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DENR -FAYErTEM LLE REGIONAL OFRCE February 19, 2015 NCDENR, Aquifer Protection Section Attn: Mr Jim Barber Systel Building Suite 714 Fayetteville, North Carolina 28301 Geothermal, Environmental, & Well Drilling Re: Dioxin Testing Report of Findings For The Von Drehle Corporation Cordova Plant And Land Application Sites (Hamlet and Highway US-1) Richmond County, NC Permit Number WQ005135 Mr. Barber, Enclosed please find a copy of the Dioxin Testing Report Of Findings for the above referenced sites. Dioxin compounds have essentially been found in very low concentrations (picograms per liter) at every site, off, and on the properties. Dioxins were identified in all non -disturbed and native soil background samples. Dioxin has also been identified in the on -site potable water supply. Evidence of dioxin compounds at comparable concentrations has also been found in the laboratory QA/QC sample results. Only three of the samples collected as part of this investigation were found at any level above any applicable State action limit. As shown on Figure 4, at least five potential sources of dioxins were identified within a 2 mile radius of the Cordiva Plant. Four of these are located adjacent to Hitchcock Creek, and up flow gradient from the Plant. The prevailing wind direction within the area of investigation is to the northeast, with some southwestern and southeastern flow components. This was considered due to the dioxin concentrations found in the stream discharge sample obtained adjacent to the air discharge stacks. It is concluded that dioxin compounds, although very low, are prevalent throughout the environment in the Rockingham and Hamlet areas. The presence of dioxins in the laboratory results also leads to the simple fact that dioxins are also present in our environment at very low concentrations. Applied Kcaource Management, P C. p O. Box &&Z 257 Transfer Station Road, Hampstead, NC 2&445 910.270.2919 Fax 910.270.29&5 February 19, 2015 The following recommendations are made: 1. As part of the tri-annual monitoring events, initiate groundwater and stream sampling at the Cordova Plant to monitor the low level dioxin compounds present and to track and help identify significant changes that may adversely affect human health or the environment. 2. Include soil and groundwater monitoring at the land application sites as part of the tri-annual monitoring events. 3. Further evaluate the potential for the off -site source areas to be additional dioxin contributors. Should you have any questions and/or concerns please do not hesitate to contact this office at (910) 270-2919. Sincerely, oseph L. Zuncich Project Manager/Environmental Geologist James L. Cornette, P.G. Project Manager CC. Craig Keenan, Von Drehle Corporation -Hickory Office, w/encs. Chris McKay, Von Drehle Corporation -Cordova Office, w/encs ,%#jN Cgq���i, Rick Sawyer, w/encs. �•`�OQ••'"... 0.,��'�. � ty •GE , S O�• Z �. �4 4OLOGN Q •?s oSN11 j ts"?`ot� 2 MAR --- 4 2015 TABLE OF CONTENTS 1.0 HISTORY 2.0 PURPOSE 3.0 SUMMARY OF ASSESSMENT ACTIVITIES DENR-FAYEfTEViLLE REGIONAL Of GE Pa e 1 2 3 3.1 Cordova Plant ........................................... 3 3.2 Hamlet Land. Application Site ................................ 4 3.3 US-1 Land Application Site ................................. 5 4.0 SOIL SAMPLING ACTIVITIES WITH RESULTS 5 4.1 Cordova -Plant ........................................... 5 4.2 Hamlet Land Application Site ................................ 6 4.3 US-1 Land Application Site ................................. 6 5.0 WATER SAMPLING ACTIVITIES WITH RESULTS 7 5.1 Cordova Plant ........................................... 7 5.1.1 Groundwater Sampling ............................... 7 5.1.2 Stream Sampling .................................... 7 5.1.3 Potable Water Supply Sampling ........................ 8 5.1.4 Waste Water Sampling ............................... 8 5.2 Hamlet Land. Application Site ................................ 8 5.2.1 Groundwater Sampling ............................... 9 5.2.2 Pond Water Sampling ................................ 9 5.3 US-1 Land. Application Site ................................. 9 5.3.1 Groundwater Sampling ............................... 9 6.0 STEAM DISCHARGE SAMPLING WITH RESULTS 10 7.0 OFF SITE POTENTIAL DIOXIN SOURCES 10 8.0 CONCLUSIONS AND RECOMMENDATIONS 10 TABLES TABLE 1A SOIL SAMPLE RESULTS SUMMARY (CORDOVA PLANT) TABLE 1B SOIL SAMPLE RESULTS SUMMARY (HAMLET SITE) TABLE 1C SOIL SAMPLE RESULTS SUMMARY (US-1 SITE) TABLE 2A GROUNDWATER SAMPLE RESULTS SUMMARY (CORDOVA PLANT) TABLE OF CONTENTS (cont.) TABLE 2B GROUNDWATER SAMPLE RESULTS SUMMARY (HAMLET SITE) TABLE 2C GROUNDWATER SAMPLE RESULTS SUMMARY (US-1 SITE) TABLE 3 STEAM SAMPLE RESULTS SUMMARY (CORDOVA PLANT) FIGURES FIGURE 1 CORDOVA PLANT WITH DIOXIN SAMPLE LOCATIONS, FIGURE 1A CORDOVA PLANT SITE VICINITY. MAP WITH STREAM SAMPLE LOCATIONS FIGURE 2 HAMLET SITE WITH DIOXIN SAMPLE LOCATIONS FIGURE 2A HAMLET SITE WITH BACKGROUND SAMPLE LOCATION_ FIGURE 3 US-1 SITE WITH DIOXIN SAMPLE LOCATIONS FIGURE 4 POTENTIAL DIOXIN SOURCE AREAS WITH ANNUAL PREVAILING WINDS APPENDICES APPENDIX A BORING LOGS, AS -BUILT WELL DETAILS, AND NC WELL CONSTRUCTION RECORDS APPENDIX B LABORATORY REPORTS AND CHAIN OF CUSTODY RECORDS APPENDIX C TE-1000 PUF CALIBRATION WORKSHEET DIOXIN TESTING REPORT OF FINDINGS FOR THE Von Drehle -Corporation RICHMO.ND COUNTY, -NORTH CAROLINA PERMIT WQ # 0005135 PREPARED FOR: VON DREHLE CORPORATION HICKORY, NORTH CAROLINA February 19, 2015 1.0 SITE HISTORY The Von Drehle Corporation Plant is located in Cordova, Richmond County, NC. The Plant is comprised: of approximately 29.88 acres of land adjacent to First Street and Zion Church Road. The project location is depicted -in aerial view on Figure 1. Site historywas determined through aerial photograph review,. personal interviews, historical environmental reports, and other historical reviews. It appears that the subject property was utilized as a textile mill from the late 1800s to the 1980s. The site currently operates as a paper recycling facility. The Plant utilizes two land application fields for fiber clay disposal. Petroleum soil and groundwater impacts were identified at the Cordova Plant associated with former USTs, ASTs, and a ruptured pipeline incident. Abatement activities were conducted within the release areas. The incidents have been issued No Further Actions by the State. A Phase I -Environmental Site Assessment was completed by Card no ATC. Cardno ATC's investigation identified the following two areas of concern: 1. Chemical storage and process areas showing evidence of releases by staining and cracks within the concrete floor surfaces. 2. Former on -site wastewater treatment plant in the southwest portion of the site across First Street. 1 February 19, 2015 Six test wells were identified by the contractor during their Phase I activities. Reportedly, no known soil or groundwater impacts above regulatory levels were known to exist at the time of the assessment. As part of their Phase II assessment activities, Cardno ATC sampled the six pre- existing test wells, plus installed six temporary monitoring wells to address data gaps in the other test wells. All of the test well groundwater samples were analyzed for VOCs. Dioxins were .analyzed from eight of the groundwater samples. In addition, soil samples were submitted from the boreholes:of each temporary well and analyzed for VOCs- and SVOCs. All of the soil samples were found to be compliantforall hydrocarbon compoundstested. The groundwater sample findings revealed all VOC and SVOC compounds to be compliant. A dioxin compound identified as OCDD-(octochlorodibenzo-p-dioxin) was found to exist within five of the seven shallow test wells. Concentrations ranged from 0:26 to-0.98 ng/L. The soil samples were- not analyzed for dioxins during the assessment. Applied Resource Management, P.C. (ARM) was contracted by the Von Drehle Corporation to confirm the presence of the dioxin OCDD at the Plant. Initial findings revealed the dioxin to be present at every testing location. Soil, groundwater, and surface water stream samples were all found to be impacted by OCDD at very low levels. It should be noted.:that the laboratory method blank samples for both soil f` and water were also found to contain trace levels- of OCDD as reported in the discussion section of the lab report dated August 22, 2014. Expanded dioxin assessment activities were conducted at the Plant as well as the two land application fields, .and are'addressed within the following sections. Research has indicated that OCDD has been associated with bleaching of paper pulp. Reportedly, the Plant facility does not conduct bleaching operations. It is unclear if the raw material being recycled has undergone bleaching as part of its original manufacturing process. 2.0 PURPOSE The purpose of this report is to provide findings and recommendations for the dioxin testing. activities conducted by Applied Resource Management, P.C. at the Cordova Plant, and land application sites (Hamlet and US-1). Initial findings at the Cordova Plant revealed OCDD to be present in soil, groundwater, and stream samples; therefore, an expanded dioxin investigation was conducted at the land application sites. E February 19, 2015 3.0 ASSESSMENT ACTIVITIES ARM has conducted extensive soil, groundwater, stream, and steam discharge sampling activities at the Cordova Plant and land application sites in August and November, 2014. The assessment activities consisted of the following: • Advancement of numerous soil borings, soil descriptions and sampling, and background soil sampling. • Groundwater monitoring well sampling, water supply and waste water sampling, and collection of pond/stream samples. • Steam discharge sampling conducted at the Cordova Plant. Sampling activities are provided for each site location as follows: 3.1 Cordova Plant (Refer to Figures 1, 1A, Tables 1A, 2A, and Appendices A and B) As part of the initial dioxin testing activities, the following were conducted: • Cardno ATC found two of their temporary monitoring wells to be impacted with OCDD. Two replacement monitoring wells, MW-9R and MW-11 R were constructed in place of previously abandoned temporary wells. • All wells previously found to be impacted by dioxins (MW-2, MW-3, MW-5, MW-6, MW-9 and MW-11) were sampled for EPA Method 1613B for OCDD only.. • Soil borings were advanced immediately adjacent to. the OCDD impacted well locations and soil samples collected for lab analysis. • Two stream samples, identified as Stream Up and Stream Down were collected immediately adjacent to the Plant in the north portion of the property. Low level OCDD concentrations were found at every sample location as shown on Tables 1A and 2A. Trace levels of OCDD were also found in the laboratory method blanks in soil and water. Due to these findings, it was recommended by ARM to expand the investigation at the Plant, and include the two application fields. As a result, the following were conducted: L 3 February 19, 2015 • One on -site waste water sample, W-1, was collected from a wastewater pipeline outside and adjacent to the northern portion of the Plant. • One water supply sample, PW-1, was obtained from the public water supply to the Plant. • One background soil sample, BG-3, was collected approximately 500 feet southeast of the Plant in undisturbed native soils. • Two stream samples were collected from approximately 0.5 miles upgradient and downgradient of the Plant as shown on Figure 1A. • One steam discharge sample, AS-1, was obtained -on the Plant roof top adjacent to the air discharge stacks as partof a 24.hour Method T09 sampling event. The steam sample was collected utilizing a portable high volume T09 Puff Air Sampler. Flow rates were calculated at 241 liters per minute and a total air volume of 347,622 liters of air after a 24 hour test period. All of the samples were submitted for laboratory analysis.per USEPA Method 1613B full list dioxins. 3.2 Hamlet Land Application Site (Refer to Figures 2 and 2A) As part of the expanded dioxin investigation activities, the following were conducted: • Eleven soil borings, D-1 thru D-11 were advanced within designated fiber clay application areas to two feet deep. Each boring was logged by field description to segregate the fiber clay material plow zone from the native soil. All soils samples were collected from undisturbed native soil. One background soil sample, BG-1, was obtained approximately 4,000 feet southwest of the application fields in undisturbed native soils (see Figure 2A). In addition, the five on -site monitoring wells (MW-1 thru MW-5) and two ponds located in the central portion of the site were sampled. 4 February 19, 2015 3.3 US-1 Land Application Site (Refer to Figure 3) The following activities were conducted at this site: Twelve soil borings, D-12 thru D-23 were advanced within designated: fiber clay application areas to two feet deep. Each boring was logged by description to segregate the fiber clay material plow zone from the native soil. Soil samples were collected and analyzed -for full list dioxins. One background soil sample, BG-2, was obtained in the far west portion of the property across US-1 Highway in undisturbed native soils and analyzed for full list dioxins. Monitoring well MW-11 was found to be damaged and could not be sampled. With the exception of MW-11, all of the on -site monitoring wells were gauged purged, and sampled for full list dioxins. 4.0 Soil Sampling Activities With Results (Refer to Figures 1,1A,2,2A,3, Tables 1A,1B,1C, and Appendices A and B) 4.1 Cordova Plant Soil borings were advanced immediately adjacent to the impacted OCDD well locations to seven feet below ground surface. Soil samples were collected from each borehole with a decontaminated hand auger bucket or split spoon. The soil samples, identified as MW-2/S-1, MW-3/S-1, MW-5/S- 1, MW-6/S-1, MW-9R/S-1, and MW-11 R/S-1, were analyzed for OCDD only. Boring logs are provided in Appendix A. As shown on Table 1A, low level concentrations of OCDD were found at all six soil sampling locations ranging from 0.38 ppm to 6.5 ppm. No preliminary health based soil remediation goals have been established by the IHSB for this compound. One background soil sample, BG-3, was collected approximately 500 feet southeast of the Plant in undisturbed native soils. Dioxin compounds including 2,3,7,8-TCDD, 1,2,3,4,7,8-HxCDD, 1,2,3,6,7,8-HxCDD, and 1,2,3,7,8,9-HxCDD(hexachlorodibenzo-p-dioxin)were found to be present within the background soil sample, BG-3 was found with laboratory estimated concentrations above the IHSB Residential and Industrial Health Based Remediation Goals. It should be noted that several of the dioxin compounds were also found at estimated low levels within the laboratory method blank sample. 5 February 19, 2015 4.2 Hamlet Land Application Site Eleven soil borings, D-1 thru D-11 were advanced within designated fiber clay application areas to two feet below ground surface. Each boring was logged by field description to segregate the fiber clay material from the native soil. Fiber clay content was typically found from surface to approximately 10" below ground surface. Soil samples were collected from the native soil each borehole with a decontaminated hand auger bucket at the 18" to 24" interval. Also, one background. soil sample, BG1, was obtained approximately 4,000 feet southwest of the application fields in undisturbed native soils. All of the soil samples were analyzed per EPA Method 161-313 for full list dioxins. As shown on Table 1 B, OCDD was found in all of the soil samples at low level concentrations. Other dioxin compounds were found in most of the samples at estimated low level concentrations. D-6 revealed a laboratory estimated non -compliant 1,2,3,7,8,9-HxCDD concentration of 0.00055 .ppm, exceeding -the IHSB Residential and Industrial Health Based. Remediation Goals currently at 0.000094 and 0.00039 ppm. 4.3 US-1 Land Application Site Twelve soil borings, D-12 thru D-23 were advanced within designated fiber clay application areas to two feet deep. Each boring was logged by description to segregate the fiber clay material from the native soil. Soil samples were collected from the native soil and analyzed for full list dioxins. Fiber clay content was found ranging from 6 - 11 below ground surface. Soil -samples were collected from each borehole with a decontaminated hand auger at the 18 to 24" interval. Boring logs are provided in Appendix A. One background soil sample., BG-2 was obtained in the far west portion of the property across US-1 Highway in undisturbed native soils. All of the soil: samples were analyzed per EPA Method 1613B for full list dioxins. As shown on Table 1 C for the US-1 site, OCDD was once again found to be present in all of the samples collected including the laboratory method blank -sample. Other -dioxins were present at low level. concentrations in all of the samples collected. D-16 revealed non -compliant estimated concentrations of HxCDD, slightly exceeding the IHSB Residential and Industrial Health Based Remediation Goals currently at 0.000094 and 0.00039 ppm respectively. February 19, 2015 5.0 Water Sampling Activities With Results (Refer to Figures 1,1A, 2, 2A, 3, Table 2A, 213, 2C and Appendices A and B) 5.1 Cordova Plant Comprehensive water sampling activities included: • Groundwater sampling of the on -site monitoring wells. • Potable water supply sampling to the Cordova Plant. • Waste water sampling. • Stream sampling in upstream and downstream locations. Water sampling activities are described in the following sections: 5.1.1 Groundwater Sampling As part of the initial dioxin groundwater testing activities, two replacement monitoring wells, MW-9R and MW-11 R were constructed in place of previously abandoned temporary wells which were identified by ATC to be impacted- with OCDD (See Figure 1). Boring logs, As -Built Well Details, and NC Well Construction Records are provided in Appendix A. All wells previously found to be impacted (MW-2, MW-3, MW-5, MW-6, MW-9R and MW-11 R) were gauged, purged of at least three well volumes, and groundwater samples collected for analysis per EPA Method 1613B for OCDD only. As shown on Table 2A, low level OCDD concentrations ranging from 0:00016 to 0.011 ppb were found at all six monitoring well locations. No ' specific action limit has been established by NCDENR under NCAC 02L Groundwater Standards or IHSB Protection of Groundwater for this compound. 5.1.2 Stream Sampling Two stream samples were initially collected from the north portion of the Von Drehle Cordova. Plant property. As shown on Figure 1, the water samples were obtained immediately upgradient and downgradient of the Plant. The samples were identified as Stream Up and Stream Down, and were analyzed for OCDD only. Findings revealed both samples to contain low level laboratory estimated 7 �j February 19, 2015 concentrations of OCDD at 0.000041 and 0.000058 ppb. As such, additional stream samples were collected from approximately 0.5 miles upstream and downstream from the Plant. Low level concentrations of OCDD were also found at both of these locations. In addition, low level estimated concentrations of HpCDD ranging from 0.000012 ppb to 0.000027 ppb were found in the upstream sample. No other dioxin compounds were identified. 5.1.3 Potable. Water Supply Sampling One potable water supply sample, PW-1, was collected from the municipal water supply, from the mens' bathroom lavatory inside the Cordova Plant office. The sample was analyzed for full list dioxins. As shown on Table 2A, all of the dioxin compounds are non detected with the exception of a low level laboratory estimated concentration of OCDD at 0.0000074 ppb. It should be noted that OCDF, a daughter product of OCDD, was identified in the laboratory method blank sample at a similar estimated concentration of 0.000011 ppb. 5.1.4 Waste Water Sampling One wastewater sample, WW-1, was collected from discharge atthe north portion of the Cordova Plant. The sample was analyzed for full list dioxins. As shown on Table.2A, all of the dioxin compounds are non detected with the exception of a. low level estimated concentration of OCDD at 0.0000088 ppb. It should be noted that OCDF, a daughter product of OCDD, was identified in the laboratory method blank sample at a similar :estimated concentration of 0.000011 ppb. 5.2 Hamlet Land Application Site Comprehensive water sampling activities included: Groundwater sampling of the on -site monitoring wells. Pond water samples collected from the two drainage ponds located in the central portion of the property. Water sampling activities are described in the following sections: T February 19, 2015 5.2.1 Groundwater Sampling Groundwater samples were collected fromthefive on -site monitoring wells, MW-1 thru MW-5 (See Figure 2). Priorto sampling, each well was gauged and purged of at least three well volumes. Groundwater samples were submitted for analysis per EPA Method 1613B for full list dioxins. As shown in Table 2B, low level estimated OCDD concentrations were found at monitoring wells MW-3, MW-4 and MW-5. The laboratory estimated concentrations ranged from 0.000013 to 0.000089 ppb. It should be noted that OCDD was also found to be present in the laboratory method blank sample at a similar estimated concentration of 0.000009 ppb. 5.2.2 Pond Water Sampling Pond water samples identified as Pond-1 and Pond-2 were collected from the two drainage ponds located in the central portion of the property (See Figure 2). Both water .samples were submitted for analysis per EPA Method 1613B for full. list dioxins. As shown in Table 2B, no dioxin compounds were found to be present at either pond location. 5:3 US-1 Land Application Site 5.3.1 Groundwater Sampling Groundwater samples were collected from six of the seven on -site monitoring wells, MW-6 thru MW-12 (See Figure 3). MW-11 was found to be damaged and was not sampled. Prior to sampling, each well was gauged and purged of at least three well volumes. Groundwater samples were submitted for analysis per EPA Method 1613B for full list dioxins. According to Table 2C, low level estimated OCDD concentrations were found at, monitoring wells MW- 6, MW-9 and MW-12. The concentrations ranged from 0.000013 to 0.000027 ppb. It should be noted that OCDD was also found to be present in the laboratory method blank sample at a similar estimated concentration of 0.000009 ppb. 0 (--� February 19, 2015 6.0 Steam Discharge Sampling Activities With Results (Refer to Figure 1, Table 3, and Appendices B and C) As part of this investigation, ambient air sampling activities were conducted at the Cordova Plant. A portable high volume TO9 Puff Air Sampler Unit was set up on the Plant roof top and immediately adjacent to the air discharge stacks. The approximate sampling location area is depicted on Figure 1. After machine calibration was completed, the quartz fiber filter and glass Puff cartridge were installed in the unit. The air sampler was run for a continuos 24 hour period with an average magnehelic flow of 42. Flow rates were calculated at 241 liters per minute and a total air volume of 347,622 liters of air. A TE-1000 PUF Calibration Worksheet is provided in Appendix C. After the testing period was completed, the filter and cartridge were prepared, labeled AS-1, wrapped in aluminum foil and place on ice for laboratory pickup. The steam discharge air sample was analyzed per Method TO9 for full list dioxins. As shown on Table 3, several dioxin compounds were identified at very low levels. None of. the concentrations were found to . exceed the NCDENR Toxic Air Pollutant Guidelines for Annual Carcinogens. It should be noted that very low level dioxins 2,3,4,7,8-PeCDF and OCDD were also detected in the laboratory method blank sample at similar concentrations. 7.0 OFF -SITE POTENTIAL DIOXIN SOURCES (Refer to Figure 4) Figure 4 presents several points and information. First, note the wind direction diagram on the bottom of the map. The prevailing wind direction is to the northeast, with some southwestern and southeastern flow components. This was considered due to the dioxin concentrations found in the steam discharge sample results. Second, 0.5, 1, and 2 mile radii were imposed on the map for quick referenced. Third, a quick industrial history of the area was completed. Note that at least five (5) additional potential sources of dioxins were identified in the area. Four of these are located adjacent to Hitchcock Creek, and up flow gradient from the site. 8.0 CONCLUSIONS AND RECOMMENDATIONS Findings of this investigation have revealed the following: Very low OCDD concentrations to be present in all of the soil samples collected from all three sites, including the laboratory method blanks for both the Cordova Plant and the US-1 Land Application Site. 10 February 19, 2015 Dioxin concentrations were found in all three background soil samples collected from each of the three areas of investigation. One non -compliant soil sample was found at each of the three sampling sites. Cordova Plant background soil sample, BG-3, contained several dioxin compounds above the IHSB remediation goals. D-6 from the Hamlet application site and. D-16 from the US-1 site revealed HxCDD concentrations above the IHSB remediation goals. Low level OCDD_concentrations were found to be present in all of the groundwater, stream, water supply and wastewater samples collected for the Cordova Plant. In addition, OCDD was found to be present at estimated low levels in several of the monitoring wells at both land application sites, as well as in the laboratory method blank samples for.Hamlet and US-1 at similar concentrations. • The dioxin HcCDD was found at very low estimated concentrations in monitoring well MW-12 at the US-1 site. No groundwater standards have been established for this dioxin. • Dioxin concentrations were found higher in the 0.5 mile upstream sample than in the 0.5 mile downstream sample. This suggests at least one other dioxin source off of the subject property. Several dioxins were found in the steam discharge sample collected at the Cordova Plant. Findings revealed that: none of the contaminant concentrations were above the established limits as per 15A NCAC 02D .01104. Dioxin concentrations have essentially been found at every site, off, and on the properties. Dioxins were identified in all non -disturbed and native soil background samples. Dioxin has also been identified in the on -site potable water supply. Evidence of dioxins at comparable concentrations has also been found in the laboratory: QA/QC sample results. Only three of :the samples were found at any level above any State action limit. It is concluded that dioxin compounds, although very low, are prevalent throughout the environment in the Rockingham and Hamlet areas. Presence of the dioxins in the laboratory results also leads to the simple fact that dioxins are prevalent in our environment at very low concentrations. It is logical that dioxins would be found associated with site operations, but these concentrations are at such low levels, it is believed that an imminent threat from site operations to human health or the environment likely does not exist. We are 11 February 19, 2015 simply measuring the background presence of dioxins at very low concentrations throughout the surrounding environment. The following recommendations are made: 1. As part of the tri-annual monitoring events, initiate groundwater and stream sampling at the Cordova Plant to monitor the low level dioxin compounds present and to track and help identify significant changes that may adversely affect human health or the environment. 2. Include soil and groundwater monitoring at the land application sites as part of the trkannual monitoring events. 3. Further evaluate the potential for the off -site source areas to be further contributors of dioxins. 12 TABLES S " TABLE.1A SOIL SAMPLE RESULTS SUMMARY VON DREHLE CORDOVA: PLANT CORDOVA, NORTH CAROLINA .IHSB eliminary isidential Ith- Based, .Soil,. mediation ial(PSRG) mg/kg) IHSB, Preliminary Industrial Health- Based Soil, Remediation Goal(PSRG) (mg/kg) IHSB Protection Of Groundwater (mg/kg) MW-2/S-1 MW-3/S-1 MW-5/S-1 MW-6/S-1 MW-9/S-1 MW-11/S=1 LABORATORY METHOD BLANK BG-3 LABORATORY METHOD BLANK 816/14 8/6/14 8/6/14 8/6/14 8/5/14 8/6/14 8/13/14. 11/13/1.4 11/23/14 EPA METHOD 1613B (Concentrations converted from ng/kg to mg/kg) 16 1,700 5.2 1 000rzz/ND 0.000060 J ..NE . NE NE 0.00023 J 0.000060J .0000045 0.000018 0.0000011 0.00058 J ND NE NE NE 0.00093 ND ..NE NE NE 0.00190 J ND NE:" NE NE 1400.00240J ND ).000094 0.00039 NE 400.00200'J- ND ).000094 0.00039 NE. r 0:00280'J ND ).000094 0.00039 NE 0.00290 J; ND NE NE NE .0.0180 ND NE NE NE. 0.0880 0.0001401 NE.: NE. NE 0.160 0.000140J kit' NE* NE 0.00360 J ND NE NE NE 0.530 : 2.900 1:900:.. 0.380 0.340 6,500• 0.00018 12.00 E 0.000710J m-compliant (1fo)an concentrations TABLE 113 .. SOIL SAMPLE RESULTS SUMMARY VON DREHLE. HAMLET LAND APPLICATION SITE HAMLET,.NORTH CAROLINA . IHSBr 4imiiiary sidential th--Based Soil:.:. nediaiion 3I(PSRG) mglkg) IHSB Preliminary Industrial Health -Based Soil Remediation Goal(PSRG) (mg/kg) IHSB Protection Of Groundwater (mg/kg) D-1 D-2 D-3 D-4 D-5. D-6 D-7 D-8 D-9 D-10. D-11 BG-1 LAB METHOD BLANK 11/.14/14 11/14/14 11/14/14 11/14/14 11/14/1.4 11.11.4/14 11/14/14' 11/14/14 11/14/14 11/14/14 11/14/14 11/14/14 11/26/14 EPA METHOD 16136-(concentrations convened from ng/kg to mg/kg) • 16. 1,700 5.2 0.12 IJ ND ND ND ND 0.000160 IJ ND ND ND 0.00012 IJ ND ND ND NE NE NE 0.12 J 0.00017 J ND ND ND ND 0.000130 J ND ND ND., ND ND ND 0000045 0.000018 0.0000011 ND ND ND ND ND ND ND ND ND ND ND ND ND NE NE NE ND ND ND ND ND ND ND ND ND ND ND ND ND NE NE NE ND ND ND ND ND ND ND ND ND ND ND ND ND NE NE NE ND ND ND ND. ND ND ND ND ND ND ND ND ND .000094 0.00039 NE ND ND ND ND ND ND . ND ND ND ND ND ND ND .000094 0.00039 NE ND ND ND ND ND ND ND ND ND ND. ND ND ND .000094 0.00039 NE ND ND ND ND ND ; 0.00055 J ND ND ND ND ND ND ND NE NE NE ND ND ND ND 0.00069 J 0.00055 J 0.00052 J ND ' ND ND ND ND ND NE NE 6.6005,1. J ND ND 0.0010 J 0.00350.J - 0.00320 J 0.00110 J 0,00046 1J 0.0012;J, 0.00061 IJ 0.0020 W ND ..' ND NE" . NE NE . 0.00130 J ND ND 0.0010 J 0.00680 0.00710 0.00310'J 0.00059 J 0.0027 J' 'ND . 0.0026 J '0.00041 J ND :NE NE NE ND ND ND ND ND. ND ND ND ND ND ND ND ND -.NE: NE NE 0.0550 0.00170J 2.5IJ 0.0410 0.180. - 0440 0.1160: 1 0.6230 1 0.210. 0.'034 0.130 060140 1 ND Dn-compliant diobn concentrations e:concentration TABLE1C SOIL SAMPLE RESULTS SUMMARY VON DREHLE US-1 LAND APPLICATION SITE HAMLET, NORTH CAROLINA . eliminary. :sidential dth-:Based Soil =; -' : mediation: oal(PSRG) ,mgft) IHSB Preliminary Industrial Health- Based Soil Remediation Goal(PSRG) (mg/kg)' IHSB Protection Of Groundwater (mg/kg) D=12 D-13 D-14 D-15 D-16 D-17 D-18 D-19 D-20 D-21 D-22 D-23 BG-2 LAB METHOD BLANK 11 / 12/14 11 /12114 11 /1211'4 11 /12/14 11 /12/ 14 11 /12114 11 /12114 11 /12/14 11 /12/14 11 /12114 11 /12/14 11 / 12/14 11/12/14 1214114 EPA METHOD 1613B (Concentrations converted from ng/kg to mg/kg) 16 1,700 5.2 ND ND ND ND ND ND ND ND: ND ND ND ND ND ND WE NE NE ND ND ND ND 0.00035 J ND 0.00440 ND ND ND ND ND ND ND 1.0000045 0.000018 0.0000011 ND ND ND ND ND ND ND ND ND ND ND ND ND ND NE NE NE ND ND ND ND ND ND 0.00047 J ND ND ND ND ND ND ND NE:, NE NE ND ND ND ND ND 0.00026 IJ ND ND ND ND ND ND ND ND NE NE NE ND ND ND ND ND ND 0.00170 J ND ND ND ND ND ND ND NE, NE NE ND ND ND ND ND ND ND ND ND ND ND ND ND ND ..NE ' NE NE ND ND ND ND 0.00052 J ND ND ND ND ND ND ND ND ND NE NE NE ND ND ND ND ND . ND ND ND ND . 0.00016 J ND ND ND ND D.000094 0.00039 NE ND ND ND ND 'b.00052IJ ND- ND ND ND ND ND ND ND ND 1000094 0.00036 NE ND ND ND ND ';0.00044IJ ND ND ND ND ND ND ND ND ND D.000094 0.00039 NE ND ND ND ND ;0:0005Q IJ 1. ND ND ND ND ND ND ND ND ND NE NE NE ND' ND ND 0.00072 J 0.0180 ND 0.00082 J 0.00090 J ND ND ND 0.0040 J ND ND :NE NE NE.. 0.0160 0.013 0.0430 ' 0.00400 - - 0.050 0'.018 0.00450 . 0.0090 ND 0.00140 J 0.0012 IJ... 0.0046 0.0090 ND NE NE NE 0.0360 0.021 6.0600 0.00400 0.120 0.037 0.0110 0.0180 ND 0.00390 0.0012J 0.0160 0.0090 ND NE NE NE 0.0029 J ND 0.0041 J ND ND ND 0.00067 J ND ND ND ND ND ND ND NE NE NE 8.50 E 7.20 E 16.00 E 2.400. . 4:900 E 9.900 E 1.100 3.500 0.060 1 0.220 0.700 0.470 1 3.500 . 