromium 26.4 mg/kg 0.91 1 08/24/13 14:30 08/25/13 17:13 7440-47-3 Copper 75.0 mg/kg 0.91 1 08/24/13 14:30 08/25/13 17:13 7440-50-8 Iron 10700 mg/kg 18.2 1 08/24/13 14:30 08/25/13 17:13 7439-89-6 Lead " 22.6 mg/kg 0.91 1 08/24/13 14:30 08/25/13 17:13 7439-92-1 Magnesium 12900 mg/kg 18.2 1 08/24/13 14:30 08/25/13 17:13 7439-95-4 Manganese 2670 mg/kg 9.1 10 08/24/13 14:30 08/26/13 14:59 7439-96-5 Molybdenum 1.6 mg/kg 0.91 1 08/24/13 14:30 08/25/13 17:13 7439-98-7 Nickel 20.6 mg/kg 0.91 1 08/24/13 14:30 08/25/13 17:13 7440-02-0 Potassium 21600 mg/kg 9100 10 08/24/1314:30 08/26/13 14:59 7440-09-7 Selenium ND mg/kg 1.8 1 08/24/13 14:30 08/25/13 17:13 7782-49-2 Silver 0.93 mg/kg 0.91 1 08/24/13 14:30 08/2511317:13 7440-22-4 Sodium 6040 mg/kg 910 1 08/24/13 14:30 08/26/13 14:41 7440-23-5 Zinc 197 mg/kg 1.8 1 08/24/13 14:30 08/25/13 17:13 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 08/28/13 16:55 Arsenic ND mg/L 0.050 1 08/29/13 14:25 08/30/13 13:54 7440-38-2 Barium 3.5 mg/L 0.25 1 08/29/13 14:25 08/30/13 13:54 7440-39-3 Cadmium ND mg/L 0.0050 1 08/29/13 14:25 08130/1313:54 7440-43-9 Chromium ND mg/L 0.025 1 08/29/13 14:25 08/3011313:54 7440-47-3 Lead ND mg/L 0.025 1 08/29/13 14:25 08/30/13 13:54 7439-92-1 Selenium. ND mg/L 0.10 1 08/29/13 14:25 08/3011313:54 7782-49-2 Silver ND mg/L 0.025 1 08129/13 14:25 08/30/13 13:54 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 08/28/1316:55 Mercury ND ug/L 0.20 1 08/29/13 17:15 08/30/1312:08 7439-97-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury ND mg/kg 0.0057 1 08/30/13 17:55 09/04/13 12:07 7439-97-6 Percent Moisture AnalyticalMethod: ASTM D2974-87 Percent Moisture 49.2 % 0.10 1 09/03/13 08:48 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 9.1 Std. Units 0.10 1 08/27/13 11:35 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 3070 mg/kg 151 50 08/30/13 16:49 7723-14-0 Date: 09/12/2013 12:32 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except' in full, without the written consent of Pace Analytical.Services, Inc.. Page 4 of 16 aceAnalyfical www.pacelabs.com Project: WOOD BOILER ASH Pace Project No.: 92169897 QC Batch: MERP/5536 QC Batch Method: EPA 7470 Associated Lab Samples: 92169897001 METHOD BLANK: 1038327 Associated Lab Samples: 92169897001 Parameter Units ug/L Mercury Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 7470 Analysis Description: 7470 Mercury TCLP Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.20 08/30/1311:18 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875-9092 LABORATORY CONTROL SAMPLE: 1038328 Parameter Units Spike Cone. LCS Result LCS % Rec % Rec Limits Qualifiers Mercury ug/L 2.5 2.4 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1038329 1038330 MS MSD 92168869001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury ug/L ND 2.5 2.5 2.3 2.2 90 89 75-125 2 Date: 09/12/2013 12:32 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 16 ViceAnaljftal nwww.paoelpbs.com Project: WOOD BOILER ASH Pace Project No.: 92169897 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: MERP/5541 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 92169897001 METHOD BLANK: 1039489 Associated Lab Samples: 92169897001 Parameter Units Mercury mg/kg LABORATORY CONTROL SAMPLE: 1039490 Parameter Units Mercury mg/kg Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.0050 09/04/1311:41 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers .067 0.055 82 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1039491 1039492 MS MSD 92169384001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg 0.52 .05 .05 0.49 0.58 -51 129 75-125 17 M6 Date: 09/12/2013 12:32 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 16 acuAnaijdical / www.pacelabs.com I 1 Project: WOOD BOILER ASH Pace Project No.: 92169897 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: MPRP/14056 Analysis Method: EPA6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Associated Lab Samples: 92169897001 METHOD BLANK: 1035357 Associated Lab Samples: 92169897001 Parameter Units Matrix: Solid Blank Reporting Result Limit Analyzed Arsenic mg/kg ND 1.0 08/25/1316:17 Barium mg/kg ND 0.50 08125/1316:17 Cadmium mg/kg ND 0.10 08/25/1316:17 Calcium mg/kg NO 10.0 08125/1316:17 Chromium mg/kg ND 0.50 08/25/1316:17 Copper mg/kg ND 0.50 08/25/1316:17 Iron mg/kg ND 10.0 08/25/1316:17 Lead mg/kg ND 0.50 08/2511316:17 Magnesium mg/kg ND 10.0 08/25/1316:17 Manganese mg/kg ND 0.50 08/25/1316:17 Molybdenum mg/kg ND 0.50 08/25/1316:17 Nickel mg/kg ND 0.50 08/25/1316:17 Potassium mg/kg ND 500 08/25/1316:17 Selenium mg/kg ND 1.0 08/25/1316:17 Silver mg/kg ND 0.50 08/25/1316:17 E Sodium mg/kg ND 500 08/25/1316:17 Zinc mg/kg ND 1.0 08125/1316:17 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1035358 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Arsenic mg/kg 50 46.0 92 80-120 Barium mg/kg 50 46.3 93 80-120 Cadmium mg/kg 50 47.4 95 80-120 Calcium mg/kg 500 486 97 80-120 Chromium mg/kg 50 47.9 96 80-120 Copper mg/kg 50 44.8 90 80-120 Iron mg/kg 500 471 94 80-120 Lead mg/kg 50 47.2 94 80-120 Magnesium mg/kg 500 478 96 80-120 Manganese mg/kg 50 47.3 95 80-120 Molybdenum mg/kg 50 47.7 95 80-120 Nickel mg/kg 50 48.0 96 80-120 Potassium mg/kg 600 451J 90 80-120 Selenium mg/kg 50 46.7 93 80-120 Silver mg/kg 25 23.5 94 80-120 Sodium mg/kg 500 444J 89 80-120 Zinc mg/kg 50 47.6 95 80-120 Date: 09/12/2013 12:32 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Page 7 of 16 ac"Analytical www.pacslabs:com i Project: WOOD BOILER ASH Pace Project No.: 92169897 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1035359 . MS 92168447001 Spike Parameter Units Result Conc. MSD Spike Conc. 1035360 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual Arsenic mg/kg ND 48.1 45.5 43.3 42.1 90 93 75-125 3 Barium mg/kg 1.1 48.1 45.5 44.3 43.1 90 92 75-125 3 Cadmium mg/kg ND 48.1 45.5 43.8 42.4 91 93 75-125 3 Calcium mg/kg 25.3 481 455 470 461 93 96 75-125 2 Chromium mg/kg ND 48.1 45.5 44.3 43.2 92 95 75-125 3 Copper mg/kg 1.7 48.1 45.5 44.1 43.0 88 91 75-125 3 Iron mg/kg 5330 481 455 5540 5570 42 53 75-125 1 M1 Lead mg/kg ND 48.1 45.5 42.8 41.5 .88 90 75-125 3 Magnesium mg/kg ND 481 455 439 427 90 93 75-125 3 Manganese mg/kg 15.6 48.1 45.5 59.1 58.4 91 94 75-125 1 Molybdenum mg/kg ND 48.1 45.5 43.8 43.0 91 94 75-125 2 Nickel mg/kg- ND 48.1 45.5 44.6 43.4 92 95 75-125 3 Potassium mg/kg ND 481 455 452J 440J 93 95 75-125 Selenium mg/kg ND 48.1 45.5 44.6 43.0 92 94 75-125 4 Silver mg/kg ND 24 22.7 22.1 21.5 92 95 75-125 3 Sodium mg/kg ND 481 455 445J 434J 85 87 75-125 Zinc mg/kg ND 48.1 45.5 45.4 44.4 93 96 75-125 2 Date: 09/12/2013 12:32 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 16 ceAnlyficl wWw.pBcelabs.eom 1 Project: WOOD BOILER ASH Pace Project No.: .92169897 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: MPRP/14085 . Analysis Method: EPA 6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET TCLP Associated Lab Samples: 92169897001 METHOD BLANK: 1038184 Matrix: Water Associated Lab Samples: 92169897001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Arsenic mg/L ND 0.050 08/30/1312:43 Barium mg/L ND 0.25 08/30/1312:43 Cadmium mg/L ND 0.0050 08/30/1312:43 Chromium, mg/L ND _ 0.025 .08/30/1312:43 Lead mg/L ND 0.025 08/30/1312:43 Selenium mg/L ND 0.10 08/30/1312:43 Silver mg/L ND 0.025 0813011312:43 LABORATORY CONTROL SAMPLE: 1038185 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Arsenic mg/L 2.5 2.7 107 80-120 Barium mg/L 2.5 2.4 96 80-120 Cadmium mg/L 2.5 2.3 94 80-120 Chromium mg/L 2.5 2.4 96 80-120 Lead mg/L 2.5 2.2 90 80-120 Selenium mg/L 2.5 2.8 112 80-120 Silver mg/L 1.2 1.3 103 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1038186 1038187 MS MSD 92168869001 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 2.7 2.8 109 111 75-125 2 Barium mg/L ND 2.5 2.5 2.5 2.5 98 99 75-125 1 Cadmium mg/L ND 2.5 2.5 2.4 2.4 97 96 75-125 0 Chromium mg/L 0.26 2.5 2.5 2.7 2.7 98 97 75-125 1 Lead mg/L ND 2.5 2.5 2.3 2.3 93 93 75-125 0 Selenium mg/L ND 2.5 2.5 2.8 2.8 111 112 75-125 1 Silver mg/L ND 1.2 1.2 1.3 1.3 106 106 75-125 0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/12/2013 12:32 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 16 aceAna�yfial WWW..paeslsbs;com. Project: WOOD BOILER ASH Pace Project No.: 92169897 Pace Analytical -Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY CONTROL DATA QC Batch: PMST/5793 Analysis Method: - ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92169897001 SAMPLE DUPLICATE: 1037730 92170134001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 22.2 19.6 12 SAMPLE DUPLICATE: 1037731 92170066006 Dup Parameter Units Result Result ROD Qualifiers Percent Moisture % 6.9 6.3 9 Date: 09/12/2013 12:32 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 16 aceAnaljftal www.pacelabs.com Project: WOOD BOILER ASH Pace Project No.: 92169897 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QC Batch: WET/26852 QC Batch Method: EPA 9045 Associated Lab Samples: 92169897001 SAMPLE DUPLICATE: 1035948 Parameter Units pH at 25 Degrees C Std. Units Date: 012/2013 12:32 PM QUALITY CONTROL DATA Analysis Method: EPA 9045 Analysis Description: 9045 pH 92169844001 Dup Result Result RPD Qualifiers 10.2 10.6 4 D6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 16 aeeAnal%cal / »'ww+t�a4elabs.com Project: WOOD BOILER ASH Pace Project No.: 92169897 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY. CONTROL DATA QC Batch: WETA/16309 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92169897001 METHOD BLANK: 1038955 Matrix: Solid Associated Lab Samples: 92169897001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 2.0 08/30/1315:48 Pace Analytical Services, Inc. 9800 Kincey Ave., Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1038956 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 50 49.5 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1038957 1038958 MS MSD 92169068001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 6580 3970 6650 4640 5200 -49 -21 90-110 11 M6 Date: 09/12/2013 12:32 PM REPORT OF LABORATORY ANALYSIS This report.shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 16 aceAnalyflcal www.paWabs.com �f Project: WOOD BOILER ASH Pace Project No.: 92169897 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. 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. PRL - Pace Reporting Limit. RL - Reporting Limit. S -.Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. 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. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TN 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 ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. 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. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/12/201312:32 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 16 e acmnalytical wmpaolabscom f i Pace Analytical'Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9B00 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: WOOD BOILER ASH Pace Project No.: 92169897 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92169897001 SP82313 ASH EPA 3050 MPRP/14056 EPA 6010 ICP/12793 92169897001 SP82313 ASH EPA 3010 MPRP/14085 EPA 6010 ICP/12823 92169897001 SP82313 ASH EPA 7470 MERP/5536 EPA 7470 MERC/5364 92169897001 SP82313 ASH EPA 7471 MERP/5541 EPA 7471 MERC/5366 92169897001 SP82313 ASH ASTM D2974-87 PMST/5793 92169897001 SP82313 ASH EPA 9045 WET/26852 92169897001 SP82313 ASH EPA 365.1 WETA/16309 Date: 09/12/2013 12:32 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 16 Baxter Healthcare - 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 Healthcare Purchase Order # To Be Faxed 2859 Old Linville Rd. Marion, NC 28752 (828) 756-6650 Rnmip-.tari r]na nnfs%. Cam. 1- Al 1 1 10TC11 Sample # Sample .Description Sample Date(s) and time sample collected Grab or Composite Total Metals - As, Ba, Cd, Ca, Or, Cu, Fe, 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 horus SP82313 ASH 8-23-1312:35PM COMPOSITE YES YES YES YES Sample sent to: Pace Analytical Services, 2225 Riverside Drive