0.00039 u ion -compliant dio)an concentrations NA = Not Analyzed J = Estimated concentration de concentration e i ANALYTE 15A NCAC 02L Groundwater Standards (ug/L) IHSB I-1 Protect-i.Oaste Of ter Groundwa (rrig/kg) Upstream 0.5 Miles From Site Downstream 0.5 Miles From Site LABORATORY METHOD BLANK DATES SAMPLED V14 11/13/14 11/13/14 12/2114 2,3,7,8=TCDF NE 5:2 - D ND ND ND TOTAL 2,317,8-TCDF 2,3,7,8-TCDD TOTALTCDD NE 0.000002 NE NE' -P 0.000001'l) NE D ND ND ND ND ND ND ND ND ND 1,2,3,7,8-Pe.CDF NE NE' 0 ND ND ND TOTAL PeCDF NE NE b ND ND ND 1,2,3,758-PeCDD NE NE D NE b NE 0 ND ND ND TOTALPeCDD TOTAL HxCDF NE NE' ND ND ND ND ND ND 1,2,3,4,7,8-HxCDD 1,2,3,6,7,8-HxCDD NE NE NE P NE :D ND ND ND ND ND ND 1,2,3,7;8,9-HXCDD NE NE 0 ND ND ND TOTAL HxCDD 1,2,3,4,6,7,8-HpCDD . NE NE NE b NE: ND 0.0000021 IJ ND ND ND ND 1,2,3,4,6,7,8-HpCDD NE NE 0 0.000012 J ND ND TOTAL HpCDD NE NE 0 0.000027 J ND ND OCDF OCDD- NE ':NE NE : P NE 088 IJ ND 0.000320 ND .0.000048 J 0.0000111 ND Shaded gray areas represent non-compliant.diobn concentrations mg/kg = parts per million NE = No Established_ Limits NA = Not Analyzed ND = None Detected J = Estimated concentration I = Interference Present * = Estimated ma)amum possible concentration TABLE 2B GROUNDWATER SAMPLE RESULTS SUMMARY VON DREHLE HAMLET LAND APPLICATION SITE HAMLET, NORTH CAROLINA ANALYTE 15A NCAC 02L Groundwater Standards (u9/L). MW 1 MW 2 MW-3 MW-4 MW-5 POND-1 POND-2 LABORATORY METHOD BLANK DATES SAMPLED 11/11/14 11/11/14 11/11/14 11/11/14 11/11/14 11/13/14 11/13/14 12/3/14 EPA METHOD 1613B (Concentrations in ug/L) 2,3,7,8-TCDF NE ND ND ND. ND ND ND ND. ND TOTAL 2,3,7,8-TCDF NE ND ND ND ND ND ND ND ND 2,3,7,8-TCDD 0.000002 ND ND ND ND ND ND ND ND TOTALTCDD NE ND ND ND ND ND ND ND ND 1,2,3,7,8-PeCDF NE ND ND ND ND ND ND ND ND TOTALPeCDF NE ND ND ND ND ND ND ND ND 1,2,3,7,8-PeCDD NE ND ND ND ND ND ND ND ND TOTALPeCDD NE ND ND ND ND ND ND ND ND TOTAL HxCDF NE ND ND ND ND ND ND ND ND 1,2,3,4,7,8-HxCDD NE ND ND ND ND ND ND ND ND 1,2,3,6,7,8-HxCDD NE ND ND ND ND ND ND ND ND 1,2,3,7,8,9-HxCDD NE ND ND ND NO ND: :ND ND ND TOTAL HxCDD NE ND ND ND ND ND ND ND ND 1,2,3,4,6,7,8-HpCDD NE ND ND ND ND ND - ND ND ND 1,2;3,4,6,7,8-HpCDD NE ND" ND ND "" ND ND ::: ND ND:: ND TOTAL HpCDD NE ND ND ND ND ND NO ND ND OCDF NE ND ND ND ND ND ND ND ND OCDD NE ND ND 0.000089 IJ 0.000018 BJ 0.000013 BJ ND ND 0.000009 J Shaded gray areas represent non -compliant dioxin concentrations mg/kg = parts per million NE.= No Established Limits NA = Not Analyzed ND = None Detected B = Less than 10X higher than method blank level I = Estimated maximum possible concentration J = Estimated: oncentration TABLE 2C GROUNDWATER SAMPLE RESULTS SUMMARY VON DREHLE US-1 LAND APPLICATION SITE CORDOVA' NORTH CAROLINA ANALYTE 15A NCAC 02L Groundwater Standards OWL) MW-6 MW-7 MW 8 MW-9 MW-10 MW-11 MW-12 LABORATORY METHOD BLANK DATES SAMPLED 11/12/14 11/12/14, 11/12/14 11M2/14 11/12/14 11/12/14 11/12/14 12/3/14 EPA METHOD 1613E (Concentrations in ug/L) 2,3,7,8-TCDF NE ND :ND ND ND ND D ND ND TOTAL 2,3,7,8-TCDF NE ND ND ND ND ND D ND ND: 2,3,7,8-TCDD 0.000002 ND ND ND ND ND D ND ND TOTALTCDD NE . ND ND ND ND.. ND D ND. ND 1,2,3,7,8=PeC13F NE ND ND ND ND ND D ND ND TOTALPeCDF NE ND ND ND ND ND D ND ND 1,2,3,7,8-PeCDD NE ND ND ND ND ND D ND ND TOTAL PeCDD NE ND ND ND ND ND D ND ND TOTAL HxCDF NE ND ND ND ND ND D ND ND 1,2,3,4,7,8-HxCDD NE ND ND ND ND ND. D' ND ND 1,2,3,6,7,8-HxCDD NE ND ND ND. ND ND D ND • ND 1,2,3,7,8,9-HxCDD NE ND ND ND: ND ND D ND ND TOTAL HxCDD NE ND ND ND ND ND D ND ND 1,2,3,4,6,7,8-HpCDD NE ND ND ND ND ND D ND ND 1,2,3,4,6,7,8-HpCDD NE' ND ND ND ND ND D 0.0000038 BJ ND TOTAL HpCDD NE ND ND ND ND ND D 0.0000038 BJ ND OCDF NE ND ND• ND ND ND D ND ND OCDD NE 0.000013 BJ ND ND 0.000019 BJ ND D 0.000027 BJ 0.000014. J Shaded gray areas represent non-compliant'dioxin concentrations mg/kg = parts per million B = Less than 1 OX higher than method blank level NE = No Established Limits NA = Not Analyzed ND = None Detected J = Estimated concentration I = Estimated maximum possible concentration D. = Damaged', Not Sampled TABLE 3 STEAM SAMPLE RESULTS VON DREHLE CORDOVA PLANT CORDOVA, NORTH CAROLINA ANALYTE NCDENR Toxic Air Pollutant Guidelines Annual Carcinogens (mg/kg) AS-1 LABORATORY METHOD BLANK DATES SAMPLED 1213114, 11/23/14 METHOD T09 (Concentrations converted from pg(m3 to mg/m3) 2,3,7,8-TCDF NE 0.000000000004 ND TOTAL TCDF NE m0000000008- ND 2,3,7,8-TCDD O.000000003, ND ND TOTAL TCDD 0.000000003 0.000000000047 ND 1,2,3,7,8-PeCDF. NE 0.0000000000043 ND 2,3,4;7,8-PeCDF NE 0.0000000000031* 0.0000000000033* TOTAL PeCDF NE 0.000000000018 ND 1,2,3,7,8-PeCDD NE 0.0000000000635 ND TOTAL PeCDD NE 0.000000000019 ND 1,2,3,4,7,8-HxCDF NE 0.0000000000043* ND 1,2,3,6,7,8-HxCDF NE 0.0000000000029 ND 2,3,4,6,7,8-HxCDF NE 0.0000000000034 ND 1,2,3,7,8,9-HxCDF NE ND ND TOTAL HxCDF - NE 0.000000000010.. ND 1,2,3,4,7,8-HxCDD 0.000000076 ND. ND 1,2,3,6,7,8-HxCDD 0.0010000076. ND ND 1,2,3,7,8,9-HxCDD 0.600000076 ND ND TOTAL HxCDD- 0.000000076 0.000000000028 ND 1,2,3,4,6,7,8-HpCDF NE 0.0000000000037* ND 1,2,3,4,7,8,9-HpCDF NE ND ND " TOTAL HpCDF NE ND - ND 1,2,3,4,6,7,8-HpCDD NE 0.000000000012 ND TOTAL HpCDD" NE 0.000000000012 ND OCDF NE ND ND OCDD NE 0:000000000042 0.0000000000099* shaded gray areas represent non=compliant dioxin concentrations mg/m3 = milligrams per cubic meter NE = No Established Limits ND = None Detected * = Estimated maximum possible concentration FIGURES LEGEND Mor Soii 5ampie i_ocarion Pond Son -pie Location Applied Kcoource Management; :P C. Hampstead, NC 2&443 TITLE: Hamlet Land Application Site With Dioxin Sample Locations JOB: SCALE:. DATE: DRAWN BY: 11077 1" = 400' 11/18/14 1 GY/JZ FIGURE: 2 tit N6 TITLE: US-1 Site With Dioxin Sample Locations JOB: SCALE: DRAWN BY: 11077 V= 500' 11/18114 EFC/JLZ FIGURE: Applied Resource - Management,C' 3 J Hampstead, NC 25443 PROPERTY BOUNDARY 50'COMPLIANCE BOUNDARY LEGEND -4, -DA3 Propert B y oundary Lin &Pe6perty Corner. 50'Compliance Bound' Type 11 Monitoring Well: a Soil sample Location, NOTE: Site plan adapted from Stroud Engineering' US Hwy 1 Tract" for Von Drehle Corporation, I NIF CffAVBA TIMER APPENDIX A Von Drehle Cordova Plant MW-2/S-1 Drilled by: Applied Resource Management, P.C. Logged by: J. Zuncich Date: 8/6/14 Depth (ft.) Description Water Content _ Blow Count 0 - 3" Asphalt. Low Grab 3' - 1.5' Gravel rock, ABC stone mixture. Low Grab 1.5' - 3' Light gray, silty sand. No unusual odors present. Low HA 3' - 5' Orange brown to brick red, silty to fine grained sand with weathered rock fragments. No unusual odors present. Low HA 5' - 7' Gold -tan brown, silty to fine grained sand with weathered rock material, plagioclase, quartz, relict feldspar, micaceous. No unusual odors present. Soil sample collected for 1613 Dioxin analysis. Low HA Soil boring advanced with decontaminated hand auger. HA =Hand Auger Von Drehle Cordova Plant MW-3/S-1 Drilled by: Applied Resource Management, P.C. Logged by: J. Zuncich Date: 8/6/14 Depth Description Water Blow (ft.) Content Count 0 - 4" Asphalt. Low Grab 4' - 2' Gray brown, fine grained sand with gravel rock, ABC stone Low Grab mixture. No unusual odors present. 2' - 4' Brown orange, silty to fine grained sand, slightly clayey. No Low HA unusual odors present. 4' - 7' Orange brown to brick red, silty, clayey sand with relict Low HA weathered granitic texture. No unusual odors present. Soil sample collected at 5-7 foot interval for 1613 Dioxin analysis. Soil boring advanced with decontaminated hand auger. HA = Hand Auger Von Drehle Cordova Plant MW-5/S-1 Drilled by: Applied Resource Management, P.C. Logged by: J. Zuncich Date: 8/6/14 Depth Description Water Blow (ft.) Content Count 0 - 1.5' Medium gray, fine grained sand. Low Grab 1.5' -3' Brown orange, silty to fine grained sand with weathered rock Low Grab fragments. No unusual odors present. 3' - 7' Orange brown to brick red, silty, clayey sand with relict Low HA weathered granitic texture. No unusual odors present. Soil sample collected at 5-7 foot interval for 1613 Dioxin analysis. Soil boring advanced with decontaminated hand auger HA = Hand Auger Von Drehle Cordova Plant MW-6/S-1 Drilled by: Applied Resource Management, P.C. Logged by: J. Zuncich Date: 8/6/14 Depth Description Water Blow (ft.) Content Count 0 - 3' Orange to brick red, slightly clayey sand with relict weathered Low Grab rock material. 3' -4' Tan brown to gold, silty to slightly clayey sand. No unusual Low Grab odors present. 4' - 7' Orange brown to brick red, silty to fine grained sand with low Low HA clay content, relict weathered granitic texture. No unusual odors present. Soil sample collected at 5-7 foot interval for 1613 Dioxin analysis. Soil boring advanced with decontaminated hand auger. HA = Hand Auger Von Drehle Cordova Plant MW - 9R Drilled by: Applied Resource Management, P.C. Logged by: J. Zuncich Date: 8/5/14 Depth (ft) Description Water Content Blow Count 0-2 Asphalt, gravel rock-abc stone mixture. No unusual odors present. Low Grab 2-4 Brown orange, slightly clayey sand, micaceous. No unusual odors present. Low Grab 5-7 Reddish brown, clayey sand. No unusual odors present. Soil sample collected for 1613 Dioxin analysis. Low HP 10 - 12 Gold -tan brown, silty to fine grained sand with low clay content, micaceous. No unusual odors present. Low HP 15 - 17 Gold -tan brown, silty to fine grained sand with low clay content, micaceous. No unusual odors present. Low HP 20 - 22 Gold -tan brown, silty to fine grained sand with low clay content, micaceous. No unusual odors present. Low HP 25 - 27 Gold -tan brown, very fine to fine grained sand w/ low clay content, relict weathered rock material. No unusual odors present. Low HP 30 - 32 Tan to gray, silt to fine grained sand with minor relict weathered rock material. No unusual odors present. Low to moist HP 35 - 37 Medium gray, slightly clayey sand w/ minor weathered rock material. No unusual odors present. High HP 40 - 42 Medium gray, slightly clayey sand w/ minor weathered rock material. No unusual odors present. High HP HP = Hydraulic Push Von Drehle Cordova Plant MW - 11 R Drilled by: Applied Resource Management, P.C. Logged by: J. Zuncich Date: 8/5/14 Depth (ft.) Description Wafer , Content BIoW 'Count. 2-4 Tan brown, silty to slightly clayey sand. No unusual odors I present. Low Grab 5-7 Brown to brick red, silty sandy clay, micaceous. No unusual odors present. Soil sample collected for 1613 Dioxin analysis. Low HP 10 - 12 Reddish brown, clayey sand/sandy clay mixture. No unusual odors present. Low HP 15 - 17 Tan -gold brown, silty sandy clay/clayey sand mixture, micaceous. No unusual odors present. Low HP 20 - 22 Gold -tan brown, fine grained sand with low clay content, micaceous, pyritic. No unusual odors present. Low HP 25 - 27 Gold -tan brown, silty to fine grained sand with low clay content, micaceous. No unusual odors present. Low HP 25 - 27 Gray -gold, very fine to fine grained sand w/ relict feldspar weathered rock material, micaceous, pyritic. No unusual odors present. Low HP 30 - 32 Gray -gold, very fine to fine grained sand w/ relict feldspar weathered rock material, micaceous, pyritic. No unusual odors present. Low to moist HP 35 - 37 Gray -gold, very fine to fine grained sand w/ relict feldspar weathered rock material, micaceous, pyritic. No unusual odors present. High HP 40 - 42 Gray -gold, very fine to fine grained sand w/ relict feldspar weathered rock material, micaceous, pyritic. No unusual odors present. High HP HP = Hydraulic Push u�da(i lops ,qt7 i uaaaaS ,oz IWA aasid ,gZ uMojo �nojs/apaouoo '.'.•. .�.�.• •'•'•' •ii' •ii' '0 •'1 •••••' •'•0*4:j9 mpunojg 000004 00 •iii d6-MA INVId ` AOC]d0:D bul�ooj aob;jnS punoig alOWOVW laalS Steel Standpipe Ground Surface 22' Bentonite/ Grout 23' Sand CORDOVA PLANT MW 11 R Locking Well Cap .••' 00909e Pool % Concrete/Grout Crown 2.5' Stick Up Riser 25' Riser 0 `* 1-;•L0 20' Screen _;%-0- *-;1*- -1 i '•••• :: •• 45' Total Depth :•:•: •:•:•: + 2,5' Stick Up Riser Von Drehle Hamlet Land Application Site Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/11/14 0 - 12" Loamy sand with fiber clay mixture, granular, very friable, non 1 Oyr 5/1 1211-1611 Loamy sand, granular, very friable, non expansive. 1 Oyr 6/4 w/ 1 Oyr 5/1 mottles 1611-2411 Loamy sand/sand, granular, very friable, non expansive. 1 Oyr 6/4 Von Drehle Hamlet Land Application Site Drilled by: Applied Resource Management, P.C. Logged by: W. Gelse Date: 11/11/14 0 - 4" Loamy sand, granular, very friable, non expansive. 1 Oyr 4/1 411-2011 Loamy sand, granular, very friable, non expansive. 1 Oyr 6/4 2011 - 24" Sandy loam, subangular blocky, friable, slightly expansive. 2.5y 5/4 Borings advanced with decontaminated hand auger and post hole diggers. Von Drehle Hamlet Land Application Site D - 3 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/11/14 Depth ` Descripfion� Color k l�� F .i xi_. 0 - 2" Sandy loam with fiber clay mixture, granular, friable, slightly 10yr 3/2 expansive. 2" - 8" Sandy loam, granular, friable, slightly expansive. 10yr 3/2 8" - 18" Sandy loam, subangular blocky, friable, slightly expansive. 10yr 5/4 w/ 10yr 6/6 mottles 18" - 24" Sandy clay loam, subangular blocky, friable, slightly 10yr 514 w/ expansive. 10yr 6/6 mottles Von Drehle Hamlet Land Application Site D - 4 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/11/14 Depfh� Descripa n Colo"r` 0 - 8" Loamy sand with fiber clay mixture, granular, very friable, non 10yr 5/2 expansive. 8" - 24" Loamy sand/sand, granular, very friable, non expansive. 10yr 6/4 Borings advanced with decontaminated hand auger and post hole diggers. Soil samples collected from each boring at 18" to 24" interval. Von Drehle Hamlet Land Application Site D - 5 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/11/14 p ,Descnpt►on 0 - 8" Loamy sand with fiber clay mixture, granular, very friable, non 2.5yr 3/2 expansive. 8" - 24" Sand, granular, very friable, non expansive. 10yr 5/6 Von Drehle Hamlet Land Application Site D - 6 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/11/14 Depth Descnption i Co/ors 0 - 8" Sandy loam with fiber clay mixture, granular, friable, slightly 10yr 4/2 expansive. 8" - 24" Sandy loam clay, massive, angular blocky very friable, 10yr 7/1 w/ expansive. 10yr 5/6 mottles Von Drehle Hamlet Land Application Site D - 7 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11 A 1 /14 Depth Description ' Color 0 - 10" Sandy loam with fiber clay mixture, granular, friable, slightly 10yr 4/2 expansive. 10" - 24" I Sandy clay loam, subangular blocky, friable, slightly I 10yr 6/4 expansive. Von Drehle Hamlet Land Application Site D - 8 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/11/14 Descript►on Color , - ...x....� 0 - 8" Sandy loam with fiber clay mixture, granular, friable, slightly 10yr 4/2 expansive. 8" - 24" Sand, granular, very friable, non expansive. 10yr 4/2 w/ 10yr 6/4 mottles Von Drehle Hamlet Land Application Site D - 9 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/11/14 k {(!n) z�- _ ai'i. m sM1 J v' L . `5 n.'d' ; { a i':t ,^'.� 0 - 6" Loamy sand with fiber clay mixture, granular, very friable, non 10yr 4/2 expansive. 6" - 21" Loamy sand/sand, granular, very friable, non expansive. 10yr 6/4 21" - 24" Sandy loam, subangular blocky, friable, slightly expansive. 10yr 5/4 Borings advanced with decontaminated hand auger and post hole diggers. Soil samples collected from each boring at 18" to 24" interval. Von Drehle Hamlet Land Application Site D-10 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11 /11 /14 "' j 4 b4 i F L Y'. C it ✓k'ks:r y - Depth� Descnptron x �' k Colo'rp� 0 - 6" Loamy sand with fiber clay mixture, granular, very friable, non 10yr 3/2 expansive. 6" - 21" Loamy sand/sand, granular, very friable, non expansive. 10yr 6/4 21" - 24" Sandy loam/sandy clay loam, friable, slightly expansive. 10yr 5/4 Von Drehle Hamlet Land Application Site D-11 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11 /11 /14 Depth ''`M.`'4fi" 9 ? a. x v� u Descryp Iron; Co/or , 0 - 4" Loamy sand with fiber clay mixture, granular, very friable, non 10yr 3/2 expansive. 4" - 15" Loamy sand/sand, granular, very friable, non expansive. 10yr 6/4 15" - 24" Sandy clay loam, subangular blocky, friable, slightly 10yr 5/4 expansive. Borings advanced with decontaminated hand auger and post hole diggers. Soil samples collected from each boring at 18" to 24" interval. Von Drehle US-1 Land Application Site D-12 Drilled by: Applied Resource Management, P.C. Logged by:W. Geise Date: 11 /12/14 Depths Y' Descriptiron� ? Color 0 - 6" Loamy sand with fiber clay mixture, granular, very friable, non 10yr 4/2 expansive. 6" - 15" Loamy sand/sandy loam, granular, subangular blocky, very 10yr 4/4 friable, slightly expansive. 15" - 24" Sandy clay loam, subangular blocky, friable, slightly 7.5yr 4/6 expansive. Von Drehle US-1 Land Application Site D-13 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11 /12114 Descnpti<on ti Color 0 - 8" Loamy sand with fiber clay mixture, granular, very friable, non 10yr 4/3 expansive. 8" - 24" Sandy clay loam, subangular blocky, friable, slightly 2.5y 5/6 expansive. Borings advanced with decontaminated hand auger and post hole diggers. Soil samples collected from each boring at 18" to 24" interval. Von Drehle US-1 Land Application Site Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/12/14 0-811 Loamy sand with fiber clay mixture, granular, very friable, non I Oyr 5/2 811-14-1 Loamy sand, granular, very friable, non expansive. 1 Oyr 5/4 1411-2411 Sandy clay loam, subangular blocky, friable, slightly 2.5y 5/6 Von Drehle US-1 Land Application Site Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/12/14 0 - 8" Loamy sand with fiber -clay mixture, granular, very friable, non 1 Oyr 5/3 811-14" Sandy loam, granular, friable, slightly expansive. 1 Oyr 5/6 14" - 24" Sandy clay loam, subangular blocky, friable, slightly 1 Oyr 5/3 Borings advanced with decontaminated hand auger and post hole diggers. Von Drehle US-1 Land Application Site Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11112114 0-811 Loamy sand with fiber clay mixture, granular, very friable, non 1 Oyr 4/4 811-2111 Loamy sand, granular, very friable, non expansive. 1 Oyr 5/6 2111-24" Sandy clay loam, subangular blocky, friable, slightly 1 Oyr 5/6 Von Drehle US-1 Land Application Site Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/12/14 0-101, Loamy sand with fiber clay mixture, granular, very friable, non I Oyr 4/3 1011-2411 Sandy clay loam, subangular blocky, friable, slightly 1 Oyr 4/6 Borings advanced with decontaminated hand auger and post hole diggers. Von Drehle US-1 Land Application Site D - 18 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/12/14 ZO 0-101, Loamy sand with fiber clay mixture, granular, very friable, non I Oyr 4/3 expansive. 10" - 24" Sandy clay loam, subangular blocky, friable, slightly 1 Oyr 4/6 expansive. Von Drehle US-1 Land Application Site D - 19 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/12/14 'Color2 D iV4,,; De'scrip ipm . 0-101, Loamy sand with fiber clay mixture, granular, very friable, non 1 Oyr 4/3 expansive. 10-1-1411 Sandy loam, subangular blocky, friable, slightly expansive. 1 Oyr 4/6 14" - 24" Sandy clay loam, subangular blocky, friable, slightly 1 Oyr 4/6 expansive. Borings advanced with decontaminated hand auger and post hole diggers. Soil samples collected from each boring at 18" to 24" interval. Von Drehle US-1 Land Application Site Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/12/14 0-111, Loamy sand with fiber clay mixture, granular, very friable, non 1 Oyr 4/3 1111-24" Sandy clay loam, subangular blocky, friable, slightly I Oyr 4/6 Von Drehle US-1 Land Application Site Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/12/14 0-111, Loamy sand With fiber clay mixture, granular, very friable, 1 Oyr 4/3 slightly expansive. 1111-1611 Sandy loam, subangular blocky, friable, slightly expansive. 1 Oyr 4/6 1611-24" Sandy clay loam, subangular blocky, friable, slightly 7.5yr 4/6 Borings advanced with decontaminated hand auger and post hole diggers. Von Drehle US-1 Land Application Site Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/12/14 0-1011 Loamy sand with fiber clay mixture, granular, very friable, non 1 Oyr 4/3 1011-2411 Sandy clay loam, subangular blocky, friable, slightly 1 Oyr 3/6 Von Drehle US-1 Land Application Site Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/12/14 0 - 61' Loamy sand with fiber clay mixture, granular, very friable, non 1 Oyr 4/3 611-1111 Sandy loam, granular, friable, slightly expansive. 1 Oyr 5/3 1111-2411 Sandy clay loam, subangular blocky, friable, slightly 1 Oyr 5/1 w/ expansive. 1 Oyr 5/6 mottles Borings advanced with decontaminated hand auger and post hole diggers. Von Drehle Hamlet Land Application Site BG - 1 Drilled by: Applied Resource Management, P.C. Logged by: W. Gelse Date: 11/11/14 -3' M 0 - 12" Sand, granular, very friable, non expansive. I Oyr 3/3 1211-24" Sand, granular, very friable, non expansive. 1 Oyr 5/4 Von Drehle US-1 Land Application Site BG-2 Drilled by: Applied Resource Management, P.C. Logged by: W. Geise Date: 11/12/14 Z,* dscHpNbn,`,- . . . . . . . . . . C616r 0-611 Sandy loam, granular, friable, slightly expansive. I Oyr 5/6 611-2411 Sandy clay loam, angular blocky, massive, friable, slightly 5yr 4/6 expansive. Von Drehle Cordova Plant BG-3 Drilled by: Applied Resource Management, P.C. Logged by: W. Gelse Date: 11/13/14 5, C � I 0 or 0-811 Loamy sand, granular, very friable, non expansive. 1 Oyr 4/6 811 - 24" Sandy clay loam, subangular blocky, friable, slightly 7.5yr 4/4 expansive. APPENDIX B aceAnalytical / www.pacelabs.com i August 22, 2014 Joe Zunich ARM'S Waterworks PO Box 882 Hampstead, NC 28443 RE: Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 Dear Joe Zunich: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on August 07, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com Project Manager Enclosures cc: Karen Corbett, ARM's Waterworks Ellen Comette, ARM'S Waterworks James Corvette, ARM'S Waterworks P.CCRF��� Q9eOR REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 16 Pace Analytical Services, Inc. Kincey Ave. Suite 100 aceAnalytical 9800 Huntersville, NC 28078 j wvnupacela6s.com (704)875-9092 CERTIFICATIONS Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 Michigan DEPH Certification M 9909 A&A Certification M 2926.01 Minnesota Certification #: 027-053-137 Alabama Certification #40770 Mississippi Certification M Pace Alabama Certification #40770 Montana Certification #: MT0092 Alaska Certification #: UST-078 Nebraska Certification #: Pace Alaska Certification #MN00064 New York Certification #: 11647 Arizona Certification #: AZ-0014 North Carolina Certification M 530 Arkansas Certification #: 88-0680 North Carolina State Public Health #: 27700 California Certification #: 01165CA North Dakota Certification M R-036 Colorado Certification #Pace Ohio EPA#: 4150 Connecticut Certification M PH-0256 Ohio VAP Certification M CL101 EPA Region 8 Certification M 8TMS-L Oklahoma Certification #: 9507 Florida/NELAP Certification M E87605 Oregon Certification #: MN200001 Guam Certification #: Pace Oregon Certification #: MN300001 Georgia Certification M 959 Pennsylvania Certification #: 68-00563 Idaho Certification M MN00064 Puerto Rico Certification Hawaii Certification #MN00064 Saipan (CNMI) #:MP0003 Illinois Certification M 200011 South Carolina #:74003001 Indiana Certification#C-MN-01 Texas Certification M T104704192 Iowa Certification M 368 Tennessee Certification M 02818 Kansas Certification #: E-10167 Utah Certification #: MN000642013-4 Kentucky Dept of Envi. Protection - DW #90062 Virginia DGS Certification #: 251 Kentucky Dept of Envi. Protection - WW #:90062 Virginia/VELAP Certification #: Pace Louisiana DEQ Certification M 3086 Washington Certification M C486 Louisiana DHH M LA140001 Wisconsin Certification M 999407970 Maine Certification M 2013011 West Virginia Certification M 382 Maryland Certification #: 322 West Virginia DHHR #:9952C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 16 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 Lab ID Sample ID 92212521001 MW-2/S-1 92212521002 MW-3/S-1 92212521003 MW-5/S-1 92212521004 MW-6/S-1 92212521005 MW-9R/S-1 92212521006 MW-11R/S-1 92212521007 MW-2 92212521008 MW-3 92212521009 MW-5 92212521010 MW-6 92212521011 MW-9R 92212521012 MW-11 R 92212521013 STREAM UP 92212521014 STREAM DOWN SAMPLE SUMMARY Matrix Date Collected Date Received Solid 08/06/14 09:20 08/07/14 13:25 Solid 08/06/1411:36 08/07/14 13:25 Solid 08/06/1411:01 08/07/14 13:25 Solid 08/06/1410:28 08/07/14 13:25 Solid 08/05/1416:02 08/07/14 13:25 Solid 08/06/1416:52 08/07/14 13:25 Water 08/07/14 09:12 08/07/14 13:25 Water 08/07/14 09:51 08/07/14 13:25 Water 08/07/14 09:47 08/07/14 13:25 Water 08/07/1410:21 08/07/14 13:25 Water 08/07/14 08:40 08/07/14 13:25 Water 08/07/14 08:05 08/07/14 13:25 Water 08/07/1411:15 08/07/14 13:25 Water 08/07/1411:09 08/07/14 13:25 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 aceAnalytical wnW.pacelabs.com SAMPLE ANALYTE COUNT Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92212521001 MW-2/S-1 ASTM D2974 JDL 1 PASI-M 92212521002 MW-3/S-1 ASTM D2974 JDL 1 PASI-M 92212521003 MW-5/S-1 ASTM D2974 JDL 1 PASI-M 92212521004 MW-6/S-1 ASTM D2974 JDL 1 PASI-M 92212521006 MW-9R/S-1 ASTM D2974 JDL 1 PASI-M 92212521006 MW-11R/S-1 ASTM D2974 JDL 1 PASI-M 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 aceAnalytical o wwm•.pacefabs,com ANALYTICAL RESULTS Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 Pace Analytical Services, Inc. 98001<inceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MW-2/S-1 Lab ID: 92212521001 Collected: 08/06/14 09:20 Received: 08/07/14 13:25 Matrix: Solid Results reported on a "dry -weight' basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 12.0 % 0.10 0.10 1 08/15/14 00:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/22/2014 05:07 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 16 aceAnalytical J xvas:pacelabs.com I I ANALYTICAL RESULTS Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MW-3/S-1 Lab ID: 92212521002 Collected: 08/06/14 11:36 Received: 08/07/14 13:25 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 16.1 % 0.10 0.10 1 08/15/14 00:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/22/2014 05:07 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 16 ljeAnalyticalo r mAvpacelabs.com \ i ANALYTICAL RESULTS Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MW-5/S-1 Lab ID: 92212521003 Collected: 08/06/14 11:01 Received: 08/07/14 13:25 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 12.5 % 0.10 0.10 1 08/15/14 00:00 Date: 08/22/2014 05:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 16 aceAnalytical wvtivpacelabs,ccm ANALYTICAL RESULTS Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample, MW-6/8-1 Lab ID: 92212521004 Collected: 08/06/14 10:28 Received: 08/07/14 13:25 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 14.7 % 0.10 0.10 1 08/15/14 00:00 Date: 08/22/2014 05:07 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 aceAnalXical o www.pacelabs.com t a ANALYTICAL RESULTS Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MW-9R/S-1 Lab ID: 92212521005 Collected: 08/05/14 16:02 Received: 08/07/14 13:25 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 18.2 % 0.10 0.10 1 08/15/14 00:00 Date: 08122/2014 05:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 16 Ar? aceAnalytical %%W.Pacelabs.C= ANALYTICAL RESULTS Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MW-11R/S-1 Lab ID: 92212521006 Collected: 08/06/14 16:52 Received: 08/07/14 13:25 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qua] Dry Weight Analytical Method: ASTM D2974 Percent Moisture 24.7 % 0.10 0.10 1 08/15/14 00:00 Date: 08/22/2014 05:07 PM 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 16 loon laceAnalyticalo www.pacelabs.com QUALITY CONTROL DATA Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: MPRP/48278 Analysis Method: ASTM D2974 QC Batch Method: ASTM D2974 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92212521001, 92212521002, 92212521003, 92212521004, 92212521005, 92212521006 SAMPLE DUPLICATE: 1762134 10277014003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 22.6 23.4 3 30 SAMPLE DUPLICATE: 1762135 10277606001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 21.6 21.7 0 30 — Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/22/2014 05:07 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 16 aceAnalytical f wKwpacelabs.cvm QUALIFIERS Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 DEFINITIONS 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. PQL- Practical Quantitation Limit. RL - Reporting 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. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. i` Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-M Pace Analytical Services - Minneapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/22/2014 05:07 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 16 �;a'ceAnaljtical !/ www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Von Drehle Cordova Plant 11077 Pace Project No.: 92212521 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92212521001 MW-2/S-1 ASTM D2974 MPRP/48278 92212521002 MW-3/S-1 ASTM D2974 MPRP/48278 92212521003 MW-5/S-1 ASTM D2974 MPRP/48278 92212521004 MW-6/S-1 ASTM D2974 MPRP/48278 92212521005 MW-9R/S-1 ASTM D2974 MPRP/48278 92212521006 MW-11R/S-1 ASTM D2974 MPRP/48278 REPORT OF LABORATORY ANALYSIS Analytical Batch This report shall not be reproduced, except in full, Date: 08/22/2014 05:07 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 16 2aceAnalytical" Document Name: Sample Condition Upon Document Revised: April 04, 2013 Receipt SCU.R Pa e 1 of 2 ^°p^°^�^^•-11 Document No.: Issuing Authorities: F-RAL-CS-001-rev.02 Pace Asheville Quality Office Client Name:f Where Received: Huntersville ED Asheville Eden Raleigh Courler (Circle): • Fed Ex UPS USPS Client Commercial Other Custody Seal on Cooler/Box Present: ❑ yes no Seals intact yes FJ no Packing Material: Bubble Wrap Bub ags K None Other Circle Thermometer Used: IR Gun SN:122 65 7Type of Ice: (Je Blue None Samples on Ice, cooling process has begun Temp Correction Factor: Add I S tt ct . C Corrected Cooler Temp.: C Biological Tissue Is Frozen: Yes No �r Temp, should be above freezing to 6°C Comments: Date end initials of parson examining conten s! r serve ion check: 7 ChAln of Custody Present es DNo . DWA 1. Chain of Custody Filled Out es ONo DWA 2. Chain of Custody Relinquished: es DNo ONIA 3. Sampler Name & Signature on COC: es DNo ❑NfA 4. Samples Arrived within Hold Time: Yes DNo ONIA 5. Short Hold Time Anal sls' <72hr : Elyea,2Mo 014iA 6. Rush Turn Around Time Requested: ❑Yes o DWA 7. Sufficient Volume: Yas DNo DNA 8. Correct Containers Used: -Pace Containers Used: Yes DNo es DNo DWA ONIA 9. Containers Intact: es DNo DNiA 10. Filtered volume received for Dissolved tests Dyes ❑Non[EINIA 11. Sample Labels match COC:es -Includes date/tlme/ID/Anal sis Matrix: - DNo12. All containers needing preservation have boon checked. All containers needing preservation are found to be In compliance with EPA recommendation. exceptions: VOA, Qo+tfonm,TOC, O&G, Wf DRO (water) X^ag DNo s DNo Yes ❑No OWA ONIA 13. Samples checked for dechlorination: Dyes DNo A 14, Heads ace in VOA Vials >6mm): Dyes DNo ONIA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # If purchased Dyes ❑No 0/A Dyes DNo PNIA 16, Client Notification/ Resolution: Person Contacted: DateMme: Comments( Resolution: SCURF ISRF I Review:: Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, incorrect containers) Feld Data Required? Y i N Place label here OR Handwrite project number (if no label available) q�-- 2 � —)-L Page 14 of 16 t� ro aceAnaVica!' .rrr.paul.tr..caa CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody Is a LEGAL DOCUMENT. All relevant fields must be completed accurately - "AL REGULATORY AGENCY NPDES GROUNDWATER' F DRINKING WATER UST RCRA _,X OTHER 49• •��� % /'/11C��.'/1�iiLTJ� Secdon D Mehl. Cod" . a SAMPLE ID.i ; Otherwp Pace Project :. e w"7d WA ?J:Rii��WIW,,01Na00■■■■■ V■■■■■■■■■■■■ er Ci■ ; i .i�■■;r�, r�nr�■■■■■■■ R■■■■■■■■■■■■ e „ fr■■�anr■■■■■■■ FR■■■■■■■■■■■■ e Wd - 3��ii;> i►, ��■i0■■■■■■■ ►=■■■■■■■■■■■■ ■ ■■■ii■ii■■■■■■■■■ ■■■■■■■■■■■■■ MONF.�r■■■■■■■ K■■■■■■■■■■■■ �` . ��i'*i■i.rJ■rl■■■■■■■■ ►.�■■■■■■■■■■■■ m ,� _ �'■i��7■E�ri■■■■■■ F-pi■■■■■■■■■■■■ ® .�'mil �a�i■■°�I.,::_/■F.■�I■■■■■■■ %A■■■■■■■■■■■■ - .... Firm, Mftlwwmzjwmm==�� C�■�� AL/ter' ; , �'! �.�, 'T ;�%/ ,, ;�7I iMm - —punw —.. nci a. oay pay--. an. ag .,g An a gesm 1.5% per nnoNhyr any evokesnotav wom ardays. \-Jr / / F-ALL-0.020rev.07. 15-May-2007 0 to N rn cc a- 2 PaceAnalytical' t•N.[rtxa46s.sum S•ctlon A Required Client Information: CHAIN -OF -CUSTODY / Analytical Request Document The Chain-o4Custody is a LEGAL DOCUMENT. All relevant fields must be compmed accurately. section B Section C R-pied Project Infornw on: Invoice Informalon: S°ction D Rquir•d CF°nt kxommton MATRIX C pg Drinking water DW _ _ a COLLECTED Z Water WT " U O vraate We ' VYtY m CO-{ FE COIA'OSRE W Product P 3 Q START ErA1OApa SoillSolid SL 0 J SAMPLE ID w 3 Q W (A-7- D-9I..) Alf AR W Sample IDS MUST BE UNIQUE Tssuc TS 0 aw a Other OT U �: c Iu ~ ac w X a w aJ w U N O zi DATE TIME DATE TIME m /It1�fi�//�►f7-l>r��■r��itt� ORIGINAL SAMPLER NAME ANDS*NATURE PRINT Name of SAMPLER: SIGNATURE of SAMPLE . 'Impartenl Nole: 8y sgrurg this form you ere aoeevtinC Pace'a NET 70 any payment terms wA apreeey to tab d%aVaS or 1.5X perm rhhxeny ��✓�iREGULATORY NPDES F GROUNDWATERDRINKING = LIST F RCRA OTHER h Pace Projecit NoJ Lab I.D. MEN MEN ON No����■ in EMEMMEMMME in in mommommoon Emmons in 0 in 0 ins M INS M on st�z H Ez F-ALL-0-020rev.07. 15-May-2007 0 N m ra a eAnalytical� www.pacelabs.com Report Prepared for: Angela Baioni PASI Charlotte 9800 Kincey Ave. Suite 100 Huntersville NC 28078 REPORT OF LABORATORY ANALYSIS FOR PCDD/PCDF Report Prepared Date: August 22, 2014 Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 Report Information: Pace Project #: 10277127 Sample Receipt Date: 08/08/2014 Client Project #: 92212521 Client Sub PO #: N/A State Cert #: 27700 Invoicing & Reporting Options: The report provided has been invoiced as a Level 2 PCDD/PCDF Report. If an upgrade of this report package is requested, an additional charge may be applied. Please review the attached invoice for accuracy and forward any questions to Nathan Boberg, your Pace Project Manager. This report has been reviewed by: August 22, 20147 Scott Unze, Project Manager (612)607-6383 (612) 607-6444 (fax) scott.unze@pacelabs.com \N ACCpR 2 c — C"'i x Report of Laboratory Analysis This report should not be reproduced, except in fiill, without the vTitten consent of Pace Analytical Services, Inc. The results relate only to the samples included in this report. Report No.....10277127_1613B Page 1 of 33 aceAnalytical'u DISCUSSION Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 This report presents the results from the analyses performed on fourteen samples submitted by a representative of Pace Analytical Services, Inc. The samples were analyzed for the presence or absence of octachlorodibenzo-p-dioxin (OCDD) using USEPA Method 1613B. The reporting limits were based on signal-to-noise measurements. The recoveries of the isotopically -labeled OCDD internal standard in the sample extracts ranged from 57-76%. All of the labeled standard recoveries obtained for this project were within the target ranges specified in Method 161313. Also, since the quantification of the native OCDD was based on isotope dilution, the data were automatically corrected for recovery and accurate values were obtained. In one case, an interfering substance impacted the determination of OCDD; the affected value was flagged "I" due to an incorrect isotope ratio. Concentrations below the calibration range were flagged "J" and should be regarded as estimates. 0r ez reported concentration was above the calibration range, flagged "E", and should also be regarded as an estimate. A laboratory method blank was prepared and analyzed with each sample batch as part of our routine quality control procedures. The results show Blank-41661 to contain a trace level of OCDD. This level was below the calibration range of the method. The OCDD concentrations reported for the associated field samples were higher than the corresponding blank level by three or more orders of magnitude. These results indicate that the sample processing steps did not contribute significantly to the levels reported for the field samples. Laboratory and matrix spike samples were also prepared using clean sand, water, or sample matrix that had been fortified with native standard material. The results show that the spiked native OCDD in the laboratory spike samples was recovered at 111-122% with relative percent differences (RPDs) of 5.0-5.3%. The background -subtracted recoveries obtained for the matrix spike analyses were above the 70-130% target range, possibly due to sample inhomogeneity. The RPD value obtained for the matrix spike analyses was 14.1 %. Matrix spikes were not prepared with the water sample batch. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10277127_1613B Page 2 of 33 Pace Analytical Services, Inc. �CeglTM 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Minnesota Laboratory Certifications Authority Certificate # Authority Certificate # A21-A 2926.01 Mississippi MN00064 Alabama 40770 Montana 92 Alaska MN00064 Nebraska Arizona AZ0014 Nevada MN_00064_200 Arkansas 88-0680 New Jersey (NE MN002 California 01155CA New York (NEL 11647 Colorado MN00064 North Carolina 27700 Connecticut PH-0256 North Dakota R-036 EPA Region 8 8TMS-Q Ohio 4150 Florida (NELAP E87605 Oklahoma D9922 Georgia (DNR) 959 Oregon (ELAP) MN200001-005 Guam 959 Oregon (OREL MN300001-001 Hawaii SLD Pennsylvania 68-00563 Idaho MN00064 Puerto Rico MN00064 Illinois 200012 Saipan MP0003 Indiana C-MN-01 South Carolina 74003001 Indiana C-MN-01 Tennessee TN02818 Iowa 368 Texas T104704192-08 Kansas E-10167 Utah (NELAP) MN00064 Kentucky 90062 Virginia 00251 Louisiana 03086 Washington C755 Maine 2007029 West Virginia 9952C Maryland 322 Wisconsin 999407970 Michigan 9909 Wyoming 8TMS-Q Minnesota 027-053-137 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10277127 Report No.....10277127_1613B Page 3 of 33 Appendix A Sample Management Report No ..... 10277127_1613B Pace Analytical Services, Inc. Page 4 of 33 Chain of Custody 1�5aceAnalj4ical- t wwelpecelabs.cm Workorder: 92212521 Workorder Narne.Von Drehle Cordova.Plant 11077 Owner Received Date: 817/2014 Results Reauested Bv: 919/9n14 0u'69fddAna[ysis,'- Angela Baioni Pace Analytical Minnesota Pace Analytical Services, Inc. 1700 Elm Street SE 9800 Kincey Ave., Suite 100 Suite 200 Huntersville, NC 28078 Minneapolis, MN 55414 Phone (704)875-9092 Phone (612)607-1700 Fax (704)875-9091 'i•Pres;erved-Cbnt6iners-'�'lI zsamp 0 Collects or l _ Item Sample I .I Type t e �"'. ,La. ." ' nx, LAB USE ONLY I MW-2/S-1 PS 8/6/2014 09:20 92212521001 Solid I i 2 MW-3/S-1 PS 8/6/201411:36 92212521002 Solid 1 ✓ -7 3 MW-5/S-1 PS 8/6/2014 11:01 192212521003 Solid 1 '3 4 MW-6/S-1 PS 8/6/201410:28 92212521004 Solid I LZ 4 5 MW-9R/S-1 PS 8/5/201416:02 92212521005 Solid I y- 6 MW-1 I R/S-1 PS 18151201416:52 92212521006 Solid 1 ✓L 7 MW-2 PS 8/5/2014 09:12 92212521007 Water "A V1 I 8 MW-3 PS 815/2014 09:51 92212521008 Water 0 r 9 MW-5 PS 8/512014 09:47 92212521009 Water 11, ✓ 5 10 MVV-6 PS 8/5/2014 10:21 92212521010 Water 1 10 11 MW-9R PS 8/5/2014 08:40 92212521011 Water 11 12 -11R PS 817/2014 08:05 92212521012 Water 11 13 STREAM UP PS 817/201411:15 92212521013 Water 14 STREAM DOWN PS 8t7/2014 11:09 92212521014 Water 1�c pt dM M Transfers Released By DaterTime eceived By Date/fine 2 3 Cooler Tern erasure on Recelntll —Ii-c 7—Custody Seal Y or I Received on Ice 7771 or N Sara,, les Intact R)or N Thursday, August 07, 2014 5:05:51 PM FMT-ALL-C-002rev.00 24March2009 Page 1 of I Document Name: i Document Revised: 28Feb2014 Sample Condition Upon Receipt Form Page 1 of 1 _ f'aceAnalyical Document No.: Issuing Authority: Pace Minnesota Quality Office — NClient Name: Project #: Courier: 0 Fed Ex ❑UPS ❑LISPS ❑Client ❑Commercial ❑Pace ❑SpeeDee ❑Other: V __ Tracking Number: 2 70.7 1 S �A I I I,("' ,� Q C i Custody Seal on Cooler/Box Present? Oyes MNo OC1 10277127 Seals Intact? [—]Yes iY No Optional: Proj. Due Date: Proj. Name: Packing Material: ]Bubble Wrap ❑Bubble Bags []None []Other:_ Temp Blank? Dyes []No Thermom. Used: ❑ B88A9130516413 ❑B88A912167504 Type of Ice: [EB8BA9132521491 (Wet ❑Blue ❑None ❑Samples on ice, cooling process has begun Cooler Temp Read (°C): 3 , 9, Cooler Temp Corrected (°C): . �a 2 i Biological Tissue Frozen? ❑Yes ❑No [hnN/A Temp should be above freezing to 6°C Correction Factor: , Date and Initials of Person Examining Contents: 001 &-j ":T__ Chain of Custody Present? VlYes ❑No ❑ 1. Chain of Custody Filled Out? ©Yes []No ❑ _ 2. Chain of Custody Relinquished? ❑Yes ❑No ❑ _ 3. _ Sampler Name and/or Signature on COC? []Yes [BNo 4. Samples Arrived within Hold Time? E)']Yes []No ❑ 5. Short Hold Time Analysis (<72 hr)? ❑Yes ONo ❑ 6. Rush Turn Around Time Requested? ❑Yes ONo ❑ 7. Sufficient Volume? MYes ❑No ❑ 8. Correct Containers Used? ZlYes [-]No El 9. -Pace Containers Used? Yes ❑No ❑ Containers Intact? ['Yes []No ❑ 10. Filtered Volume Received for Dissolved Tests? :]Yes ❑No 11. Sample Labels Match COC? RlYes [:]No 12. -Includes Date/Time/ID/Analysis Matrix:..sJt All containers needing acid/base preservation have been checked? ❑Yes ❑No i 13. ❑HNO3 ❑H,SO4 ❑NaOH ❑HCI N/A All containers needing preservation are found to be in M Sample # compliance with EPA recommendation? Des ❑No (HNO3, H2SO4, IiCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) N/A Exceptions: VOA, Coliform, TOC, Oil and Grease, ❑Yes ❑No Initial when Lot # of added DRO/8015 (water) DOC completed:_ preservative: ❑ Heads ace in VOA Vials >6mm ? P ( ) ❑Yes ❑No N/A 14, Trip Blank Present? []Yes ONO / 15. ITAI Trip Blank Custody Seals Present? ❑Yes ❑fro N/A Pace Trip Blank Lot # (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: _ Comments/Resolution: °',^oject Manager Review: `�✓��}� — "�— ':e: Wheneverthere is a discrepancy aff6ctmg North Carolina compliance sam o d, incorrect preservative, out of temp, incorrect containers) Field Data Required? ❑Yes ❑No Date/Time: Date: U _ l ^( copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of Report No.....10277127_1613B Page 6 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 rM Minneapolis, MN 55414 fCal Tel: 612-607-1700 Fax: 612- 607-6444 Reporting Flags A = Reporting Limit based on signal to noise B = Less than 1 Ox higher than method blank level C = Result obtained from confirmation analysis D = Result obtained from analysis of diluted sample E = Exceeds calibration range I = Interference present J = Estimated value Nn = Value obtained from additional analysis P = PCDE Interference R = Recovery outside target range S = Peak saturated U = Analyte not detected V = Result verified by confirmation analysis X = %D Exceeds limits Y = Calculated using average of daily RFs * = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Report No ..... 10277127 without the written consent of Pace Analytical Services, Inc. Report No ..... 10277127_1613B Page 7 of 33 Appendix B Sample Analysis Summary Report No ..... 10277127_1613B Pace Analytical Services, Inc. Page 8 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Vaunt.. TM Minneapolis, MN 55414 Arlak cal Tel: -607-6444 12 Fax: 612- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID MW-2/S-1 Lab Sample ID 92212521001 Filename F140821 B_13 Injected By SMT Total Amount Extracted 12.1 g Matrix Solid % Moisture 12.0 Dilution NA Dry Weight Extracted 10.6 g Collected 08/06/2014 09:20 ICAL ID F140720 Received 08/08/2014 08:45 CCal Filename(s) F140821A_17 Extracted 08/13/2014 23:45 Method Blank ID BLANK-41661 Analyzed 08/22/2014 09:26 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery OCDD 530 ----- 0.17 OCDD-13C 4.00 59 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 89 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 9 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 TM Minneapolis, MN 55414 aceAnal 'Val Fax: 612- 607-6444 ax:612-607-6444 Method 1613B Sample Analysis Results Client - PAS[ Charlotte Client's Sample ID MW-3/S-1 Lab Sample ID 92212521002 Filename U140821 B_14 Injected By SMT Total Amount Extracted 13.0 g Matrix Solid % Moisture 16.1 Dilution NA Dry Weight Extracted 10.9 g Collected 08/06/2014 11:36 [CAL ID U140821 Received 08/08/2014 08:45 CCal Filename(s) U140821B_09 Extracted 08/13/2014 23:45 Method Blank ID BLANK-41661 Analyzed 08/21/2014 21:59 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg - ng/Kg ng/Kg Standards Added Recovery OCDD 2900 ----- 0.11 OCDD-13C 4.00 71 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 84 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10277127_1613B Page 10 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Vaucium rrn Minneapolis, MN 55414 Analy cal Tel: -607- Fax: 612- 607-6444444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID MW-5/S-1 Lab Sample ID 92212521003 Filename U140821 B_15 Injected By SMT Total Amount Extracted 13.1 g Matrix Solid % Moisture 12.5 Dilution NA Dry Weight Extracted 11.5 g Collected 08/06/2014 11:01 ICAL ID U140821 Received 08/08/2014 08:45 CCal Filename(s) U140821B_09 Extracted 08/13/2014 23:45 Method Blank ID BLANK-41661 Analyzed 08/21/2014 22:39 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery OCDD 1900 ----- 0.15 OCDD-13C 4.00 70 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 87 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 11 of 33 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers OCDD Method 1613B Sample Analysis Results Client - PASI Charlotte MW-6/S-1 92212521004 U140821B_16 SMT 13.5 g 14.7 11.5 g U140821 U140821B 09 BLANK-41661 Conc EMPC ng/Kg ng/Kg 380 ----- Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Solid Dilution NA Collected 08/06/2014 10:28 Received 08/08/2014 08:45 Extracted 08/13/2014 23:45 Analyzed 08/21/2014 23:18 RL Internal ng's Percent ng/Kg Standards Added Recovery 0.29 OCDD-13C 4.00 65 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 88 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10277127_1613B Page 12 of 33 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PAS[ Charlotte MW-9R/S-1 92212521005 U140821B_17 SMT 12.9 g 18.2 10.6 g U140821 U140821B 09 BLANK-41661 Conc EMPC ng/Kg ng/Kg RL ng/Kg Matrix Dilution Collected Received Extracted Analyzed Internal Standards Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Solid NA 08/05/2014 16:02 08/08/2014 08:45 08/13/2014 23:45 08/21 /2014 23:58 ng's Added Percent Recovery OCDD 340 ----- 0.36 OCDD-13C 4.00 66 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 85 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 13 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 nn Minneapolis, MN 55414 �caFax: 612- 607-6444 Analytical Tel: -607-444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID MW-11 R/S-1 Lab Sample ID 92212521006 Filename U140821 B_18 Injected By SMT Total Amount Extracted 12.3 g Matrix Solid % Moisture 24.7 Dilution NA Dry Weight Extracted 9.26 g Collected 08/05/2014 16:52 ICAL ID U140821 Received 08/08/2014 08:45 CCal Filename(s) U1408216_09 Extracted 08/13/2014 23:45 Method Blank ID BLANK-41661 Analyzed 08/22/2014 00:38 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery OCDD 6500 ----- 0.24 E OCDD-13C 4.00 76 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 88 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures E = Exceeds calibration range REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 14 of 33 Pace Analytical Services, Inc. r- 1700 Elm Street - Suite 200 Vaucc Minneapolis, MN 55414 Anahkai TM Tel: -607-1700 Fax: 612- 607-6444 Method 1613B Sample Analysis Results Client - PAS[ Charlotte Client's Sample ID MW-2 Lab Sample ID 92212521007 Filename U140821 B_19 Injected By SMT Total Amount Extracted 955 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 08/05/2014 09:12 ICAL ID U140821 Received 08/08/2014 08:45 CCal Filename(s) U140821B 09 Extracted 08/16/2014 00:30 Method Blank ID BLANK-41691 Analyzed 08/22/2014 01:18 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery OCDD 11000 ----- 17 OCDD-13C 4.00 63 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 93 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 15 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID MW-3 Lab Sample ID 92212521008 Filename U140821 B_20 Injected By SMT Total Amount Extracted 941 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 08/05/2014 09:51 ICAL ID U140821 Received 08/08/2014 08:45 CCal Filename(s) U140821 B_09 Extracted 08/16/2014 00:30 Method Blank ID BLANK-41691 Analyzed 08/22/2014 01:57 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery OCDD 2800 ----- 8.4 OCDD-13C 4.00 60 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 86 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 16 of 33 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PAS[ Charlotte MW-5 92212521009 U14082113_21 SMT 934 mL NA NA U140821 U140821B_09 BLANK-41691 Conc EMPC pg/L pg/L RL pg/L Matrix Dilution Collected Received Extracted Analyzed Internal Standards Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Water NA 08/05/2014 09:47 08/08/2014 08:45 08/16/2014 00:30 08/22/2014 02:37 ng's Added Percent Recovery OCDD 2700 ----- 3.1 OCDD-13C 4.00 64 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 90 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10277127_1613B Page 17 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VriaucvAnalvtical nt Minneapolis, MN 55414 Tel: -607-1700 Fax: 61212- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID MW-6 Lab Sample ID 92212521010 Filename U140821 B_22 Injected By SMT Total Amount Extracted 940 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 08/05/2014 10:21 [CAL ID U140821 Received 08/08/2014 08:45 CCal Filename(s) U140821 B_09 Extracted 08/16/2014 00:30 Method Blank ID BLANK-41691 Analyzed 08/22/2014 03:17 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery OCDD 5600 ----- 3.2 OCDD-13C 4.00 66 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 84 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 18 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VaUcnU,aAnah&ca1 nn Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID MW-9R Lab Sample ID 92212521011 Filename U140821 B_23 Injected By SMT Total Amount Extracted 859 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 08/05/2014 08:40 ICAL ID U140821 Received 08/08/2014 08:45 CCal Filename(s) U140821 B_09 Extracted 08/16/2014 00:30 Method Blank ID BLANK-41691 Analyzed 08/22/2014 03:57 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery OCDD 140 ----- 4.6 OCDD-13C 4.00 71 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 87 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 19 of 33 Pace Analytical Services, Inc. r- 1700 Elm Street - Suite 200 Vaucte Minneapolis, MN 55414 Anallical rat Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID MW-11R Lab Sample ID 92212521012 Filename U140821 B_24 Injected By SMT Total Amount Extracted 929 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 08/07/2014 08:05 ICAL ID U140821 Received 08/08/2014 08:45 CCal Filename(s) U1408216_09 Extracted 08/16/2014 00:30 Method Blank ID BLANK-41691 Analyzed 08/22/2014 04:36 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery OCDD 160 ----- 2.1 OCDD-13C 4.00 57 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 77 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10277127_1613B Page 20 of 33 Pace Analytical Services, Inc. r- 1700 Elm Street - Suite 200 TM Minneapolis, MN 55414 ace Anal vtical Tel: -607-1744 - 12 Fax: 612- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID STREAM UP Lab Sample ID 92212521013 Filename U140821 B_25 Injected By SMT Total Amount Extracted 960 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 08/07/2014 11:15 ICAL ID U140821 Received 08/08/2014 08:45 CCal Filename(s) U140821 B_09 Extracted 08/16/2014 00:30 Method Blank ID BLANK-41691 Analyzed 08/22/2014 05:16 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery OCDD 41 ----- 2.2 J OCDD-13C 4.00 61 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 83 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 21 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Vaucmg&ical TM Minneapolis, MN 55414 Tel: -607-1700 12 Fax: 6- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID STREAM DOWN Lab Sample ID 92212521014 Filename U140821 B_26 Injected By SMT Total Amount Extracted 949 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 08/07/2014 11:09 ICAL ID U140821 Received 08/08/2014 08:45 CCal Filename(s) U1408216 09 Extracted 08/16/2014 00:30 Method Blank ID BLANK-41691 Analyzed 08/22/2014 05:56 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery OCDD 58 ----- 4.4 J OCDD-13C 4.00 63 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 88 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 22 of 33 ceAnalviical'� Lab Sample ID Filename Total Amount Extracted [CAL ID CCal Filename(s) Native Isomers Method 1613B Blank Analysis Results BLANK-41661 F14082OB_11 20.0 g F140720 F14082OA_18 Conc EMPC RL ng/Kg ng/Kg ng/Kg Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Solid Dilution NA Extracted 08/13/2014 23:45 Analyzed 08/21/2014 08:27 Injected By SMT Internal ng's Percent Standards Added Recovery OCDD 0.18 ----- 0.160 J OCDD-13C 4.00 61 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 87 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). EMPC = Estimated Maximum Possible Concentration RL = Reporting Limit Results reported on a total weight basis and are valid to no more than 2 significant figures J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10277127_1613B Page 23 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 TM Minneapolis, MN 55414 tical Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Blank Analysis Results Lab Sample ID BLANK-41691 Matrix Water Filename U140821B_13 Dilution NA Total Amount Extracted 999 mL Extracted 08/16/2014 00:30 [CAL ID U140821 Analyzed 08/21/2014 21:19 CCal Filename(s) U1408216_09 Injected By SIVIT Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery OCDD ----- 4.80 1.90 IJ OCDD-13C 4.00 62 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 80 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). EMPC = Estimated Maximum Possible Concentration RL = Reporting Limit J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10277127_1613B Page 24 of 33 Pace Analytical Services, Inc. r- 1700 Elm Street - Suite 200 TM Minneapolis, MN 55414 vaAnalvtical Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Laboratory Control Spike Results Lab Sample ID LCS-41662 Filename F14082OB_14 Matrix Solid Total Amount Extracted 20.0 g Dilution NA ICAL ID F140720 Extracted 08/13/2014 23:45 CCal Filename F14082OA_18 Analyzed 08/21/2014 10:35 Method Blank ID BLANK-41661 Injected By SMT Lower Upper % Compound Cs Cr Limit Limit Rec. OCDD 100 120 78.0 144.0 116 OCDD-13C 200 100 26.0 397.0 52 2,3,7,8-TCDD-37CI4 10 7.7 3.1 19.1 77 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 25 of 33 TM 41araceAtakical Method 1613B Laboratory Control Spike Results Lab Sample ID LCS-41692 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Filename U140821B_10 Matrix Water Total Amount Extracted 991 mL Dilution NA ICAL ID U140821 Extracted 08/16/2014 00:30 CCal Filename U140821B 09 Analyzed 08/21/2014 19:20 Method Blank ID BLANK-41691 Injected By SMT Lower Upper % Compound CS Cr Limit Limit Rec. OCDD 100 120 78.0 144.0 117 OCDD-13C 200 110 26.0 397.0 57 2,3,7,8-TCDD-37CI4 10 9.0 3.1 19.1 90 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 26 of 33 TM t ical Method 1613B Laboratory Control Spike Results Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Lab Sample ID LCSD-41693 Filename U1408216_11 Matrix Water Total Amount Extracted 1000 mL Dilution NA [CAL ID U140821 Extracted 08/16/2014 00:30 CCal Filename U140821B- 09 Analyzed 08/21/2014 20:00 Method Blank ID BLANK-41691 Injected By SMT Lower Upper % Compound Cs Cr Limit Limit Rec. OCDD 100 110 78.0 144.0 111 OCDD-13C 200 140 26.0 397.0 68 2,3,7,8-TCDD-37CI4 10 8.0 3.1 19.1 80 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10277127_1613B Page 27 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method 1613B Laboratory Control Spike Results Lab Sample ID LCSD-41664 Filename U140822A_04 Matrix Solid Total Amount Extracted 20.0 g Dilution NA ICAL ID U140821 Extracted 08/13/2014 23:45 CCal Filename U140822A 01 Analyzed 08/22/2014 08:35 Method Blank ID BLANK-41661 Injected By SMT Compound CS Cr Lower Limit Upper Limit % Rec. OCDD 100 120 78.0 144.0 122 OCDD-13C 200 120 26.0 397.0 59 2,3,7,8-TCDD-37CI4 10 8.4 3.1 19.1 84 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis " = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10277127_1613B Page 28 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method 1613B Spike Recovery Relative Percent Difference (RPD) Results Client PASI Charlotte Spike 1 ID LCS-41662 Spike 2 ID LCSD-41664 Spike 1 Filename F14082OB_14 Spike 2 Filename U140822A 04 Spike 1 Spike 2 Compound %REC %REC %RPD OCDD 116 122 5.0 %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 29 of 33 Client Spike 1 ID Spike 1 Filename Compound Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method 1613B Spike Recovery Relative Percent Difference (RPD) Results PASI Charlotte LCS-41692 Spike 2 ID LCSD-41693 U14082113_10 Spike 2 Filename U14082113_11 Spike 1 Spike 2 %REC %REC %RPD OCDD 117 111 5.3 %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127 1613B Page 30 of 33 Client's Sample ID Lab Sample ID Filename Total Amount Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers OCDD Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 rta Minneapolis, MN 55414 �G'al Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Spiked Sample Report Client - PASI Charlotte MW-2/S-1-MS 92212521001-MS F140821B_14 12.7 g F140720 F140821A_17 BLANK-41661 Qs Qm (ng) (ng) 2.00 11.24 Matrix Solid Dilution NA Extracted 08/13/2014 23:45 Analyzed 08/22/2014 10:09 Injected By SMT % Internal tec. Standards 562 OCDD-13C 1,2,3,4-TCDD-13C 1,2,3,7,8,9-HxCDD-13C 2,3,7,8-TCDD-37CI4 ng's Percent Added Recovery 4.00 59 2.00 NA 2.00 NA 0.20 85 Qs = Quantity Spiked Qm = Quantity Measured Rec. = Recovery (Expressed as Percent) %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 31 of 33 Client's Sample ID Lab Sample ID Filename Total Amount Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers OCDD TM Method 1613B Spiked Sample Report Client - PAS[ Charlotte MW-2/S-1-MSD 92212521001-MSD F140821B_15 12.5 g F140720 F140821A_17 B LAN K-41661 Qs Qm (ng) (ng) I 2.00 9.76 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Fay' R17- R07-AAAA Matrix Solid Dilution NA Extracted 08/13/2014 23:45 Analyzed 08/22/2014 10:51 Injected By SMT % Internal ng's Percent tec. Standards Added Recovery 488 OCDD-13C 4.00 60 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 86 Qs = Quantity Spiked Qm = Quantity Measured Rec. = Recovery (Expressed as Percent) %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10277127_1613B Page 32 of 33 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 TM Tel: -607-1700 a ce Analy cal 12 Fax: 6- 607-444 6444 Method 1613 Spike Sample Results Client - PASI Charlotte Client Sample ID MW-2/S-1 Dry Weights Lab Sample ID 92212521001 Sample Filename F140821 B_13 Sample Amount 10.6 g MS ID 92212521001-MS MS Filename F140821 B_14 MS Amount 11.2 g MSD ID 92212521001-MSD MSD Filename F140821B_15 MSD Amount 11.0 g Sample Conc. MS/MSD Qs MS Qm MSD Qm Background Subtracted Analyte ng/Kg (ng) (ng) (ng) RPD MS % Rec. MSD % Rec. RPD OCDD 528.817 2.00 11.24 9.76 14.1 267 197 29.9 Definitions MS = Matrix Spike MSD = Matrix Spike Duplicate Qm = Quantity Measured Qs = Quantity Spiked % Rec. = Percent Recovery RPD = Relative Percent Difference NA = Not Applicable NC = Not Calculated CDD = Chlorinated dibenzo-p-dioxin CDF = Chlorinated dibenzo-p-furan T = Tetra Pe = Penta Hx = Hexa Hp = Hepta O = Octa Report No.....10277127 1613B Page 33 of 33 JoAnalyticalTM www.pacelabs.com Report Prepared for: Angela Baioni PASI Charlotte 9800 Kincey Ave. Suite 100 Huntersville NC 28078 REPORT OF LABORATORY ANALYSIS FOR PCDD/PCDF Report Prepared Date: January 12, 2015 Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 Report Information: Pace Project #: 10291070 Sample Receipt Date: 12/09/2014 Client Project #: 92228260 Client Sub PO #: N/A State Cert #: 27700 Invoicing & Reporting Options: The report provided has been invoiced as a Level 2 PCDD/PCDF Report. If an upgrade of this report package is requested, an additional charge may be applied. Please review the attached invoice for accuracy and forward any questions to Nathan Boberg, your Pace Project Manager. This report has been reviewed by: 1 January 14, 2015 Nathan Boberg, Project Manager (612) 607-6444 (fax) nathan.boberg@pacelabs.com �O \N ACCO, O � ti Q 2 Report of Laboratory Analysis This report should not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10291070_TO9 The results relate only to the samples included in this report. Page 1 of 13 aceAnalytical N DISCUSSION Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 This report presents the results from the analysis performed on one sample submitted by a representative of Pace Analytical Services, Inc. The sample was analyzed for the presence or absence of polychlorodibenzo-p-dioxins (PCDDs) and polychlorodibenzofurans (PCDFs) using a modified version of USEPA Method T09A. The reporting limits were based on signal-to-noise measurements. Estimated Maximum Possible Concentration (EMPC) values were treated as positives in the toxic equivalence calculations. The sample was extracted outside of the 7-day hold time recommended in the method, therefore, the reported concentrations should be regarded as minimum possible concentrations. The recoveries of the isotopically labeled PCDD/PCDF internal standards in the sample extract ranged from 69-101 %. All of the labeled internal standard recoveries obtained for this project were within the target ranges for the method. Also, since the internal standards were added to the samples prior to the extraction step, the data were automatically corrected for recovery and accurate values were obtained. The recoveries obtained for the PCDD/PCDF surrogate compounds in the field sample ranged from 68-92%. All of the surrogate recoveries obtained for this project were within the 50-120% target range specified in the method. These results indicate that no significant breakthrough occurred during sample collection. In some cases, interfering substances impacted the determination of PCDD or PCDF congeners; the affected values were flagged "I" where incorrect isotope ratios were obtained. Concentrations below the calibration range were flagged "J" and should be regarded as estimates. A laboratory method blank was prepared and analyzed with the sample batch as part of our routine quality control procedures. The results show that PCDDs and PCDFs were not detected. Laboratory quality control PCDD/PCDF spike samples were also prepared with the sample batch using clean PUF cartridges that had been fortified with native standards. The results show that the spiked native compounds were recovered at 91-124% with relative percent differences of 0.0-12.4%. These results indicate high degrees of accuracy and precision for these determinations. Matrix spikes were not prepared with the sample batch. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10291070 TO9 Page 2 of 13 TM Minnesota Laboratory Certifications Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 65414 Tel: 612-607-1700 Fax: 612- 607-6444 Authority Certificate # Authority Certificate # A2LA 2926.01 Mississippi MN00064 Alabama 40770 Montana 92 Alaska MN00064 Nebraska Arizona AZ0014 Nevada MN_00064_200 Arkansas 88-0680 New Jersey (NE MN002 California 01155CA New York (NEL 11647 Colorado MN00064 North Carolina 27700 Connecticut PH-0256 North Dakota R-036 EPA Region 8 8TMS-Q Ohio 4150 Florida (NELAP E87605 Oklahoma D9922 Georgia (DNR) 959 Oregon (ELAP) MN200001-005 Guam 959 Oregon (OREL MN300001-001 Hawaii SLD Pennsylvania 68-00563 Idaho MN00064 Puerto Rico MN00064 Illinois 200012 Saipan MP0003 Indiana C-MN-01 South Carolina 74003001 Indiana C-MN-01 Tennessee TN02818 Iowa 368 Texas T104704192-08 Kansas E-10167 Utah (NELAP) MN00064 Kentucky 90062 Virginia 00251 Louisiana 03086 Washington C755 Maine 2007029 West Virginia 9952C Maryland 322 Wisconsin 999407970 Michigan 9909 Wyoming 8TMS-Q Minnesota 027-053-137 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... MDL-A-14 Report No ..... 10291070 TO9 Page 3 of 13 Appendix A Sample Management Report No ..... 10291070_TO9 Pace Analytical Services, Inc. Page 4 of 13 Chain of Custody CeAp Workbrdem=.20260 Workorder:Name.Von:.Dfohle.Cordova .Plant' Owner.Received.Date:_ 11214�/214!. Ropuftoqgm POO . . . . . . An I'gqaB nq��sota , �qpnu Pace -Analytical; Service J= 170b E1r, Street SE' 9000:fflnC6iAve.,ASu!te 100 S.Ulte 200.. HtintetsAII6. NG28078 M14nepp.611s, MN 55414. Phpne,(704)87&9092 Pho e .(6;12)607-1700 Fax, (704)876-9091 idd Wprd96i4d&afiM x, INla 'Date Item 'Sample t!� ;Type? rrre b LAB USE AS-1 PS 12/31201415*30: .92228260001 Other V. 4 5 Transfers Relea.sed!By Daterrime, Recehred By Vatefrime Qk L Wn COolee Temperature onAtr ecei�PG I d6s=SeAl MN or. Received lcoror NSam pWs*j6Cor, N , "n -order to maintaih 1clientconfidentiality, lbcadbn/nqmp-�o the:sampling site, iqpT m an -�fpqqtqr,�.m a e d ?y n6t,bqprqyided'on this COC4bourbant This chain of.custodyis considered complele:-as4s,since this; information is,availbbleln the; owner )bbpmtot34 Thursday; Uecember 04, 2614 4,43:25 PM FMT-A.LL-C-002rev-00'24Marcb2009.. P2ge 1 of 1. Document Name: Document Revised: 26Feb2014 Sample Condition Upon Receipt Form Page i of 1 Document No.: Issuing Authority: ..,FaceAnalyt%Cal F-MN-L-213-rev.09 Pace Minnesota Quality Office Client Name: Project #: L t�f°tv Courier; eq.x ❑UPS ❑USPS ❑Client ❑Commercial ❑pae❑SpeeDe ❑Other: Tracking Number: Custody Seal on Cooler/Box Present? [Yes ❑No Seals Intact? Yes []No Packing Material: []Bubble Wrap Nubble Bags ❑None ❑O.theerrr Thermom. Used: ❑ B88A91330/51644`13 Cooler Temp Read ("C): Temp should be above freezing to 6"C Optional: Proj. Due Date: Proj. Name: Temp Blgnk?--QYes o v B88A912167504 Type of Ice: [�t ❑Blue ❑None ❑Samples on ice, cooling process has begun ❑B88A9132521491 Cooler Temp Corrected (°C): „�Q Biological Tissue Frozen? [-]Yes ❑No • /A Correction Factor: ` ® Date and Initials of Person Examining Contents: Comments: Chain of Custody Present? Ye ❑No ❑ 1. Chain of Custody Filled Out? Yes ❑No El 2. Chain of Custody Relinquished? Yes ❑No ❑ 3. Sampler Name and/or Signature on COC? ❑Ye . o ❑ 4. Samples Arrived within Hold Time? Yes []NO,- ❑ 5. Short Hold Time Analysis (<72 hr)? Dyes N ❑ 6. Rush Turn Around Time Requested? ❑Yes No ❑ 7. 5ufficientVolume? - es []No ❑ 8. j Correct Containers Used? �es ❑No ❑ 9. -Pace Containers Used? ❑Ye o Containers Intact? Yes ❑No ❑ 10. Filtered Volume Received for Dissolved Tests? ❑Ye5- es ❑No ❑ Sample Labels Match COM []No 12. -Includes Date/Time/ID/Analysis .Matrix: i All containers needing acid/base preservation have been ❑Yes [:]No ❑HNO3 ❑NaOH ❑HCI 13. ❑Hz50q checked? N/A All containers needing preservation are found to be in Sample # compliance with EPA recommendation? ❑Yes []No N/A (HNO3, H2SO4, HCI<2, NaOH >9 Sulfide, NaOH>12 Cyanide) Exceptions: VOA, Coliform, TOC, Oil and Grease, Des No Initial when , Lot # of added DRO/8015 (water) DOC completed: preservative: Headspace in VDA Vials( >6mm)? []Yes QNo N/A 14. µ. Trip Blank Present? []Yes []No N/A 15. Trip Blank Custody Seals Present? []Yes [-]No N/A Pace Trip Blank Lot # (if purchased): CLIENT NOTIFICATION/RESOLUTION Person Contacted: _ Comments/Resolution: 1 `Project Manager Review: tf, Note: Whenever there is a discrepancy affecting I orth arolina compliance hold, incorrect preservative, out of temp, incorrect containers) Field Data Required? ❑Yes ❑No Date/Time; Date: 1 Z/ 1 0 1 a copy of this form will be sent to thee N rth Carolina DEHNR Certification Office ( Le out of Report No ..... 