Asheville, NO 28804 c 828-254-7176 Chain of Custody 0 o� Project Manager: Tom Williams 9800 Kincey Avenue, Suite 10( Huntersville, NO 28078 (704) 875 - 9092 ext. 233 1/01, �' :3 f-5 tf : 6 ? r^e LABORATORY REPORT Client Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Order Number 1113186 Project Number 9297122 Issued Monday, July 11, 2011 Total Number of Pages 4 (excluding C.O.C. and cooler receipt form) Approved By: -44-Al QA Manager NELAC Accreditation #E87688 "Analytical Integrity - EPA,Certified - NELAP Certified 3310 Win Street • Cuyahoga Falls, Ohio 44223 • Phone: 330-253-8211 Fax: 330-253-4489 Web Site: www.settek.com 2 Sample Summary Client: Pace Analytical Services, Inc. Order Number: 1113186 Laboratory ID Client ID Matrix Sampling Date 1113186-01 9297122001 Solid 6/28/2011 "Analytical Integrity - EPA Certified - NELAP Certified 3310 WIn Street - Cuyahoga Faits, Ohio 44223 1 Phone: 330-253-3211 . Fair: 330-253-4488 Web Site: www.settek.com mot, i/ 4-1 . Report Narrative Client: Pace Analytical Services, Inc. Order Number: 1113186 3 Solid sample results are .reported on a wet weight basis except as noted. No problems were encountered during analysis of this order number, except as noted. Data Qualifiers: 13 = Analyte found in the method blank J = Estimated concentration of analyte between MDL (LOD) and Reporting Limit (LOQ) C = Analyte has been confirmed by another instrument or method' E = Analyte exceeds the upper limit of the calibration curve. D = Sample or extract was analyzed at a higher dilution X = User defined data qualifier. S = Surrogate out of control limits U = Undetected a = Not Accredited by NELAC ND = Non Detected at LOQ OF = Dilution Factor Limit Of Quantitation (LOQ) = Laboratory Reporting Limit (not adjusted for dilution factor) Limit Of Detection (LOD) = Laboratory Detection Limit Estimated uncertainty values are available upon request, Matrices: A=Air C = Cream DW = Drinking Water L = Liquid 0 = Oil SL = Sludge SO Soil S = Solid T ='Tablet TC = TCLP Extract WW = Waste Water W ="Wipe The test results meet the requirements of the NELAC standard, except where noted. The information contained in this analytical report is the sole property of Summit Environmental Technologies, Inc. and that of the client. It cannot be reproduced in any form without the consent of Summit Environmental Technologies, Inc. or the client for which this report was issued. The results contained. in this report are only representative of the samples received. Conditions can vary at different times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible for use or interpretation of the data included herein. "Analytical Integrity" - EPA Certified - NELAP Certified 3310 Win' Street - Cuyahoga Falls, Ohio 44223 o Phone;: 330-253-8211 - Fax: 330-253-4489 Web Site: www.settek.com July 11, 2011 Client: Pace Analytical Services, Inc. Address: 2225 Riverside Drive Asheville, NC 29804 Received:7/1/2011 Project #:9297122 Client M Lab 1D# Collected Analvte Result Units Matrix Method DF LOCI Rua Analyst 9297122001 1113186-01 28-Jun-11 Flash Point >140 °F S , 1010 1 06-Jul-11 DVW Client 1D Lab M# Collected AnaLyte Result Units Matrix Method DF LONG Run Analyst 9297122001 1113186-01 28-1un-11 Reactive Cyanide ND mg/kg S 7.3.3.2 1 0.5 06-Jul-11 1111 Client 1D'# Lab M# Collected Analte Result JI& afrix Method DF LOQ Run Anal s 9297122001 1113186-01 28-Jun-11 Reactive Sulfide ND mg/kg S 7.3.4.2 1 25 06-Jul-11 TIR Page 4 "Analytical Integrity" • EPA Certified - NEL.AP Certified 3310 Min Street • Cuyahoga Falls, Ohio 44223 Phone: 330-253-5211 • Fan: 330-253.4489 Web Site; www.sett6k.com aceAnaly ml www.pmkb&oam July 15, 2011 Mr. Ricky Styles Baxter Healthcare 2859 Old Linville Road Marion, NC 28752 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 RE: Project: Wood Boiler Pace Project No.: 9297122 Dear Mr. Styles: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 IGnceyAve. Suite 100 Huntersville, NC 28078 Enclosed are the analytical results for sample(s) received by the laboratory on June 28, 2011. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards, where applicable, unless otherwise narrated 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, /�24 _ Tom Williams tom.williams@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.. (704)875-9092 Page 1 of 21 aceAnaiytical Wmpam4a6s.cam Project: Wood Boiler Pace Project No.: 9297122 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 Ormond Beach Certification IDs 8 East Tower Circle,.Ornond Beach, FL 32174 Alabama Certification #. 41320 Arizona Certification #. AZ0735 Colorado Certification: FL NELAC Reciprocity Connecticut Certification #. PH 0216 Florida Certification #. E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: LA090012 Louisiana Environmental Certificate #: 05007 Maine Certification #. FL1264 Massachusetts Certification M M-FL1264 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/LELAP Certification #: 04034 New Jersey Certification M, NC012 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pennsylvania Certification M 68-00784 South Carolina Certification #: 99006001 Asheville Certification lDs 2225 Riverside Dr., Asheville, NC 28804 Connecticut Certification #. PH-0106 Flodda/NELAP Certification t E87648 Massachusetts Certification M M-NC030 New Jersey Certification #: NC011 North Carolina Bioassay Certification M 9 North Carolina Drinking Water Certification M 37712 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Michigan Certification M 9911 Mississippi Certification: FL NELAC Reciprocity Montana Certification 9. Cert 0074 Nevada Certification: FL NELAC Reciprocity New Hampshire Certification * 2958 New Jersey Certification #: FL765 New York Certification #. 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 Pennsylvania Certification #. 68-547 Puerto Rico Certification t FLO1264 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity Virginia Certification #: 00432 Wyoming Certification: FL NELAC Reciprocity South Carolina Drinking Water Cert. #: 99006003 Virginia Certification #. 