10291070_TO9 Page 6 of 13 U TM Reporting Flags A = Reporting Limit based on signal to noise B = Less than 1 Ox higher than method blank level C = Result obtained from confirmation analysis D = Result obtained from analysis of diluted sample E = Exceeds calibration range I = Interference present J = Estimated value Nn = Value obtained from additional analysis P = PCDE Interference R = Recovery outside target range S = Peak saturated U = Analyte not detected V = Result verified by confirmation analysis X = %D Exceeds limits Y = Calculated using average of daily RFs * = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10291070 TO9 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Report No ..... MDL-A-14 Page 7 of 13 Appendix B Sample Analysis Summary Report No ..... 10291070_TO9 Pace Analytical Services, Inc. Page 8 of 13 Client's Sample ID Lab Sample ID Filename Injected By Amount Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers AS-1 92228260001 F150108A 06 SMT 328 m3 F141226 F150108A 01 BLANK-43431 Conc EMPC pg/m3 pg/m3 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Client - PASI Charlotte Matrix PUF Dilution NA Collected 12/03/2014 15:30 Received 12/09/2014 10:10 Extracted 12/29/2014 20:35 Analyzed 01/08/2015 05:48 LRL Internal ng's Percent pg/m3 Standards Added Recovery 2,3,7,8-TCDF 0.0040 - 0.0035 J 2,3,7,8-TCDF-13C 2.00 89 Total TCDF 0.0800 - 0.0035 J 2,3,7,8-TCDD-13C 2.00 86 1,2,3,7,8-PeCDF-13C 2.00 97 2,3,7,8-TCDD ND - 0.0031 1,2,3,7,8-PeCDD-13C 2.00 101 Total TCDD 0.0470 - 0.0031 J 1,2,3,6,7,8-HxCDF-13C 2.00 81 1,2,3,6,7,8-HxCDD-13C 2.00 75 1,2,3,7,8-PeCDF 0.0043 - 0.0036 J 1,2,3,4,6,7,8-HpCDF-13C 2.00 71 2,3,4,7,8-PeCDF - 0.0031 0.0019 IJ 1,2,3,4,6,7,8-HpCDD-13C 2.00 71 Total PeCDF 0.0180 - 0.0028 J OCDD-13C 4.00 69 1,2,3,7,8-PeCDD 0.0035 - 0.0030 J Recovery Total PeCDD 0.0130 - 0.0030 J Standards 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDF - 0.0043 0.0029 U 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,6,7,8-HxCDF - 0.0029 0.0025 IJ 2,3,4,6,7,8-HxCDF 0.0034 - 0.0030 J Surrogates 1,2,3,7,8,9-HxCDF ND - 0.0028 2,3,7,8-TCDD-37CI4 2.00 82 Total HxCDF 0.0100 - 0.0028 J 2,3,4,7,8-PeCDF-13C 2.00 76 1,2,3,4,7,8-HxCDF-13C 2.00 71 1,2,3,4,7,8-HxCDD ND - 0.0045 1,2,3,4,7,8-HxCDD-13C 2.00 92 1,2,3,6,7,8-HxCDD ND - 0.0027 1,2,3,4,7,8,9-HpCDF-13C 2.00 68 1,2,3,7,8,9-HxCDD ND - 0.0033 Total HxCDD 0.0280 - 0.0035 J 1,2,3,4,6,7,8-HpCDF - 0.0037 0.0029 IJ Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.0033 Equivalence: 0.0052 pg/m3 Total HpCDF ND - 0.0031 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 0.0120 - 0.0049 J Total HpCDD 0.0120 - 0.0049 J OCDF ND - 0.0079 OCDD 0.0420 - 0.0075 J 0 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). I = Interference EMPC = Estimated Maximum Possible Concentration P = PCDE Interference LRL = Lower Reporting Limit S = Saturated signal J = Estimated value ND = Not Detected B = Less than 10 times higher than method blank level NA = Not Applicable R = Recovery outside of target range NC = Not Calculated Nn = Value obtained from additional analysis A = Detection Limit based on signal to noise REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10291070_TO9 Page 9 of 13 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method T09 Blank Analysis Results Lab Sample ID BLANK-43431 Matrix PUF Filename F150108A_05 Dilution NA Amount Extracted 328 m3 Extracted 12/29/2014 20:35 ICAL ID F141226 Analyzed 01/08/2015 05:06 CCal Filename(s) F150108A 01 Injected By SMT Native Conc EMPC LRL Internal ng's Percent Isomers pg/m3 pg/m3 pg/m3 Standards Added Recovery 2,3,7,8-TCDF ND - 0.0028 2,3,7,8-TCDF-13C 2.00 86 Total TCDF ND - 0.0028 2,3,7,8-TCDD-13C 2.00 84 1,2,3,7,8-PeCDF-13C 2.00 97 2,3,7,8-TCDD ND - 0.0045 1,2,3,7,8-PeCDD-13C 2.00 103 Total TCDD ND - 0.0045 1,2,3,6,7,8-HxCDF-13C 2.00 89 1,2,3,6,7,8-HxCDD-13C 2.00 83 1,2,3,7,8-PeCDF ND - 0.0019 1,2,3,4,6,7,8-HpCDF-13C 2.00 76 2,3,4,7,8-PeCDF - 0.0033 0.0022 U 1,2,3,4,6,7,8-HpCDD-13C 2.00 76 Total PeCDF ND - 0.0021 OCDD-13C 4.00 69 1,2,3,7,8-PeCDD ND - 0,0033 Recovery Total PeCDD ND - 0.0033 Standards 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDF ND - 0.0022 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,6,7,8-HxCDF ND - 0.0020 2,3,4,6,7,8-HxCDF ND - 0.0024 Surrogates 1,2,3,7,8,9-HxCDF ND - 0.0025 2,3,7,8-TCDD-37CI4 2.00 105 Total HxCDF ND - 0.0023 2,3,4,7,8-PeCDF-13C 2.00 98 1,2,3,4,7,8-HxCDF-13C 2.00 93 1,2,3,4,7,8-HxCDD ND - 0.0047 1,2,3,4,7,8-HxCDD-13C 2.00 117 1,2,3,6,7,8-HxCDD ND - 0.0030 1,2,3,4,7,8,9-HpCDF-13C 2.00 88 1,2,3,7,8,9-HxCDD ND - 0.0027 Total HxCDD ND - 0.0035 1,2,3,4,6,7,8-HpCDF ND - 0.0021 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.0031 Equivalence:0.0017 pg/m3 Total HpCDF ND - 0.0026 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 0.0044 Total HpCDD ND - 0.0044 OCDF ND - 0.0064 OCDD - 0.0099 0.0076 U Conc = Concentration (Totals include 2,3,7,8-substituted isomers). I = Interference EMPC = Estimated Maximum Possible Concentration P = PCDE Interference LRL = Lower Reporting Limit ND = Not Detected J = Estimated value NA = Not Applicable Nn = Value obtained from additional analysis NC = Not Calculated A = Detection Limit based on signal to noise R = Recovery outside of target range REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10291070_TO9 Page 10 of 13 Lab Sample ID LCS-43432 Filename F150108A_02 Total Amount Extracted 1.00 Sample ICAL ID F141226 CCal Filename(s) F150108A 01 Method Blank ID BLANK-43431 Native Qs Qm Isomers (ng) (ng) 2,3,7,8-TCDF 0.20 0.22 Total TCDF 2,3,7,8-TCDD 0.20 0.20 Total TCDD 1,2,3,7,8-PeCDF 1.0 1.2 2,3,4,7,8-PeCDF 1.0 1.1 Total PeCDF 1,2,3,7,8-PeCDD 1.0 1.1 Total PeCDD 1,2,3,4,7,8-HxCDF 1.0 1.1 �1,2,3,6,7,8-HxCDF 1.0 1.0 2,3,4,6,7,8-HxCDF 1.0 0.93 �! 1,2,3,7,8,9-HxCDF 1.0 0.94 Total HxCDF 1,2,3,4,7,8-HxCDD 1.0 1.1 1,2,3,6,7,8-HxCDD 1.0 1.1 1,2,3,7,8,9-HxCDD 1.0 1.0 Total HxCDD 1,2,3,4,6,7,8-HpCDF 1.0 1.2 1,2,3,4,7,8,9-HpCDF 1.0 0.91 Total HpCDF 1,2,3,4,6,7,8-HpCDD 1.0 1.0 Total HpCDD OCDF 2.0 2.0 OCDD 2.0 2.2 Qs = Quantity Spiked Qm = Quantity Measured Rec. = Recovery (Expressed as Percent) R = Outside the method specified target recovery range NA = Not Applicable Nn = Value obtained from additional analysis Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Rec. Matrix PUF Dilution NA Extracted 12/29/2014 20:35 Analyzed 01/08/2015 02:59 Injected By SMT % Internal ng's Percent Standards Added Recovery 111 2,3,7,8-TCDF-13C 2.0 78 2,3,7,8-TCDD-13C 2.0 77 1,2,3,7,8-PeCDF-13C 2.0 89 100 1,2,3,7,8-PeCDD-13C 2.0 88 1,2,3,6,7,8-HxCDF-13C 2.0 91 1,2,3,6,7,8-HxCDD-13C 2.0 84 116 1,2,3,4,6,7,8-HpCDF-13C 2.0 74 109 1,2,3,4,6,7,8-HpCDD-13C 2.0 66 OCDD-13C 4.0 58 108 Recovery Standards 1,2,3,4-TCDD-13C 2.0 NA 106 1,2,3,7,8,9-HxCDD-13C 2.0 NA 102 93 Surrogates 94 2,3,7,8-TCDD-37CI4 2.0 104 2,3,4,7,8-PeCDF-13C 2.0 88 1,2,3,4,7,8-HxCDF-13C 2.0 88 114 1,2,3,4,7,8-HxCDD-13C 2.0 105 113 1,2,3,4,7,8,9-HpCDF-13C 2.0 78 103 124 91 105 101 110 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10291070_TO9 Page 11 of 13 C1 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Lab Sample ID Filename Total Amount Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers LCSD-43433 F150108A_03 1.00 Sample F141226 F150108A 01 BLANK43431 Qs Qm (n9) (ng) % Rec. Matrix PUF Dilution NA Extracted 12/29/2014 20:35 Analyzed 01/08/2015 03:41 Injected By SMT Internal ng's Standards Added Percent Recovery 2,3,7,8-TCDF 0.20 0.22 108 2,3,7,8-TCDF-13C 2.0 91 Total TCDF 2,3,7,8-TCDD-13C 2.0 88 1,2,3,7,8-PeCDF-13C 2.0 101 2,3,7,8-TCDD 0.20 0.20 98 1,2,3,7,8-PeCDD-13C 2.0 102 Total TCDD 1,2,3,6,7,8-HxCDF-13C 2.0 90 1,2,3,6,7,8-HxCDD-13C 2.0 84 1,2,3,7,8-PeCDF 1.0 1.1 113 1,2,3,4,6,7,8-HpCDF-13C 2.0 76 2,3,4,7,8-PeCDF 1.0 1.1 112 1,2,3,4,6,7,8-HpCDD-13C 2.0 74 Total PeCDF OCDD-13C 4.0 67 1,2,3,7,8-PeCDD 1.0 1.0 103 Recovery Total PeCDD Standards 1,2,3,4-TCDD-13C 2.0 NA 1,2,3,4,7,8-HxCDF 1.0 1.0 101 1,2,3,7,8,9-HxCDD-13C 2.0 NA 1,2,3,6,7,8-HxCDF 1.0 1.0 103 2,3,4,6,7,8-HxCDF 1.0 1.0 104 Surrogates 1,2,3,7,8,9-HxCDF 1.0 1.0 101 2,3,7,8-TCDD-37C[4 2.0 104 Total HxCDF 2,3,4,7,8-PeCDF-13C 2.0 94 1,2,3,4,7,8-HxCDF-13C 2.0 91 1,2,3,4,7,8-HxCDD 1.0 1.2 115 1,2,3,4,7,8-HxCDD-13C 2.0 110 1,2,3,6,7,8-HxCDD 1.0 1.1 110 1,2,3,4,7,8,9-HpCDF-13C 2.0 87 1,2,3,7,8,9-HxCDD 1.0 1.1 107 Total HxCDD 1,2,3,4,6,7,8-HpCDF 1.0 1.2 123 1,2,3,4,7,8,9-HpCDF 1.0 1.0 103 Total HpCDF 1,2,3,4,6,7,8-HpCDD 1.0 1.0 101 Total HpCDD OCDF 2.0 2.0 102 OCDD 2.0 2.2 110 Qs = Quantity Spiked Qm = Quantity Measured Rec. = Recovery (Expressed as Percent) R = Outside the method specified target recovery range NA = Not Applicable Nn = Value obtained from additional analysis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10291070_TO9 Page 12 of 13 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 1 TM Minneapolis, MN 55414 /! J�a' Tel: 612-607-1700 /// ` �+L Fax: 612- 607-6444 Method T09 Spike Recovery Relative Percent Difference (RPD) Results Client PASI Charlotte Spike 1 ID LCS-43432 Spike 2 ID LCSD-43433 Spike 1 Filename 17150108A 02 Spike 2 Filename F150108A 03 Spike 1 Spike 2 Compound %REC %REC %RPD 2,3,7,8-TCDF 111 108 2.7 2,3,7,8-TCDD 100 98 2.0 1,2,3,7,8-PeCDF 116 113 2.6 2,3,4,7,8-PeCDF 109 112 2.7 1,2,3,7,8-PeCDD 108 103 4.7 1,2,3,4,7,8-HxCDF 106 101 4.8 1,2,3,6,7,8-HxCDF 102 103 1.0 2,3,4,6,7,8-HxCDF 93 104 11.2 1,2,3,7,8,9-HxCDF 94 101 7.2 1,2,3,4,7,8-HxCDD 114 115 0.9 1,2,3,6,7,8-HxCDD 113 110 2.7 1,2,3,7,8,9-HxCDD 103 107 3.8 1,2,3,4,6,7,8-HpCDF 124 123 0.8 1,2,3,4,7,8,9-HpCDF 91 103 12.4 1,2,3,4,6,7,8-HpCDD 105 101 3.9 OCDF 101 102 1.0 OCDD 110 110 0.0 %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10291070 TO9 Page 13 of 13 aceAnalytical ww apacelabs.com i t December 12, 2014 Joe Zuncich ARM'S Waterworks PO Box 882 Hampstead, NC 28443 RE: Project: Von Drehle Cordova Plant Pace Project No.: 92225726 Dear Joe Zuncich: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 14, 2014. 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. The laboratory report is being resubmitted on December 12, 2014, to correct a log in error. If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com Project Manager Enclosures cc: Karen Corbett, ARM's Waterworks Ellen Corvette, ARM'S Waterworks James Corvette, ARM'S Waterworks REPORT OF LABORATORY ANALYSIS t ` , This report shall not be reproduced, except in full, ge��OQ� without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 aceAnalytical wwwpacelabs.com CERTIFICATIONS Project: Von Drehle Cordova Plant Pace Project No.: 92225726 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 Minnesota Certification #: 027-053-137 A21-A Certification #: 2926.01 Mississippi Certification #: Pace Alaska Certification #: UST-078 Montana Certification #: MT0092 Alaska Certification #MN00064 Nevada Certification #: MN 00064 Alabama Certification #40770 Nebraska Certification #: Pace Arizona Certification #: AZ-0014 New Jersey Certification #: MN-002 Arkansas Certification #: 88-0680 New York Certification #: 11647 California Certification #: 01155CA North Carolina Certification #: 530 Colorado Certification #Pace North Carolina State Public Health #: 27700 Connecticut Certification #: PH-0256 North Dakota Certification #: R-036 EPA Region 8 Certification M 8TMS-L Ohio EPA #: 4150 Florida/NELAP Certification #: E87605 Ohio VAP Certification #: CL101 Guam Certification #:14-008r Oklahoma Certification #: 9507 Georgia Certification #: 959 Oregon Certification #: MN200001 Georgia EPD #: Pace Oregon Certification #: MN300001 Idaho Certification #: MN00064 Pennsylvania Certification #: 68-00563 Hawaii Certification #MN00064 Puerto Rico Certification Illinois Certification #: 200011 Saipan (CNMI) MMP0003 Indiana Certification#C-MN-01 South Carolina #:74003001 Iowa Certification #: 368 Texas Certification #: T104704192 Kansas Certification #: E-10167 Tennessee Certification #: 02818 Kentucky Dept of Env!. Protection - DW #90062 Utah Certification #: MN000642013-4 Kentucky Dept of Envi. Protection - WW #:90062 Virginia DGS Certification M 251 Louisiana DEQ Certification #: 3086 Virginia/VELAP Certification M Pace Louisiana DHH #: LA140001 Washington Certification M C486 _ Maine Certification #: 2013011 Maryland Certification #: 322 West Virginia Certification #: 382 West Virginia DHHR #:9952C Michigan DEPH Certification M 9909 Wisconsin Certification #: 999407970 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 10 aceAnalytical www.pacelabs.com SAMPLE SUMMARY Project: Von Drehle Cordova Plant Pace Project No.: 92225726 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Matrix Date Collected Date Received 92225726001 BG-3 Solid 11/13/1408:26 11/14/1417:16 92225726002 PLANT H2O SPP (PW-1) Water 11/13/14 09:15 11/14/1417:15 92225726003 PLANT WASTE H2O WW-1 Water 11/13/1408:50 11/14/1417:15 92225726004 UPSTREAM Water 11/13/1410:30 11/14/1417:15 92225726005 DOWNSTREAM Water 11/13/14 08:45 11/14/1417:15 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 10 aoAnalytical wwwpacelabs.c= SAMPLE ANALYTE COUNT Project: Von Drehle Cordova Plant Pace Project No.: 92225726 Lab ID Sample ID Method Analysts 92225726001 BG-3 ASTM D2974 REPORT OF LABORATORY ANALYSIS JDL Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Reported Laboratory 1 PAS I-M This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Von Drehle Cordova Plant Pace Project No.: 92225726 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BG-3 Lab ID: 92225726001 Collected: 11 /13/14 08:26 Received: 11/14/1417:15 Matrix: Solid Results reported on a "wet -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 19.6 % 0.10 0.10 1 12/05/1416:32 Date: 12/12/2014 03:07 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 10 aceAnalytical mrncpacelabs.com QUALITY CONTROL DATA Project: Von Drehle Cordova Plant Pace Project No.: 92225726 QC Batch: MPRP/51041 Analysis Method: ASTM D2974 QC Batch Method: ASTM D2974 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92225726001 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE DUPLICATE: 1858802 10289610001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 8.9 - 11.9 29 30 SAMPLE DUPLICATE: 1858803 10290648001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 19.2 20.9 9 30 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 aceAnalytical www.pacelabs.c= QUALIFIERS Project: Von Drehle Cordova Plant Pace Project No.: 92225726 DEFINITIONS 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. PQL - Practical Quantitation Limit. RL - Reporting 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. 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-M Pace Analytical Services - Minneapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 aceAnalj cal www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Von Drehle Cordova Plant Pace Project No.: 92225726 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92225726001 BG-3 ASTM D2974 MPRP/51041 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 10 (A,11A1,0y1W Sam to Condition Upon Receipt SCUR vvvy v v Page 1 oft Document Number: Issuing Authority: F-CHR-CS-003-rev.15 Pace Huntersvilte Qualitv Office _ Client Name:_ /`} V, VV 1 Oourier: [I Fed Ex ❑ UPS❑ USPS❑ Client❑ Co mef lal❑ Pa Other p`.' �Ona OWN IF".. Custody Seal on Cooler/Box Present: Elyes no Seals Intact: Elyes ❑ no t, f RN TV IN IS Packing Material: ❑ Bubble VDp ❑ Bubble Bags ❑ None —her -� Thermometer Used: IR Gun. 140' Type of Ice: 6etlue None amptes on ice, cooling process has begun Temp Correction Factor • T1401 No Correction Corrected Cooler Temp.: 'C Temp should_be above freezing to 6°C Biological Tissue is Frozen: Yes No NIA g Comments: Date and Initia o erson ex mining _ contents _ r Chain of Custody Present: 0 es ❑No ❑NIA 1. Chain of Custody Filled Out: Yes ❑ o ❑NIA 2. Chain of Custody Relinquished: 13 es_12ITo ❑NIA 3. Sampler Name & Signature on COO: Yes QNo ❑NIA 4. Samples Arrived within Hold Time: Yes ON PNIA 5. Short Hold Time Analysis (<72hr): ❑Yes o PNIA 6. Rush Turn Around Time Requested:— ❑Yes o ❑NIA 7. Sufficient Volume: es ❑No ❑NIA 8. Correct Containers Used: -Pace Containers Used: es No Yes ❑ o ❑NIA ❑NIA 9. ,ontainers Intact: es ❑No ❑NIA 113, :iltered volume received for Dissolved tests Dyes ❑ o ffNIA 11. Sample Labels match COO: -Includes date/time/ID/Analysis Matrix: es ON ❑NIA 12. .!kll coritaliier*eeding pies eivmloti hevt-'been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform. TOG, O&G, WI-DRO (water) . ❑Yes 64o ❑Yes❑NoN1A � ❑Yes I�No ; Samples checked for dechlorination: Or es ❑No ONIA 14. Headspace in VOA Vials (>6mm): ❑Yes ❑No ❑ Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): ❑Yes ❑No ❑Yes ❑No NIA NIA F16. Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: - 1i'lF2 I Date: I II.-ILl (G SRF Review: I W Date: 1Ji Note: Whenever there is a discrepancy affecting North Caro ina compliance samples, a copy of this form will be sent to the North Carolina DEHNR �- Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) 922157726 W0�;92225726 Page 9 of 10 t� Al"IM1,11Vcal' CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. www.pacolabs.com e) Pago: of Section A Section B Section C Required Client Information: Required Project Information: Invoice Information: Company: Report To: Attention: Q Copy To: Company Name: /�� REGULATORY AGENCY LC- Nm* v''%� C Address: / (— NPDES r GROUND WATER r DRINKING WATER LIST r RCRA [/ OTHER Email To: Purchase Order No.: Paco Ouoto Roloroneo• n V ^ V— 70 -iiq Project Name: D �/. �i Paco Proje ct J Manger. /� Site Location STATE:5 Al Requested Due D telYAT: Project Number. :7.4rr Paco ProNEr: iOr� i '�i Requested Analysis Filtered (Y/N) Section D Matrix Codes ir. 2 Required Client Information MATRIX I CODE o o COLLECTED Preservatives Drinking Water DW 0 Q Water VUT Waste Water VVVII 7yS v_ U n0 COMPOSITE COMPOSrE W Product P START ENDICRAa SoillSolid SL d p co _ SAMPLE ID ou oL �; W y pe WP Wipe (A-Z. 0-91;) Air AR Lu W a Z V Sample IDS, MUST BE UNIQUE Tissue TS O IL Other OT X m O o T 01' 1= DATE TIME DATE TIME S 2 Z Z O y Q: Pace Project No./ Lab I.D. 4 S s � lX7 s 7 8 9 10 11 12 ADDITIONAL COMMENTS ELINQUISH Y/AFFILIATION DATE TIME A EPTEDBYlAFFILIATION DATE SAMPLE CONDITIONS /jTIME '( 176 -1 V IV V mCIN%L SAMPLER NAME AND SIGNATURE o a r o PRINT Name of SAMPLER: r c ? o N V Z c ? . SIGNATURE of SAMPLER: DATE Signed �} 9— ° m _ co -Important Note: By signing this form you arc accepting Paces NET 30 day payment terms and agreoing to tale charges of 1.5% per men Poraoy invoices not paidwltrirl 30 days. �' i' F-ALL-O-020rev.07, 15-May-2007 Atalytical'M � www.pacelabs.com Report Prepared for: Angela Baioni PASI Charlotte 9800 Kincey Ave. Suite 100 Huntersville NC 28078 REPORT OF LABORATORY ANALYSIS FOR PCDD/PCDF Report Prepared Date: December 11, 2014 Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 Report Information: Pace Project #: 10289135 Sample Receipt Date: 11/18/2014 Client Project #: 92225726 Client Sub PO #: N/A State Cert #: 27700 Invoicing & Reporting Options: The report provided has been invoiced as a Level 2 PCDD/PCDF Report. If an upgrade of this report package is requested, an additional charge may be applied. Please review the attached invoice for accuracy and forward any questions to Nathan Boberg, your Pace Project Manager. This report has been reviewed by: Nqk'�:� December 11, 2014 Nathan Boberg, Project Manager (612) 607-6444 (fax) nathan.boberg@pacelabs.com o\��O \N ACCpAp9y U a = Report of Laboratory Analysis This report should not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. The results relate only to the samples included in this report. Report No ..... 10289135_1613B Revision 1 Page 1 of 22 aceAnalytical' DISCUSSION Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 This report presents the results from the analyses performed on five samples submitted by a representative of Pace Analytical Services, Inc. The samples were analyzed for the presence or absence of polychlorodibenzo-p-dioxins (PCDDs) and polychlorodibenzofurans (PCDFs) using USEPA Method 161313. The reporting limits were based on signal-to-noise measurements. Estimated Maximum Possible Concentration (EMPC) values were treated as positives in the toxic equivalence calculations. This report was revised to present results for all tetra through octachlorinated PCDDs and PCDFs. The recoveries of the isotopically -labeled PCDD/PCDF internal standards in the sample extracts ranged from 53-97%. All of the labeled standard recoveries obtained for this project were within the target ranges specified in Method 1613B. Also, since the quantification of the native 2,3,7,8-substituted congeners was based on isotope dilution, the data were automatically corrected for variation in recovery and accurate values were obtained. In some cases, interfering substances impacted the determinations of PCDD or PCDF congeners; the affected values were flagged "I" where incorrect isotope ratios were obtained. Concentrations below the calibration range were flagged "J" and should be regarded as estimates. One reported concentration was above the calibration range, flagged "E", and should also be regarded as an estimate. A laboratory method blank was prepared and analyzed with each sample batch as part of our routine quality control procedures. The results show the blanks to contain trace levels of selected congeners. These levels were below the calibration range of the method. The levels reported for the affected congeners in the associated field samples were higher than the corresponding blank levels by one or more orders of magnitude. These results indicate that the sample processing steps did not contribute significantly to the levels reported for the field samples. Laboratory spike samples were also prepared with the sample batches using clean sand or water that had been fortified with native standard materials. The results show that the spiked native compounds were recovered at 101-130% with relative percent differences of 0.0-10.8%. The recoveries obtained for 1,2,3,4,6,7,8-HpCDF in three of the four laboratory spike samples were above the target range, flagged "R" on the results tables, and may indicate a high bias for this congener in these determinations. However, since HpCDF isomers were not detected in the field sample analyses, the accuracy of the reported results was not impacted by these deviations. Matrix spikes were prepared with the solid sample batch using sample material from a separate REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 2 of 22 aceMalytical- DISCUSSION Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 project; results from these analyses will be provided upon request. Matrix spikes were not prepared with the water sample batch. The labeled cleanup standard in the solid field sample extract was inadvertently added at 1.5 times the amount specified in our procedures. The actual spike amount was used in the calculations and an accurate recovery value was reported. It should be noted that the accuracy of the native congener determinations was not impacted by this deviation. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 3 of 22 Pace Analytical Services, Inc. - /,ZwRAnalvfinal 1700 Elm Street -Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Minnesota Laboratory Certifications Authority Certificate # Authority Certificate # A21-A 2926.01 Mississippi MN00064 Alabama 40770 Montana 92 Alaska MN00064 Nebraska Arizona AZO014 Nevada MN_00064_200 Arkansas 88-0680 New Jersey (NE MN002 California 01155CA New York (NEL 11647 Colorado MN00064 North Carolina 27700 Connecticut PH-0256 North Dakota R-036 EPA Region 8 8TMS-Q Ohio 4150 Florida (NELAP E87605 Oklahoma D9922 Georgia (DNR) 959 Oregon (ELAP) MN200001-005 Guam 959 Oregon (OREL MN300001-001 Hawaii SLD Pennsylvania 68-00563 Idaho MN00064 Puerto Rico MN00064 Illinois 200012 Saipan MP0003 Indiana C-MN-01 South Carolina 74003001 Indiana C-MN-01 Tennessee TN02818 Iowa 368 Texas T104704192-08 Kansas E-10167 Utah (NELAP) MN00064 Kentucky 90062 Virginia 00251 Louisiana 03086 Washington C755 Maine 2007029 West Virginia 9952C Maryland 322 Wisconsin 999407970 Michigan 9909 Wyoming 8TMS-Q Minnesota 027-053-137 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10289135_1613B Revision 1 Page 4 of 22 Appendix A Sample Management Report No ..... 10289135_1613B Pace AnOMO rwices, Inc. Page 5 of 22 %j� m 0 Z 0 1 C) N OD GJ CA I_ 0) W ca (D 0 0 (D 0) 0 h N N Chain ®f Custody aceAnalyti. 0 >wpwelabsc= 1Norkorder: 92225726 Workorder Name:Uon Drekle Cordova Plant Owner Deceived Date. 11/14/2014 Results Requested By: 12/18/2014 .....-.-.. _ ..,•-. n;uu::::r:v'r•-•::• s:.<^«:a::i. .r.,«;r.;-r.-;..;.....ii6 3:a'�:-!.::_;, »«v..••r •-.., �.. ._::rwgo- @iH lsnla• - - . _. .xn_ .: ....._...>...,_.. _.. i c. s.an i ,_.CI! .._:! _.-,. ._ iifit. .....-.- ;• •e_ ?9 ....,, .!a: - :a• - e.,L_:._r ::ram--� . xna-:....: .,-c:::�•c::z::; F. i5' ..._'i.i...-:....e_._. ne., .m.._.-asa . >£i'- ....._, . zo ,..•...:h...._.�_�_ n'�r•.....3..•. c.x_ai.......i._..a:imzr�i•-._ ..__ .. _ .. .. .._ _. _•:.___.... ,-n--_e?:a_•:as....._.�l�T�Or}�id��_..fi,r•,.:.,::.zn4._,._.._�-.e. u.3:._..-..-:....•. _- .-_.-....-._..: .._...._-i:-=L= ef:arh .. _ ..=??:fZZSsics::,=c;_i:.L:.:.�.1�:'•» .......r .. ...... _ Angela Baioni Pace Analytical Minnesota . PaceAnalytical Services, Inc. 1700 Elm Street SE 9800 KinceyAve., Suite 100 Suite200 Huntersville, NC 28078 Minneapolis, MN 55414 Phone(704)875-9092 Phone(612)607-1700 Fax (704)875-9091 _ _ =Sn�f�:i. •............ _: ="'iEi4^ ;•p•S'PS:__.L='i'!9:idfi_-:i• _•E .. Ti : a:•.i::»• _f3::: �:: rq:c�:::v::niv....cr"-v ....s.r:::::: .i _..... .....i I..._ __•_ __....._ , ` i a?y3L�; :...�_..... :°-iirr.:; uf.l}ssr... , ., .: rz?:Pii=^.: .. i,: ,E 4�::! ,....x.,...: �.-i_,i ! �:'4:C.r.� L..riEl!: r_........... ....... :::^.�• ' Li:.. �:�E-».. rx�s.rc, _ .G.i�.''t;i;.-L•3 � ie. e _ :_JdS.?'iti!i_ r •,r .... rtss': i i„-__... n"x. ,.:,fc:.f : _•,•_ ai x-_s._•._.._. _..--roaa?:.d_._.� � r-da•_ ra:°F_ ^ •c .....-_.__.•_. rs: L......_•i iT » ..._. . Le •i _ ;... _5�!. �: ••:::� ��.4::::.. �.:•P• .�-x.,�ii•-�-: ar=e_ : �:;c:: �,S:r4...-..__., _,.c:c v-:Lr-- -��:.:..... i.. �- S�tt�•; ...:.-,P.. 3Ls:3, ...._ _ .. ..-.iric::a.:.• ._ ._ � _:k::u Gv�l'eo`i_-.'-"�.:�.._,:i. r e?.-::r::::.._-'•em.::,;,�.; :.., - ii �:ic2Pi-? u�'f�ii - : '=''3:r fiPM' .:,: ,,. - :»{frz='"''_ k. �":i; K i x i���. _ . �~:,m '_ =Si srs• m •r . rt►::.:�arsr � i:F,::F+�»ci-� r , a-- a?»:-i9�.., !sa::e:•-•.....__ rsroS:.::-:....a:':.i:r-, T':s::si:i�!;� :un: ,Esr ..3 3..:.:::^. mn:�::ac;: i�T••ii iner':u:ii�:r: 'Ei s3 !:, q r3 LAB .. ..iP.! .:.....L:+.,...•....,,::,is__'_-.....-.._<•eF:a•::c _•..........:.... i' ,'',ilQ^ir+i�i:;- .n..,.r..Y`= tea.:-.__..._.. ...:-•„ .:-::� .5:::.•—zrr:.n .:.• ::9::E!Er•t i€ f€�; USE ONLY 1 BG-0 PS 11/13r201408:26 92225726001 Solid 1 2 PLANT H2O SPP (PW-1) PS 1111312014 09:15 92225726002 Water �l � 3 PLANT WASTE H2O VWV-1 PS 11/13/2014 08:50 92225726003 Water 66 4 UPSTREAM PS 11/131201410:30 92225726004 Water t� 5 DOWNSTREAM PS 11/13/2014 08:45 92225726005 Water 5 i.a . n ....- i it .E:E".,.:7z .. .. - . a.._._.,... • . _l..al.i. ,i3-.n _is v-r_.� y;;,,:. r+• _.r ..b .-,: v,, .. <.irn-az,,.>.._,L.... .._...._i..?f_.a:x-,-•n:.r e --._..iSEE:JA . ihi:a_z..-...x....._.i..ursx.. .- v...._ .......... r r,. _c_ze_�EP _.. ,,• ....-._..._.a:.,.-..a......iMik:+7i8_.S._........F:._.�T .. r . »- t_...•... uL , ._. sa.i ., ..,._..c • zi.xs? ,f ._ .,a.-- _ ._ ..r,.-vn r . ssd:E? - r. _ .a .a,.E... ....._ ..o. _:Eu::::.i........r3:'tia,.r,rzi :d,3_t., _ .:�uuz.z., .......... _ ....s ?i'r'•..__...: _._. isP r^rt••;:r :s::•::__: ..................... .-... : -. r.::_.F.r: r - . _rri°'s:' _........r.�..rs;ilgs. s.,_..... ».i.. mc:^n:a 52 q:.:. :� .�.+a .. S':fBc91G!a;'.::_ ..:ri0 • •Q .f.. - , n-;• . x. SEf: !..... 1._ .Hif_. iEtS ._..�....ir.f.......s�:rE:d,.. i - •f."'-'°•»-. � t-R`'.._e.E3F'i9F t:'P"t .•.z.rr.:.•-e%E.dfsi ' to 3. DateTme ! /S el ! • Transfers R leased By DateTme Received By 2 - 3 Cooler Temperature on Recei t 2 2 C Custod . Sea] Y or Received on Ice or N sarnpleswacxA or N *"In order to maintain client confrdl�irira!rty, location/name of the sampling site, samples name and signature may not be provided on this qOC docurrientt. This chain of custody is considered complete as is. since this Information is available in the owner laboratory. Friday: November 14, 2014 6:36:25 PM FMT-ALL-C-002rev 00 24March2009 Page 1 of 1 .. ' � ;Dpctirn'e:it'lVame; e Sample Cgildition dpon--hire • a6eAria1j*al' Document No.: F-MN-L-2134ev,09 Doi ument Reviseil:.2$F'eb'2034 Form Page 3 of 1.' Issuing Authdritj , Pace Mlnnesota QualltvOffice / 'C)1 . tName; Project#: Y -- - '— WO#•10289135 Courier: Feyx... ." dUP5❑isPs ❑Glferst IIIII IIIIIIIIIIIII IIII ❑Commercial ❑Pace :-❑SpeeDee ❑Other.':• Tracking Number: �� ' 10289135 Custody Seal on Cooler/box Presen? ❑Yes ^0/0 Sealslntact? ❑Yes Optional;.'.. j• •,,:- ?�'� rlie;��'� Packing Materials EfBubblewrap []Bubble Bags ❑None Other: ❑ Temp•Bfarik:3.'.s 'JNQ. 0 B88A9130k6413 ❑B A912167504 Thermom. Used: Type of Ice: Wet [Blue No 9 8BA9132521491 ❑ ne OSamples on ice, codling pfoCess has beg(rn Cooler Temp Read (°C)':. - 2!f( Gooier Te�ip Corrected (,'C):._,2 Biological TlYX ssue.Frozen? Temp should be above freiez ng" o.:GrC : •. Correction Factor:` ,. i Date and Initials of Person Exarnlgn `pnte'::fj`fy/ g. • nts°# ChainofCustodyPresent?Li comments; �a•• - Chain of Custody Filled Out? Ye ❑No :; Chain of Custod .Rellnquished? Yes ❑No 3. !':..: •,' +:` Sampler Name and/or Slgnature do COC? - ❑Ye No ❑ 4. i Samples Arrivedwithli Hold Time? es ❑No ❑ S. Short Hold Tlme Ana IVsIs (<72 Hr ?, ❑yes o 6. Rush Turn A%und flr a}tequested?: 0�'es : ; o ❑ :7. Sufficient Volume? Yes s]N'o Correct Containers Used? `QNoLi 9, -Pace Containers Used? es. No L.I Containers Intact? es [IN.❑ "10. _ Filtered Volume Received for Dissolved Tests? Ye - ONc, LA 11. Sample Labels Match COC7 es [jNo 12. -IncludesDate/T'IrYle/i0/Anal'sis' :Matrix: �� A:1 A - • All containers needind. acid/base �regervatlon have bee6 checked? ©Yes ❑No- ❑HNO3 ❑HZS04 []NaOfi •❑HCI N/A. :13. . All containers rieWrig preseN6fl6n•e1e.f6und to'. be in Sample 9compliance with EPgrecommelq a'flon7 0-yes (HNO3, HzSO4 HCI< ,' a0H>9•Slilfide; NaOH>12 Cyanide) N/A Exceptions: VOA; Collf:orm,'TOC, 61l:and Grease, ❑Yes y �No initial when LoL �f of daiEed,� , DRQ/8015 (water) DOC completed: reserVative`:: - HeadspaceinVOAVlals(>6mm? ❑Yes ❑No N/A 24. Trip Blank Present? ❑Yes ❑No N/A 115. Trip Blank Custody.5eals Present? ❑Yes ❑No N/A Pace Trip Blank L4tf(If purchased): ' CLIENT NOTIFICATION/RES61LUTION' Person Contacted: Co rnm ents/Reso lutlon: Date/Time: Field Data Rlculred� -'❑Yes ❑No �'oject Manager Review: Date: i e: Whenever there is a dlscreponcy offeWng North. Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office( Le out of hold, incorrect preservative, out of temp, Incorrect containers) Report No ..... 10289135_1613B Revision 1 Page 7 of 22 /�ceAnalvtical� Reporting Flags A = Reporting Limit based on signal to noise B = Less than 1 Ox higher than method blank level C = Result obtained from confirmation analysis D = Result obtained from analysis of diluted sample E = Exceeds calibration range I = Interference present J = Estimated value Nn = Value obtained from additional analysis P = PCDE Interference R = Recovery outside target range S = Peak saturated U = Analyte not detected V = Result verified by confirmation analysis X = %D Exceeds limits Y = Calculated using average of daily RFs * = See Discussion Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 C-.v. CA 1) Gnu cA AA REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 8 of 22. Appendix B Sample Analysis Summary Report No ..... 10289135_1613B Pace An� , lignices, Inc. page 9 of 22 Pace Analytical Services, Inc. r /1700 Elm Street - Suite 200 Minneapolis, MN 55414 \�-MclAn Aca'� 1 'a' Faxl 2- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID BG-3 Lab Sample ID 92225726001 Filename 1714120413_03 Injected By CVS Total Amount Extracted 15.0 g Matrix Solid % Moisture 19.6 Dilution NA Dry Weight Extracted 12.1 g Collected 11/13/2014 08:26 ICAL ID F141124 Received 11/18/2014 10:20 CCal Filename(s) F141204B 01 Extracted 11/23/2014 01:00 Method Blank ID BLANK-42937 Analyzed 12/04/2014 15:41 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.16 2,3,7,8-TCDF-13C 2.00 91 Total TCDF 0.23 - 0.16 J 2,3,7,8-TCDD-13C 2.00 99 1,2,3,7,8-PeCDF-13C 2.00 93 2,3,7,8-TCDD 0.58 - 0.24 J 2,3,4,7,8-PeCDF-13C 2.00 86 Total TCDD 0.93 - 0.24 1,2,3,7,8-PeCDD-13C 2.00 95 1,2,3,4,7,8-HxCDF-13C 2.00 78 1,2,3,7,8-PeCDF ND - 0.13 1,2,3,6,7,8-HxCDF-13C 2.00 77 2,3,4,7,8-PeCDF ND - 0.14 2,3,4,6,7,8-HxCDF-13C 2.00 83 Total PeCDF ND - 0.13 1,2,3,7,8,9-HxCDF-13C 2.00 87 1,2,3,4,7,8-HxCDD-13C 2.00 82 1,2,3,7,8-PeCDD 1.90 - 0.41 J 1,2,3,6,7,8-HxCDD-13C 2.00 70 Total PeCDD 2.40 - 0.41 J 1,2,3,4,6,7,8-HpCDF-13C 2.00 64 1,2,3,4,7,8,9-HpCDF-13C 2.00 62 1,2,3,4,7,8-HxCDF ND - 0.12 1,2,3,4,6,7,8-HpCDD-13C 2.00 64 1,2,3,6,7,8-HxCDF ND - 0.15 OCDD-13C 4.00 59 2,3,4,6,7,8-HxCDF ND - 0.10 1,2,3,7,8,9-HxCDF ND - 0.14 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.13 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD 2.00 - 0.33 J 2,3,7,8-TCDD-37CI4 0.30 98 1,2,3,6,7,8-HxCDD 2.80 - 0.34 J 1,2,3,7,8,9-HxCDD 2.90 - 0.31 J Total HxCDD 18.00 - 0.32 1,2,3,4,6,7,8-HpCDF - 0.17 0.14 U Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.18 Equivalence: 16 ng/Kg Total HpCDF ND - 0.16 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 88.00 - 0.21 Total HpCDD 160.00 - 0.21 OCDF 3.60 - 0.49 J OCDD 12000.00 - 0.33 E Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value E = Exceeds calibration range I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 10 of 22 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method 1613B Sample Analysis Results Client - PASI Charlotte PLANT H2O SPP (PW-1) 92225726002 F141204A 08 SMT 972 mL Matrix Water NA Dilution NA NA Collected 11/13/2014 09:15 F141124 Received 11/18/2014 10:20 F141204A 05 Extracted 12/02/2014 13:45 BLANK-43022 Analyzed 12/04/2014 08:18 Conc EMPC RL Internal ng's pg/L pg/L pg/L Standards Added Percent Recovery 2,3,7,8-TCDF ND - 2.6 2,3,7,8-TCDF-13C 2.00 85 Total TCDF ND - 2.6 2,3,7,8-TCDD-13C 2.00 89 1,2,3,7,8-PeCDF-13C 2.00 87 2,3,7,8-TCDD ND - 2.7 2,3,4,7,8-PeCDF-13C 2.00 88 Total TCDD ND - 2.7 1,2,3,7,8-PeCDD-13C 2.00 90 1,2,3,4,7,8-HxCDF-13C 2.00 71 1,2,3,7,8-PeCDF ND - 2.3 1,2,3,6,7,8-HxCDF-13C 2.00 70 2,3,4,7,8-PeCDF ND - 2.5 2,3,4,6,7,8-HxCDF-13C 2.00 81 Total PeCDF ND - 2.4 1,2,3,7,8,9-HxCDF-13C 2.00 86 1,2,3,4,7,8-HxCDD-13C 2.00 72 1,2,3,7,8-PeCDD ND - 4.2 1,2,3,6,7,8-HxCDD-13C 2.00 65 Total PeCDD ND - 4.2 1,2,3,4,6,7,8-HpCDF-13C 2.00 68 1,2,3,4,7,8,9-HpCDF-13C 2.00 86 1,2,3,4,7,8-HxCDF ND - 2.4 1,2,3,4,6,7,8-HpCDD-13C 2.00 81 1,2,3,6,7,8-HxCDF ND - 2.3 OCDD-13C 4.00 97 2,3,4,6,7,8-HxCDF ND - 2.2 1,2,3,7,8,9-HxCDF ND - 2.3 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 2.3 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 1.7 2,3,7,8-TCDD-37CI4 0.20 90 1,2,3,6,7,8-HxCDD ND - 1.7 1,2,3,7,8,9-HxCDD ND - 1.7 Total HxCDD ND - 1.7 1,2,3,4,6,7,8-HpCDF ND - 1.2 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.5 Equivalence:0.0074 pg/L Total HpCDF ND - 1.4 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 1.8 Total HpCDD ND - 1.8 OCDF ND - 3.2 OCDD - 7.4 3.3 U Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 11 of 22 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 / �Cuu AnTM al ical Tel: '" F6112- 607-1700 ax:-" Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID PLANT WASTE H2O WW-1 Lab Sample ID 92225726003 Filename F141204A_09 Injected By SMT Total Amount Extracted 913 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 11/13/2014 08:50 [CAL ID F141124 Received 11/18/2014 10:20 CCal Filename(s) F141204A 05 Extracted 12/02/2014 13:45 Method Blank ID BLANK-43022 Analyzed 12/04/2014 08:57 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 4.1 2,3,7,8-TCDF-13C 2.00 68 Total TCDF ND - 4.1 2,3,7,8-TCDD-13C 2.00 72 1,2,3,7,8-PeCDF-13C 2.00 67 2,3,7,8-TCDD ND - 4.3 2,3,4,7,8-PeCDF-13C 2.00 67 Total TCDD ND - 4.3 1,2,3,7,8-PeCDD-13C 2.00 70 1,2,3,4,7,8-HxCDF-13C 2.00 57 1,2,3,7,8-PeCDF ND - 3.1 1,2,3,6,7,8-HxCDF-13C 2.00 59 2,3,4,7,8-PeCDF ND - 3.1 2,3,4,6,7,8-HxCDF-13C 2.00 63 Total PeCDF ND - 3.1 1,2,3,7,8,9-HxCDF-13C 2.00 68 1,2,3,4,7,8-HxCDD-13C 2.00 55 1,2,3,7,8-PeCDD ND - 6.3 1,2,3,6,7,8-HxCDD-13C 2.00 53 Total PeCDD ND - 6.3 1,2,3,4,6,7,8-HpCDF-13C 2.00 60 1,2,3,4,7,8,9-HpCDF-13C 2.00 64 1,2,3,4,7,8-HxCDF ND - 2.2 1,2,3,4,6,7,8-HpCDD-13C 2.00 60 `- 1,2,3,6,7,8-HxCDF ND - 1.9 OCDD-13C 4.00 63 2,3,4,6,7,8-HxCDF ND - 1.8 1,2,3,7,8,9-HxCDF ND - 2.2 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 2.0 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 2.6 2,3,7,8-TCDD-37CI4 0.20 83 1,2,3,6,7,8-HxCDD ND - 2.7 1,2,3,7,8,9-HxCDD ND - 2.2 Total HxCDD ND - 2.5 1,2,3,4,6,7,8-HpCDF ND - 1.7 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 2.0 Equivalence:0.0088 pg/L Total HpCDF ND - 1.8 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 2.5 Total HpCDD ND - 2.5 OCDF ND - 3.6 OCDD - 8.8 4.7 IJ Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 12 of 22 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VaucuAnalvdcal Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID UPSTREAM Lab Sample ID 92225726004 Filename F141204A_10 Injected By SMT Total Amount Extracted 957 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 11/13/2014 10:30 ICAL ID F141124 Received 11/18/2014 10:20 CCal Filename(s) F141204A 05 Extracted 12/02/2014 13:45 Method Blank ID BLANK-43022 Analyzed 12/04/2014 09:37 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 3.1 2,3,7,8-TCDF-13C 2.00 88 Total TCDF ND - 3.1 2,3,7,8-TCDD-13C 2.00 94 1,2,3,7,8-PeCDF-13C 2.00 89 2,3,7,8-TCDD ND - 3.8 2,3,4,7,8-PeCDF-13C 2.00 88 Total TCDD ND - 3.8 1,2,3,7,8-PeCDD-13C 2.00 93 1,2,3,4,7,8-HxCDF-13C 2.00 78 1,2,3,7,8-PeCDF ND - 2.2 1,2,3,6,7,8-HxCDF-13C 2.00 81 2,3,4,7,8-PeCDF ND - 2.8 2,3,4,6,7,8-HxCDF-13C 2.00 86 Total PeCDF ND - 2.5 1,2,3,7,8,9-HxCDF-13C 2.00 91 1,2,3,4,7,8-HxCDD-13C 2.00 74 1,2,3,7,8-PeCDD ND - 5.6 1,2,3,6,7,8-HxCDD-13C 2.00 72 Total PeCDD ND - 5.6 1,2,3,4,6,7,8-HpCDF-13C 2.00 70 1,2,3,4,7,8,9-HpCDF-13C 2.00 82 1,2,3,4,7,8-HxCDF ND - 3.2 1,2,3,4,6,7,8-HpCDD-13C 2.00 78 1,2,3,6,7,8-HxCDF ND - 2.6 OCDD-13C 4.00 81 2,3,4,6,7,8-HxCDF ND - 2.6 1,2,3,7,8,9-HxCDF ND - 3.1 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 2.8 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 3.2 2,3,7,8-TCDD-37CI4 0.20 92 1,2,3,6,7,8-HxCDD ND - 2.8 1,2,3,7,8,9-HxCDD ND - 3.0 Total HxCDD ND - 3.0 1,2,3,4,6,7,8-HpCDF - 2.1 1.3 U Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.4 Equivalence: 0.46 pg/L Total HpCDF ND - 1.4 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 12 - 3.6 J Total HpCDD 27 - 3.6 J OCDF ND - 3.5 OCDD 320 - 2.6 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 13 of 22 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers TM ical Method 1613B Sample Analysis Results Client - PASI Charlotte DOWNSTREAM 92225726005 F141204A 11 SMT Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 966 mL Matrix Water NA Dilution NA NA Collected 11/13/2014 08:45 F141124 Received 11/18/2014 10:20 F141204A 05 Extracted 12/02/2014 13:45 BLANK-43022 Analyzed 12/04/2014 10:16 Conc EMPC RL Internal ng's Percent pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 3.4 2,3,7,8-TCDF-13C 2.00 82 Total TCDF ND - 3.4 2,3,7,8-TCDD-13C 2.00 83 1,2,3,7,8-PeCDF-13C 2.00 84 2,3,7,8-TCDD ND - 3.8 2,3,4,7,8-PeCDF-13C 2.00 87 Total TCDD ND - 3.8 1,2,3,7,8-PeCDD-13C 2.00 90 1,2,3,4,7,8-HxCDF-13C 2.00 79 1,2,3,7,8-PeCDF ND - 2.7 1,2,3,6,7,8-HxCDF-13C 2.00 79 2,3,4,7,8-PeCDF ND - 3.1 2,3,4,6,7,8-HxCDF-13C 2.00 85 Total PeCDF ND - 2.9 1,2,3,7,8,9-HxCDF-13C 2.00 88 1,2,3,4,7,8-HxCDD-13C 2.00 77 1,2,3,7,8-PeCDD ND - 7.0 1,2,3,6,7,8-HxCDD-13C 2.00 70 Total PeCDD ND - 7.0 1,2,3,4,6,7,8-HpCDF-13C 2.00 69 1,2,3,4,7,8,9-HpCDF-13C 2.00 80 1,2,3,4,7,8-HxCDF ND - 2.0 1,2,3,4,6,7,8-HpCDD-13C 2.00 75 1,2,3,6,7,8-HxCDF ND - 2.2 OCDD-13C 4.00 78 2,3,4,6,7,8-HxCDF ND - 1.5 1,2,3,7,8,9-HxCDF ND - 2.1 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 1.9 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 2.7 2,3,7,8-TCDD-37CI4 0.20 87 1,2,3,6,7,8-HxCDD ND - 2.6 1,2,3,7,8,9-HxCDD ND - 2.1 Total HxCDD ND - 2.5 1,2,3,4,6,7,8-HpCDF ND - 1.4 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 2.0 Equivalence: 0.048 pg/L Total HpCDF ND - 1.7 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 3.3 Total HpCDD ND - 3.3 OCDF ND - 3.5 OCDD 48 - 6.6 J Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 14 of 22 TM Method 1613B Blank Analysis Results Pace Analytical Services, Inc. 1700 Elm Street -Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Lab Sample ID Filename Total Amount Extracted ICAL ID CCal Filename(s) Native Isomers BLANK-42937 F141126B_05 20.1 g F141124 F1411266 01 Conc EMPC ng/Kg ng/Kg RL ng/Kg Matrix Solid Dilution NA Extracted 11/23/2014 01:00 Analyzed 11/26/2014 13:42 Injected By SMT Internal ngis Percent Standards Added Recovery 2,3,7,8-TCDF 0.060 — 0.050 J 2,3,7,8-TCDF-I3C 2.00 97 Total TCDF 0.060 — 0.050 J 2,3,7,8-TCDD-13C 2.00 107 1,2,3,7,8-PeCDF-13C 2.00 99 2,3,7,8-TCDD ND — 0.066 2,3,4,7,8-PeCDF-13C 2.00 96 Total TCDD ND — 0.066 1,2,3,7,8-PeCDD-13C 2.00 105 1,2,3A7,8-HxCDF-13C 2.00 89 1,2,3,7,8-PeCDF ND — 0.056 1,2,3,6,7,8-HxCDF-13C 2.00 91 2,3,4,7,8-PeCDF ND — 0.065 2,3A6,7,8-HxCDF-13C 2.00 91 Total PeCDF ND — 0.060 1,2,3,7,8,9-HxCDF-13C 2.00 87 1,2,3A7,8-HxCDD-13C 2.00 86 1,2,3,7,8-PeCDD ND — 0.084 1,2A6,7,8-HxCDD-13C 2.00 80 Total PeCDD ND — 0.084 1,2,3,4,6,7,8-HpCDF-13C 2.00 72 1,2,3,4,7,8,9-HpCDF-13C 2.00 71 1,2,3,4,7,8-HxCDF ND — 0.049 1,2,3,4,6,7,8-HpCDD-13C 2.00 76 1,2,3,6,7,8-HxCDF ND — 0.044 OCDD-13C 4.00 67 2,3,4,6,7,8-HxCDF ND — 0.066 1,2,3,7,8,9-HxCDF ND — 0.100 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND — 0.065 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND — 0.082 2,3,7,8-TCDD-37CI4 0.20 106 1,2,3,6,7,8-HxCDD ND — 0.083 1,2,3,7,8,9-HxCDD ND — 0.080 Total HxCDD ND — 0.082 1,2,3,4,6,7,8-HpCDF ND — 0.075 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND — 0.086 Equivalence:0.0081 ng/Kg Total HpCDF ND — 0.081 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 0.140 — 0.110 J Total HpCDD 0.140 — 0.110 J OCDF ND — 0.260 OCDD 0.710 — 0.320 J Conc = Concentration (Totals include 2,3,7,8-substituted isomers). EMPC = Estimated Maximum Possible Concentration RL = Reporting Limit Results reported on a total weight basis and are valid to no more than 2 significant figures J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 15 of 22 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 r aTM aC, if ja' Tel:612-607-1700 -/LL! y Fax: 612- 607-6444 Method 1613B Blank Analysis Results Lab Sample ID BLANK-43022 Matrix Water Filename F14120313_10 Dilution NA Total Amount Extracted 983 mL Extracted 12/02/2014 13:45 ICAL ID F141124 Analyzed 12/03/2014 19:57 CCal Filename(s) F1412036 02 Injected By SMT Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 2.3 2,3,7,8-TCDF-13C 2.00 84 Total TCDF ND - 2.3 2,3,7,8-TCDD-13C 2.00 91 1,2,3,7,8-PeCDF-13C 2.00 86 2,3,7,8-TCDD ND - 2.2 2,3,4,7,8-PeCDF-13C 2.00 91 Total TCDD ND - 2.2 1,2,3,7,8-PeCDD-13C 2.00 96 1,2,3A7,8-HxCDF-13C 2.00 73 1,2,3,7,8-PeCDF ND - 1.7 1,2A6,7,8-HxCDF-13C 2.00 73 2,3,4,7,8-PeCDF ND - 2.3 2,3A6,7,8-HxCDF-13C 2.00 81 Total PeCDF ND - 2.0 1,2,3,7,8,9-HxCDF-13C 2.00 85 1,2,3,4,7,8-HxCDD-13C 2.00 73 1,2,3,7,8-PeCDD ND - 3.7 1,2,3,6,7,8-HxCDD-13C 2.00 66 Total PeCDD ND - 3.7 1,2,3,4,6,7,8-HpCDF-13C 2.00 58 1,2,3,4,7,8,9-HpCDF-13C 2.00 65 1,2,3,4,7,8-HxCDF ND - 2.3 1,2,3,4,6,7,8-HpCDD-13C 2.00 66 1,2,3,6,7,8-HxCDF ND - 2.2 OCDD-13C 4.00 67 2,3,4,6,7,8-HxCDF ND - 2.0 1,2,3,7,8,9-HxCDF ND - 2.5 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 2.2 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 2.3 2,3,7,8-TCDD-37CI4 0.20 90 1,2,3,6,7,8-HxCDD ND - 2.0 1,2,3,7,8,9-HxCDD ND - 2.5 Total HxCDD ND - 2.3 1,2,3,4,6,7,8-HpCDF ND - 3.5 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 3.5 Equivalence: 0.011 pg/L Total HpCDF ND - 3.5 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 2.6 Total HpCDD ND - 2.6 OCDF 11 - 6.5 J OCDD ND - 10.0 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). EMPC = Estimated Maximum Possible Concentration RL = Reporting Limit J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 16 of 22 TM Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method 1613B Laboratory Control Spike Results Lab Sample ID LCS-42938 Filename 1714112613_02 Matrix Solid Total Amount Extracted 20.6 g Dilution NA ICAL ID F141124 Extracted 11/23/2014 01:00 CCal Filename F141126B_01 Analyzed 11/26/2014 11:45 Method Blank ID BLANK-42937 Injected By SMT Lower Upper % Compound Cs Cr Limit Limit Rec. 2,3,7,8-TCDF 10 12 7.5 15.8 123 2,3,7,8-TCDD 10 10 6.7 15.8 102 1,2,3,7,8-PeCDF 50 61 40.0 67.0 122 2,3,4,7,8-PeCDF 50 61 34.0 80.0 123 1,2,3,7,8-PeCDD 50 53 35.0 71.0 106 1,2,3,4,7,8-HxCDF 50 60 36.0 67.0 120 1,2,3,6,7,8-HxCDF 50 57 42.0 65.0 115 2,3,4,6,7,8-HxCDF 50 56 35.0 78.0 112 1,2,3,7,8,9-HxCDF 50 56 39.0 65.0 112 1,2,3,4,7,8-HxCDD 50 59 35.0 82.0 119 1,2,3,6,7,8-HxCDD 50 64 38.0 67.0 127 1,2,3,7,8,9-HxCDD 50 62 32.0 81.0 123 1,2,3,4,6,7,8-HpCDF 50 63 41.0 61.0 126 R 1,2,3,4,7,8,9-HpCDF 50 55 39.0 69.0 109 1,2,3,4,6,7,8-HpCDD 50 55 35.0 70.0 109 OCDF 100 110 63.0 170.0 111 OCDD 100 120 78.0 144.0 123 2,3,7,8-TCDD-37CI4 10 12 3.1 19.1 117 2,3,7,8-TCDF-13C 100 100 22.0 152.0 103 2,3,7,8-TCDD-13C 100 110 20.0 175.0 112 1,2,3,7,8-PeCDF-13C 100 98 21.0 192.0 98 2,3,4,7,8-PeCDF-13C 100 94 13.0 328.0 94 1,2,3,7,8-PeCDD-13C 100 100 21.0 227.0 102 1,2,3,4,7,8-HxCDF-13C 100 92 19.0 202.0 92 1,2,3,6,7,8-HxCDF-13C 100 94 21.0 159.0 94 2,3,4,6,7,8-HxCDF-13C 100 96 22.0 176.0 96 1,2,3,7,8,9-HxCDF-13C 100 93 17.0 205.0 93 1,2,3,4,7,8-HxCDD-13C 100 88 21.0 193.0 88 1,2,3,6,7,8-HxCDD-13C 100 83 25.0 163.0 83 1,2,3,4,6,7,8-HpCDF-13C 100 74 21.0 158.0 74 1,2,3,4,7,8,9-HpCDF-13C 100 71 20.0 186.0 71 1,2,3,4,6,7,8-HpCDD-13C 100 76 26.0 166.0 76 OCDD-13C 200 120 26.0 397.0 59 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis * = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 17 of 22 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VauneAnal Minneapolis, MN 55414 TM �%��al Tel:-607- Fax: 612- 607-6440 444 Method 1613B Laboratory Control Spike Results Lab Sample ID LCS-43023 Filename F14120313_05 Matrix Water Total Amount Extracted 983 mL Dilution NA ICAL ID F141124 Extracted 12/02/2014 13:45 CCal Filename F141203B_02 Analyzed 12/03/2014 16:39 Method Blank ID BLANK-43022 Injected By SMT Lower Upper % Compound Cs Cr Limit Limit Rec. 2,3,7,8-TCDF 10 12 7.5 15.8 116 2,3,7,8-TCDD 10 10 6.7 15.8 103 1,2,3,7,8-PeCDF 50 58 40.0 67.0 116 2,3,4,7,8-PeCDF 50 59 34.0 80.0 119 1,2,3,7,8-PeCDD 50 53 35.0 71.0 106 1,2,3,4,7,8-HxCDF 50 61 36.0 67.0 122 1,2,3,6,7,8-HxCDF 50 57 42.0 65.0 114 2,3,4,6,7,8-HxCDF 50 56 35.0 78.0 111 1,2,3,7,8,9-HxCDF 50 57 39.0 65.0 114 1,2,3,4,7,8-HxCDD 50 63 35.0 82.0 127 1,2,3,6,7,8-HxCDD 50 63 38.0 67.0 126 1,2,3,7,8,9-HxCDD 50 64 32.0 81.0 128 1,2,3,4,6,7,8-HpCDF 50 63 41.0 61.0 126 R 1,2,3,4,7,8,9-HpCDF 50 58 39.0 69.0 116 1,2,3,4,6,7,8-HpCDD 50 55 35.0 70.0 111 OCDF 100 120 63.0 170.0 120 OCDD 100 130 78.0 144.0 126 2,3,7,8-TCDD-37CI4 10 8.9 3.1 19.1 89 2,3,7,8-TCDF-13C 100 82 22.0 152.0 82 2,3,7,8-TCDD-13C 100 83 20.0 175.0 83 1,2,3,7,8-PeCDF-13C 100 83 21.0 192.0 83 2,3,4,7,8-PeCDF-13C 100 83 13.0 328.0 83 1,2,3,7,8-PeCDD-13C 100 91 21.0 227.0 91 1,2,3,4,7,8-HxCDF-13C 100 64 19.0 202.0 64 1,2,3,6,7,8-HxCDF-13C 100 67 21.0 159.0 67 2,3,4,6,7,8-HxCDF-13C 100 74 22.0 176.0 74 1,2,3,7,8,9-HxCDF-13C 100 78 17.0 205.0 78 1,2,3,4,7,8-HxCDD-13C 100 68 21.0 193.0 68 1,2,3,6,7,8-HxCDD-13C 100 63 25.0 163.0 63 1,2,3,4,6,7,8-HpCDF-13C 100 57 21.0 158.0 57 1,2,3,4,7,8,9-HpCDF-13C 100 65 20.0 186.0 65 1,2,3,4,6,7,8-HpCDD-13C 100 65 26.0 166.0 65 OCDD-13C 200 130 26.0 397.0 66 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis * = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 18 of 22 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 TM Minneapolis, MN 55414 a' Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Laboratory Control Spike Results Lab Sample ID LCSD-42939 Filename F1411266_03 Matrix Solid Total Amount Extracted 20.9 g Dilution NA [CAL ID F141124 Extracted 11/23/2014 01:00 CCal Filename F141126B 01 Analyzed 11/26/2014 12:23 Method Blank ID BLANK-42937 Injected By SMT Compound Cs Cr Lim tr Lprn t Rec. 2,3,7,8-TCDF 10 12 7.5 15.8 120 2,3,7,8-TCDD 10 10 6.7 15.8 101 1,2,3,7,8-PeCDF 50 60 40.0 67.0 120 2,3,4,7,8-PeCDF 50 59 34.0 80.0 119 1,2,3,7,8-PeCDD 50 52 35.0 71.0 104 1,2,3,4,7,8-HxCDF 50 57 36.0 67.0 115 1,2,3,6,7,8-HxCDF 50 57 42.0 65.0 115 2,3,4,6,7,8-HxCDF 50 55 35.0 78.0 110 1,2,3,7,8,9-HxCDF 50 55 39.0 65.0 110 1,2,3,4,7,8-HxCDD 50 59 35.0 82.0 118 1,2,3,6,7,8-HxCDD 50 63 38.0 67.0 127 1,2,3,7,8,9-HxCDD 50 60 32.0 81.0 119 _ 1,2,3,4,6,7,8-HpCDF 50 60 41.0 61.0 121 1,2,3,4,7,8,9-HpCDF 50 54 39.0 69.0 107 1,2,3,4,6,7,8-HpCDD 50 53 35.0 70.0 106 OCDF 100 110 63.0 170.0 105 OCDD 100 120 78.0 144.0 119 2,3,7,8-TCDD-37CI4 10 10 3.1 19.1 103 2,3,7,8-TCDF-13C 100 97 22.0 152.0 97 2,3,7,8-TCDD-13C 100 110 20.0 175.0 106 1,2,3,7,8-PeCDF-13C 100 92 21.0 192.0 92 2,3,4,7,8-PeCDF-13C 100 90 13.0 328.0 90 1,2,3,7,8-PeCDD-13C 100 100 21.0 227.0 101 1,2,3,4,7,8-HxCDF-13C 100 88 19.0 202.0 88 1,2,3,6,7,8-HxCDF-13C 100 92 21.0 159.0 92 2,3,4,6,7,8-HxCDF-13C 100 92 22.0 176.0 92 1,2,3,7,8,9-HxCDF-13C 100 86 17.0 205.0 86 1,2,3,4,7,8-HxCDD-13C 100 85 21.0 193.0 85 1,2,3,6,7,8-HxCDD-13C 100 81 25.0 163.0 81 1,2,3,4,6,7,8-HpCDF-13C 100 74 21.0 158.0 74 1,2,3,4,7,8,9-HpCDF-13C 100 71 20.0 186.0 71 1,2,3,4,6,7,8-HpCDD-13C 100 76 26.0 166.0 76 OCDD-13C 200 130 26.0 397.0 66 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 19 of 22 TM Method 1613B Laboratory Control Spike Results Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 ax: 612- 607-6444 Lab Sample ID LCSD-43024 Filename F1412036 06 Matrix Water Total Amount Extracted 1000 mL Dilution NA ICAL ID F141124 Extracted 12/02/2014 13:45 CCal Filename F141203B_02 Analyzed 12/03/2014 17:18 Method Blank ID BLANK-43022 Injected By SMT Lower Upper % Compound Cs Cr Limit Limit Rec. 2,3,7,8-TCDF 10 11 7.5 15.8 114 2,3,7,8-TCDD 10 10 6.7 15.8 104 1,2,3,7,8-PeCDF 50 61 40.0 67.0 121 2,3,4,7,8-PeCDF 50 60 34.0 80.0 120 1,2,3,7,8-PeCDD 50 51 35.0 71.0 102 1,2,3,4,7,8-HxCDF 50 58 36.0 67.0 117 1,2,3,6,7,8-HxCDF 50 55 42.0 65.0 111 2,3,4,6,7,8-HxCDF 50 55 35.0 78.0 109 1,2,3,7,8,9-HxCDF 50 55 39.0 65.0 111 1,2,3,4,7,8-HxCDD 50 57 35.0 82.0 114 1,2,3,6,7,8-HxCDD 50 63 38.0 67.0 126 1,2,3,7,8,9-HxCDD 50 65 32.0 81.0 130 1,2,3,4,6,7,8-HpCDF 50 64 41.0 61.0 128 R 1,2,3,4,7,8,9-HpCDF 50 56 39.0 69.0 111 1,2,3,4,6,7,8-HpCDD 50 56 35.0 70.0 113 OCDF 100 130 63.0 170.0 130 OCDD 100 130 78.0 144.0 129 2,3,7,8-TCDD-37CI4 10 8.4 3.1 19.1 84 2,3,7,8-TCDF-13C 100 75 22.0 152.0 75 2,3,7,8-TCDD-13C 100 81 20.0 175.0 81 1,2,3,7,8-PeCDF-13C 100 74 21.0 192.0 74 2,3,4,7,8-PeCDF-13C 100 75 13.0 328.0 75 1,2,3,7,8-PeCDD-13C 100 81 21.0 227.0 81 1,2,3,4,7,8-HxCDF-13C 100 54 19.0 202.0 54 1,2,3,6,7,8-HxCDF-13C 100 55 21.0 159.0 55 2,3,4,6,7,8-HxCDF-13C 100 62 22.0 176.0 62 1,2,3,7,8,9-HxCDF-13C 100 74 17.0 205.0 74 1,2,3,4,7,8-HxCDD-13C 100 63 21.0 193.0 63 1,2,3,6,7,8-HxCDD-13C 100 54 25.0 163.0 54 1,2,3,4,6,7,8-HpCDF-13C 100 58 21.0 158.0 58 1,2,3,4,7,8,9-HpCDF-13C 100 73 20.0 186.0 73 1,2,3,4,6,7,8-HpCDD-13C 100 69 26.0 166.0 69 OCDD-13C 200 150 26.0 397.0 76 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis * = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 20 of 22 0 J Client Spike 1 ID Spike 1 Filename Compound TM Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method 1613B Spike Recovery Relative Percent Difference (RPD) Results PASI Charlotte LCS-42938 Spike 2 ID LCSD-42939 F141126B 02 Spike 2 Filename F1411266 03 Spike 1 Spike 2 %REC %REC %RPD 2,3,7,8-TCDF 123 120 2.5 2,3,7,8-TCDD 102 101 1.0 1,2,3,7,8-PeCDF 122 120 1.7 2,3,4,7,8-PeCDF 123 119 3.3 1,2,3,7,8-PeCDD 106 104 1.9 1,2,3,4,7,8-HxCDF 120 115 4.3 1,2,3,6,7,8-HxCDF 115 115 0.0 2,3,4,6,7,8-HxCDF 112 110 1.8 1,2,3,7,8,9-HxCDF 112 110 1.8 1,2,3,4,7,8-HxCDD 119 118 0.8 1,2,3,6,7,8-HxCDD 127 127 0.0 1,2,3,7,8,9-HxCDD 123 119 3.3 1,2,3,4,6,7,8-HpCDF 126 121 4.0 1,2,3,4,7,8,9-HpCDF 109 107 1.9 1,2,3,4,6,7,8-HpCDD 109 106 2.8 OCDF 111 105 5.6 OCDD 123 119 3.3 %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 21 of 22 Analvticai'M Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 C--- R1 O_ Ar%7_RA AA Method 1613B Spike Recovery Relative Percent Difference (RPD) Results Client PASI Charlotte Spike 1 ID LCS-43023 Spike 1 Filename F1412031305 Compound Spike 1 %REC Spike 2 ID Spike 2 Filename Spike 2 %REC LCSD-43024 F14120313_06 %RPD 2,3,7,8-TCDF 116 114 1.7 2,3,7,8-TCDD 103 104 1.0 1,2,3,7,8-PeCDF 116 121 4.2 2,3,4,7,8-PeCDF 119 120 0.8 1,2,3,7,8-PeCDD 106 102 3.8 1,2,3,4,7,8-HxCDF 122 117 4.2 1,2,3,6,7,8-HxCDF 114 111 2.7 2,3,4,6,7,8-HxCDF 111 109 1.8 1,2,3,7,8,9-HxCDF 114 111 2.7 1,2,3,4,7,8-HxCDD 127 114 10.8 1,2,3,6,7,8-HxCDD 126 126 0.0 1,2,3,7,8,9-HxCDD 128 130 1.6 1,2,3,4,6,7,8-HpCDF 126 128 1.6 1,2,3,4,7,8,9-HpCDF 116 111 4.4 1,2,3,4,6,7,8-HpCDD 111 113 1.8 OCDF 120 130 8.0 OCDD 126 129 2.4 %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289135_1613B Revision 1 Page 22 of 22 aceAnalytic aI www.pacelabs.com December 12, 2014 Joe Zuncich ARM'S Waterworks PO Box 882 Hampstead, NC 28443 RE: Project: Von Drehle (Hamlet) 11077 Pace Project No.: 92225723 Dear Joe Zuncich: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 14, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, arooL " , I-D Angela Baioni angela.baioni@pacelabs.com Project Manager Enclosures cc: Karen Corbett, ARM's Waterworks Ellen Corvette, ARM'S Waterworks James Cornette, ARM'S Waterworks Q pC6RF�. i geoR�o� •- REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 69 1�5a'ceAnalydcal" www.pacelabs.com i Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 Minnesota Certification #: 027-053-137 A21-A Certification #: 2926.01 Mississippi Certification #: Pace Alaska Certification #: UST 078 Montana Certification #: MT0092 Alaska Certification #MN00064 Nevada Certification P. MN 00064 Alabama Certification #40770 Nebraska Certification #: Pace Arizona Certification #: AZ-0014 New Jersey Certification #: MN-002 Arkansas Certification #: 88-0680 New York Certification M 11647 California Certification #: 01155CA North Carolina Certification #: 630 Colorado Certification #Pace North Carolina State Public Health M 27700 Connecticut Certification #: PH-0256 North Dakota Certification #: R-036 EPA Region 8 Certification #: 8TMS-L Ohio EPA #., 4150 Florida/NELAP Certification #: E87605 Ohio VAP Certification #: CL101 Guam Certification #:14-008r Oklahoma Certification #: 9507 Georgia Certification #: 959 Oregon Certification #: MN200001 Georgia EPD M Pace Oregon Certification #: MN300001 Idaho Certification #: MN00064 Pennsylvania Certification #: 68-00563 Hawaii Certification #MN00064 Puerto Rico Certification Illinois Certification #: 200011 Saipan (CNMI) #:MP0003 Indiana Certification#C-MN-01 South Carolina #:74003001 Iowa Certification #: 368 Texas Certification #: T104704192 Kansas Certification M E-10167 Tennessee Certification #: 02818 Kentucky Dept of Env!. Protection - DW #90062 Utah Certification #: MN000642013-4 Kentucky Dept of Envi. Protection - WW #:90062 Virginia DGS Certification #: 251 Louisiana DEQ Certification #: 3086 VirginiaNELAP Certification #: Pace Louisiana DHH #: LA140001 Washington Certification #: C486 Maine Certification #: 2013011 West Virginia Certification #: 382 C_ Maryland Certification #: 322 West Virginia DHHR #:9952C __-'Michigan DEPH Certification #: 9909 Wisconsin Certification #: 999407970 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 69 1�5a'ceMalXkal" www.pacelabs.com Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 SAMPLE SUMMARY Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Matrix Date Collected Date Received 92225723001 D-1 Solid 11/11/1410:54 11/14/1417:15 92225723002 D-2 Solid 11/11/1411:24 11/14/1417:15 92225723003 D-3 Solid 11/11/1412:11 11/14/1417:15 92225723004 D-4 Solid 11/11/1413:47 11/14/1417:15 92225723005 D-5 Solid 11/11/1414:12 11/14/1417:15 92225723006 D-6 Solid 11/11/1414:28 11/14/1417:16 92225723007 D-7 Solid 11/11/1414:40 11/14/1417:15 92225723008 D-8 Solid 11/11/1414:57 11/14/1417:15 92225723009 D-9 Solid 11/11/1415:05 11/1411417:15 92225723010 D-10 Solid 11/11/1415:15 11/14/1417:15 92225723011 D-11 Solid 11/11/1415:27 11/14/1417:15 92225723012 BG-1 Solid 11/11/1416:30 11/14/1417:15 92225723013 MW-1 Water 11/11/1413:45 11/14/1417:15 92225723014 MW-2 Water 11/11/1410:48 11/14/1417:15 92225723015 MW-3 Water 11/11/1411:16 11/14/1417:15 2225723016 MW-4 Water 11/11/1415:51 11/1411417:15 82225723017 MW-5 Water 11/11/1411:45 11/14/1417:15 92225723018 POND-1 Water 11/13/1407:20 11/14/1417:15 92225723019 POND-2 Water 11/13/1407:22 11114/141715 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 69 aceMalXical wmpacelabs.=n SAMPLE ANALYTE COUNT Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92225723001 D-1 ASTM D2974 AMP 1 PASI-M 92225723002 D-2 ASTM D2974 AMP 1 PASI-M 92225723003 D-3 ASTM D2974 AMP 1 PASI-M 92225723004 D-4 ASTM D2974 AMP 1 PASI-M 92225723005 D-5 ASTM D2974 AMP 1 PASI-M 92225723006 D-6 ASTM D2974 AMP 1 PASI-M 92225723007 D-7 ASTM D2974 AMP 1 PASI-M 92225723008 D-8 ASTM D2974 AMP 1 PASI-M 92225723009 D-9 ASTM D2974 AMP 1 PASI-M 92225723010 D-10 ASTM D2974 AMP 1 PASI-M 92225723011 D-11 ASTM D2974 AMP 1 PASI-M 92225723012 BG-1 ASTM D2974 AMP 1 PASI-M 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 69 aceAnalytical www.pecwabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Sample: D-1 Lab ID: 92225723001 Collected: 11/11/1410:54 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry-weight"basis Parameters Dry Weight Percent Moisture Date: 12/12/2014 03:07 PM Report Results Units Limit MDL DF Prepared Analyzed CAS No. Qua] Analytical Method: ASTM D2974 7.9 % 0.10 0.10 1 12/09/14 13:14 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 69 1�5a'ceAnalytical .pacelabs.com ANALYTICAL RESULTS Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-2 Lab ID: 92225723002 Collected: 11/11/14 11:24 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 9.4 % 0.10 0.10 1 12/09/14 15:16 Date: 12/12/2014 03:07 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 69 1�5a'oeAnalytical" www.pacelabs.com ANALYTICAL RESULTS Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-3 Lab ID: 92225723003 Collected: 11/11/14 12:11 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 10.4 % 0.10 0.10 1 12/09/1415:17 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 69 aceAnalytical www.pacelabs.c= ANALYTICAL RESULTS Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-4 Lab ID: 92225723004 Collected: 11/11/14 13:47 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 4.5 % 0.10 0.10 1 12/09/1415:17 Date: 12/12/2014 03:07 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 69 1�55'ceAnalytical" wwwpacelabs.com ANALYTICAL RESULTS Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-5 Lab ID: 92225723005 Collected: 11/11/14 14:12 Received: 11/14/14 17:15 Matrix: Solid Results reported on a "dry -weight' basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 7.8 % 0.10 0.10 1 12/09/1415:18 Date: 12/12/2014 03:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 69 1�5a'cieAnalytka( mvvpacelabs.com ANALYTICAL RESULTS Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-6 Lab ID: 92225723006 Collected: 11111/1414:28 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry-weight"basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 19.2 % 0.10 Date: 12/12/2014 03:07 PM 0.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 12/09/1415:19 Page 10 of 69 1�5a'oAnalyticaf' www.pnelabs.com ANALYTICAL RESULTS Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-7 Lab ID: 92225723007 Collected: 11/11/14 14:40 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 12.6 % 0.10 0.10 1 12/09/14 15:19 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 69 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-8 Lab ID: 92225723008 Collected: 11/11/14 14:57 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 4.7 % 0.10 0.10 1 12/09/1415:19 Date: 12/12/2014 03:07 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 69 1�5a'ceAnalytica( www.pacelabs.com ANALYTICAL RESULTS Project: Von Drehle (Hamlet) 11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-9 Lab ID: 92225723009 Collected: 11/11/14 15:05 Received: 11/1411417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 14.1 % 0.10 0.10 1 12/09/14 15:20 Date: 12/12/2014 03:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 69 aceAnalytical wwwpacelabs.com ANALYTICAL RESULTS Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 sample: 0-10 Lab ID: 92225723010 Collected: 11111/14 15:15 Received: 11/14/1417:15 Matrix: Solid Results reported on a 'dry-welght"basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 12.2 % 0.10 0.10 1 12109/1415:20 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 69 aceAnalytkal ID www..pwWabs.com ANALYTICAL RESULTS Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-11 Lab ID: 92225723011 Collected: 11/11/14 15:27 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 12.6 % 0.10 0.10 1 12/09/14 15:20 Date: 12/12/2014 03:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 69 aceAnalytical www.pacelabs.com i ANALYTICAL RESULTS Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: BG-1 Lab ID: 92225723012 Collected: 11/11/1416:30 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 3.5 % 0.10 0.10 1 12/09/1415:21 Date: 12/12/2014 03:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 16 of 69 aceAnalytical www.pacelabsxom QUALITY CONTROL DATA Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 QC Batch: MPRP/51108 Analysis Method: ASTM D2974 QC Batch Method: ASTM D2974 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92225723001 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE DUPLICATE: 1860388 92225723001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 7.9 7.9 0 30 SAMPLE DUPLICATE: 1860389 10290798006 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 13.9 13.6 3 30 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. i REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 69 aceAnalytkal w wpacelabsxarn i QUALITY CONTROL DATA Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: MPRP/51111 Analysis Method: ASTM D2974 QC Batch Method: ASTM D2974 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92225723002, 92225723003, 92225723004, 92225723005, 92225723006, 92225723007, 92225723008, 92225723009,92225723010,92225723011,92225723012 SAMPLE DUPLICATE: 1860729 Parameter Percent Moisture % 92225723002 Dup Units Result Result 9.4 7.5 Max RPD RPD Qualifiers 23 30 SAMPLE DUPLICATE: 1860730 10290968001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 5.8 5.9 2 30 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 69 aceAnalyiical wwwpmlabs.com QUALIFIERS Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilie, 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. PQL - Practical Quantitabon Limit. RL - Reporting 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. 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-M Pace Analytical Services - Minneapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 69 aceAnalytical www.pawlabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Von Drehle (Hamlet)11077 Pace Project No.: 92225723 Lab ID Sample ID QC Batch Method 92225723001 D-1 ASTM D2974 92225723002 D-2 ASTM D2974 92225723003 D-3 ASTM D2974 92225723004 D-4 ASTM D2974 92225723005 D-5 ASTM D2974 92225723006 D-6 ASTM D2974 92225723007 D-7 ASTM D2974 92225723008 D-8 ASTM D2974 92225723009 D-9 ASTM D2974 92225723010 D-10 ASTM D2974 92225723011 D-11 ASTM D2974 92225723012 BG-1 ASTM D2974 Date: 12/12/2014 03:07 PM QC Batch MPRP/51108 MPRP/51111 MPRP/51111 MPRP/51111 MPRP/51111 MPRP/51111 MPRP/51111 MPRP/51111 MPRP/51111 MPRP/51111 MPRP/51111 MPRP/51111 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 Analytical Method Analytical Batch Page 20 of 69 _ a17 ceRrlalytical" Condition Upon Recell Document Number: F-CHR-CS-003-rev.15 ____..._.._ • Pace 1 of 2 Pace Huntersville Quality Office Client Name: A F M _/Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client❑ enfinercial❑ a Other "{�D�� .'' sIs � . Custody Seal on Cooler/Box Present: El yes no Seals intact: ❑ yes ❑• no -' ,; •_ Packing Material: ubble V❑p ❑ Bubble Bags ❑ None ❑ Other Thermometer Used: IR Gun Te330Type of Ice'Blue None Samples on ice, cooling process has begun Temn Correction Factor T1401 No Correction Corrected Cooler Temp.:�• .0 Temp. should be above,freezing to 6°C Biological Tissue is Frozen: Yes No NIA Comments:. Date and initial- o ersoq �xa 1 ingf J contents: G I Chain of Custody Present: es ❑No ❑NIA 1. Chain of Custody Filled Out: 0 eY' No ❑NIA 2. Chain of Custody Relinquished: E Yes ❑No ONIA 3. Sampler Name & Signature on COO: es Na ❑NIA 4. Samples Arrived within Hold Time: 134. ❑No QNIA 5. Short Hold Time Analysis (<72hr): []Yes ' No ❑ A 6. Rush Turn Around Time Requested: ❑Yes ❑ o ❑NIA 7. Sufficient Volume: Lies o ❑NIA 8. Correct Containers Used: -Pace Containers Used: Bles ❑No es ❑No ❑NIA ❑NIA 9. Containers Intact: 0rY_,_,__E1No ❑NIA 10. Fillered volume received for Dissolved.tests ❑--Yesl7lNo /A r 11. Sample Labels match COO: -Includes date/time/iD/Analysis . Matrix: Yes ❑No ❑NIA 12. _ All caria[rier �: inL' reset:: ''ari R71i i7een cho-ciieil. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, WI-DRO (water) LlYes ❑No IdIA ❑Yes• ❑No N/A / ❑Yes 13. Samples checked for dechlorination: Eafes ❑No ❑NIA 14. _ Headspace in VOA Vials >6mm): ❑Yes ONO ❑N A 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased):_ ❑Yes ❑No ❑Yes ❑No 13, m 0 IA 6. .._. Client Notification/ Resolution: Field Data Required'? Y / N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: F Date: i l I L L Plana lahal harP SRF Review: �Im`o Date: ��` '�L WO# : 92225723 Note: Whenever there is a discrepancy affecting North Carolina compliance iv samples, a copy of this form will be sent to the North Carolina DEHNR I —' Certification Office (Le out of hold, incorrect preservative, out of temp, I IIII IIIIIIIII�I I I incorrect containers) 92225723 Page 21 of 69 0) CHAIN -OF -CUSTODY I Analytical Request Document `° �aceAnalytical o The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. N et • Page: of Section A Section B Section C G�� Required Client Information: Required Project Information: Invoice information: Compan Report To: Attention: ^ Q 5V{ . /� / ��� Address Copy To: • Company Name: REGULATORY AGENCY J O S� �G Address: / / r 1 NPDES I GROUNDWATER T• DRINKING WATER j— UST 1— RCRA i OTHER E ail Tom: P rchase Order No.: Pace Ouoto .