00213 Connecticut Certification #. PH-0104 Flodda/NELAP Certification #: E87627 Kentucky LIST Certification #: 84 Louisiana DHH Drinking Water# LA 100031 West Virginia Certification #: 357 North Carolina Wastewater Certification P 40 Pennsylvania Certification #. 68-03578 South Carolina Bioassay Certification #. 99030002 South Carolina Certification P 99030001 Virginia Certification #: 00072 West Virginia Certification #: 356 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 KinceyAve_ Suite 100 Huntersville, NC 28078 (704)875.9092 Page 2 of 21 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: Lab ID Wood Boiler 9297122 Sample ID Method Analysts Analytts Reported 9297122001 North Pond #WBNP628 EPA 8081 BAG 9 EPA 8151 UM 3 EPA6010 SHB 17 EPA6010 SHB 7 EPA7470 JMW 1 EPA7471 JMW 1 EPA 8270 PPM 18 EPA 8260 DLK 15 ASTM D2974-87 KDF 1 EPA 9045 SAJ 1 EPA 365.1 JDA 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. A Laboratory PASI-O PASI-0 PASI-A PAST -A PASI-A PASI-A PAST-C PASI-C PASI-C PASI-A PASI-A Page 3 of 21 aceAnalytical www.pacebbs.com Project: Wood Boiler Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 IGnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Pace Project No.: 9297122 Sample: North Pond SWBNP628 Lab ID: 9207122001 Collected: 06/28/11 08:30 Received: 06/28/11 09:25 Matrix: Solid Results reported on a dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. t1ua1 8081 GCS Pesticides, TCLP Analytical Method: EPA 8081 gamma-BHC (Lindane) ND mg/L 0.0010 1 07/08/11 15:27 07/08/11 17:14 58-89-9 Chlordane (Technical) ND mg/L 0.0050 1 07/08/11 15:27 07/08/11 17:14 57-74-9 Endrin ND mg/L 0.0010 1 07/08/11 15:27 07/08/11 17:14 72-20-8 Heptachlor ND mg/L 0.0010 1 07/08/11 15:27 07/08/11 17:14 76-44-8 Heptachlor epoxide ND mg/L 0.0010 1 07/08/11 15:27 07/08/11 17:14 1024-57-3 Methoxychlor ND mg/L 0.0010 1 07/08/11 15:27 07/08/11 17:14 72-43-5 Toxaphene ND mg/L 0.0050 1 . 07/06/11 15:27 07/08/11 17:14 8001-35-2 Decachlorobiphenyl (S) 66 % 70-130 1 07/08/1115:27 07/08/11 17:14 2051-24-3 S1 Tetrachlom-m-xylene (S) 76 % 70-130 1 07/08/11 15:27 07/08/11 17:14 877-09-8 8151 Chlorinate Herbicide TCLP . Analytical Method: EPA 8151 2,4-D ND mg/L 0.010 1 07/07/11 14:00 07/12/11 20:17 94-75-7 2,4,5-TP (Silvex) ND mg/L 0.010 1 07/07/11 14:00 07/12/11 20:17 93-72-1 M1 2,4-DCPA (S) 94 % 70-130 1 07/07/11 14:00 07/12/11 20:17 19719-28-9 6010 MET ICP _ Analytical Method: EPA 6010 Preparation Method: EPA 3050 Arsenic 14.4 mg/kg 0.88 1 07112/11 11.40 07/13/11 14:18 7440-38-2 Barium 1350' �mg/kg 0.88 1 07/12/11111.40 07/13/11 14:18 7440-39�3 Cadmium 2.2 mg" 0.18 1 07/12/11 11:40 07/13/11 14:18 744043=9 Calcium 64200 mg/kg 175 10 07/12/11 11:40 07/13/11 16:15 7440-70-2 Chromium 26.1 mg/kg 0.88 1 07/12/11 11:40 07/13/11 14:18 7440-47-3 Copper 92.4 mg/kg 0.88 1 07/12/11.11:40 07/13/11 14:18 7440-50-8 Iron 14300 mg/kg 17.5 1 07/12/11 11.40 07/13/11 14:18 7439-89-6 Lead 32.4 ,mg/kg 0.88 1 07/12/11 11.40 07/13/11 14:18 7439-92-1 Magnesium 13000 mg/kg 17.5 1 07/12/11 11.40 07/13/11 14:18 7439-95-4 Manganese 2410 mg/kg 8.8 10 07/12/11 11:40 07/13/11 16:15 743946-5 Molybdenum 5.1 mg/kg 0.88 1 07/12/11 11:40 07/13/11 14:18 7439-98-7 Nickel 16A mg/kg 0.88 1 07/12/11 11'.40 07/13/11 14:18 7440-02-0 Potassium 15800 mg/kg 8760 10 07/12/11 11:40 07/13/11 16:15 7440-09-7 Selenium ND mg/kg 1.8 1 07/12/1f 11:40 07/13/11 14:18 7782-49-2 Silver 0.93 mg/kg 0.88 1 07/12/11 11:40 07/13/11 14:18 7440-22-4 Sodium 12300 mg/kg 8760 10 07/12/,11 11:40 07/13/11 16:15 7440-23-5 Zinc 254 mg/kg 1.8 1 07/12/11 11:40 07/13/11 14.18 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 07/07/11 18:05 Arsenic ND mg/L 0.025 1 07/08/11 15:45 07/11/11 13.43 7440-38-2 Barium 1.1 mg/L 0.50 1 07/08/11 15:45 07/11/11 13:43 7440.39-3 Cadmium 0.037 mg/L 0.0050 1 07/08/11 15*45 07/11/11 13:43 7440-43-9 Chromium ND mg/L 0.025 1 07/08/11 15:45 07/11/11 13:43 7440-47-3 Lead ND mg/L 0.025 1 07/08/11 15.,45 07/11/11 13:43 7439-92-1 Selenium ND mg/L 0.10 1 07/08/11 15.45 07/11/11 13.43 7782-49-2 Silver ND mg/L 0.025 1 07/08/11 15.45 07/11/11 13:43 7440-22-4 Date: 07/15/201105:47 PM REPORT OF LABORATORY ANALYSIS Page 4 of 21 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. aceAna1j&a1 w mpecakftcom Project: Wood Boiler Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 ANALYTICAL RESULTS (828)254-7176 Pace Analytical, Services, Inc. 9800 lGrxeyAve. Suite 10o Huntersviile, NC 28078 (704)875.9092 Pace Project No.: 9297122 Sample: North Pond1-#WBNP628 Lab ID: 9297122001 . Collected: 06/28/11 08:30 Received: O6/28/11 09:25- Matrix: Solid Results reported on a dry -weigh" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 07/07/11 18:05 Mercury ND ug/L 0.20 1 07/08/11 17:10 07/11/11 13:16 7439-97-0 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.022 mg/kg 0.0084 1 07/07/11 10:10 07/07/11 16:45 7439-97-0 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 06/30/11 16:00 1,4-Dichlorobenzene 2exac ND ug/L 50.0 1 07/01/11 10:00 07/01/1121:37 106�16-7 loco- ,3-b Hexachlorobenzentadiene ND ug/L ND ug/L 50.0 1 07%01/11 10:00 07/0,11, 21:37 121-14-2 Hexachloroethane a ND ug/L 50.0 1 07/01/11 10:00 07/01/11 21:37 87-68-3 Hexachloroethane ND ug/L 50.0 1 07/01/11 10:00 07/01/1121:37 118-74-1 2-Methylphenol(6-Cresol) ND ug/L 50,0 1 07/01/11 10:00 07/01/1121:37 67-72-1 3&4-Methylphenol(m8p Cresol) ND ug/L 50.0 1 07/01/11 10:00 07/01/11 21:37 95-48 7 Nitrobenzene ND ug/L 50.0 1 07/01/11 10:00 07/01/1121:37 Pentachlorophenol ND uglL 50.0 1 07/01/11 10:00 07/01/1121:37 98-95-3 Pyridine ND ug/L 100 1 07/011,,11 10:00 07/01/1121:37 87-86-5 2,4,5-Trichlorophenol ND ug/L 50.0 1 07/01/11 10:00 07/01/11 21:37 110-86-1 2,4,6-Trichlorophenol ND ug/L 50.0 1 07/01/11 10:00 07/01/1121:37 95-95-4 Nitrobenzene d5 (S) 84 % 50.0 1 07/01/11 10:00 07/01/1121:37 88-06 2 2-Fluorobiphenyl (S) 82 % 12-102 1 07/01/11 10:00 07/01/1121:37 4165-60-0 TerphenyM14 (S) 82 % 13-107 1 07/01/11 10:00 07/01/1121:37 321-60-8 Phenol-d6 (S) 30 1A 21-132 1 07/01/11 10:00 07/01/1121:37 1718-51-0 2-Fluorophenol (S) 44 % 10-110 1 07101/1' 10:00 07/01/11 21:37 13127 88-3 2,4,6-Tribromophenol (S) 87 % 10-110 1 07/01/11 10:00 07/01/11 21:37 367-12-4 27-108 1 07/01/11 10:00 07/01/11 21:37 118-79-6 8260 MSV TCLP Analytical Method: EPA 8260 Benzene 2-Butanone (MEiq ND ug/L ND ug/L 190 38 07/01/11 10:23 71�t3-2 Carbon tetrachloride ND ug/L 380 190 38 38 07/01111 10:23 78-93-3 Chlorobenzene ND ug/L 07/01/11 10:23 56 23-5 Chloroform ND ug/L 190 38 07/01/11 10:23 108-90-7 1,4-Dichlombenzene ND ug/L 190 38 07/01/11 10:23 67-66-0 1,2-Dichloroethane ND ug/L 190 190 38 38 07/01/11 10:23 106-46-7 1,1-Dichloroethene ND ug/L 190 38 07/01/11 10:23 107-06-2 Tetrachloroethene ND ug/L 07/01/11 10:23 75-354 Trichloroethene ND ug/L 190 38 07/01/11 10:23 127-18-4 Vinyl chloride ND ug/L 190 38 07/01/11 10:23 79-01-0 1,2-Dichlaroethane-d4 (S) 97 % 190 70-130 38 38 07/01/11 10:23 76-01-4 Toluene-d8 (S) 103 % 67-135 38 07/01/11 10:23 17060-07-0 4-Bromofluorobenzene (S) 95 % 07/01/11 10:23 2037-26-5 Dibromofluoromethane (S) 91 % 70-130 38 07/01/11 10:23 460-00-4 70-130 38 07/01/11 10:23 1868-53-7 Date: 07/15/2011 05:47 PM REPORT OF LABORATORY ANALYSIS Page 5 of 21 This•report shall not be reproduce!, except in full, - without the written consent.of Pace Analytical Services, Inc.. e aeeftlx cad Pace Analytical Services, Inc. Pace, Analytical &4vices,'Inc. = 205 East Meadow Road - Suite A ,PaceAnalyticaiServices; Inc. 2225 Riverside Dr. '9800 KlnceyAve. Suie 100 mmPacelabs.cam Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875.9092 ANALYTICAL RESULTS Project. Wood Boiler Pace Project No.: 9297122 Sample: North Pond #WBNP628 Lab ID: 9297122001 Collected: 06/28/11 08:30 Received: 06/28/1109:25 Matrix. Solid Results reported on a "dry -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No: Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 47.2 % 0.10. 1 06/3 0/1108:43 9045 pH Soil Analytical Method: EPA 9045 PH at 25 Degrees C 9.4 Std..Units 0.10 1 07/05/11 16:19 36&1 Phosphorus, Total Analytical Method: EPA 366.1 ' Phosphorus 3340 mg ft 105 10 &108111 16:04 7723-14-0 Date: 07/15/2011 05:47 PMREPORT-OF LABORATORY ANALYSIS This report shall not be reproducer, except ihfull, without the written consent of Pace Analytical Services, Inc.. Page 6 of 21 aceAnaljftal w m..pacelabscam Project: Wood Boiler Pace Project No.: 9297122 Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921' Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: GCSV/5111 'Analysis Method: • EPA 8081 QC Batch Method: EPA 8081 Analysis Description: 8081 GCS TCLP Pesticides Associated Lab Samples: 9297122001 METHOD BLANK: 221091 Matrix: Water Associated Lab Samples: 9297122001 Parameter Units Blank Result Reporting Limit Analyzed Qualifiers Chlordane (Technical) mg/L ND 0.0050 07/08/11 15:58 Endrin mg/L ND 0.0010 07/08/1115:58 gamma-BHC (Lindane) mg/L ND 0.0010 07/08/11 15:58 Heptachlor mg/L ND 0:0010 07/0811115:58 Heptachlor epoxide mg/L ND 0.0010 07/08/11 15:58 Methoxychlor mg/L ND 0.0010 07/08/1115:58 Toxaphene mg/L ND 0.0050 07/08/1116:58 Decachlorobiphenyl IS) % 105 70-130 07/08/11 15:58 Tetrachloro-m-xylene IS) % 78 70-130 07/08/11 15:58 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078- (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 221092 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Endrin mg/L .005 0.0046 93 70-130 gamma-BHC (Lindane) mg/L .005 0.0041 82 70-130 Heptachlor mg/L .005 0.0041 83 70-130 Heptachlor epoxide mg/L .005 0.0047 94 70-130 Methoxychlor mg/L .005 0.0046 93 70-130 Decachlorobiphenyl (S) % 101' 70-130 Tetrachloro-m-xylene IS) % 86 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 221336 221337 MS 9297122001 Spike Parameter Units Result Conc. Endrin mg/L ND ' .005 gamma-BHC (Lindane) mg/L ND .005 Heptachlor mg/L ND .005 Heptachlor epoxide mg/L ND .005 Methoxychlor mg/L ND .005 Decachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % Date: 07/15/2011 05:47 PM MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD .005 0.0048 0.0046 .005 0.0042 0.0040 ,.005 0.0043 0.0041 .005 0.0049 0.0046 .005 0.0050 0.0047 REPORT OF LABORATORY ANALYSIS This report,shall not be reproduped,.except in full, without the written consent of Pace Analytical Services, Inc.. 96 92 70-130 4 84 81 70-130 4 86 82 70-130 5 98 93 70-130 6 100 95 70-130 5 80 77 70-130 87 82 70-130 Qual Page 7 of 21 aceAnalytical wmpaaelabacom Project: Wood Boiler Pace Project No.: 9297122 QC Batch: GCSV/5109 QC Batch Method: EPA 8151 Associated Lab Samples: 9297122001 Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 8151 Analysis Description: 8151 GCS Herbicides TCLP Mt I MUu ULANK: 220563 Matrix: Water Associated Lab Samples: 9297122001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 2,4,5-TP (Silvex) mg/L ND 0.010 07/12/11 19:24 2,4-D mg/L ND 0.010 07/1211119:24 2,4-DCPA (S) % 85 70-130 07/12/11 19:24 LABORATORY CONTROL SAMPLE: 220564 Pace Analytical Services, Inc. 98001Gncey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 2,4,5-TP (Silvex) mg/L .012 0.011 88 70-130 2,4-D mg/L' .156 0.049 81 70-130 2,4-DCPA (S) % 92 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 220565 220566 MS MSD 9297122001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 2,4,5-TP (Silvex) mg/L ND .012 .012 0.016 0.011 131 93 70-130 34 M1 2,4-D mg/L ND .06 .06 0.077 0.056 129 94 70-130 32 2,4-DCPA (S) % 110 92 70-130 Date: 07/15/2011 05:47 PM REPORT OF LABORATORY ANALYSIS This report shall not, be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 21 aceAnalytical www.pawlabs.com Project: Wood Boiler Pace Project No.: 9297122 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical, Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: MPRP/8714 Analysis Method: EPA 6010 QC Batch Method: EPA3050 Analysis Description: 6010 MET Associated Lab Samples: 9297122001 METHOD BLANK: 692215 Matrix: Solid Associated Lab Samples: 9297122001 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/k9 Molybdenum mg/kg Nickel mg/kg Potassium mg/kg Selenium mg/kg Silver