� Reference: ax: Project Name: Pa gPeroo;ect/ O Site Location STATE: All Requested Due Da R T: Project Number. a 6 Pace Profile K: ng ()—a tl Requested Analysis Filtered (Y/N) Section D Matrix Codes Required Client Information MATRIX r COOP 2 m COLLECTED Preservatives Z }` Drinking Water DW v zo Water WT Waste Water WW c� m START COMPOSITE ENDIG AS w z Product SoiVSolid St. SAMPLE ID Oilwpe wP c? as (A-Z. 0.9 / ;) Air AR W in W a a z H o U G4. 22��2 ! Sample IDs MUST BE UNIQUE Tissue Ts O U w Z y Other OT X_ W W O y p o C �+ W Q a a LL O O �, _ t `m _ to v ~ T2~ co DATE TIME DA E TIME y _ = = Z Z O y tY Pace Project No./ Lab I.D. —% I- el-,_ I I I A r i 2 - r� 4 t Li 6 7 8 V I 9 - 10 011 11 '.1 A I 12 ...-- L ,• I� ADDITIONAL COMMENTS RELINQUISHED BY/AFFILIATION DATE TIME ACCEPTED BY/ DATE TIME SAMPLE CONDITIONS 41 �l'ilCsll\ItiL SAMPLER NAME AND SIGNATURE U c o d a o ro PRINT Name of SAMPLER: w o tJ z m E F a, u V E .t p. SIGNATURE of SAMPLE: DATE Signed rn 'Important Note: By slgnino this form you Ciro accepling Paco's NET 30 day payment terms and agreeing to late charges of 1.5% parmo�lhTor(any A"ices not p�ttrwithin 30 days. - F-ALL-Q-020rev.07, 15-May-2007 t CHAIN -OF -CUSTODY / Analytical Request Document o The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. �,/,, a N = f Ql�eAnalJrtieal tU www.pacelabs.com to Page: of Section A Section B Section C Required Client Information: Required Project Information: Invoice Information: -4 Company: Report To: Attention: / I J J i Copy To: Company Name: /i REGULATORY AGENCY �� Address: — NPDES r GROUND WATER J— DRINKING WATER RCRA OTHER tProject Odd urchase Order No.: Paw Ouoto / Roferonm:rUST Name: Pam Project vSite Location �frj d Due Dat A : '� Project Number, Paw Profao Ap.STATE: -J Requested Analysis Filtered (Y/N) Section D Matrix Codes Roquiredclierl Information MATRIX I CODE Drinking Water DW .. - M U COLLECTED Water WT 0Waste o Water M COMPOSITE COMPOSITE U Product p ea ¢ START ENOIGRAe -q SoilfSofid SL w (9 p CO SAMPLE ID wipe OL A " < W WP Lu Z (A-Z. 0.91 r) Air AR w n < Semple IDs MUST BE UNIQUE Tissue TS O U a w Other OT r- U t IL ii L• LL ~ to DATE TIME DATE TIME h WA Preservatives q2'ZV5-T;L3 t m N Pace Project No./ Lab I.D. ADDITIONAL COMMENTS LINQUISHED BY 1AFFILIATION DATE TIME ACCEPTED BY / AFFILIATION DATE I TIME SAMPLE CONDITIONS RIGiNAL SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: ® c a � y � d ? .-� a SIGNATURE of SA E w ti DATEDS)i - F ca co to -Important Note: Bysigning this torn you are accepting Paw's NET 30 day payment terms and agreeing to Into charges of 1.5%l r mont loran invoicos not paid wahln 3D days. F-ALL-Q-020rev.07, 15-May-2007 3Ana lyticalm www.pacelabs.com Report Prepared for: Angela Baioni PASI Charlotte 9800 Kincey Ave. Suite 100 Huntersville NC 28078 REPORT OF LABORATORY ANALYSIS FOR PCDD/PCDF Report Prepared Date: l`J December 11, 2014 Report No ..... 10289205_1613B Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 Report Information: Pace Project #: 10289205 Sample Receipt Date: 11/18/2014 Client Project #: 92225723 Client Sub PO #: N/A State Cert #: 27700 Invoicing & Reporting Options: The report provided has been invoiced as a Level 2 PCDD/PCDF Report. If an upgrade of this report package is requested, an additional charge may be applied. Please review the attached invoice for accuracy and forward any questions to Nathan Boberg, your Pace Project Manager. This report has been reviewed by: Nqk�:� December 11, 2014 Nathan Boberg, Project Manager (612) 607-6444 (fax) nathan.boberg@pacelabs.com \N ACC 0,9 Q 2 Report of Laboratory Analysis This report should not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. The results relate only to the samples included in this report. Page 24 of 69 Page 1 of 46 aceAnalytical' DISCUSSION Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 This report presents the results from the analyses performed on nineteen samples submitted by a representative of Pace Analytical Services, Inc. The samples were analyzed for the presence or absence of polychlorodibenzo-p-dioxins (PCDDs) and polychlorodibenzofurans (PCDFs) using USEPA Method 161313. The reporting limits were based on signal-to-noise measurements. Estimated Maximum Possible Concentration (EMPC) values were treated as positives in the toxic equivalence calculations. The recoveries of the isotopically -labeled PCDD/PCDF internal standards in the sample extracts ranged from 28-119%. Except for two low values, which were flagged "R" on the results tables, the labeled standard recoveries obtained for this project were within the target ranges specified in Method 1613B. Also, since the quantification of the native 2,3,7,8-substituted congeners was based on isotope dilution, the data were automatically corrected for variation in recovery and accurate values were obtained. In some cases, interfering substances impacted the determinations of PCDD or PCDF congeners; the affected values were flagged "I" where incorrect isotope ratios were obtained. Concentrations below the calibration range were flagged "J" and should be regarded as estimates. A laboratory method blank was prepared and analyzed with each sample batch as part of our routine quality control procedures. The results show the water blanks to contain trace levels of selected congeners. These levels were below the calibration range of the method. Sample levels similar to the corresponding blank levels were flagged "B" on the results tables and may be, at least partially attributed to the background. It should be noted that levels less than ten times the background are not generally considered to be statistically different from the background. Laboratory and matrix spike samples were also prepared with the sample batches using clean sand, water, or sample matrix that had been fortified with native standard materials. The results show that the spiked native compounds were generally recovered at 88-130% with relative percent differences (RPDs) generally from 0.0-15.1%. The recoveries obtained for 1,2,3,4,6,7,8-HpCDF in LCS-42979 and for 1,2,3,7,8,9-HxCDD in LCSD-43106 were above the target ranges, flagged "R" on the results tables, and may indicate high biases for these congeners in the associated field sample determinations. Also, the background -subtracted recoveries obtained for 2,3,4,7,8-PeCDF and 1,2,3,6,7,8-HxCDD in the matrix spike and/or matrix spike duplicate were above the 70-130% target range; these results may also indicate high biases for the affected congeners. The RPD obtained for 1,2,3,7,8,9-HxCDD in the REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page 25 of 69 Report No ..... 10289205_1613B Page 2 of 46 aceAnalytical' DISCUSSION Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 laboratory spikes prepared on 12/08/2014 was above the 20% target upper limit and may indicate elevated variability for this congener. However, since the affected congeners were not detected in the associated field sample analyses, the accuracy of the reported results was not impacted by these deviations. Matrix spikes were not prepared with the water sample batches or with the 12/04/2014 solid sample batch. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page 26 of 69 Report No ..... 10289205_1613B Page 3 of 46 TM Minnesota Laboratory Certifications Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Authority Certificate # Authority Certificate # A21-A 2926.01 Mississippi MN00064 Alabama 40770 Montana 92 Alaska MN00064 Nebraska Arizona AZ0014 Nevada MN_00064_200 Arkansas 88-0680 New Jersey (NE MN002 California 01155CA New York (NEL 11647 Colorado MN00064 North Carolina 27700 Connecticut PH-0256 North Dakota R-036 EPA Region 8 8TMS-Q Ohio 4150 Florida (NELAP E87605 Oklahoma D9922 Georgia (DNR) 959 Oregon (ELAP) MN200001-005 Guam 959 Oregon (OREL MN300001-001 Hawaii SLD Pennsylvania 68-00563 Idaho MN00064 Puerto Rico MN00064 Illinois 200012 Saipan MP0003 Indiana C-MN-01 South Carolina 74003001 Indiana C-MN-01 Tennessee TNO2818 Iowa 368 Texas T104704192-08 Kansas E-10167 Utah (NELAP) MN00064 Kentucky 90062 Virginia 00251 Louisiana 03086 Washington C755 Maine 2007029 West Virginia 9952C Maryland 322 Wisconsin 999407970 Michigan 9909 Wyoming 8TMS-Q Minnesota 027-053-137 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Report No ..... 10289205 Page 27 of 69 Page 4 of 46 Appendix A Sample Management Page 28 of 69 Report No ..... 10289205_1613B Pace Analytical Services, Inc. Page 5 of 46 00 0 a Chain of Custody ace.Analytical Workorder: 92225723 Workorder Name. -Von Drehle (Hamlet) 11077 Owner Received Date: 11/14/2014 Res tits Retipested.By- *2/N18910/ Angela Baioni Pace Analytical Minnesota Pace Analytical Services, Inc. 1700 Elm Street SE 9800 Kincey Ave., Suite 100 Suite 200 Huntersville, NC 28078 Minneapolis, MN 55414 Phone (704)875-9092 Phone (612)607-1700 Fax (704)875-9091 LAB USE ONLY ly TT. I D-1 PS 11111/201410:54 92225723001 Solid 1 RD 2 D-2 PS 111111/201411:24 92225723002 Solid 1 3 D-3 PS 11/11/201412:11 92225723003 Solid I 4 D-4 PS 11111/201413:47 92226723004 Solid I 5 D-5 PS 11111/201414:12 92225723005 Solid 1 6 D-6 PS 11/11/201414:28 92225723006 Solid 1 7 D-7 PS 111111/201414:40 92225723007 Solid 1 -7 8 D-8 PS 11/11/201414:57 92225723008 Solid I 9 D-9 PS 11/11/201415:05 92225723009 Solid 1 10 D-10., Jis 11/11/201415:15 92,22572.301'0 Solid 1. (b 11 D-1 1 r PS 11/111201415:27 62225723011 'Solid Of 12 BG-1 PS 11/11/201416:30 92225723012 Solid 1 13 MW-1 PS 11/11/201413:45 92225723013 Water all 14 MW-2 PS 1 lil 112014 10:48 92225723014 Water q 15 MW-3 PS 11/11/201411:16 92225723015 Water. 16 MW-4 PS 11/11/201415:51 92225723016 Water O(Q 17 MW-5 PS 11/11/201411:45 92225723017 Water ml 18 POND-1 PS 11/13/2014 07:20192225723018 Water Dig 119 1 POND-2 PS 911/13/2014 07:22192225723019 1 Water 0 T h 0) FMT-ALL-6002rev.00 24March2009 Page 1 6 1 f 2 F144ay, November 14, 2014 6:29:35 PM 0 �I� .:.. �`:'�.1 .. •f'•,.�.., h Y ^.u"S J5t 1.�.{..T i4 ...�. F, . ..I !Y lSuO�nmenGCJ :Yt) .'a'y3 Transfers Released By Daterrime Received By Date/Time LMq 2 3 Cooler Temperature on Receipt Z� 2 Z?C Custody Seal Y or Received on Ice or N "Samples lntac or N In order to maintain client confidentiality, location/name of the sampling site, sampler's name and signature may not be provided on this COC docu ent. C This chain of custody is considered complete as is since this information is available in the owner laboratory. N W C N C C Ca N CO (D O -U -h m +"- m C w + o FMT-ALL-C-'002rev.00 24March2009 Faday. November 14, 2014 6:29:37 PM Page 2 of z� . • DID 0 C)i t Name: Project #: r 1 1, "4k, Courier: Fed Ex ❑UPS ❑USPS ❑Client ❑Commercial ❑Pace ❑SpeeDee []Other: Tracking Number: 419'9 '9 �y V60; Z ?Z71 Custody Seal on Cooler/Box Present? ❑Ye ?. s !o - Seals Intact Packing Material: Bubble Wrap [:]Bubble Bags ❑None ❑ 888A9130516413 Mn 91 1 75 '= ff Document Name: Document Revised: 28Feb2014 a ftceAnalj6ca1 Sample Condition Upon Receipt Form Page 1 of 1 Document No.: Issuing Authority: :.r F-MN-L-213-rev.09 Pace Minnesota Quality Office 111111011E111111110289205 Des �--�� Options): Proj Due Date: Pro). Name o ❑ 'Other: Temp Blank? es []NoThermom. Used: Type of Ice: Wet ❑Blue ❑None 2 6 04 T e 88A9132521491 []Samples on ice, cooling process has begun Cooler Temp Read ('C): `Z�{j �,fj p,t( Cooler Temp Corrected (°C): �,2 2:7 .� Biological Tissue Frozen? ❑Yes ❑No - /A ' Temp should be above freezing to 6°C Correction Factor: ,�_ Date and Initials of Person Examining Contents:,!,, f_ Comments: Chain of Custody Present? a ❑No ❑ 1. Chain of Custody Filled Out? t Y e ❑No ❑ 2. Chain of Custody Relinquished? Yes ❑No ❑ 3. Sampler Name and/or Signature do COC? ❑Ye No 4. Samples Arrived within Hold Time? es ❑No ❑ S. Short Hold Time Analysis (<72 hr)? []Yeso ❑ 6. Rush Turn Around Time Requested? ❑Yes o ❑ 7. Sufficient Volume? Yes []No❑ 8. Correct Containers Used? Vs ❑No 9. �❑,� l� -Pace Containers Used? es ]No Containers Intact? Yes ❑No ❑ 10. Filtered Volume Received for Dissolved Tests? ❑Ye ONo 11. Sample Labels Match COC? es ❑No El12. -Includes Date/Time/ID/Analysis Matrix: � All containers needing acid/base preservation have been Yes []Yes 13. ❑HNOs ❑HZSO4 ❑NaOH ❑HCI checked? N/A' All containers needing preservation are found to be in Sample # compliance with EPA recommendation? [:]Yes[]NoN/A (HNO3; H2SO4, HCI<2; NaOH >9 Sulfide, NaOH>12 Cyanide) Exceptions: VOA, Coliform, TOC, Oil and Grease, ❑ Yes ,—, f o Initial when , Lot # of added DRO/8015 (water) DOC completed: preservative: Headspace in VOA Vials (>6mm)? []Yes❑No N/A 14. Trip Blank Present? []Yes❑No N/A . '15. Trip Blank Custody Seals Present? ❑Yes []No N/A Pace Trip Blank Lot # (if purchased)- CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Field Data Required? ❑Yes ❑No \-.,4)ject Manager Review: Date: Note: Wheneverthere is a discrepancy affec g rt oarolina compliance samples, a copy of this form will be sent to th North Carolina DEHNR Certification Office ( Le out of hold, Incorrect preservative, out of temp, Incorrect containers) Report No ..... 10289205_1613B Page 31 of 69 Page 8 of 46 TM 0 J Reporting Flags A = Reporting Limit based on signal to noise B = Less than 1 Ox higher than method blank level C = Result obtained from confirmation analysis D = Result obtained from analysis of diluted sample E = Exceeds calibration range I = Interference present J = Estimated value Nn = Value obtained from additional analysis P = PCDE Interference R = Recovery outside target range S = Peak saturated U = Analyte not detected V = Result verified by confirmation analysis X = %D Exceeds limits Y = Calculated using average of daily RFs * = See Discussion REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 [=--- G47 MAGA AA This report shall not be reproduced, except in full, Report No ..... 10289205Page 32 of 69 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 9 of 46 Appendix B Sample Analysis Summary Page 33 of 69 Report No ..... 10289205_1613B Pace Analytical Services, Inc. Page 10 of 46 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PAS Charlotte D-1 92225723001 F141203A 15 CVS 13.9 g 7.9 12.8 g F141124 F141202B_19 BLANK-42978 Cone EMPC ng/Kg ng/Kg Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Solid Dilution NA Collected 11/11/2014 10:54 Received 11/18/2014 10:20 Extracted 11/26/2014 16:45 Analyzed 12/03/2014 10:52 RL Internal ng's Percent ng/Kg Standards Added Recovery 2,3,7,8-TCDF — 0.12 0.074 IJ 2,3,7,8-TCDF-13C 2.00 96 Total TCDF 0.12 — 0.074 J 2,3,7,8-TCDD-13C 2.00 100 1,2,3,7,8-PeCDF-13C 2.00 107 2,3,7,8-TCDD ND — 0.097 2,3,4,7,8-PeCDF-13C 2.00 105 Total TCDD ND — 0.097 1,2,3,7,8-PeCDD-13C 2.00 108 1,2,3,4,7,8-HxCDF-13C 2.00 109 1,2,3,7,8-PeCDF ND — 0.099 1,2,3,6,7,8-HxCDF-13C 2.00 94 2,3,4,7,8-PeCDF ND — 0.120 2,3,4,6,7,8-HxCDF-13C 2.00 96 Total PeCDF ND — 0.110 1,2,3,7,8,9-HxCDF-13C 2.00 84 1,2,3,4,7,8-HxCDD-13C 2.00 90 1,2,3,7,8-PeCDD ND — 0.150 1,2,3,6,7,8-HxCDD-13C 2.00 67 Total PeCDD ND — 0.150 1,2,3,4,6,7,8-HpCDF-13C 2.00 51 1,2,3,4,7,8,9-HpCDF-13C 2.00 39 1,2,3,4,7,8-HxCDF ND — 0.150 1,2,3,4,6,7,8-HpCDD-13C 2.00 44 1,2,3,6,7,8-HxCDF ND — 0.130 OCDD-13C 4.00 31 2,3,4,6,7,8-HxCDF ND — 0.100 1,2,3,7,8,9-HxCDF ND — 0.160 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND — 0.140 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND — 0.200 2,3,7,8-TCDD-37CI4 0.20 98 1,2,3,6,7,8-HxCDD ND — 0.200 1,2,3,7,8,9-HxCDD ND — 0.210 Total HxCDD ND — 0.200 1,2,3,4,6,7,8-HpCDF ND — 0.250 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND — 0.640 Equivalence: 0.072 ng/Kg Total HpCDF ND — 0.450 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 0.51 — 0.270 J Total HpCDD 1.30 — 0.270 J OCDF ND — 0.570 OCDD 55.00 — 0.990 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 34 of 69 Page 11 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 aceAnalyical TM Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Sample Analysis Results Client - PAS[ Charlotte Client's Sample ID D-2 Lab Sample ID 92225723002 Filename F141203A_14 Injected By CVS Total Amount Extracted 13.2 g Matrix Solid % Moisture 9.4 Dilution NA Dry Weight Extracted 12.0 g Collected 11/11/2014 11:24 ICAL ID F141124 Received 11/18/2014 10:20 CCal Filename(s) F14120213_19 Extracted 11/26/2014 16:45 Method Blank ID BLANK-42978 Analyzed 12/03/2014 10:12 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.16 2,3,7,8-TCDF-13C 2.00 100 Total TCDF 0.17 - 0.16 J 2,3,7,8-TCDD-13C 2.00 103 1,2,3,7,8-PeCDF-13C 2.00 106 2,3,7,8-TCDD ND - 0.18 2,3,4,7,8-PeCDF-13C 2.00 102 Total TCDD ND - 0.18 1,2,3,7,8-PeCDD-13C 2.00 104 1,2,3,4,7,8-HxCDF-13C 2.00 91 1,2,3,7,8-PeCDF ND - 0.17 1,2,3,6,7,8-HxCDF-13C 2.00 90 2,3,4,7,8-PeCDF ND - 0.18 2,3,4,6,7,8-HxCDF-13C 2.00 93 Total PeCDF ND - 0.18 1,2,3,7,8,9-HxCDF-13C 2.00 91 1,2,3,4,7,8-HxCDD-13C 2.00 81 1,2,3,7,8-PeCDD ND - 0.22 1,2,3,6,7,8-HxCDD-13C 2.00 73 Total PeCDD ND - 0.22 1,2,3,4,6,7,8-HpCDF-13C 2.00 54 1,2,3,4,7,8,9-HpCDF-13C 2.00 48 1,2,3,4,7,8-HxCDF ND - 0.15 1,2,3,4,6,7,8-HpCDD-13C 2.00 51 1,2,3,6,7,8-HxCDF ND - 0.18 OCDD-13C 4.00 36 2,3,4,6,7,8-HxCDF ND - 0.15 1,2,3,7,8,9-HxCDF ND - 0.16 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.16 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.27 2,3,7,8-TCDD-37CI4 0.20 100 1,2,3,6,7,8-HxCDD ND - 0.24 1,2,3,7,8,9-HxCDD ND - 0.21 Total HxCDD ND - 0.24 1,2,3,4,6,7,8-HpCDF ND - 0.33 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.49 Equivalence: 0.0017 ng/Kg Total HpCDF ND - 0.41 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 0.36 Total HpCDD ND - 0.36 OCDF ND - 0.66 OCDD 1.70 - 1.30 J Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 35 of 69 Page 12 of 46 Pace Analytical Services, Inc. r- 1700 Elm Street - Suite 200 Minneapolis, MN 55414 aceAtalVtkal TM Tel: 607-0 Fax: 612-2- 607-644444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID D-3 Lab Sample ID 92225723003 Filename F141203A_13 Injected By CVS Total Amount Extracted 15.1 g Matrix Solid % Moisture 10.4 Dilution NA Dry Weight Extracted 13.5 g Collected 11/11/2014 12:11 [CAL ID F141124 Received 11/18/2014 10:20 CCal Filename(s) F14120213_19 Extracted 11/26/2014 16:45 Method Blank ID BLANK-42978 Analyzed 12/03/2014 09:33 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.10 2,3,7,8-TCDF-13C 2.00 92 Total TCDF ND - 0.10 2,3,7,8-TCDD-13C 2.00 95 1,2,3,7,8-PeCDF-13C 2.00 96 2,3,7,8-TCDD ND - 0.16 2,3,4,7,8-PeCDF-13C 2.00 92 Total TCDD ND - 0.16 1,2,3,7,8-PeCDD-13C 2.00 94 1,2,3,4,7,8-HxCDF-13C 2.00 84 1,2,3,7,8-PeCDF ND - 0.20 1,2,3,6,7,8-HxCDF-13C 2.00 86 2,3,4,7,8-PeCDF ND - 0.24 2,3,4,6,7,8-HxCDF-13C 2.00 86 Total PeCDF ND - 0.22 1,2,3,7,8,9-HxCDF-13C 2.00 84 1,2,3,4,7,8-HxCDD-13C 2.00 77 1,2,3,7,8-PeCDD ND - 0.31 1,2,3,6,7,8-HxCDD-13C 2.00 67 Total PeCDD ND - 0.31 1,2,3,4,6,7,8-HpCDF-13C 2.00 52 1,2,3,4,7,8,9-HpCDF-13C 2.00 41 1,2,3,4,7,8-HxCDF ND - 0.15 1,2,3,4,6,7,8-HpCDD-13C 2.00 45 1,2,3,6,7,8-HxCDF ND - 0.16 OCDD-13C 4.00 35 2,3,4,6,7,8-HxCDF ND - 0.19 1,2,3,7,8,9-HxCDF ND - 0.23 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.18 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.22 2,3,7,8-TCDD-37C[4 0.20 92 1,2,3,6,7,8-HxCDD ND - 0.19 1,2,3,7,8,9-HxCDD ND - 0.23 Total HxCDD ND - 0.21 1,2,3,4,6,7,8-HpCDF ND - 0.27 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.60 Equivalence: 0.0025 ng/Kg Total HpCDF ND - 0.43 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 0.27 Total HpCDD ND - 0.27 OCDF ND - 0.74 OCDD - 2.5 0.99 U Cone = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 36 of 69 Page 13 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID D-4 Lab Sample ID 92225723004 Filename U141205A_05 Injected By CVS Total Amount Extracted 13.2 g Matrix Solid % Moisture 4.5 Dilution NA Dry Weight Extracted 12.6 g Collected 11/11/2014 13:47 ICAL ID U141121 Received 11/18/2014 10:20 CCal Filename(s) U141205A 01 Extracted 11/26/2014 16:45 Method Blank ID BLANK-42978 Analyzed 12/05/2014 12:02 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.19 2,3,7,8-TCDF-13C 2.00 71 Total TCDF ND - 0.19 2,3,7,8-TCDD-13C 2.00 86 1,2,3,7,8-PeCDF-13C 2.00 65 2,3,7,8-TCDD ND - 0.21 2,3,4,7,8-PeCDF-13C 2.00 62 Total TCDD ND - 0.21 1,2,3,7,8-PeCDD-13C 2.00 68 1,2,3,4,7,8-HxCDF-13C 2.00 96 1,2,3,7,8-PeCDF ND - 0.18 1,2,3,6,7,8-HxCDF-13C 2.00 109 2,3,4,7,8-PeCDF ND - 0.15 2,3,4,6,7,8-HxCDF-13C 2.00 100 Total PeCDF ND - 0.16 1,2,3,7,8,9-HxCDF-13C 2.00 81 1,2,3,4,7,8-HxCDD-13C 2.00 88 1,2,3,7,8-PeCDD ND - 0.19 1,2,3,6,7,8-HxCDD-13C 2.00 90 Total PeCDD ND - 0.19 1,2,3,4,6,7,8-HpCDF-13C 2.00 77 1,2,3,4,7,8,9-HpCDF-13C 2.00 63 1,2,3,4,7,8-HxCDF ND - 0.29 1,2,3,4,6,7,8-HpCDD-13C 2.00 74 1,2,3,6,7,8-HxCDF ND - 0.24 OCDD-13C 4.00 65 2,3,4,6,7,8-HxCDF ND - 0.28 1,2,3,7,8,9-HxCDF ND - 0.41 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.30 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.46 2,3,7,8-TCDD-37CI4 0.20 81 1,2,3,6,7,8-HxCDD ND - 0.55 1,2,3,7,8,9-HxCDD ND - 0.56 Total HxCDD ND - 0.52 1,2,3,4,6,7,8-HpCDF ND - 0.50 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.84 Equivalence:0.051 ng/Kg Total HpCDF ND - 0.67 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 1.00 - 0.48 J Total HpCDD 1.00 - 0.48 J OCDF ND - 1.10 OCDD 41.00 - 1.70 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 37 of 69 Page 14 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VauciVAInta,nIvAcal Minneapolis, MN 55414 na Tel: 607-170 Fax: 612-2- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID D-5 Lab Sample ID 92225723005 Filename F14120713_04 Injected By BAL Total Amount Extracted 12.8 g Matrix Solid % Moisture 7.8 Dilution NA Dry Weight Extracted 11.8 g Collected 11/11/2014 14:12 [CAL ID F141124 Received 11/18/2014 10:20 CCal Filename(s) F141207A 11 Extracted 11/26/2014 16:45 Method Blank ID BLANK-42978 Analyzed 12/07/2014 14:26 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.20 2,3,7,8-TCDF-13C 2.00 109 Total TCDF ND - 0.20 2,3,7,8-TCDD-13C 2.00 107 1,2,3,7,8-PeCDF-13C 2.00 105 2,3,7,8-TCDD ND - 0.32 2,3,4,7,8-PeCDF-13C 2.00 98 Total TCDD ND - 0.32 1,2,3,7,8-PeCDD-13C 2.00 98 1,2,3,4,7,8-HxCDF-13C 2.00 93 1,2,3,7,8-PeCDF ND - 0.17 1,2,3,6,7,8-HxCDF-13C 2.00 101 2,3,4,7,8-PeCDF ND - 0.18 2,3,4,6,7,8-HxCDF-13C 2.00 105 Total PeCDF ND - 0.17 1,2,3,7,8,9-HxCDF-13C 2.00 96 1,2,3,4,7,8-HxCDD-13C 2.00 100 1,2,3,7,8-PeCDD ND - 0.20 1,2,3,6,7,8-HxCDD-13C 2.00 83 Total PeCDD ND - 0.20 1,2,3,4,6,7,8-HpCDF-13C 2.00 75 1,2,3,4,7,8,9-HpCDF-13C 2.00 65 1,2,3,4,7,8-HxCDF ND - 0.25 1,2,3,4,6,7,8-HpCDD-13C 2.00 68 1,2,3,6,7,8-HxCDF ND - 0.30 OCDD-13C 4.00 64 2,3,4,6,7,8-HxCDF ND - 0.21 1,2,3,7,8,9-HxCDF ND - 0.30 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.26 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.29 2,3,7,8-TCDD-37CI4 0.20 104 1,2,3,6,7,8-HxCDD ND - 0.37 1,2,3,7,8,9-HxCDD ND - 0.35 Total HxCDD 0.69 - 0.34 J 1,2,3,4,6,7,8-HpCDF ND - 0.38 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.90 Equivalence:0.21 ng/Kg Total HpCDF ND - 0.64 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 3.50 - 0.78 J Total HpCDD 6.80 - 0.78 OCDF ND - 1.30 OCDD 180.00 - 1.10 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 38 of 69 Page 15 of 46 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PAS Charlotte D-6 92225723006 U141205A 07 CVS 15.4 g 19.2 12.4 g U141121 U141205A 01 BLANK-42978 Conc EMPC ng/Kg ng/Kg Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Solid Dilution NA Collected 11/11/2014 14:28 Received 11 /18/2014 10:20 Extracted 11/26/2014 16:45 Analyzed 12/05/2014 13:26 RL Internal ng's Percent ng/Kg Standards Added Recovery 2,3,7,8-TCDF - 0.16 0.10 IJ 2,3,7,8-TCDF-13C 2.00 76 Total TCDF ND - 0.10 2,3,7,8-TCDD-13C 2.00 89 1,2,3,7,8-PeCDF-13C 2.00 71 2,3,7,8-TCDD ND - 0.11 2,3,4,7,8-PeCDF-13C 2.00 65 Total TCDD ND - 0.11 1,2,3,7,8-PeCDD-13C 2.00 77 1,2,3,4,7,8-HxCDF-13C 2.00 88 1,2,3,7,8-PeCDF ND - 0.12 1,2,3,6,7,8-HxCDF-13C 2.00 98 2,3,4,7,8-PeCDF ND - 0.11 2,3,4,6,7,8-HxCDF-13C 2.00 94 Total PeCDF ND - 0.12 1,2,3,7,8,9-HxCDF-13C 2.00 71 1,2,3,4,7,8-HxCDD-13C 2.00 80 1,2,3,7,8-PeCDD ND - 0.17 1,2,3,6,7,8-HxCDD-13C 2.00 87 Total PeCDD ND - 0.17 1,2,3,4,6,7,8-HpCDF-13C 2.00 71 1,2,3,4,7,8,9-HpCDF-13C 2.00 56 1,2,3,4,7,8-HxCDF ND - 0.21 1,2,3,4,6,7,8-HpCDD-13C 2.00 67 1,2,3,6,7,8-HxCDF ND - 0.23 OCDD-13C 4.00 62 2,3,4,6,7,8-HxCDF ND - 0.22 1,2,3,7,8,9-HxCDF ND - 0.41 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.27 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.33 2,3,7,8-TCDD-37CI4 0.20 85 1,2,3,6,7,8-HxCDD ND - 0.30 1,2,3,7,8,9-HxCDD 0.55 - 0.26 J Total HxCDD 0.55 - 0.30 J 1,2,3,4,6,7,8-HpCDF ND - 0.43 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.57 Equivalence: 0.55 ng/Kg Total HpCDF ND - 0.50 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 3.20 - 0.64 J Total HpCDD 7.10 - 0.64 OCDF ND - 0.65 OCDD 440.00 - 0.87 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 39 of 69 Page 16 of 46 Ana TM Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PASI Charlotte D-7 92225723007 U141205A_08 CVS 15.0 g Matrix Solid 12.6 Dilution NA 13.1 g Collected 11/11/2014 14:40 U141121 Received 11/18/2014 10:20 U141205A_01 Extracted 11/26/2014 16:45 BLANK-42978 Analyzed 12/05/2014 14:08 Conc EMPC RL Internal ng's ng/Kg ng/Kg ng/Kg Standards Added Percent Recovery 2,3,7,8-TCDF ND — 0.099 2,3,7,8-TCDF-13C 2.00 72 Total TCDF 0.13 — 0.099 J 2,3,7,8-TCDD-13C 2.00 86 1,2,3,7,8-PeCDF-13C 2.00 62 2,3,7,8-TCDD ND — 0.130 2,3,4,7,8-PeCDF-13C 2.00 60 Total TCDD ND — 0.130 1,2,3,7,8-PeCDD-13C 2.00 71 1,2,3,4,7,8-HxCDF-13C 2.00 83 1,2,3,7,8-PeCDF ND — 0.100 1,2,3,6,7,8-HxCDF-13C 2.00 92 2,3,4,7,8-PeCDF ND — 0.120 2,3,4,6,7,8-HxCDF-13C 2.00 91 Total PeCDF ND — 0.110 1,2,3,7,8,9-HxCDF-13C 2.00 71 1,2,3,4,7,8-HxCDD-13C 2.00 83 1,2,3,7,8-PeCDD ND — 0.130 1,2,3,6,7,8-HxCDD-13C 2.00 78 Total PeCDD ND — 0.130 1,2,3,4,6,7,8-HpCDF-13C 2.00 69 1,2,3,4,7,8,9-HpCDF-13C 2.00 58 1,2,3,4,7,8-HxCDF ND — 0.290 1,2,3,4,6,7,8-HpCDD-13C 2.00 64 1,2,3,6,7,8-HxCDF ND — 0.230 OCDD-13C 4.00 61 2,3,4,6,7,8-HxCDF ND — 0.240 1,2,3,7,8,9-HxCDF ND — 0.450 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND — 0.300 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND — 0.410 2,3,7,8-TCDD-37CI4 0.20 82 1,2,3,6,7,8-HxCDD ND — 0.400 1,2,3,7,8,9-HxCDD ND — 0.340 Total HxCDD 0.52 — 0.380 J 1,2,3,4,6,7,8-HpCDF ND — 0.560 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND — 0.880 Equivalence: 0.12 ng/Kg Total HpCDF ND — 0.720 (Using ITE Factors) 1,2,3,4,6,7,8=HpCDD 1.10 — 0.630 J Total HpCDD 3.10 — 0.630 J OCDF ND — 0.790 OCDD 110.00 — 1.200 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 40 of 69 Page 17 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VauconAiraly�ical Minneapolis, MN 56414 TM Tel: -607-1 Fax: 612- 607-644444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID D-8 Lab Sample ID 92225723008 Filename U141205A_09 Injected By CVS Total Amount Extracted 12.1 g Matrix Solid % Moisture 4.7 Dilution NA Dry Weight Extracted 11.5 g Collected 11/11/2014 14:57 [CAL ID U141121 Received 11/18/2014 10:20 CCal Filename(s) U141205A 01 Extracted 11/26/2014 16:45 Method Blank ID BLANK-42978 Analyzed 12/05/2014 14:49 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.11 2,3,7,8-TCDF-13C 2.00 73 Total TCDF ND - 0.11 2,3,7,8-TCDD-13C 2.00 86 1,2,3,7,8-PeCDF-13C 2.00 66 2,3,7,8-TCDD ND - 0.13 2,3,4,7,8-PeCDF-13C 2.00 61 Total TCDD ND - 0.13 1,2,3,7,8-PeCDD-13C 2.00 70 1,2,3,4,7,8-HxCDF-13C 2.00 86 1,2,3,7,8-PeCDF ND - 0.12 1,2,3,6,7,8-HxCDF-13C 2.00 92 2,3,4,7,8-PeCDF ND - 0.10 2,3,4,6,7,8-HxCDF-13C 2.00 89 Total PeCDF ND - 0.11 1,2,3,7,8,9-HxCDF-13C 2.00 74 1,2,3,4,7,8-HxCDD-13C 2.00 83 1,2,3,7,8-PeCDD ND - 0.15 1,2,3,6,7,8-HxCDD-13C 2.00 81 Total PeCDD ND - 0.15 1,2,3,4,6,7,8-HpCDF-13C 2.00 68 1,2,3,4,7,8,9-HpCDF-13C 2.00 57 1,2,3,4,7,8-HxCDF ND - 0.22 1,2,3,4,6,7,8-HpCDD-13C 2.00 66 1,2,3,6,7,8-HxCDF ND - 0.23 OCDD-13C 4.00 63 2,3,4,6,7,8-HxCDF ND - 0.26 1,2,3,7,8,9-HxCDF ND - 0.35 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.26 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.44 2,3,7,8-TCDD-37CI4 0.20 80 1,2,3,6,7,8-HxCDD ND - 0.40 1,2,3,7,8,9-HxCDD ND - 0.42 Total HxCDD ND - 0.42 1,2,3,4,6,7,8-HpCDF ND - 0.33 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.00 Equivalence: 0.028 ng/Kg Total HpCDF ND - 0.67 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD - 0.46 0.33 IJ Total HpCDD 0.59 - 0.33 J OCDF ND - 1.00 OCDD 23.00 - 1.30 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 41 of 69 Page 18 of 46 Tm fcal Method 1613B Sample Analysis Results Client - PAS[ Charlotte Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Client's Sample ID D-9 Lab Sample ID 92225723009 Filename U141205A_10 Injected By CVS Total Amount Extracted 14.0 g Matrix Solid % Moisture 14.1 Dilution NA Dry Weight Extracted 12.0 g Collected 11/11/2014 15:05 ICAL ID U141121 Received 11/18/2014 10:20 CCal Filename(s) U141205A_01 Extracted 11/26/2014 16:45 Method Blank ID BLANK-42978 Analyzed 12/05/2014 15:36 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.16 2,3,7,8-TCDF-13C 2.00 66 Total TCDF ND - 0.16 2,3,7,8-TCDD-13C 2.00 83 1,2,3,7,8-PeCDF-13C 2.00 59 2,3,7,8-TCDD ND - 0.16 2,3,4,7,8-PeCDF-13C 2.00 57 Total TCDD ND - 0.16 1,2,3,7,8-PeCDD-13C 2.00 66 1,2,3,4,7,8-HxCDF-13C 2.00 92 1,2,3,7,8-PeCDF ND - 0.13 1,2,3,6,7,8-HxCDF-13C 2.00 95 2,3,4,7,8-PeCDF ND - 0.12 2,3,4,6,7,8-HxCDF-13C 2.00 97 Total PeCDF ND - 0.12 1,2,3,7,8,9-HxCDF-13C 2.00 76 1,2,3,4,7,8-HxCDD-13C 2.00 90 1,2,3,7,8-PeCDD ND - 0.16 1,2,3,6,7,8-HxCDD-13C 2.00 79 Total PeCDD ND - 0.16 1,2,3,4,6,7,8-HpCDF-13C 2.00 68 1,2,3,4,7,8,9-HpCDF-13C 2.00 54 1,2,3,4,7,8-HxCDF ND - 0.30 1,2,3,4,6,7,8-HpCDD-13C 2.00 64 1,2,3,6,7,8-HxCDF ND - 0.28 OCDD-13C 4.00 53 2,3,4,6,7,8-HxCDF ND - 0.28 1,2,3,7,8,9-HxCDF ND - 0.44 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.32 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.41 2,3,7,8-TCDD-37CI4 0.20 80 1,2,3,6,7,8-HxCDD ND - 0.52 1,2,3,7,8,9-HxCDD ND - 0.37 Total HxCDD ND - 0.43 1,2,3,4,6,7,8-HpCDF ND - 0.60 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.10 Equivalence: 0.23 ng/Kg Total HpCDF ND - 0.83 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 1.2 - 0.51 J Total HpCDD 2.7 - 0.51 J OCDF ND - 0.99 OCDD 210.0 - 1.30 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10289205_1613B Page 42 of 69 Page 19 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Curia nil nn ical Tel: -607-1700 � " Fax: 61212- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID D-10 Lab Sample ID 92225723010 Filename U141205A_11 Injected By CVS Total Amount Extracted 14.4 g Matrix Solid % Moisture 12.2 Dilution NA Dry Weight Extracted -12.6 g Collected 11/11/2014 15:15 ICAL ID U141121 Received 11/18/2014 10:20 CCal Filename(s) U141205A 01 Extracted 11/26/2014 16:45 Method Blank ID BLANK-42978 Analyzed 12/05/2014 16:16 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF — 0.12 0.100 U 2,3,7,8-TCDF-13C 2.00 73 Total TCDF ND — 0.100 2,3,7,8-TCDD-13C 2.00 90 1,2,3,7,8-PeCDF-13C 2.00 65 2,3,7,8-TCDD ND — 0.110 2,3,4,7,8-PeCDF-13C 2.00 63 Total TCDD ND — 0.110 1,2,3,7,8-PeCDD-13C 2.00 71 1,2,3,4,7,8-HxCDF-13C 2.00 87 1,2,3,7,8-PeCDF ND — 0.079 1,2,3,6,7,8-HxCDF-13C 2.00 97 2,3,4,7,8-PeCDF ND — 0.068 2,3,4,6,7,8-HxCDF-13C 2.00 97 Total PeCDF ND — 0.073 1,2,3,7,8,9-HxCDF-13C 2.00 77 1,2,3,4,7,8-HxCDD-13C 2.00 84 1,2,3,7,8-PeCDD ND — 0.087 1,2,3,6,7,8-HxCDD-13C 2.00 83 Total PeCDD ND — 0.087 1,2,3,4,6,7,8-HpCDF-13C 2.00 67 1,2,3,4,7,8,9-HpCDF-13C 2.00 49 1,2,3,4,7,8-HxCDF ND — 0.250 1,2,3,4,6,7,8-HpCDD-13C 2.00 59 1,2,3,6,7,8-HxCDF ND — 0.250 OCDD-13C 4.00 51 2,3,4,6,7,8-HxCDF ND — 0.240 1,2,3,7,8,9-HxCDF ND — 0.390 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND — 0.280 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND — 0.330 2,3,7,8-TCDD-37CI4 0.20 87 1,2,3,6,7,8-HxCDD ND — 0.340 1,2,3,7,8,9-HxCDD ND — 0.330 Total HxCDD ND — 0.330 1,2,3,4,6,7,8-HpCDF ND — 0.480 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND — 0.790 Equivalence: 0.052 ng/Kg Total HpCDF ND — 0.630 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD — 0.61 0.400 U Total HpCDD ND — 0.400 OCDF ND — 1.000 OCDD 34 — 1.200 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 43 of 69 Page 20 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 aceArral TM ical Tel: / Fax: 12-607-1704 612- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID D-11 Lab Sample ID 92225723011 Filename F14120713_05 Injected By BAL Total Amount Extracted 15.1 g Matrix Solid % Moisture 12.6 Dilution NA Dry Weight Extracted 13.2 g Collected 11/11/2014 15:27 [CAL ID F141124 Received 11/18/2014 10:20 CCal Filename(s) F141207A 11 Extracted 11/26/2014 16:45 Method Blank ID BLANK-42978 Analyzed 12/07/2014 15:08 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.19 2,3,7,8-TCDF-13C 2.00 108 Total TCDF ND - 0.19 2,3,7,8-TCDD-13C 2.00 105 1,2,3,7,8-PeCDF-13C 2.00 104 2,3,7,8-TCDD ND - 0.32 2,3,4,7,8-PeCDF-13C 2.00 94 Total TCDD ND - 0.32 1,2,3,7,8-PeCDD-13C 2.00 92 1,2,3,4,7,8-HxCDF-13C 2.00 109 1,2,3,7,8-PeCDF ND - 0.16 1,2,3,6,7,8-HxCDF-13C 2.00 78 2,3,4,7,8-PeCDF ND - 0.11 2,3,4,6,7,8-HxCDF-13C 2.00 112 Total PeCDF ND - 0.14 1,2,3,7,8,9-HxCDF-13C 2.00 95 1,2,3,4,7,8-HxCDD-13C 2.00 100 1,2,3,7,8-PeCDD ND - 0.19 1,2,3,6,7,8-HxCDD-13C 2.00 82 Total PeCDD ND - 0.19 1,2,3,4,6,7,8-HpCDF-13C 2.00 73 1,2,3,4,7,8,9-HpCDF-13C 2.00 67 1,2,3,4,7,8-HxCDF ND - 0.25 1,2,3,4,6,7,8-HpCDD-13C 2.00 71 1,2,3,6,7,8-HxCDF ND - 0.26 OCDD-13C 4.00 66 2,3,4,6,7,8-HxCDF ND - 0.30 1,2,3,7,8,9-HxCDF ND - 0.44 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.31 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.42 2,3,7,8-TCDD-37CI4 0.20 103 1,2,3,6,7,8-HxCDD ND - 0.41 1,2,3,7,8,9-HxCDD ND - 0.39 Total HxCDD ND - 0.41 1,2,3,4,6,7,8-HpCDF ND - 0.49 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.84 Equivalence: 0.15 