mg/kg Sodium mg/kg Zinc mg/kg Blank Reporting Result Limit Analyzed Qualifiers ND 0.50 07/13/1114:06 ND 0.60 07/13/1114:06 ND 0.10 07/1311114:06 ND 10.0 07/13/11 14:06 ND 0.50 07/13/1114:06 ND 0.50 07113/1114:06 ND 10.0 07/13/11 14:06 ND 0.50 07113/1114:06 ND 10.0 07/13/11 14:06 ND 0.50 07/13/1114:06 ND 0.50 07/13/1114:06 ND 0.50 07/13/1114:06 ND 500 07/13/11 14:06 ND 1.0 07/13/1114:06 ND 0.50 07/1311114:06 ND 500 07/13/1114:06 ND 1.0 07/13/1114:06, Pace Analytical Services, Inc. 9800IGnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 632216 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Arsenic mg/kg 50 47.4 95 80-120 Barium mg/kg 50 48.0 96 80-120 Cadmium mg/kg 50 49.6 99 80-120 Calcium mg/kg 500 504 101 80-120 Chromium mg/kg 50 50.2 100 80-120 Copper mg/kg 50 47.2 94 80-120 Iron mg/kg 500 516 103 80-120 Lead mg/kg 50 49.1 98 80-120 Magnesium mg/kg Soo 496 99 80-120 Manganese mg/kg 50 49.9 100 80-120 Molybdenum mg/kg 50 49.3 99 80-120 Nickel mg/kg 50 49.7 99 80-120 Potassium mg/kg. 500 441J 88 80-120 Selenium mg/kg 50 47.6 95 80-120 Silver mg/kg 25 24.6 98 80-120 Sodium mg/kg 500 459J 92 80-120 Zinc mg/kg 50 50.7 101 80-120 Date: 07/15/2011 05:47 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in frill, without the written consent of Pace Analytical Services, Inc.. Page 9 of 21 aceAnalj(tical www.pmkbs.com Project: Wood Boiler Pace Project No.: 9297122 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC,28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 lOncey Ave. Suite 100 Huntetsville, NC 28078 (704)875.9092 MATRIX SPIKE SAMPLE: Parameter 632217 Units 9297122001 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers Arsenic mg/kg 14.4 91 108 102 75-125 Barium mg/kg 1350 91 1540 214 75-125 M1 Cadmium mg/kg . 2.2 91 84.6 91 75-125 Calcium mg/kg 64200 910 68900 510 75-125 M6 Chromium mg/kg 26.1 91 117 100 75-125 Copper mg/kg 92A 91 190 107 75-125 Iron mg/kg 14300 910 11800 -266 75-125 M1 Lead mg/kg 32.4 91 110 85 75-125 Magnesium mg/kg 13000 910 14700 189 75-125 M1 Manganese mg/kg 2410 91 2650 262 75-125 M6 Molybdenum mg/kg 5.1 91 86.5 89 75-125 Nickel mg/kg 16.4 91 98.5 90 75-125 Potassium mg/kg 15800 910 17500 190 75-125 M6 Selenium mg/kg ND 91 91:0 100 75-125 Silver mg/kg 0.93 45.4 45.7 98 75-125 Sodium mg/kg 12300 910 13600 147 75=125 M6 Zinc mg/kg 254 91 367 124 75-125 SAMPLE DUPLICATE: 632218 Parameter Arsenic Barium Cadmium Calcium , Chromium Copper Iron Lead Magnesium Manganese Molybdenum Nickel Potassium Selenium Silver Sodium Zinc Date: 07/15/2011 05:47 PM Units 9297452002 Result Dup Result RPD' Qualifiers mg/kg ND ND mg/kg ND .17J. mg/kg ND ND mg/kg 33.5 32.3 4 mg/kg ND .062J mg/kg ND .052J mg/kg 17.8 15.6 14 mg/kg ND ND mg/kg 10.2 10.0 2 mg/kg 0.55 0.46 17 mg/kg . ND Ai mg/kg ND ND mg/kg 5700 5860 3 mg/kg 1.0 1.0 2 mg/kg ND .095J mg/kg 2390 2470 3 Mg/kg 1.1 1.2 4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 21 ICPAnalxical www.pacelabacom Project: Wood Boiler Pace Project No.: 9297122 Pace Analytical Services, Inc. 205 East Meadow Road - SuiteA Eden, NC 27288 (336)623-8921' Pace Analytical Services, Inc. 2225• Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA wu tiaicn: MPRP/8695 Analysis Method: EPA 6010 QC Batch Method: EPA3010 Analysis Description: 6010 MET TCLP Associated Lab Samples` 9297122001 METHOD BLANK: ' 631475 Matrix., Water Associated Lab Samples: 9297122001 Parameter Units Arsenic mg/L Barium mg/L, Cadmium mg/L Chromium mg/L Lead, mg/L Selenium mg/L Silver mg/L LPJ5L)KAI uKY (;UNTROL SAMPLE: Parameter 631476 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. 9800IGnceyAve. Suite too ' Huntersville, NC 28078 (704)875-9092 Blank Reporting Result Limit Analyzed Qualifiers ND 0.025 07/11/1112:41 ND 0.50 07/11/1112:41 ND 0.0050 07/11/1112:41 ND 0.025 07/11/1112.41 ND 0.025 07/11/1112:41 ND 0.10 07111/1112:41 ND 0.025 07/11/1112:41 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 2.5 2.7 109 80-120 2.5 2.6 103 80-120 2.5 2.6 100 80-120 2.5 2.6 103 80-120 2.5 2.4 94 80-120 2.5 2.7 108 80-120 1.2 , 1.3 102 80-120 MAI KIA,rIKE SAMPLE: Parameter 631477 Units 9296142001 Result Spike Conc. MS Result MS % Rec %Rec Limits Qualifiers Arsenic mg/L ND 2:5 2.5 001 7,,) 125 Barium mg/L ND 2.5 2.4 88 75-125 Cadmium mg/L ND 2.5 2.4 94 75-125 Chromium mg/L ND 2.5 2.4 97 '75-125 Lead mg/L 257 2.5 217 =1600 75-125 Selenium mg/L ND 2.5 2.5 '99 75-125 Silver mg/L ND 1.2 1.2 97 75-125 SAMPLE DUPLICATE: 631478 Parameter Units 9296514001 Result Dup Result RPD Qualifiers Arsenic mg/L ND ND Barium mg/L 1.2 1.2 0 Cadmium mg/L ND ND Chromium mg/L ND ND Lead mg/L ND 0.057 Date: 07/15/2011 05:47 PM REPORT OF LABORATORY ANALYSIS Page 11 of21 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. aceAnalytical www.pacelabsx= Project: Wood Boiler Pace Project No.: 9297122 . Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc.. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY, CONTROL DATA SAMPLE DUPLICATE: 631478 9296514001 Dup Parameter Units Result Result RPD Qualifiers Selenium mg/L ND ND Silver mg/L ND ND Date: 07/15/2011 05:47 PM REPORT -OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800IGnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 21 aceftij ical www.*Wabs.com Project: Wood Boiler Pace Project No.: 9297122 Pace Analytical Services, Inc. 205 East, Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225•Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: MERP/3601 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 9297122001 METHOD BLANK: 631610 Matrix: Water Associated Lab Samples: 9297122001 Blank Reporting Parameter Units Result Limit Analyzed Mercury ug/L ND 0.20 07/11/1112:39 LABORATORY CONTROL SAMPLE: 631611 Parameter Units Mercury ug/L MATRIX SPIKE SAMPLE: 631613 Parameter Units Mercury ug/L SAMPLE DUPLICATE: 631612 Parameter Mercury Date: 07/15/2011 05.47 PM Qualifiers Pace Analytical Services, Inc. 98001GnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 2.5 2.2 86 80-120 9296142001 Spike MS MS % Rec Result Conc. Result %Rec Limits Qualifiers ND 2.5 1.9 75 75-125 9296514001 Dup Units Result Result RPD Qualifiers ug/L ND ND REPORT�OF LABORATORY ANALYSIS This. report strall,not-be-reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 1 00 - I ' Page 13 of 21 ® ' Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. ae19malytical 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Wncey Ave. Suite 100 �,K, s— Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Wood Boiler Pace Project No.: 9297122 QC Batch: MERP/3594 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 9297122001 . METHOD BLANK: 630349 Associated Lab Samples: 9297122001 Parameter Units mg/kg . . Mercury Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 0.0050 07/07/1115:28 LABORATORY CONTROL SAMPLE: 630350 ,Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg ..067 0.061 91 80-120 MATRIX SPIKE SAMPLE: 630351 9297121005 Spike - MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers ' Mercury mg/kg 0.013 :076 0.085 94 75-125 MATRIX SPIKE SAMPLE: 630353 9297031012 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.046 , - .075 0.11 92 75-125 SAMPLE DUPLICATE: 630352 9297167001 Dup Parameter Units Result Result Mercury mg/kg ND .00038J SAMPLE DUPLICATE: 630354 9297031013 Dup Parameter Units Result Result Mercury mg/kg 0.036 0.032 Date: 07/15/2011 05:47 PM RPD Qualifiers RPD Qualifiers 11 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytipl Services, Inc.. Page 14 of 21 aceAnalXical www.Pacew com Project: Wood Boiler Pace Project No.: 9297122 Pace AnalyticalZervices, Inc. Pace Analytica[Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY. CONTROL DATA QC Batch: 'OEXT/14105 Analysis Method: EPA8270 QC Batch Method: EPA 3510 Analysis Description: 8270 TCLP MSSV Associated Lab Samples: 9297122001 METHOD BLANK: 628862 Associated Lab Samples: 9297122001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers 1,4-Dichlorobenzene ug/L ND 50.0 07/01/1120:15 2,4,5-Trichlorophenol ug/L ND 50.0 07/01/1120:15 2,4,6-Trichlorophenol ug/L ND 50.0 07101/1120:15 2,4-Dinifrotoluene ug/L ND 50.0 07/01/1120:15 2-Methylphenol(o-Cresol)'' ug/L ND 50.0 07101/1120:15 3&4-Methylphenol(m&p Cresol) ug/L ND 50.0 07/01/1120:15 Hexac hloro-1,3-butadiene ug/L ND 50.0 07/01/1120:15 Hexachlorobenzene ug/L ND 50.0 07/01/1120:15 Hexachloroethane ug/L ND 50.0 07/01/1120:15 Nitrobenzene uglL ND 50.0 07/01/1120:15 Pentachlorophenol ug/L ND 100 07/01/1120:15 Pyridine ug/L ND 50:0 07/01/1120:15 2,4,6-Tribromophenol (S) %84 27108 07/01/1120:15 2-Fluorobiphenyl (S) % 82 13-107 07101/1120:15 2-Fluorophenol (S) % 44 10-110 07/01/1120:15 Nitrobenzene-d5 (S) % 85 12-102 07/01/1120:15 Phenol-d6 (S) % 31 10-110 07/01/11 20:15• Terphenyl-d14 (S) % 74 21-132 07/01/1120:15 Pace Analytical Services, Inc. 9800IGnceyAve. Suite 100 Huntersville, NC 28078 LABORATORY CONTROL SAMPLE: Parameter 628863 Units Spike Conc: LCS Result LCS % Rec % Rec Limits Qualifiers. 1,4-Dichtorobenzene ug/L 500 312 62 10-110 2,4,5 Trichlorophenoi ug/L 500 353 71 39-108 2,4,6-Trichiorophenol 4L 500 432 86 2,4-Dinitrotoluene ug/L 500 384 77 .40-104 42-109 2-Methylphenol(o-Cresol) ug/L 500 294 59 31-110 3&4-Methylphenol(m&p Cresol) ug/L 500 262 52 30-110 Hexachloro-1,3-butadiene ug/L 500 276 55 10-110 Hexachlorobenzene ug/L Soo 359 72 39-121 Hexachloroethane ug/L 500 289 58 10-110 Nitrobenzene ug/L Soo 449 90 32-101 Pentachlorophenol ug/L 1000 739 ' 74 18-108 Pyridine ug/L 500 264 53 10-110 2,4,6-Tribromophenol (S) % 88 27-108 2-Fluorobiphenyl (S) % 89 13-107 2-Fluorophenol (S) % 49 10-110 Nitrobenzene-d5 (S) % 92 12-102 Phenolwd6 (S) % 31 10-110 TerphenyW14(S) % 88 21-132 (704)875-9092 Date: 07/15/2011 05A7 PM REPORT OF: LABORATORY ANALYSIS Page 15 of21 This report shall not be reproduced, except in full, without the written consent of Pace Analyticaf: Services, Inc.. ace Analj cal www.pao"S.Cam Pace Analytical Services, Inc. 205 East -Meadow Road - SuiteA Eden, NC 27288 (336)623-8921 Project: Wood Boiler Paoe Project No.: 9297122 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 628864 'Parameter 1,4-Dichlorobenzene 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol 2,4-Dinitrotoluene 2-Methylphenol(o-Cresol) 3&4-Methylphenol(m&p Cresol) Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane Nitrobenzene Pentachlorophenol Pyridine 2,4,6-Tdbromophenol (S) 2-Fluorobiphenyl (S) 2-Ruorophenol(S) Nitrobenzene-d5 (S) Phenol-d6 (S) Terphenyl-c114 (S) Date: 07/15/2011 05:47 PM Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176. QUALITY: CONTROL DATA 628865 Pace Analytical Services, Inc. 9800 IGnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Units 9297187001 Result MS Spike Cone. MSD Spike Conc. MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD ug/L ND 500 500 300 290 60 58 30-150 3 ug/L ND 500' 500 352 373 70 75 30-150 6 ug/L ND 500 500 440, 453 88 91 30-150 3 ug/L ND 500 500 375 412 75 82 30-150 10 ug/L ND 500 500 299 281 60 56 30-150 6 ug/L 148 500 500 396 424 50 55 30-150 7 ug/L 'ND 500 500 281 279 56 56 30-150 1 ug/L ND 500 500 359 358 72 72 30-150 0 ug/L ND 500 500 287 272 57 54 30-150 5 ug/L ND 500 500 479 463 96 93 30-150 3 ug/L ND 1000 1000 764 809 76 81 30-150 6 ug/L ND 500 500 266 230 53 46 30-150 14 % 85 85 27-108 % 87 85 13-107 % 46 44 10-110 % 87 85 12-102 % 30 28 10-110 % 80 83 21-132 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Qual Page 16 of 21 aceftlXical www.pa "Isom Project: Wood Boiler Pace Project No.: 9297122 QC -Batch: MSV/15868 QC Batch Method: EPA 8260 Associated Lab Samples: 9297122001 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 QUALITY CONTROL DATA Analysis Method: EPA 8260 Analysis Description: 8260 MSV TCLP METHOD BLANK: 628597 Matrbc Water Associated Lab Samples: Parameter 9297122001 Units Blank Result Reporting Limit Analyzed hz Qualifiers 1,1-Dichloroethene ug/L ND 5.0 07/01/1100:41 1,2-Dichloroethane ug/L ND 5.0 07/0111100:41 1,4-Dichlorobenzene ug/L ND 5.0 07/01/1100:41 2-Butanone (MEK) ug/L ND 10.0 07/01/1.1 00.41 Benzene Carbon tetrachloride ug/L ug/L ND 5.0 07/01/1100:41 Chlorobenzene