ng/Kg Total HpCDF ND - 0.66 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD - 2.0 0.75 IJ Total HpCDD 2.6 - 0.75 J OCDF ND - 1.40 OCDD 130.0 - 1.50 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 44 of 69 Page 21 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 / ace Arlahj TM cal Tel: -607-10 J! Fax: 612- 607-644 4 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID BG-1 Lab Sample ID 92225723012 Filename 1714120813_22 Injected By CVS Total Amount Extracted 12.7 g Matrix Solid % Moisture 3.5 Dilution NA Dry Weight Extracted 12.3 g Collected 11/11/2014 16:30 ICAL ID F141205 Received 11/18/2014 10:20 CCal Filename(s) 1714120813_09 Extracted 12/04/2014 18:15 Method Blank ID BLANK-43050 Analyzed 12/09/2014 01:45 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.22 2,3,7,8-TCDF-13C 2.00 86 Total TCDF ND - 0.22 2,3,7,8-TCDD-13C 2.00 94 1,2,3,7,8-PeCDF-13C 2.00 101 2,3,7,8-TCDD ND - 0.34 2,3,4,7,8-PeCDF-13C 2.00 100 Total TCDD ND - 0.34 1,2,3,7,8-PeCDD-13C 2.00 104 1,2,3,4,7,8-HxCDF-13C 2.00 92 1,2,3,7,8-PeCDF ND - 0.15 1,2,3,6,7,8-HxCDF-13C 2.00 93 2,3,4,7,8-PeCDF ND - 0.14 2,3,4,6,7,8-HxCDF-13C 2.00 99 Total PeCDF ND - 0.14 1,2,3,7,8,9-HxCDF-13C 2.00 86 1,2,3,4,7,8-HxCDD-13C 2.00 95 1,2,3,7,8-PeCDD ND - 0.18 1,2,3,6,7,8-HxCDD-13C 2.00 76 Total PeCDD ND - 0.18 1,2,3,4,6,7,8-HpCDF-13C 2.00 88 1,2,3,4,7,8,9-HpCDF-13C 2.00 84 1,2,3,4,7,8-HxCDF ND - 0.13 1,2,3,4,6,7,8-HpCDD-13C 2.00 90 1,2,3,6,7,8-HxCDF ND - 0.11 OCDD-13C 4.00 82 2,3,4,6,7,8-HxCDF ND - 0.11 1,2,3,7,8,9-HxCDF ND - 0.15 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.12 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.21 2,3,7,8-TCDD-37CI4 0.20 87 1,2,3,6,7,8-HxCDD ND - 0.18 1,2,3,7,8,9-HxCDD ND - 0.21 Total HxCDD ND - 0.20 1,2,3,4,6,7,8-HpCDF ND - 0.25 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.31 Equivalence: 0.014 ng/Kg Total HpCDF ND - 0.28 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 0.22 Total HpCDD 0.41 - 0.22 J OCDF ND - 0.58 OCDD 14.00 - 1.00 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 45 of 69 Page 22 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VfinaucuAnalvdcal Minneapolis, MN 55414 TM Tel: -607-1700 Fax: 61212- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID MW-1 Lab Sample ID 92225723013 Filename F14120713_06 Injected By BAL Total Amount Extracted 953 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 11/11/2014 13:45 ICAL ID F141124 Received 11/18/2014 10:20 CCal Filename(s) F141207A 11 Extracted 12/03/2014 18:00 Method Blank ID BLANK-43034 Analyzed 12/07/2014 15:51 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 3.4 2,3,7,8-TCDF-13C 2.00 103 Total TCDF ND - 3.4 2,3,7,8-TCDD-13C 2.00 97 1,2,3,7,8-PeCDF-13C 2.00 111 2,3,7,8-TCDD ND - 4.2 2,3,4,7,8-PeCDF-13C 2.00 87 Total TCDD ND - 4.2 1,2,3,7,8-PeCDD-13C 2.00 107 1,2,3,4,7,8-HxCDF-13C 2.00 105 1,2,3,7,8-PeCDF ND - 1.5 1,2,3,6,7,8-HxCDF-13C 2.00 84 2,3,4,7,8-PeCDF ND - 2.6 2,3,4,6,7,8-HxCDF-13C 2.00 103 Total PeCDF ND - 2.1 1,2,3,7,8,9-HxCDF-13C 2.00 96 1,2,3,4,7,8-HxCDD-13C 2.00 81 1,2,3,7,8-PeCDD ND - 3.0 1,2,3,6,7,8-HxCDD-13C 2.00 73 Total PeCDD ND - 3.0 1,2,3,4,6,7,8-HpCDF-13C 2.00 59 1,2,3,4,7,8,9-HpCDF-13C 2.00 67 1,2,3,4,7,8-HxCDF ND - 2.9 1,2,3,4,6,7,8-HpCDD-13C 2.00 66 1,2,3,6,7,8-HxCDF ND - 2.8 OCDD-13C 4.00 65 2,3,4,6,7,8-HxCDF ND - 2.6 1,2,3,7,8,9-HxCDF ND - 4.3 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 3.1 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 3.6 2,3,7,8-TCDD-37CI4 0.20 92 1,2,3,6,7,8-HxCDD ND - 5.5 1,2,3,7,8,9-HxCDD ND - 4.5 Total HxCDD ND - 4.5 1,2,3,4,6,7,8-HpCDF ND - 6.0 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 7.3 Equivalence: 0.00 pg/L Total HpCDF ND - 6.6 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 3.9 Total HpCDD ND - 3.9 OCDF ND - 8.7 OCDD ND - 13.0 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 46 of 69 Page 23 of 46 / \ aclu Analy�ical Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 TM Fax: 61 2-607-1444 Fax: 612- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte MW-2 92225723014 F14120713_07 BAL 961 mL Matrix Water NA Dilution NA NA Collected 11/11/2014 10:48 F141124 Received 11/18/2014 10:20 F141207A 11 Extracted 12/03/2014 18:00 BLANK-43034 Analyzed 12/07/2014 16:33 Cone EMPC RL Internal ng's Percent pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 4.8 2,3,7,8-TCDF-13C 2.00 102 Total TCDF ND - 4.8 2,3,7,8-TCDD-13C 2.00 98 1,2,3,7,8-PeCDF-13C 2.00 115 2,3,7,8-TCDD ND - 5.0 2,3,4,7,8-PeCDF-13C 2.00 115 Total TCDD ND - 5.0 1,2,3,7,8-PeCDD-13C 2.00 109 1,2,3,4,7,8-HxCDF-13C 2.00 99 1,2,3,7,8-PeCDF ND - 3.2 1,2,3,6,7,8-HxCDF-13C 2.00 93 2,3,4,7,8-PeCDF ND - 2.1 2,3,4,6,7,8-HxCDF-13C 2.00 106 Total PeCDF ND - 2.7 1,2,3,7,8,9-HxCDF-13C 2.00 99 1,2,3,4,7,8-HxCDD-13C 2.00 85 1,2,3,7,8-PeCDD ND - 7.2 1,2,3,6,7,8-HxCDD-13C 2.00 74 Total PeCDD ND - 7.2 1,2,3,4,6,7,8-HpCDF-13C 2.00 65 1,2,3,4,7,8,9-HpCDF-13C 2.00 65 1,2,3,4,7,8-HxCDF ND - 2.8 1,2,3,4,6,7,8-HpCDD-13C 2.00 61 1,2,3,6,7,8-HxCDF ND - 3.2 OCDD-13C 4.00 62 2,3,4,6,7,8-HxCDF ND - 2.8 1,2,3,7,8,9-HxCDF ND - 3.4 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 3.1 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 4.3 2,3,7,8-TCDD-37CI4 0.20 95 1,2,3,6,7,8-HxCDD ND - 4.6 1,2,3,7,8,9-HxCDD ND - 3.6 Total HxCDD ND - 4.2 1,2,3,4,6,7,8-HpCDF ND - 3.9 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 5.4 Equivalence: 0.00 pg/L Total HpCDF ND - 4.6 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 6.4 Total HpCDD ND - 6.4 OCDF ND - 11.0 OCDD ND - 13.0 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated �i REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 47 of 69 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 24 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 TM Minneapolis, MN 55414 l ace AnalvAcal Tel: 612-607-1700 j Fax: 612- 607-6444 7 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID MW-3 Lab Sample ID 92225723015 Filename F1412076_08 Injected By BAL Total Amount Extracted 966 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 11/11/2014 11:16 ICAL ID F141124 Received 11/18/2014 10:20 CCal Filename(s) F141207A 11 Extracted 12/03/2014 18:00 Method Blank ID BLANK-43034 Analyzed 12/07/2014 17:16 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 5.5 2,3,7,8-TCDF-13C 2.00 106 Total TCDF ND - 5.5 2,3,7,8-TCDD-13C 2.00 102 1,2,3,7,8-PeCDF-13C 2.00 114 2,3,7,8-TCDD ND - 5.2 2,3,4,7,8-PeCDF-13C 2.00 117 Total TCDD ND - 5.2 1,2,3,7,8-PeCDD-13C 2.00 112 1,2,3,4,7,8-HxCDF-13C 2.00 98 1,2,3,7,8-PeCDF ND - 2.7 1,2,3,6,7,8-HxCDF-13C 2.00 92 2,3,4,7,8-PeCDF ND - 2.3 2,3,4,6,7,8-HxCDF-13C 2.00 104 Total PeCDF ND - 2.5 1,2,3,7,8,9-HxCDF-13C 2.00 98 1,2,3,4,7,8-HxCDD-13C 2.00 86 1,2,3,7,8-PeCDD ND - 3.4 1,2,3,6,7,8-HxCDD-13C 2.00 71 Total PeCDD ND - 3.4 1,2,3,4,6,7,8-HpCDF-13C 2.00 65 % 1,2,3,4,7,8-HxCDF ND 1,2,3,4,7,8,9-HpCDF-13C 2.00 68 L - 2.9 1,2,3,4,6,7,8-HpCDD-13C 2.00 62 1,2,3,6,7,8-HxCDF ND - 3.0 OCDD-13C 4.00 58 2,3,4,6,7,8-HxCDF ND - 2.7 1,2,3,7,8,9-HxCDF ND - 3.1 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 3.0 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 4.3 2,3,7,8-TCDD-37CI4 0.20 97 1,2,3,6,7,8-HxCDD ND - 4.0 1,2,3,7,8,9-HxCDD ND - 4.0 Total HxCDD ND - 4.1 1,2,3,4,6,7,8-HpCDF ND - 4.0 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 6.2 Equivalence: 0.089 pg/L Total HpCDF ND - 5.1 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 7.4 Total HpCDD ND - 7.4 OCDF ND - 12.0 OCDD - 89 14.0 U Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 48 of 69 Page 25 of 4.6 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers TM al Method 1613B Sample Analysis Results Client - PASI Charlotte MW-4 92225723016 F14121OA 13 BAL 904 mL NA NA F141205 F141210A 07 BLANK44 1-04 Conc EMPC pg/L pg/L Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 MinnPannlis MN.FFd1d Matrix Water Dilution NA Collected 11/11/2014 15:51 Received 11/18/2014 10:20 Extracted 12/08/2014 15:30 Analyzed 12/10/2014 14:41 RL Internal ng's Percent pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 2.30 2,3,7,8-TCDF-13C 2.00 89 Total TCDF ND - 2.30 2,3,7,8-TCDD-13C 2.00 107 1,2,3,7,8-PeCDF-13C 2.00 92 2,3,7,8-TCDD ND - 3.00 2,3,4,7,8-PeCDF-13C 2.00 30 Total TCDD ND - 3.00 1,2,3,7,8-PeCDD-13C 2.00 111 1,2,3,4,7,8-HxCDF-13C 2.00 29 1,2,3,7,8-PeCDF ND - 1.80 1,2,3,6,7,8-HxCDF-13C 2.00 30 2,3,4,7,8-PeCDF ND - 4.20 2,3,4,6,7,8-HxCDF-13C 2.00 39 Total PeCDF ND - 3.00 1,2,3,7,8,9-HxCDF-13C 2.00 85 1,2,3,4,7,8-HxCDD-13C 2.00 28 R 1,2,3,7,8-PeCDD ND - 1.90 1,2,3,6,7,8-HxCDD-13C 2.00 28 Total PeCDD ND - 1.90 1,2,3,4,6,7,8-HpCDF-13C 2.00 30 1,2,3,4,7,8,9-HpCDF-13C 2.00 92 1,2,3,4,7,8-HxCDF ND - 3.10 1,2,3,4,6,7,8-HpCDD-13C 2.00 57 1,2,3,6,7,8-HxCDF ND - 2.20 OCDD-13C 4.00 71 2,3,4,6,7,8-HxCDF ND - 1.70 1,2,3,7,8,9-HxCDF ND - 0.97 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 2.00 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 4.60 2,3,7,8-TCDD-37CI4 0.20 104 1,2,3,6,7,8-HxCDD ND - 4.00 1,2,3,7,8,9-HxCDD ND - 3.70 Total HxCDD ND - 4.10 1,2,3,4,6,7,8-HpCDF ND - 4.30 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.90 Equivalence: 0.018 pg/L Total HpCDF ND - 3.10 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 2.70 Total HpCDD ND - 2.70 OCDF ND - .4.90 OCDD 18 - 6.00 BJ Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated J = Estimated value B = Less than 10x higher than method blank level R = Recovery outside target range REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 49 of 69 Page 26 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VaCvAnalvdcal Minneapolis, MN 55414 Tel: -607-0 Fax: 612- 607-644444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID MW-5 Lab Sample ID 92225723017 Filename F14121OA_14 Injected By BAL Total Amount Extracted 964 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 11/11/2014 11:45 [CAL ID F141205 Received 11/18/2014 10:20 CCal Filename(s) F141210A 07 Extracted 12/08/2014 15:30 Method Blank ID BLANK-43104 Analyzed 12/10/2014 15:24 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 2.30 2,3,7,8-TCDF-13C 2.00 83 Total TCDF ND - 2.30 2,3,7,8-TCDD-13C 2.00 101 1,2,3,7,8-PeCDF-13C 2.00 89 2,3,7,8-TCDD ND - 2.80 2,3,4,7,8-PeCDF-13C 2.00 62 Total TCDD ND - 2.80 1,2,3,7,8-PeCDD-13C 2.00 111 1,2,3,4,7,8-HxCDF-13C 2.00 65 1,2,3,7,8-PeCDF ND - 1.30 1,2,3,6,7,8-HxCDF-13C 2.00 74 2,3,4,7,8-PeCDF ND - 1.70 2,3,4,6,7,8-HxCDF-13C 2.00 82 Total PeCDF ND - 1.50 1,2,3,7,8,9-HxCDF-13C 2.00 88 1,2,3,4,7,8-HxCDD-13C 2.00 69 1,2,3,7,8-PeCDD ND - 1.30 1,2,3,6,7,8-HxCDD-13C 2.00 66 Total PeCDD ND - 1.30 1,2,3,4,6,7,8-HpCDF-13C 2.00 68 1,2,3,4,7,8,9-HpCDF-13C 2.00 104 1,2,3,4,7,8-HxCDF ND - 1.20 1,2,3,4,6,7,8-HpCDD-13C 2.00 110 1,2,3,6,7,8-HxCDF ND - 0.91 OCDD-13C 4.00 97 2,3,4,6,7,8-HxCDF ND - 0.83 1,2,3,7,8,9-HxCDF ND - 0.94 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.98 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 1.10 2,3,7,8-TCDD-37CI4 0.20 97 1,2,3,6,7,8-HxCDD ND - 1.10 1,2,3,7,8,9-HxCDD ND - 0.96 Total HxCDD ND - 1.10 1,2,3,4,6,7,8-HpCDF ND - 1.30 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.10 Equivalence: 0.013 pg/L Total HpCDF ND - 1.20 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 1.40 Total HpCDD ND - 1.40 OCDF ND - 2.80 OCDD 13 - 3.10 BJ Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated J = Estimated value B = Less than 1 Ox higher than method blank level REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 50 of 69 Page 27 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VauciuAnalvdcal TM Minneapolis, MN 55414 Tel:612-607-1700 Fax: 612- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID POND-1 Lab Sample ID 92225723018 Filename F14121 OA_15 Injected By BAL Total Amount Extracted 959 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 11/13/2014 07:20 ICAL ID F141205 Received 11/18/2014 10:20 CCal Filename(s) F141210A 07 Extracted 12/08/2014 15:30 Method Blank ID BLANK-43104 Analyzed 12/10/2014 16:07 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 2.3 2,3,7,8-TCDF-13C 2.00 90 Total TCDF ND - 2.3 2,3,7,8-TCDD-13C 2.00 112 1,2,3,7,8-PeCDF-13C 2.00 97 2,3,7,8-TCDD ND - 3.2 2,3,4,7,8-PeCDF-13C 2.00 41 Total TCDD ND - 3.2 1,2,3,7,8-PeCDD-13C 2.00 119 1,2,3,4,7,8-HxCDF-13C 2.00 39 1,2,3,7,8-PeCDF ND - 1.9 1,2,3,6,7,8-HxCDF-13C 2.00 46 2,3,4,7,8-PeCDF ND - 3.6 2,3,4,6,7,8-HxCDF-13C 2.00 57 Total PeCDF ND - 2.7 1,2,3,7,8,9-HxCDF-13C 2.00 93 1,2,3,4,7,8-HxCDD-13C 2.00 42 1,2,3,7,8-PeCDD ND - 1.5 1,2,3,6,7,8-HxCDD-13C 2.00 41 Total PeCDD ND - 1.5 1,2,3,4,6,7,8-HpCDF-13C 2.00 43 1,2,3,4,7,8,9-HpCDF-13C 2.00 115 1,2,3,4,7,8-HxCDF ND - 1.8 1,2,3,4,6,7,8-HpCDD-13C 2.00 85 1,2,3,6,7,8-HxCDF ND - 1.4 OCDD-13C 4.00 95 2,3,4,6,7,8-HxCDF ND - 1.0 1,2,3,7,8,9-HxCDF ND - 1.0 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 1.3 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 2.4 2,3,7,8-TCDD-37CI4 0.20 103 1,2,3,6,7,8-HxCDD ND - 2.4 1,2,3,7,8,9-HxCDD ND - 2.4 Total HxCDD ND - 2.4 1,2,3,4,6,7,8-HpCDF ND - 2.8 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.3 Equivalence: 0.00 pg/L Total HpCDF ND - 2.1 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 1.9 Total HpCDD ND - 1.9 OCDF ND - 4.1 OCDD ND - 3.9 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 51 of 69 Page 28 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VaunuAnamichal� Minneapolis, MN 55414 Fax: ax:612-607-6440 612- 607-6444 Method 1613B Sample Analysis Results Client - PAS[ Charlotte Client's Sample ID POND-2 Lab Sample ID 92225723019 Filename F14121 OA_16 Injected By BAL Total Amount Extracted 980 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 11/13/2014 07:22 ]CAL ID F141205 Received 11/18/2014 10:20 CCal Filename(s) F14121OA 07 Extracted 12/08/2014 15:30 Method Blank ID BLANK-43104 Analyzed 12/10/2014 16:49 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 2.60 2,3,7,8-TCDF-13C 2.00 86 Total TCDF ND - 2.60 2,3,7,8-TCDD-13C 2.00 106 1,2,3,7,8-PeCDF-13C 2.00 92 2,3,7,8-TCDD ND - 3.10 2,3,4,7,8-PeCDF-13C 2.00 69 Total TCDD ND - 3.10 1,2,3,7,8-PeCDD-13C 2.00 114 1,2,3,4,7,8-HxCDF-13C 2.00 68 1,2,3,7,8-PeCDF ND - 1.60 1,2,3,6,7,8-HxCDF-13C 2.00 78 2,3,4,7,8-PeCDF ND - 1.90 2,3,4,6,7,8-HxCDF-13C 2.00 88 Total PeCDF ND - 1.80 1,2,3,7,8,9-HxCDF-13C 2.00 90 1,2,3,4,7,8-HxCDD-13C 2.00 76 1,2,3,7,8-PeCDD ND - 1.40 1,2,3,6,7,8-HxCDD-13C 2.00 70 Total PeCDD ND - 1.40 1,2,3,4,6,7,8-HpCDF-13C 2.00 75 1,2,3,4,7,8,9-HpCDF-13C 2.00 108 1,2,3,4,7,8-HxCDF ND - 0.96 1,2,3,4,6,7,8-HpCDD-13C 2.00 111 1,2,3,6,7,8-HxCDF ND - 0.94 OCDD-13C 4.00 98 2,3,4,6,7,8-HxCDF ND - 0.76 1,2,3,7,8,9-HxCDF ND - 1.10 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.93 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.95 2,3,7,8-TCDD-37CI4 0.20 103 1,2,3,6,7,8-HxCDD ND - 1.00 1,2,3,7,8,9-HxCDD ND - 0.99 Total HxCDD ND - 0.99 1,2,3,4,6,7,8-HpCDF ND - 1.40 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.60 Equivalence: 0.00 pg/L Total HpCDF ND - 1.50 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 1.70 Total HpCDD ND - 1.70 OCDF ND - 3.20 OCDD ND - 3.00 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10289205_1613B Page 52 of 69 Page 29 of 46 VfinaunuAnalvfical TM if Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Blank Analysis Results Lab Sample ID BLANK-42978 Matrix Solid Filename F14120313_09 Dilution NA Total Amount Extracted 10.2 g Extracted 11/26/2014 16:45 [CAL ID F141124 Analyzed 12/03/2014 19:18 CCal Filename(s) F14120313_02 Injected By SMT Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.15 2,3,7,8-TCDF-13C 2.00 96 Total TCDF ND - 0.15 2,3,7,8-TCDD-13C 2.00 97 1,2,3,7,8-PeCDF-13C 2.00 109 2,3,7,8-TCDD ND - 0.16 2,3,4,7,8-PeCDF-13C 2.00 108 Total TCDD ND - 0.16 1,2,3,7,8-PeCDD-13C 2.00 113 1,2,3,4,7,8-HxCDF-13C 2.00 87 1,2,3,7,8-PeCDF ND - 0.23 1,2,3,6,7,8-HxCDF-13C 2.00 84 2,3,4,7,8-PeCDF ND - 0.31 2,3,4,6,7,8-HxCDF-13C 2.00 85 Total PeCDF ND - 0.27 1,2,3,7,8,9-HxCDF-13C 2.00 86 1,2,3,4,7,8-HxCDD-13C 2.00 88 1,2,3,7,8-PeCDD ND - 0.36 1,2,3,6,7,8-HxCDD-13C 2.00 68 Total PeCDD ND - 0.36 1,2,3,4,6,7,8-HpCDF-13C 2.00 60 1,2,3,4,7,8,9-HpCDF-13C 2.00 52 1,2,3,4,7,8-HxCDF ND - 0.30 1,2,3,4,6,7,8-HpCDD-13C 2.00 61 1,2,3,6,7,8-HxCDF ND - 0.33 OCDD-13C 4.00 49 2,3,4,6,7,8-HxCDF ND - 0.30 1,2,3,7,8,9-HxCDF ND - 0.35 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.32 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.44 2,3,7,8-TCDD-37CI4 0.20 95 1,2,3,6,7,8-HxCDD ND - 0.31 1,2,3,7,8,9-HxCDD ND - 0.44 Total HxCDD ND - 0.40 1,2,3,4,6,7,8-HpCDF ND - 0.63 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.87 Equivalence: 0.00 ng/Kg Total HpCDF ND - 0.75 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 0.37 Total HpCDD ND - 0.37 OCDF ND - 1.50 OCDD ND - 1.40 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). EMPC = Estimated Maximum Possible Concentration RL = Reporting Limit Results reported on a total weight basis and are valid to no more than 2 significant figures. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 53 of 69 Page 30 of 46 '----/ aceAna --J �1 Lab Sample ID Filename Total Amount Extracted ICAL ID CCal Filename(s) TM Method 1613B Blank Analysis Results Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 BLANK-43034 Matrix Water F141205B 20 Dilution NA 1020 mL Extracted 12/03/2014 18:00 F141205 Analyzed 12/06/2014 00:27 F1412056 06 Injected By BAL Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 2.5 2,3,7,8-TCDF-13C 2.00 75 Total TCDF ND - 2.5 2,3,7,8-TCDD-13C 2.00 92 1,2,3,7,8-PeCDF-13C 2.00 90 2,3,7,8-TCDD ND - 3.1 2,3,4,7,8-PeCDF-13C 2.00 61 Total TCDD ND - 3.1 1,2,3,7,8-PeCDD-13C 2.00 109 1,2,3,4,7,8-HxCDF-13C 2.00 74 1,2,3,7,8-PeCDF ND - 1.2 1,2,3,6,7,8-HxCDF-13C 2.00 76 2,3,4,7,8-PeCDF ND - 1.7 2,3,4,6,7,8-HxCDF-13C 2.00 81 Total PeCDF ND - 1.5 1,2,3,7,8,9-HxCDF-13C 2.00 84 1,2,3A7,8-HxCDD-13C 2.00 76 1,2,3,7,8-PeCDD ND - 1.7 1,2,3,6,7,8-HxCDD-13C 2.00 71 Total PeCDD ND - 1.7 1,2,3,4,6,7,8-HpCDF-13C 2.00 61 1,2,3,4,7,8,9-HpCDF-13C 2.00 87 1,2,3,4,7,8-HxCDF ND - 1.3 1,2,3,4,6,7,8-HpCDD-13C 2.00 97 1,2,3,6,7,8-HxCDF ND - 1.3 OCDD-13C 4.00 92 2,3,4,6,7,8-HxCDF ND - 1.4 1,2,3,7,8,9-HxCDF ND - 1.7 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 1.4 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 2.1 2,3,7,8-TCDD-37CI4 0.20 87 1,2,3,6,7,8-HxCDD ND - 2.0 1,2,3,7,8,9-HxCDD ND - 1.8 Total HxCDD ND - 2.0 1,2,3,4,6,7,8-HpCDF ND - 2.7 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 3.0 Equivalence:0.0090 pg/L Total HpCDF ND - 2.8 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 1.8 Total HpCDD ND - 1.8 OCDF ND - 5.5 OCDD 9.0 - 5.8 J Conc = Concentration (Totals include 2,3,7,8-substituted isomers). EMPC = Estimated Maximum Possible Concentration RL = Reporting Limit J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 54 of 69 Page 31 of 46 J1 Lab Sample ID Filename Total Amount Extracted ICAL ID CCal Filename(s) Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 TM Minneapolis, MN 55414 �' Tel: 612-607-1700 V Fax: 612- 607-6444 Method 1613B Blank Analysis Results BLANK-43050 Matrix Solid F1412086_17 Dilution NA 20.0 g Extracted 12/04/2014 18:15 F141205 Analyzed 12/08/2014 22:12 F14120813_09 Injected By CVS Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND — 0.120 2,3,7,8-TCDF-13C 2.00 90 Total TCDF ND — 0.120 2,3,7,8-TCDD-13C 2.00 101 1,2,3,7,8-PeCDF-13C 2.00 105 2,3,7,8-TCDD ND — 0.180 2,3A7,8-PeCDF-13C 2.00 105 Total TCDD ND — 0.180 1,2,3,7,8-PeCDD-13C 2.00 115 1,2,3,4,7,8-HxCDF-13C 2.00 77 1,2,3,7,8-PeCDF ND — 0.085 1,2,3,6,7,8-HxCDF-13C 2.00 90 2,3,4,7,8-PeCDF ND — 0.060 2,3,4,6,7,8-HxCDF-13C 2.00 94 Total PeCDF ND — 0.073 1,2,3,7,8,9-HxCDF-13C 2.00 87 1,2,3,4,7,8-HxCDD-13C 2.00 95 1,2,3,7,8-PeCDD ND — 0.120 1,2,3,6,7,8-HxCDD-13C 2.00 76 Total PeCDD ND — 0.120 1,2,3,4,6,7,8-HpCDF-13C 2.00 83 1,2,3,4,7,8,9-HpCDF-13C 2.00 80 1,2,3,4,7,8-HxCDF ND — 0.094 1,2,3,4,6,7,8-HpCDD-13C 2.00 86 1,2,3,6,7,8-HxCDF ND — 0.078 OCDD-13C 4.00 80 2,3,4,6,7,8-HxCDF ND — 0.067 1,2,3,7,8,9-HxCDF ND — 0.120 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND — 0.089 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND — 0.130 2,3,7,8-TCDD-37CI4 0.20 90 1,2,3,6,7,8-HxCDD ND — 0.150 1,2,3,7,8,9-HxCDD ND — 0.130 Total HxCDD ND — 0.140 1,2,3,4,6,7,8-HpCDF ND — 0.100 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND — 0.170 Equivalence:0.00039 ng/Kg Total HpCDF ND — 0.140 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND — 0.100 Total HpCDD ND — 0.100 OCDF ND — 0.320 OCDD — 0.39 0.300 LJ Conc = Concentration (Totals include 2,3,7,8-substituted isomers). EMPC = Estimated Maximum Possible Concentration RL = Reporting Limit Results reported on a total weight basis and are valid to no more than 2 significant figures. J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 55 of 69 Page 32 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 aceAnalyical ren Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Blank Analysis Results Lab Sample ID BLANK-43104 Matrix Water Filename F14121OA_12 Dilution NA Total Amount Extracted 1000 mL Extracted 12/08/2014 15:30 [CAL ID F141205 Analyzed 12/10/2014 13:59 CCai Filename(s) F14121OA 07 Injected By BAL Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 2.0 2,3,7,8-TCDF-I3C 2.00 85 Total TCDF ND - 2.0 2,3,7,8-TCDD-13C 2.00 104 1,2,3,7,8-PeCDF-13C 2.00 95 2,3,7,8-TCDD ND - 2.5 2,3,4,7,8-PeCDF-13C 2.00 32 Total TCDD ND - 2.5 1,2,3,7,8-PeCDD-13C 2.00 118 1,2,3,4,7,8-HxCDF-13C 2.00 28 1,2,3,7,8-PeCDF ND - 1.5 1,2,3,6,7,8-HxCDF-13C 2.00 34 2,3,4,7,8-PeCDF ND - 3.4 2,3,4,6,7,8-HxCDF-13C 2.00 42 Total PeCDF ND - 2.4 1,2,3,7,8,9-HxCDF-13C 2.00 87 1,2,3,4,7,8-HxCDD-13C 2.00 30 R 1,2,3,7,8-PeCDD ND - 1.8 1,2,3,6,7,8-HxCDD-13C 2.00 30 Total PeCDD ND - 1.8 1,2,3,4,6,7,8-HpCDF-13C 2.00 31 1,2,3,4,7,8,9-HpCDF-13C 2.00 103 1,2,3,4,7,8-HxCDF ND - 3.6 1,2,3,4,6,7,8-HpCDD-13C 2.00 64 1,2,3,6,7,8-HxCDF ND - 2.6 OCDD-13C 4.00 72 2,3,4,6,7,8-HxCDF ND - 2.1 1,2,3,7,8,9-HxCDF ND - 1.4 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 2.4 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 5.4 2,3,7,8-TCDD-37CI4 0.20 97 1,2,3,6,7,8-HxCDD ND - 3.9 1,2,3,7,8,9-HxCDD ND - 3.7 Total HxCDD ND - 4.3 1,2,3,4,6,7,8-HpCDF ND - 4.5 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 2.0 Equivalence: 0.042 pg/L Total HpCDF ND - 3.3 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 2.8 - 2.5 J Total HpCDD 2.8 - 2.5 J OCDF ND - 5.1 OCDD 14.0 - 7.2 J Conc = Concentration (Totals include 2,3,7,8-substituted isomers). EMPC = Estimated Maximum Possible Concentration RL = Reporting Limit J = Estimated value R = Recovery outside target range REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 56 of 69 Page 33 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 C, H/�%� ICaJ Tel: 612-607-1700 u y a iy� Fax: 612- 607-6444 Method 1613B Laboratory Control Spike Results Lab Sample ID LCS-42979 Filename 171412031304 Matrix Solid Total Amount Extracted 10.0 g Dilution NA [CAL ID F141124 Extracted 11/26/2014 16:45 CCal Filename F141203B 02 Analyzed 12/03/2014 15:59 Method Blank ID BLANK-42978 Injected By SMT Lower Upper % Compound Cs Cr Limit Limit Rec. 2,3,7,8-TCDF 10 12 7.5 15.8 119 2,3,7,8-TCDD 10 11 6.7 15.8 105 1,2,3,7,8-PeCDF 50 58 40.0 67.0 117 2,3,4,7,8-PeCDF 50 60 34.0 80.0 120 1,2,3,7,8-PeCDD 50 54 35.0 71.0 108 1,2,3,4,7,8-HxCDF 50 59 36.0 67.0 117 1,2,3,6,7,8-HxCDF 50 57 42.0 65.0 113 2,3,4,6,7,8-HxCDF 50 55 35.0 78.0 111 1,2,3,7,8,9-HxCDF 50 56 39.0 65.0 112 1,2,3,4,7,8-HxCDD 50 62 35.0 82.0 124 1,2,3,6,7,8-HxCDD 50 64 38.0 67.0 128 1,2,3,7,8,9-HxCDD 50 63 32.0 81.0 125 -_ 1,2,3,4,6,7,8-HpCDF 50 62 41.0 61.0 125 R i 1,2,3,4,7,8,9-HpCDF 50 56 39.0 69.0 111 �1 1,2,3,4,6,7,8-HpCDD 50 55 35.0 70.0 110 OCDF 100 110 63.0 170.0 112 OCDD 100 130 78.0 144.0 125 2,3,7,8-TCDD-37CI4 10 9.2 3.1 19.1 92 2,3,7,8-TCDF-13C 100 89 22.0 152.0 89 2,3,7,8-TCDD-13C 100 92 20.0 175.0 92 1,2,3,7,8-PeCDF-13C 100 99 21.0 192.0 99 2,3,4,7,8-PeCDF-13C 100 96 13.0 328.0 96 1,2,3,7,8-PeCDD-13C 100 100 21.0 227.0 102 1,2,3,4,7,8-HxCDF-13C 100 74 19.0 202.0 74 1,2,3,6,7,8-HxCDF-13C 100 74 21.0 159.0 74 2,3,4,6,7,8-HxCDF-13C 100 78 22.0 176.0 78 1,2,3,7,8,9-HxCDF-13C 100 78 17.0 205.0 78 1,2,3,4,7,8-HxCDD-13C 100 74 21.0 193.0 74 1,2,3,6,7,8-HxCDD-13C 100 64 25.0 163.0 64 1,2,3,4,6,7,8-HpCDF-13C 100 57 21.0 158.0 57 1,2,3,4,7,8,9-HpCDF-13C 100 51 20.0 186.0 51 1,2,3,4,6,7,8-HpCDD-13C 100 58 26.0 166.0 58 OCDD-13C 200 95 26.0 397.0 48 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis * = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 57 of 69 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 34 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 TM Minneapolis, MN 55414 aVe rAnalvdcal Tel:612-607-1700 Fax: 612- 607-6444 Method 1613B Laboratory Control Spike Results Lab Sample ID LCS-43035 Filename F141205B_13 Matrix Water Total Amount Extracted 1010 mL Dilution NA ICAL ID F141205 Extracted 12/03/2014 18:00 CCal Filename F141205B_06 Analyzed 12/05/2014 19:29 Method Blank ID BLANK-43034 Injected By BAL Lower Upper % Compound Cs Cr Limit Limit Rec. 2,3,7,8-TCDF 10 11 7.5 15.8 108 2,3,7,8-TCDD 10 9.0 6.7 15.8 90 1,2,3,7,8-PeCDF 50 56 40.0 67.0 112 2,3,4,7,8-PeCDF 50 58 34.0 80.0 116 1,2,3,7,8-PeCDD 50 49 35.0 71.0 99 1,2,3,4,7,8-HxCDF 50 58 36.0 67.0 116 1,2,3,6,7,8-HxCDF 50 54 42.0 65.0 109 2,3,4,6,7,8-HxCDF 50 52 35.0 78.0 104 1,2,3,7,8,9-HxCDF 50 54 39.0 65.0 107 1,2,3,4,7,8-HxCDD 50 57 35.0 82.0 114 1,2,3,6,7,8-HxCDD 50 62 38.0 67.0 124 1,2,3,7,8,9-HxCDD 50 60 32.0 81.0 120 1,2,3,4,6,7,8-HpCDF 50 56 41.0 61.0 112 1,2,3,4,7,8,9-HpCDF 50 51 39.0 69.0 103 1,2,3,4,6,7,8-HpCDD 50 51 35.0 70.0 102 OCDF 100 110 63.0 170.0 111 OCDD 100 120 78.0 144.0 121 2,3,7,8-TCDD-37CI4 10 9.1 3.1 19.1 91 2,3,7,8-TCDF-13C 100 82 22.0 152.0 82 2,3,7,8-TCDD-13C 100 97 20.0 175.0 97 1,2,3,7,8-PeCDF-13C 100 90 21.0 192.0 90 2,3,4,7,8-PeCDF-13C 100 92 13.0 328.0 92 1,2,3,7,8-PeCDD-13C 100 100 21.0 227.0 105 1,2,3,4,7,8-HxCDF-13C 100 79 19.0 202.0 79 1,2,3,6,7,8-HxCDF-13C 100 81 21.0 159.0 81 2,3,4,6,7,8-HxCDF-13C 100 86 22.0 176.0 86 1,2,3,7,8,9-HxCDF-13C 100 84 17.0 205.0 84 1,2,3,4,7,8-HxCDD-13C 100 86 21.0 193.0 86 1,2,3,6,7,8-HxCDD-13C 100 73 25.0 163.0 73 1,2,3,4,6,7,8-HpCDF-13C 100 83 21.0 158.0 83 1,2,3,4,7,8,9-HpCDF-13C 100 91 20.0 186.0 91 1,2,3,4,6,7,8-HpCDD-13C 100 96 26.0 166.0 96 OCDD-13C 200 170 26.0 397.0 87 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 58 of 69 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 35 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 / acuAnal % (�TM Tel: 612-607-1700 I (dal Fax: 612- 607-6444 Method 1613B Laboratory Control Spike Results Lab Sample ID LCS-43051 Filename F141208B_11 Matrix Solid Total Amount Extracted 20.3 g Dilution NA [CAL ID F141205 Extracted 12/04/2014 18:15 CCal Filename F141208B09 Analyzed 12/08/2014 17:57 Method Blank ID BLANK44 0-50 Injected By CVS Lower Upper % Compound Cs Cr Limit Limit Rec. 2,3,7,8-TCDF 10 11 7.5 15.8 110 2,3,7,8-TCDD 10 8.9 6.7 15.8 89 1,2,3,7,8-PeCDF 50 58 40.0 67.0 115 2,3,4,7,8-PeCDF 50 60 34.0 80.0 120 1,2,3,7,8-PeCDD 50 51 35.0 71.0 102 1,2,3,4,7,8-HxCDF 50 61 36.0 67.0 121 1,2,3,6,7,8-HxCDF 50 53 42.0 65.0 106 2,3,4,6,7,8-HxCDF 50 56 35.0 78.0 111 1,2,3,7,8,9-HxCDF 50 57 39.0 65.0 114 1,2,3,4,7,8-HxCDD 50 60 35.0 82.0 120 1,2,3,6,7,8-HxCDD 50 62 38.0 67.0 123 1,2,3,7,8,9-HxCDD 50 59 32.0 81.0 117 -, 1,2,3,4,6,7,8-HpCDF 50 57 41.0 61.0 113 1,2,3,4,7,8,9-HpCDF 50 53 39.0 69.0 106 1,2,3,4,6,7,8-HpCDD 50 50 35.0 70.0 101 OCDF 100 100 63.0 170.0 102 OCDD 100 120 78.0 144.0 115 2,3,7,8-TCDD-37CI4 10 8.4 3.1 19.1 84 2,3,7,8-TCDF-13C 100 81 22.0 152.0 81 2,3,7,8-TCDD-13C 100 94 20.0 175.0 94 1,2,3,7,8-PeCDF-13C 100 97 21.0 192.0 97 2,3,4,7,8-PeCDF-13C 100 95 13.0 328.0 95 1,2,3,7,8-PeCDD-13C 100 110 21.0 227.0 106 1,2,3,4,7,8-HxCDF-13C 100 77 19.0 202.0 77 1,2,3,6,7,8-HxCDF-13C 100 87 21.0 159.0 87 2,3,4,6,7,8-HxCDF-13C 100 83 22.0 176.0 83 1,2,3,7,8,9-HxCDF-13C 100 78 17.0 205.0 78 1,2,3,4,7,8-HxCDD-13C 100 89 21.0 193.0 89 1,2,3,6,7,8-HxCDD-13C 100 72 25.0 163.0 72 1,2,3,4,6,7,8-HpCDF-13C 100 80 21.0 158.0 80 1,2,3,4,7,8,9-HpCDF-13C 100 70 20.0 186.0 70 1,2,3,4,6,7,8-HpCDD-13C 100 82 26.0 166.0 82 OCDD-13C 200 140 26.0 397.0 69 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 59 of 69 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 36 of 46 TM Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method 1613B Laboratory Control Spike Results Lab Sample ID LCS-43105 Filename F14121OA_08 Matrix Water Total Amount Extracted 977 mL Dilution NA [CAL ID F141205 Extracted 12/08/2014 15:30 CCal Filename F141210A 07 Analyzed 12/10/2014 11:10 Method Blank ID BLANK43104 Injected By CVS Lower Upper % Compound Cs Cr Limit Limit Rec. 2,3,7,8-TCDF 10 10 7.5 15.8 101 2,3,7,8-TCDD 10 8.8 6.7 15.8 88 1,2,3,7,8-PeCDF 50 52 40.0 67.0 105 2,3,4,7,8-PeCDF 50 53 34.0 80.0 107 1,2,3,7,8-PeCDD 50 46 35.0 71.0 91 1,2,3,4,7,8-HxCDF 50 52 36.0 67.0 103 1,2,3,6,7,8-HxCDF 50 51 42.0 65.0 102 2,3,4,6,7,8-HxCDF 50 50 35.0 78.0 101 1,2,3,7,8,9-HxCDF 50 52 39.0 65.0 103 1,2,3,4,7,8-HxCDD 50 49 35.0 82.0 98 1,2,3,6,7,8-HxCDD 50 60 38.0 67.0 120 1,2,3,7,8,9-HxCDD 50 64 32.0 81.0 128 1,2,3,4,6,7,8-HpCDF 50 53 41.0 61.0 107 1,2,3,4,7,8,9-HpCDF 50 50 39.0 69.0 100 1,2,3,4,6,7,8-HpCDD 50 47 35.0 70.0 94 OCDF 100 98 63.0 170.0 98 OCDD 100 110 78.0 144.0 111 2,3,7,8-TCDD-37CI4 10 9.5 3.1 19.1 95 2,3,7,8-TCDF-I3C 100 84 22.0 152.0 84 2,3,7,8-TCDD-13C 100 100 20.0 175.0 104 1,2,3,7,8-PeCDF-13C 100 94 21.0 192.0 94 2,3,4,7,8-PeCDF-13C 100 72 13.0 328.0 72 1,2,3,7,8-PeCDD-13C 100 120 21.0 227.0 120 1,2,3,4,7,8-HxCDF-13C 100 63 19.0 202.0 63 1,2,3,6,7,8-HxCDF-13C 100 74 21.0 159.0 74 2,3,4,6,7,8-HxCDF-13C 100 82 22.0 176.0 82 1,2,3,7,8,9-HxCDF-13C 100 87 17.0 205.0 87 1,2,3,4,7,8-HxCDD-13C 100 79 21.0 193.0 79 1,2,3,6,7,8-HxCDD-13C 100 71 25.0 163.0 71 1,2,3,4,6,7,8-HpCDF-13C 100 75 21.0 158.0 75 1,2,3,4,7,8,9-HpCDF-13C 100 110 20.0 186.0 113 1,2,3,4,6,7,8-HpCDD-13C 100 120 26.0 166.0 120 OCDD-13C 200 200 26.0 397.0 100 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis * = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 60 of 69 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 37 of 46 Method 1613B Laboratory Control Spike Results Lab Sample ID LCSD-43036 Filename F14120513_14 Total Amount Extracted 1030 mL [CAL ID F141205 CCal Filename F141205B06 Method Blank ID BLANK-43_034 Compound Cs Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Matrix Water Dilution NA Extracted 12/03/2014 18:00 Analyzed 12/05/2014 20:12 Injected By BAL Lower Upper % Cr Limit Limit Rec. 2,3,7,8-TCDF 10 11 7.5 15.8 111 2,3,7,8-TCDD 10 9.4 6.7 15.8 94 1,2,3,7,8-PeCDF 50 56 40.0 67.0 111 2,3,4,7,8-PeCDF 50 57 34.0 80.0 114 1,2,3,7,8-PeCDD 50 48 35.0 71.0 96 1,2,3,4,7,8-HxCDF 50 59 36.0 67.0 117 1,2,3,6,7,8-HxCDF 50 55 42.0 65.0 110 2,3,4,6,7,8-HxCDF 50 53 35.0 78.0 106 1,2,3,7,8,9-HxCDF 50 57 39.0 65.0 113 1,2,3,4,7,8-HxCDD 50 56 35.0 82.0 112 1,2,3,6,7,8-HxCDD 50 61 38.0 67.0 122 1,2,3,7,8,9-HxCDD 50 57 32.0 81.0 115 1,2,3,4,6,7,8-HpCDF 50 57 41.0 61.0 114 1,2,3,4,7,8,9-HpCDF 50 50 39.0 69.0 99 1,2,3,4,6,7,8-HpCDD 50 52 35.0 70.0 104 OCDF 100 110 63.0 170.0 107 OCDD 100 110 78.0 144.0 114 2,3,7,8-TCDD-37CI4 10 8.6 3.1 19.1 86 2,3,7,8-TCDF-13C 100 75 22.0 152.0 75 2,3,7,8-TCDD-13C 100 90 20.0 175.0 90 1,2,3,7,8-PeCDF-13C 100 86 21.0 192.0 86 2,3,4,7,8-PeCDF-13C 100 76 13.0 328.0 76 1,2,3,7,8-PeCDD-13C 100 100 21.0 227.0 104 1,2,3,4,7,8-HxCDF-13C 100 79 19.0 202.0 79 1,2,3,6,7,8-HxCDF-13C 100 69 21.0 159.0 69 2,3,4,6,7,8-HxCDF-13C 100 83 22.0 176.0 83 1,2,3,7,8,9-HxCDF-13C 100 79 17.0 205.0 79 1,2,3,4,7,8-HxCDD-13C 100 87 21.0 193.0 87 1,2,3,6,7,8-HxCDD-13C 100 71 25.0 163.0 71 1,2,3,4,6,7,8-HpCDF-13C 100 75 21.0 158.0 75 1,2,3,4,7,8,9-HpCDF-13C 100 87 20.0 186.0 87 1,2,3,4,6,7,8-HpCDD-13C 100 93 26.0 166.0 93 OCDD-13C 200 180 26.0 397.0 91 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis * = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 61 of 69 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 38 of 46 TM Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method 1613B Laboratory Control Spike Results Lab Sample ID LCSD-43055 Filename F14120813_12 Total Amount Extracted 20.3 g [CAL ID F141205 CCal Filename F141208B_09 Method Blank ID BLANK-43050 Compound Cs Matrix Solid Dilution NA Extracted 12/04/2014 18:15 Analyzed 12/08/2014 18:40 Injected By CVS Lower Upper % Cr Limit Limit Rec. 2,3,7,8-TCDF 10 10 7.5 15.8 105 2,3,7,8-TCDD 10 9.1 6.7 15.8 91 1,2,3,7,8-PeCDF 50 57 40.0 67.0 114 2,3,4,7,8-PeCDF 50 57 34.0 80.0 113 1,2,3,7,8-PeCDD 50 48 35.0 71.0 96 1,2,3,4,7,8-HxCDF 50 56 36.0 67.0 112 1,2,3,6,7,8-HxCDF 50 53 42.0 65.0 107 2,3,4,6,7,8-HxCDF 50 52 35.0 78.0 103 1,2,3,7,8,9-HxCDF 50 53 39.0 65.0 106 1,2,3,4,7,8-HxCDD 50 55 35.0 82.0 110 1,2,3,6,7,8-HxCDD 50 59 38.0 67.0 118 1,2,3,7,8,9-HxCDD 50 57 32.0 81.0 115 1,2,3,4,6,7,8-HpCDF 50 54 41.0 61.0 109 1,2,3,4,7,8,9-HpCDF 50 51 39.0 69.0 101 1,2,3,4,6,7,8-HpCDD 50 50 35.0 70.0 99 OCDF 100 90 63.0 170.0 90 OCDD 100 110 78.0 144.0 109 2,3,7,8-TCDD-37CI4 10 8.7 3.1 19.1 87 2,3,7,8-TCDF-13C 100 86 22.0 152.0 86 2,3,7,8-TCDD-13C 100 98 20.0 175.0 98 1,2,3,7,8-PeCDF-13C 100 100 21.0 192.0 101 2,3,4,7,8-PeCDF-13C 100 99 13.0 328.0 99 1,2,3,7,8-PeCDD-13C 100 110 21.0 227.0 111 1,2,3,4,7,8-HxCDF-13C 100 72 19.0 202.0 72 1,2,3,6,7,8-HxCDF-13C 100 84 21.0 159.0 84 2,3,4,6,7,8-HxCDF-13C 100 90 22.0 176.0 90 1,2,3,7,8,9-HxCDF-13C 100 82 17.0 205.0 82 1,2,3,4,7,8-HxCDD-13C 100 88 21.0 193.0 88 1,2,3,6,7,8-HxCDD-13C 100 73 25.0 163.0 73 1,2,3,4,6,7,8-HpCDF-13C 100 79 21.0 158.0 79 1,2,3,4,7,8,9-HpCDF-13C 100 72 20.0 186.0 72 1,2,3,4,6,7,8-HpCDD-13C 100 81 26.0 166.0 81 OCDD-13C 200 160 26.0 397.0 78 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis " = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 62 of 69 