ug/L ND 5.0 07/01/11 00:41 Chloroform ug/L ND ND 5.0 07/01/11 00:41 Tetrachloroethene ug/L 5.0 07101/1100.41 Trichloroethene ug/L ND 5.0 0710111100:41 Vinyl chloride ug/L ND 5.0 07101/1100:41 1,2-Dichloroethane-d4 (S) % ND 5.0 07/01/1100:41 4-Bromofluorobenzene (S) % 98 70-130 07/01/11 00:41 Dibromofluoromethane (S) % 97 70-130 07/01/11 00:41 Toluene -dB (S) % 104 70-130 07/01/1100:41 103 67-135 07/01/11 00.41 Pace Analytical Services, Inc. 9860IcnceyAve: Suite 100 Huntersville, NC 28078 LABORATORY CONTROL SAMPLE: Parameter 628598 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1-Dichloroethene ug/L 50 52.1 104 70-141 1,2-Dichloroethane ug/L 50 54.1 108 70-139 1,4-Dichlorobenzene ug/L 50 52A 105 70-141 2-Butanone (MEK) ug/L 100 98.2 98 63-150 Benzene Carbon tetrachloride ug/L ug/L 50 49.2 98 70-132 Chlorobenzene ug/L 50 50 50.0 100 70-150 Chloroform ug/L 50 54.4 54.4 109 70-134 Tetrachloroethene ug/L 50 54.1 109 108 70-130 Tdchloroethene ug/L 50 52.1 104 70-137 70-131 Vinyl chloride ug/L 50 47.8 96 56-144 1,2-Dichloroethane-d4 (S) % 4-Bromofluorobenzene (S) % 99 70-130 Dibromofluoromethane (S) % 103 70-130 Toluene -dB (S) % 102 70-130 101 67-135 Date: 07/15/2011 05.47 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. (704)875-9092 Page 17 of 21 aceAnaoical svbwpscebbs.com Project: Wood Boiler Pace Project No.: 9297122 QC Batch: PMST/4030 QC Batch Method: ASTM D2974-87 Associated Lab Samples: 9297122001 SAMPLE DUPLICATE: 628035 Parameter Percent Moisture SAMPLE DUPLICATE:. 628036 Parameter Percent Moisture Date: 07/15/2011 05:47 PM o� Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Units Units Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 (.QUALITY CONTROL DATA Analysis Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture 9297061013 Dup Result Result RPD Qualifiers 19.5 19.2 1 9297122001 Dup Result Result RPD Qualifiers 47.2 47.9 2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. qV Pace Analytical Services, Inc. 9800 Kncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 18 of 21 1k/��,n, Pace Analyycal•Services, Inc. Pare Analytical Services,.lnc. Pace Analytical Services, Inc. eAna1 jdb® 205 East,Meadow Road - Suite A 2225 Riverside Dr. 98001Gncey Ave. Suite 100 www.pacelebs com Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Wood Boiler Pace Project No.: 9297122 QC Batch: WET/17032 Analysis. Method: - EPA 9045 QC Batch Method: EPA 9D45 Analysis Description: 9645 pH Associated Lab Samples: 9297122001 SAMPLE DUPLICATE: 629698 9297061016 Dup. Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 5.4 5.4 0 Date: 07/15/2011 05:47 PM REPORT OF LABORATORY ANALYSIS This repart,shall not'be reproduced, except in full, ' without the written consent of Pace Analytical Services, Inc.. Page 19 of 21 aceAfflocal wWW..paaelabsmm Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Wood Boiler Pace Project No.: 9297122 QC Batch: WETA/10057 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total. Associated Lab Samples: 9297122001 Wit I t1w BLANK: 631125 Associated Lab Samples: 9297122001 Parameter Units Phosphorus mg/kg LABORATORY CONTROL SAMPLE: 631126 Parameter Units Phosphorus mg1kg Matrix: Solid Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 07/08/1115:55 Pace Analytical Services, Inc. 98001GnoeyAve. Suite too Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 50 54.8 110 90-110 MATRIX SPIKE SAMPLE: 631127 9296826001 Spike MS MS % Rec Parameter Units .Result Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 11.1 127 134 97 90-110 bAMVLt UUPLIGATE: 631128 Parameter Phosphorus Date: 07/15/2011 05.47 PM 9296826002 Dup Units Result Result mg/kg 10.8 11.2 RPD Qualifiers 4 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 21 aceAnapical www.Pacelaftcarn - Project: Wood Boiler Pace Project No.: 9297122 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623.8921 QUALIFIERS Pace Analytical Services, Inc. ,2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Servlces, Inc. 9800IGnceyAve. Suite 100 Huntersville, NC 28078 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. NO - 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. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. 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. WNitrosodiphenylamine 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. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI.O Pace Analytical Services - Ormond Beach ANALYTE QUALIFIERS 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. 81 Surrogate recovery outside laboratory control limits (confirmed by re -analysis). Date: 07/15/2011 05:47 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. (704)875-9092 Page 21 of 21 Date: ' _ Analyst: Facility: Calihrnfinn PH Analyses - . 11IO sianaara s true value. Baxter Healthcare - Wood Boiler Please test 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 Ricky Styles @baxter.com Baxter Healthcare Purchase Order # 3 Z.5 � 2869 Old Linville Rd. Marion, NC 28752 (828) 756-6650 email: ricky_styles@baxter.com Ran"antad nima flaI®• t5�O ( 114 Sample # Sample Description Sample Date(s) and time sample collected Grab or Composite Total Metals - .As, Be, Cd, Ca, Cr, Cu, Fe, Pb, Mg, Hg, Mn, Mo, NI, IC, Se, Ag, Na, Zn, total Phosphorus TCLP�Metala ' As, Ba, Cd, Cr, Pb, Hg, Se, Ag Ignitabllity, Reactivity pH Corroolvity Total -Arsenic Full TCLP WB20TR2011 BOTTOM ASH 8-5-11 8:30AM COMPOSITE YES YES Sample sent to: Pace Analytical Services, 2225 Riverside Drive Asheville, NC 28804 828-254-7176 Chain of Cumay Project Manager: Tom Williams 9800 IGncey Avenue, Suite 10( Huntersviile, NC 28078 (704) 875 - 9092 ext. 233 j o -s c. .rr ILaLas S* rAsa oN TnLv "+"�'^•lIDi4111.PE0N G[®0.1G a on •N•p 9/0' rrDrr a h rilAh IIOd'rT-r/ Y fr C9I Nflaed. tld tir WO h aM asnr d h h..r fcaia: l.o.,IeprlP • NarhA b Il,rl drvd i.aidid a�N SLdI� 61G�d� a..INd cadid(lDpIM a/GaY' rmrbar)r /DIianp NYCaOdSPr'qd vSaMd0h dM rvri r M6.C7 Ywnd•D.aP.Wa. d pbM.aGdNpIv QW.aIYtfI•aOWM.62 N.C. 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