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 39 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Method 1613B Laboratory Control Spike Results Lab Sample ID LCSD-43106 Filename F14121OA_09 Matrix Water Total Amount Extracted 1020 mL Dilution NA [CAL ID F141205 Extracted 12/08/2014 15:30 CCal Filename F141210A 07 Analyzed 12/10/2014 11:51 Method Blank ID BLANK-43104 Injected By CVS Lower Upper % Compound Cs Cr Limit Limit Rec. 2,3,7,8-TCDF 10 10 7.5 15.8 102 2,3,7,8-TCDD 10 8.8 6.7 15.8 88 1,2,3,7,8-PeCDF 50 54 40.0 67.0 108 2,3,4,7,8-PeCDF 50 54 34.0 80.0 109 1,2,3,7,8-PeCDD 50 46 35.0 71.0 92 1,2,3,4,7,8-HxCDF 50 53 36.0 67.0 106 1,2,3,6,7,8-HxCDF 50 53 42.0 65.0 106 2,3,4,6,7,8-HxCDF 50 50 35.0 78.0 100 1,2,3,7,8,9-HxCDF 50 53 39.0 65.0 106 1,2,3,4,7,8-HxCDD 50 57 35.0 82.0 114 1,2,3,6,7,8-HxCDD 50 59 38.0 67.0 119 1,2,3,7,8,9-HxCDD 50 94 32.0 81.0 188 R 1,2,3,4,6,7,8-HpCDF 50 56 41.0 61.0 112 1,2,3,4,7,8,9-HpCDF 50 52 39.0 69.0 104 1,2,3,4,6,7,8-HpCDD 50 50 35.0 70.0 100 OCDF 100 98 63.0 170.0 98 OCDD 100 110 78.0 144.0 114 2,3,7,8-TCDD-37CI4 10 9.9 3.1 19.1 99 2,3,7,8-TCDF-13C 100 88 22.0 152.0 88 2,3,7,8-TCDD-13C 100 110 20.0 175.0 107 1,2,3,7,8-PeCDF-13C 100 94 21.0 192.0 94 2,3,4,7,8-PeCDF-13C 100 50 13.0 328.0 50 1,2,3,74-PeCDD-13C 100 120 21.0 227.0 118 1,2,3,4,7,8-HxCDF-13C 100 48 19.0 202.0 48 1,2,3,6,7,8-HxCDF-13C 100 60 21.0 159.0 60 2,3,4,6,7,8-HxCDF-13C 100 74 22.0 176.0 74 1,2,3,7,8,9-HxCDF-13C 100 76 17.0 205.0 76 1,2,3,4,7,8-HxCDD-13C 100 48 21.0 193.0 48 1,2,3,6,7,8-HxCDD-13C 100 51 25.0 163.0 51 1,2,3,4,6,7,8-HpCDF-13C 100 50 21.0 158.0 50 1,2,3,4,7,8,9-HpCDF-13C 100 86 20.0 186.0 86 1,2,3,4,6,7,8-HpCDD-13C 100 110 26.0 166.0 108 OCDD-13C 200 190 26.0 397.0 95 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 63 of 69 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 40 of 46 Client Spike 1 ID Spike 1 Filename Compound Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 TU it J Minneapolis, MN 55414 ���1 Tel: 612-607-1700 ` _ Fax: 612- 607-6444 Method 1613B Spike Recovery Relative Percent Difference (RPD) Results PAS Charlotte LCS-43035 Spike 2 ID LCSD-43036 F14120513_13 Spike 2 Filename F1412051314 Spike 1 Spike 2 %REC %REC %RPD 2,3,7,8-TCDF 108 111 2.7 2,3,7,8-TCDD 90 94 4.3 1,2,3,7,8-PeCDF 112 111 0.9 2,3,4,7,8-PeCDF 116 114 1.7 1,2,3,7,8-PeCDD 99 96 3.1 1,2,3,4,7,8-HxCDF 116 117 0.9 1,2,3,6,7,8-HxCDF 109 110 0.9 2,3,4,6,7,8-HxCDF 104 106 1.9 1,2,3,7,8,9-HxCDF 107 113 5.5 1,2,3,4,7,8-HxCDD 114 112 1.8 1,2,3,6,7,8-HxCDD 124 122 1.6 1,2,3,7,8,9-HxCDD 120 115 4.3 1,2,3,4,6,7,8-HpCDF 112 114 1.8 1,2,3,4,7,8,9-HpCDF 103 99 4.0 1,2,3,4,6,7,8-HpCDD 102 104 1.9 OCDF 111 107 3.7 OCDD 121 114 6.0 %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 64 of 69 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 41 of 46 TM Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method 1613B Spike Recovery Relative Percent Difference (RPD) Results Client PASI Charlotte Spike 1 ID LCS-43051 Spike 2 ID LCSD-43055 Spike 1 Filename F14120813_11 Spike 2 Filename F1412081312 Spike 1 Spike 2 Compound %REC %REC %RPD 2,3,7,8-TCDF 110 105 4.7 2,3,7,8-TCDD 89 91 2.2 1,2,3,7,8-PeCDF 115 114 0.9 2,3,4,7,8-PeCDF 120 113 6.0 1,2,3,7,8-PeCDD 102 96 6.1 1,2,3,4,7,8-HxCDF 121 112 7.7 1,2,3,6,7,8-HxCDF 106 107 0.9 2,3,4,6,7,8-HxCDF 111 103 7.5 1,2,3,7,8,9-HxCDF 114 106 7.3 1,2,3,4,7,8-HxCDD 120 110 8.7 1,2,3,6,7,8-HxCDD 123 118 4.1 1,2,3,7,8,9-HxCDD 117 115 1.7 1,2,3,4,6,7,8-HpCDF 113 109 3.6 1,2,3,4,7,8,9-HpCDF 106 101 4.8 1,2,3,4,6,7,8-HpCDD 101 99 2.0 OCDF 102 90 12.5 OCDD 115 109 5.4 %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 65 of 69 Page 42 of 46 TM ■ Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method 1613B Spike Recovery Relative Percent Difference (RPD) Results Client PAS[ Charlotte Spike 1 ID LCS-43105 Spike 2 ID LCSD-43106 Spike 1 Filename F14121OA 08 Spike 2 Filename F14121OA 09 Spike 1 Spike 2 Compound %REC %REC %RPD 2,3,7,8-TCDF 101 102 1.0 2,3,7,8-TCDD 88 88 0.0 1,2,3,7,8-PeCDF 105 108 2.8 2,3,4,7,8-PeCDF 107 109 1.9 1,2,3,7,8-PeCDD 91 92 1.1 1,2,3,4,7,8-HxCDF 103 106 2.9 1,2,3,6,7,8-HxCDF 102 106 3.8 2,3,4,6,7,8-HxCDF 101 100 1.0 1,2,3,7,8,9-HxCDF 103 106 2.9 1,2,3,4,7,8-HxCDD 98 114 15.1 1,2,3,6,7,8-HxCDD 120 119 0.8 1,2,3,7,8,9-HxCDD 128 188 38.0 1,2,3,4,6,7,8-HpCDF 107 112 4.6 1,2,3,4,7,8,9-HpCDF 100 104 3.9 1,2,3,4,6,7,8-HpCDD 94 100 6.2 OCDF 98 98 0.0 OCDD 111 114 2.7 %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 66 of 69 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 43 of 46 Client's Sample ID Lab Sample ID Filename Total Amount Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers 2,3,7,8-TCDF Total TCDF 2,3,7,8-TCDD Total TCDD 1,2,3,7,8-PeCDF 2,3,4,7,8-PeCDF Total PeCDF 1,2,3,7,8-PeCDD Total PeCDD 1,2,3,4,7,8-HxCDF 1,2,3,6,7,8-HxCDF 2,3,4,6,7,8-HxCDF 1,2,3,7,8,9-HxCDF Total HxCDF 1,2,3,4,7,8-HxCDD 1,2,3,6,7,8-HxCDD 1,2,3,7,8,9-HxCDD Total HxCDD 1,2,3,4,6,7,8-HpCDF 1,2,3,4,7,8,9-HpCDF Total HpCDF 1,2,3,4,6,7,8-HpCDD Total HpCDD OCDF OCDD TM Method 1613B Spiked Sample Report Client - PASI Charlotte D-1-MS 92225723001-MS F141203A 16 13.0 g F141124 F141202B_19 BLANK-42978 Qs Qm (ng) (ng) 0.20 0.26 0.20 0.21 1.00 1.30 1.00 1.34 1.00 1.13 Rec. 128 105 130 134 113 1.00 1.28 128 1.00 1.22 122 1.00 1.20 120 1.00 1.22 122 1.00 1.23 123 1.00 1.36 136 1.00 1.27 127 1.00 1.27 1.00 1.08 1.00 1.16 2.00 2.54 2.00 3.04 127 108 116 127 152 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 C-C-41I Qn1 GA AA Matrix Solid Dilution NA Extracted 11/26/2014 16:45 Analyzed 12/03/2014 11:31 Injected By CVS Internal Standards 2,3,7,8-TCDF-13C 2,3,7,8-TCDD-13C 1,2,3,7,8-PeCDF-13C 2,3,4,7,8-PeCDF-13C 1,2,3,7,8-PeCDD-13C 1,2,3,4,7,8-HxCDF-13C 1,2,3,6,7,8-HxCDF-13C 2,3,4,6,7,8-HxCDF-13C 1,2,3,7,8,9-HxCDF-13C 1,2,3,4,7,8-HxCDD-13C 1,2,3,6,7,8-HxCDD-13C 1,2,3,4,6,7,8-HpCDF-13C 1,2,3,4,7,8,9-HpCDF-13C 1,2,3,4,6,7,8-HpCDD-13C OCDD-13C 1,2,3,4-TCDD-13C 1,2,3,7,8,9-HxCDD-13C 2,3,7,8-TCDD-37CI4 ng's Percent Added Recovery 2.00 88 2.00 91 2.00 101 2.00 96 2.00 101 2.00 94 2.00 87 2.00 85 2.00 77 2.00 79 2.00 64 2.00 44 2.00 36 2.00 39 4.00 26 2.00 NA 2.00 NA Qs = Quantity Spiked Qm = Quantity Measured Rec. = Recovery (Expressed as Percent) %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 67 of 69 Page 44 of 46 Client's Sample ID Lab Sample ID Filename Total Amount Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers 2,3,7,8-TCDF Total TCDF 2,3,7,8-TCDD Total TCDD 1,2,3,7,8-PeCDF 2,3,4,7,8-PeCDF Total PeCDF 1,2,3,7,8-PeCDD Total PeCDD 1,2,3,4,7,8-HxCDF 1,2,3,6,7,8-HxCDF 2,3,4,6,7,8-HxCDF 1,2,3,7,8,9-HxCDF Total HxCDF 1,2,3,4,7,8-HxCDD 1,2,3,6,7,8-HxCDD 1,2,3,7,8,9-HxCDD Total HxCDD 1,2,3,4,6,7,8-HpCDF 1,2,3,4,7,8,9-HpCDF Total HpCDF 1,2,3,4,6,7,8-HpCDD Total HpCDD OCDF OCDD ir TM Method 1613B Spiked Sample Report Client - PASI Charlotte D-1-MSD 92225723001-MSD2 F141203A 17 13.5 g F141124 F141202B_19 BLANK-42978 Qs (ng) Qm (ng) % Rec. 0.20 0.26 128 0.20 0.21 105 1.00 1.26 126 1.00 1.28 128 1.00 1.12 112 1.00 1.21 121 1.00 1.25 125 1.00 1.21 121 1.00 1.21 121 1.00 1.25 125 1.00 1.37 137 1.00 1.29 129 1.00 1.30 130 1.00 1.09 109 1.00 1.21 121 2.00 2.55 128 2.00 3.17 158 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Matrix Solid Dilution NA Extracted 11/26/2014 16:45 Analyzed 12/03/2014 12:10 Injected By CVS Internal Standards 2,3,7,8-TCDF-13C 2,3,7,8-TCDD-13C 1,2,3,7,8-PeCDF-13C 2,3,4,7,8-PeCDF-13C 1,2,3,7,8-PeCDD-13C 1,2,3,4,7,8-HxCDF-13C 1,2,3,6,7,8-HxCDF-13C 2,3,4,6,7,8-HxCDF-13C 1,2,3,7,8,9-HxCDF-13C 1,2,3,4,7,8-HxCDD-13C 1,2,3,6,7,8-HxCDD-13C 1,2,3,4,6,7,8-HpCDF-13C 1,2,3,4,7,8,9-HpCDF-13C 1,2,3,4,6,7,8-HpCDD-13C OCDD-13C 1,2,3,4-TCDD-13C 1,2,3,7,8,9-HxCDD-13C 2,3,7,8-TCDD-37CI4 ng's Percent Added Recovery 2.00 86 2.00 86 2.00 97 2.00 94 2.00 97 2.00 98 2.00 85 2.00 86 2.00 75 2.00 77 2.00 61 2.00 42 2.00 33 2.00 36 4.00 25 2.00 NA 2.00 NA 0.20 87 Qs = Quantity Spiked Qm = Quantity Measured Rec. = Recovery (Expressed as Percent) %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289205_1613B Page 68 of 69 Page 45 of 46 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Unneapolis, MN 65414 Tel: 612-607-1700 ZAnalvtical- Fax: 612-607-6444 Method 1613 Spike Sample Results Client - PASI Charlotte Client Sample ID D-1 Lab Sample ID 92225723001 Sample Filename MS ID 92225723001-MS MS Filename MSD ID 92225723001-MSD2 MSD Filename Sample Conc. MSIMSD Qs MS Qm Analyte ng/Kg (ng) (ng) F141203A15 F141203A716 F141203A 17 MSD Qm (ng) RPD Dry Weights Sample Amount 12.8 g MS Amount 12.0 g MSD Amount 12.4 g Background Subtracted 5oRec. IVISO 9. ec. 2,3,7,8-TCDF 0.000 0.20 0.26 0.26 0.0 128 128 0.0 2,3,7,8-TCDD 0.000 0.20 0.21 0.21 0.5 105 105 0.5 1,2,3,7,8-PeCDF 0.000 1.00 1.30 1.26 2.8 130 126 2.8 2,3,4,7,8-PeCDF 0.000 1.00 1.34 1.28 4.4 134 128 4.4 1,2,3,7,8-PeCDD 0.000 1.00 1.13 1.12 1.3 113 112 1.3 -, 1,2,3,4,7,8-HxCDF 0.000 1.00 1.28 1.21 5.8 128 121 5.8 `,1,2,3,6,7,8-HxCDF 0.000 1.00 1.22 1.25 2.2 122 125 2.2 2,3,4,6,7,8-HxCDF 0.000 °1,2,3,7,8,9-HxCDF 1.00 1.20 1.21 0.7 120 121 0.7 0.000 1.00 1.22 1.21 0.7 122 121 0.7 1,2,3,4,7,8-HxCDD 0.000 1.00 1.23 1.25 1.5 123 125 1.5 1,2,3,6,7,8-HxCDD 0.000 1.00 1.36 1.37 0.8 136 137 0.8 1,2,3,7,8,9-HxCDD 0.000 1.00 1.27 1.29 2.0 127 129 2.0 1,2,3,4,6,7,8-HpCDF 0.000 1.00 1.27 1.30 2.4 127 130 2.4 1,2,3,4,7,8,9-HpCDF 0.000 1.00 1.08 1.09 0.1 108 109 0.1 1,2,3,4,6,7,8-HpCDD 0.507 1.00 1.16 1.21 4.3 115 120 4.3 OCDF 0.000 2.00 2.54 2.55 0.4 127 128 0.4 OCDD 55.209 2.00 3.04 3.17 4.1 119 124 4.2 Definitions MS = Matrix Spike CDD = Chlorinated dibenzo-p-dioxin MSD = Matrix Spike Duplicate CDF = Chlorinated dibenzo-p-furan Qm = Quantity Measured T = Tetra Qs = Quantity Spiked Pe = Penta % Rec. = Percent Recovery Hx = Hexa RPD = Relative Percent Difference Hp = Hepta NA = Not Applicable O = Octa NC = Not Calculated Page 69 of 69 Report No ..... 10289205_1613B Page 46 of 46 aceAnalytical www.pacelabs.cwn December 12, 2014 Joe Zuncich ARM'S Waterworks PO Box 882 Hampstead, NC 28443 RE: Project: Von Drehle (US-1) Pace Project No.: 92225725 Dear Joe Zuncich: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 14, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com Project Manager Enclosures cc: Karen Corbett, ARM's Waterworks Ellen Cornette, ARM'S Waterworks James Cornette, ARM'S Waterworks REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 61 aceAnalyfical www..pacelabs.com Project: Von Drehle (US-1) Pace Project No.: 92225726 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN A21-A Certification #: 2926.01 Alaska Certification #: UST-078 Alaska Certification #MN00064 Alabama Certification #40770 Arizona Certification #: AZ-0014 Arkansas Certification #: 88-0680 California Certification #: 01155CA Colorado Certification #Pace Connecticut Certification #: PH-0256 EPA Region 8 Certification #: 8TMS-L Flodda/NELAP Certification #: E87605 Guam Certification M14-008r Georgia Certification M 959 Georgia EPD M Pace Idaho Certification M MN00064 Hawaii Certification #MN00064 Illinois Certification #: 200011 Indiana Certification#C-MN-01 Iowa Certification #: 368 Kansas Certification #: E-10167 Kentucky Dept of Env!. Protection - DW #90062 Kentucky Dept of Env!. 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Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 61 aceAnalyilcal" www.pacelabs.com Project: Von Drehle (US-1) Pace Project No.: 92225725 Lab ID Sample ID 92225725001 D-12 92225725002 D-13 92225725003 D-14 92225725004 D-15 92225725005 D-16 92225725006 D-17 92225725007 D-18 92225725008 D-19 92225725009 D-20 92225725010 D-21 92225725011 D-22 92225725012 D-23 92225725013 BG-2 92225725014 MW-6 92225725015 MW-7 - '12225725016 MW-8 12225725017 MW-9 92225725018 MW 10 92225725019 MW-12 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Matrix Date Collected Date Received Solid 11/12/1410:05 11/14/1417:15 Solid 11/12/1410:30 11/14/1417:15 Solid 11/12/1410:54 11/14/1417:15 Solid 11/1211411:14 11/14/1417:15 Solid 11/12/1412:31 11/14/1417:15 Solid 11/1211412:49 11/14/1417:15 Solid 11/12/1413:04 11/14/1417:15 Solid 11/12/1413:15 11/14/1417:15 Solid 11/12/1413:24 11/14/1417:15 Solid 11/12/1413:36 11/14/1417:15 Solid 11/12/1413:47 11/14/1417:15 Solid 11/1211414:04 11/14/1417:15 Solid 11/12/1415:05 11/14/1417:15 Water 11/12/1408:09 11/14/1417:15 Water 11 /12/14 08:47 11/14/1417:15 Water 11/12/1409:28 11/14/1417:15 Water 11/12/1408:55 11/14/1417:15 Water 11/12/1407:45 11/14/1417:15 Water 11/12/1408:15 11/14/1417:15 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 61 aceAnalytieal OD WWW.Pacelabs.com Y� SAMPLE ANALYTE COUNT Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92225725001 D-12 ASTM D2974 AMP 1 PASI-M 92225725002 D-13 ASTM D2974 AMP 1 PASI-M 92225725003 D-14 ASTM D2974 AMP 1 PASI-M 92225725004 D-15 ASTM D2974 AMP 1 PASI-M 92225725005 D-16 ASTM D2974 AMP 1 PASI-M 92225725006 D-17 ASTM D2974 AMP 1 PASI-M 92225725007 D-18 ASTM D2974 AMP 1 PASI-M 92225725008 D-19 ASTM D2974 AMP 1 PASI-M 92225725009 D-20 ASTM D2974 AMP 1 PASI-M 92225725010 D-21 ASTM D2974 AMP 1 PASI-M 92225725011 D-22 ASTM D2974 AMP 1 PASI-M 92225725012 D-23 ASTM D2974 AMP 1 PASI-M 92225725013 BG-2 ASTM D2974 AMP 1 PASI-M 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 61 aceAnalytical www.p"abs.com \i ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-12 Lab ID: 92225725001 Collected: 11/12/1410:05 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 22.8 % 0.10 0.10 1 12/09/1415:21 Date: 12/12/2014 03:07 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 61 aceAnalytical www.pacebbs.com ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-13 Lab ID: 92225725002 Collected: 11/12/1410:30 Received: 11114/1417:15 Matrix: Solid Results reported on a "dry-weight"basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 17.8 % 0.10 0.10 1 12/09/14 15:21 Date: 12/12/2014 03:07 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 61 aceAnalytical vwvw.pacelabs.mn l ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-14 Lab ID: 92225725003 Collected: 11/12/1410:54 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 16.4 % 0.10 0.10 1 12/09/1416:21 Date: 12/12/2014 03:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 61 aceAnalytical wmpacelabs.com i ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-15 Lab ID: 92225725004 Collected: 11/12/1411:14 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry-weight"basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 15.4 % 0.10 0.10 1 12/09/1415:22 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 61 aceAnalytical www..pacelabs.com ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92226725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Sample: D-16 Lab ID: 92225725005 Collected: 11/12/1412:31 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 12.6 % 0.10 0.10 1 12/09/14 15:22 Date: 12/12/2014 03:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 61 1��a'cmnaljtkal www.pace/abs.wm ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-17 Lab ID: 92225725006 Collected: 11 /12/14 12:49 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 15.5 % 0.10 0.10 1 12/09/14 15:23 Date: 12/12/2014 03:07 PM 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 61 lacieAnaljftal" mrapacelabs.com I � ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-18 Lab ID: 92225725007 Collected: 11/12/1413:04 Received: 11/14/1417:15 Matrix: Solid Results reported on a 'dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 15.6 % 0.10 0.10 1 12/09/14 15:23 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 61 aoAnalytical www.pacelabs.com r ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-19 Lab ID: 92225725008 Collected: 11/12/1413:15 Received: 11/14/1417:15 Matrix: Solid Results reported on a ' dry -weight' basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 13.8 % 0.10 0.10 1 12/09/14 15:24 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 61 aceAnalytical ..pacWabs.com ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-20 Lab ID: 92225725009 Collected: 11/12/1413:24 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry-weight"basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 16.5 % 0.10 0.10 1 12/09/14 15:42 Date: 12/12/2014 03:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 61 aceAnalytical www.pacaabs.com ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92226725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-21 Lab ID: 92225725010 Collected: 11/12/1413:36 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qua[ Dry Weight Analytical Method: ASTM D2974 Percent Moisture 10.2 % 0.10 0.10 1 12/09/14 15:43 Date: 12/12/2014 03:07 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 61 aoAnalytkal www.pacelabs.=n � J1 ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-22 Lab ID: 92225725011 Collected: 11/12/1413:47 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 16.3 % 0.10 0.10 1 12/09/14 15:43 Date: 12/12/2014 03:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 61 aceAnalytical www.paWabs.com ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: D-23 Lab ID: 92225725012 Collected: 11/12/1414:04 Received: 11/14/1417:15 Matrix: Solid Results reported on a "dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 14.7 % 0.10 0.10 1 12/09/14 15:43 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 61 acmnaljftal www.pmlabs.com ANALYTICAL RESULTS Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 13G-2 Lab ID: 92225725013 Collected: 11/12/1415:05 Received: 11/14/1417:15 Matrix: Solid Results reported on a ' dry -weight" basis Report Parameters Results Units Limit MDL DF Prepared Analyzed CAS No. Qual Dry Weight Analytical Method: ASTM D2974 Percent Moisture 15.5 % 0.10 0.10 1 12/09/1415:43 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 61 aceAnalytical www.pacelabs.lxun QUALITY CONTROL DATA Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: MPRP/51111 Analysis Method: ASTM D2974 QC Batch Method: ASTM D2974 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92225725001, 92225725002, 92225725003, 92225725004, 92225725005, 92225725006, 92225725007, 92225725008 SAMPLE DUPLICATE: 1860729 92225723002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 9.4 7.5 23 30 SAMPLE DUPLICATE: 1860730 10290968001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 5.8 5.9 2 30 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 61 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Von Drehle (US-1) Pace Project No.: 92225725 QC Batch: MPRP/51112 Analysis Method: ASTM D2974 QC Batch Method: ASTM D2974 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92225725009, 92225725010, 92225725011, 92225725012, 92225725013 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE DUPLICATE: 1860734 92225725009 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 16.5 16.4 0 30 SAMPLE DUPLICATE: 1860735 10289184015 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 77.5 77.5 0 30 (� Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 61 aceAnalytical wmpacelabs.com QUALIFIERS Project: Von Drehle (US-1) Pace Project No.: 92225725 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite too 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. PQL - Practical Quantitation Limit. RL - Reporting 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. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. C _ 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-M Pace Analytical Services - Minneapolis REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 61 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Von Drehle (US-1) Pace Project No.: 92225725 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch 92225725001 D-12 ASTM D2974 MPRP/51111 92225725002 D-13 ASTM D2974 MPRP/51111 92225725003 D-14 ASTM D2974 MPRP/51111 92225725004 D-15 ASTM D2974 MPRP/51111 92225725005 D-16 ASTM D2974 MPRP/51111 92225725006 D-17 ASTM D2974 MPRP/51111 92225725007 D-18 ASTM D2974 MPRP/51111 92225725008 D-19 ASTM D2974 MPRP/51111 92225725009 D-20 ASTM D2974 MPRP/51112 92225725010 D-21 ASTM D2974 MPRP/51112 92225725011 D-22 ASTM D2974 MPRP/51112 92225725012 D-23 ASTM D2974 MPRP/51112 92225725013 BG-2 ASTM D2974 MPRP/51112 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/12/2014 03:07 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 61 �.�t'aceAnalytical' Condition F-CHR-CS-003-rev.15 Page 1 of 2 Issuing Authority: Pace Huntersville Quality Client Name:- 8 E r UI „ourier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client❑ Comme�ial ❑Cac they Custody`Seal on Cooler/Box Present: ❑ yes �c . Seals intact ❑ yes- ❑ no f` � `. _. Packing Material: ❑ Bubble V❑ip ❑ Bubble Bags ❑ Non' Other Thermometer Used: IR Gun T14 1 Type of Ice: Blue None arnples on ice, cooling process has begun Temp Correction Factor T4461 No Correction . Corrected Cooler Temp.: +'s -C Biological Tissue is Frozeh: Yes No /A Date and Initia)A of�rsq `e� Ini /g, `` Temp should be above freezing to 6°C contents: Comments: Chain of Custody Present: laws- ❑N/A 1, Chain of Custody Filled Out: es ❑ruA T.. Chain of Custody Relinquished: Yes No ❑NIA 3. Sampler Name & Signature on COC: Yes PNo ❑NIA 4. Samples Arrived within Hold Time: Yes ONo_ZINIA 6, Short Hold Time Analysis (<72hr): Dyes No PNIA 6. Rush Turn Around Time Requested: Dyes P< ❑NIA 7. Sufficient Volume: Yes P No ❑N/A 8. Correct Containers Used: ❑ o ❑NIA 9. -Pace Containers Used: 7Yeeo ❑NIA Containers Intact: es ONO ❑N/A 10. °ltered volume received for Dissolved tests. Dyes Dyk DIA 11. Sample Labels match COG: MYes ONO ❑N/A 12. -Includes date/time/ID/Analysis Matrix: - '1 �, ? r% ' '.' .. • '' �'`:. ' All cdnlaine�s` n22diny jire�enaiion liavo-baen che.c ed: ' dYes b ~ N! All containers needing preservation are found to be in ❑Yes ONO /A compliance with EPA recommendation. exceptions: VOA, coliform, TOO, 0&G, WI-DRO (water) Dyes e Samples checked for dechlorination: es ONO ❑N/A 14. Headspace in VOA Vials (>6mm): Dyes ONO fA 15. Trip Blank Present: Dyes ONO EIINIA 16. Trip Blank Custody Seals Present Dyes ONO ZINIA Pace Trip Blank Lot ## (if purchased): Client Notification/ Resolution: Field Data Required? Y / I i Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: Date: 1 1'1L1 j L( Place label here SRF Review: Date: ^ _ L Wo# ; 92225725 Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR i I��Il��lf III fIIII+I�I� Certification Office ( Le out of hold, incorrect preservative, out of temp, l rl Ill II 11 incorrect containers) 92225725 Page 22 of 61 PaceAnalytical9 www.oacelabs.cam CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Page: of Required Client Information: Required Project Information: Invoice Information- Company: Report To: /J Attention: 17 7 8 9 0 7 0 Address, Copy To: Compan Name: REGULATORY AGENCY Address: r r- NPOES T- GROUND WATER F DRINKING WATER UST 7 RCRA -,---OTHER ma I To 'Purchase Order No.: Paco Rofemnco: nce: Project Name: Paco Project Manager. /]f Site Location Requested Duo D to1T T; Project Number. Paee Prone #: ti Requested Analysis Filtered (Y/N) Section D Matrix Codes - ? RoquirodCliantln(ormation MATRIX f COD E o .m COLLECTED Preservatives Y` Drinking Water DW H Q zz Water WT $ 11 Wastewater WW to cOMPOSnE COMPOSITE Product P - START ENDIGRAS SoiVSobd SL y SAMPLE ID wa " w Wipe (A-z, 0.9 f ; ) Air AR Sample IDS MUST BE UNIQUE Tissue TS O CL n M Other OT U z iY a y U GG lY F O- r D.rJ tL d n 0 O a ~ Z ra DATE TIME DATE TIME # _ _ = Z O IX Pace Project No./.Lab I.D. 2 i t! 3 4 S I 5 8 7 i— 8 '- 9 r 10 ,j J 12 ra ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME CEPTED BY/ AFFILIATION DATE TIME SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE ORIGINAL U o a T � m N Z Name of SAMPLER: `w � o' SIGNATURE of S PL TE Si nod 9 f- " 0 - � U N E DlY1 J: in ����. oy S,w,,g ,-„, —nj yvv— aeccpung races ne I au oay payment rohns ana agrcomg to iato charges of iaroaycrmoinn for anymvotoosTlal paid within 30 days. - F-ALL-Q-020rev.07, 15-May-2007 PaceAnalydcal0 www.pacoiabs.com CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. 0 'IT N Section A Section B Section C Page: of Required Client Information: Required Project Information: Invoice Information: Company: Report To: /� Attention: [ 1886580 /` ZZ l� Address. ' Copy To: Company Name: I REGULATORY AGENCY y Address: ! NPDES F GROUND WATER 3 INKING WATER r UST (— RCRA j�/ OTHER tpa I To: rchase Order No.: Paco Quota !7 Reference: ^ Fa :�yo Project Name: Pace Project ' v Site Location (J [.� .7 Manager. ^� STATE: _ Requested Duo at AT: / p!/ Project Number. Pace Profile#: Requested Analysis Filtered (Y/N) Section D Matrix Codes �y Required Client information MATRIX 1 CODE °—' -� COLLECTED Presema6ves Y` Drinking Water DW 0 ,� 0 zo Water WT Waste Water W W e� COMPOSITE COMPSTART SR T w t Product P Z SoiUSolid SL py SAMPLE ID oil °LL �? W y a) (A-Z. 0.9 1) Air AR p a Z F— o ///��) Sample IDS MUST BE UNIQUE Tissue TS U w a- Fa v L .�/7 — f� 2 y Z Other OT X w w U aZi r'% 2 u- t! O O= CO .0 W ¢ In (0 Cl) to Z DATE TIME DATE TIME _ _ = Z 2 O .,ay Pace Project No./ Lab I.D. 2 s r✓ a Awl I J+ s 6 7 // r l 8 9 10 11 12 ADDITIONAL COMMENTS RELINQUISHEDBXiAFFILIATION DATE TIME AC EPTEDBYIAFFIUAMON DATE TIME SAMPLE CONDITIONS l ✓ice-:' � %S' � //.' 9 �� / D V, ORIGINALSAMPLER NAME AND SIGNATURE m c c > wi a PRINT Name of SAMPLER: 0� SIGNATURE of SAMP ATEQS cd Ad- tD to 'Important Note: By signing this form you are accepting Pace's NET 30 day payment torms and agreeing to late charges of 1.7 4NO& anCgvoices nno paid within 30 days. F-ALL-0-020rev.07, 15-May-2007 Analyticalmm ° www.pacelabs.com Report Prepared for: Angela Baioni PASI Charlotte 9800 Kincey Ave. Suite 100 Huntersville NC 28078 REPORT OF LABORATORY ANALYSIS FOR PCDD/PCDF Report Prepared Date: December 11, 2014 ReportNo.....10289215_1613B Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 Report Information: Pace Project #: 10289215 Sample Receipt Date: 11/18/2014 Client Project #: 92225725 Client Sub PO #: N/A State Cert #: 27700 Invoicing & Reporting Options: The report provided has been invoiced as a Level 2 PCDD/PCDF Report. If an upgrade of this report package is requested, an additional charge may be applied. Please review the attached invoice for accuracy and forward any questions to Nathan Boberg, your Pace Project Manager. This report has been reviewed by: w4z���� December 11, 2014 Nathan Boberg, Project Manager (612) 607-6444 (fax) nathan.boberg@pacelabs.com ACC 0 q09 Q U }-� ¢ 2 Report of Laboratory Analysis This report should not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. The results relate only to the samples included in this report. Page 25 of 61 Page 1 of 37 aceAnalyticaln DISCUSSION Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 This report presents the results from the analyses performed on nineteen samples submitted by a representative of Pace Analytical Services, Inc. The samples were analyzed for the presence or absence of polychlorodibenzo-p-dioxins (PCDDs) and polychlorodibenzofurans (PCDFs) using USEPA Method 161313. The reporting limits were based on signal-to-noise measurements. Estimated Maximum Possible Concentration (EMPC) values were treated as positives in the toxic equivalence calculations. The recoveries of the isotopically -labeled PCDD/PCDF internal standards in the sample extracts ranged from 20-126%. Except for fourteen low values, which were flagged "R" on the results tables, the labeled standard recoveries obtained for this project were within the target ranges specified in Method 1613B. Also, since the quantification of the native 2,3,7,8-substituted congeners was based on isotope dilution, the data were automatically corrected for variation in recovery and accurate values were obtained. In some cases, interfering substances impacted the determinations of PCDD or PCDF congeners; the affected values were flagged "I" where incorrect isotope ratios were obtained. Concentrations below the calibration range were flagged "J" and should be regarded as estimates. Concentrations above the calibration range were flagged "E" and should also be regarded as estimates. A laboratory method blank was prepared and analyzed with each sample batch as part of our routine quality control procedures. The results show the water blank to contain trace levels of selected congeners. These levels were below the calibration range of the method. Sample levels similar to the corresponding blank levels were flagged "B" on the results tables and may be, at least partially attributed to the background. It should be noted that levels less than ten times the background are not generally considered to be statistically different from the background. Laboratory spike samples were also prepared with the sample batches using clean sand or water that had been fortified with native standard materials. The results show that the spiked native compounds were generally recovered at 88-128% with relative percent differences (RPDs) generally from 0.0-15.1 %. The recovery obtained for 1,2,3,7,8,9-HxCDD in LCSD-43106 was above the target range, flagged "R" on the results table, and may indicate a high bias for this congener in the associated field sample determinations. Also, The RPD obtained for 1,2,3,7,8,9-HxCDD in the laboratory spikes prepared on 12/08/2014 was above the 20% target upper limit and may indicate elevated variability for this congener. However, since HxCDD isomers were not detected in the associated field sample analyses, the accuracy of the reported REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page 26 of 61 Report No ..... 10289215_1613B Page 2 of 37 aceMalytical' DISCUSSION Pace Analytical Services, Inc. 1700 Elm Street Minneapolis, MN 55414 Phone: 612.607.1700 Fax: 612.607.6444 results was not impacted by these deviations. Matrix spikes were not prepared with the sample batches. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Page 27 of 61 Report No ..... 10289215_1613B Page 3 of 37 TM Minnesota Laboratory Certifications Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Authority Certificate # Authority Certificate # A&A 2926.01 Mississippi MN00064 Alabama 40770 Montana 92 Alaska MN00064 Nebraska Arizona AZ0014 Nevada MN_00064_200 Arkansas 88-0680 New Jersey (NE MN002 California 01155CA NewYork(NEL 11647 Colorado MN00064 North Carolina 27700 Connecticut PH-0256 North Dakota R-036 EPA Region 8 8TMS-Q Ohio 4150 Florida (NELAP E87605 Oklahoma D9922 Georgia (DNR) 959 Oregon (ELAP) MN200001-005 Guam 959 Oregon (OREL MN300001-001 Hawaii SLD Pennsylvania 68-00563 Idaho MN00064 Puerto Rico MN00064 Illinois 200012 Saipan MP0003 Indiana C-MN-01 South Carolina 74003001 Indiana C-MN-01 Tennessee TN02818 Iowa 368 Texas T104704192-08 Kansas E-10167 Utah (NELAP) MN00064 Kentucky 90062 Virginia 00251 Louisiana 03086 Washington C755 Maine 2007029 West Virginia 9952C Maryland 322 Wisconsin 999407970 Michigan 9909 Wyoming 8TMS-Q Minnesota 027-053-137 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Report No ..... 10289215 Page 28 of 61 Page 4 of 37 Appendix A Sample Management Report No ..... 10289215_1613B Pace Analytical Services, Inc. Page 29 of 61 Page 5 of 37 Chain of Custody Workorder: 92225725 Workorder Name Von Drehle (US-1) an ce.- WWW.P warner Received Date: 11/14/2014 R P_q'i iffic. Rprinp--tPel Ru- 19/lAi . w9ni 0-' E7A9ofM"E Angela Baioni Pace Analytical Minnesota Pace Analytical Services, Inc. 1700 Elm Street SE 9800 Kincey Ave., Suite 100 Suite 200 Huntersville, NC 28078 Minneapolis, MN 55414 Phone (704)875-9092 Phone (612)607-1700 Fax (704)875-9091 LAB USE ONLY N Eli 'Rr 1 D-12 PS 11/121201410:05 92225725001 Solid 2 D-13 PS 11/12/201410:30 92225725002 Solid 1NIL 3 D-14 PS 11/12/201410:54 92225725003 Solid I 4 D-15 PS 11/12/201411:14 92225725004 Solid I 5 D-16 PS 111121201412:31 92225725005 Solid 1 6 D-1 7 PS 11/12/201412.49 92225725006 Solid I 7 D-18 PS 11/12/201413:04 92225725007 Solid 1 CRil 18 . D-19 PS 11/12/2014 13:15 92225725008 Solid 1 Cut 9 D-20 PS 11/12/20141324 92225725009 Solid I 10 D-21 PS 11/1.2120f413:36 92225725010. Solid 1 .10 11 'D-22 PS 1#12/2014 13:47 92225725011 Solid I 12 D-23 PS 11/12/201414:04 92225725012 Solid 1- 13 13G-2 PS 11/121201415:05 92225725013 Solid 1 14 MW-6 PS 11/1212014 08:09 92225725014 Water of 15 MW-7 PS 11/12/2014 08:47 92225725015 Water pt 16 MW-8 PS 11/121201409:28 92225725016 Water 1 17 MW-9 PS 11/12/2014 08:55 92225725017 Water 1 18 MW-10 I PS I 11/12/2014 07:45 I 92225725018 Water I 44+ 19 MW-12 PS 11112/2014 08:15 92225725019 Water O T co W CD 4 w Fr9ay, November 14, 2014 6:35:35 PM FMTALL-ALL24March2009 Page T of Transfers Released By DaterFirne Received By Daterrime ;U CD o 2 z 3 0 Cooler Temperature on Rece!2jt2� 2377C Custod Sea[ Y or Received an IceR or N Sampies Inta ***In order to maintain client confidentiality, location/name of the sampling site, sampler's name and signature may not be provided on this COC document. CD NO This chain of custody is considered complete as is since this information is available in the owner laboratory. CO Cn 0) -U Q CD -4 0 -U -h 0) (A) CC) CD 4 G) lay, November 14, 2014 6:35:38 PM t-M I Page 2 of 11 Document Name: Document Revised 28Feb2014 ®� r PaceAnal ical` Sample Condition Upon Receipt Form Page 1 of 1 :Document No.. Issuing Authority; -- �,' : F MN L 21$ rev.09 Pace; Minnesota Quality Office.. y <CII tNarrle; Project#• O 1028921 r Courier: Fed EX ❑UPS ❑USPS ❑Client IIiI�Ii�IIIIIl�IIi�lI� QCommercial []Pace ❑SpeeDee. ❑Other: 10289215 Tracking Number:�g�1y , Z , � Optional Prof Due Date Proj Name Custod�tSEalnn_Cooler/BoxPcesent3:_❑Yes ___Lt�J!+0— _.______Sealslntact?_.1]Yes`_-( iV6_1 = Packin ;Material: BubbleWra Bubble Rags ❑None.:, -❑Other. g P ❑ ; Temp Blank?< es ❑No ., B8BA913051641$ 0B 9121G7SO4 Thermoni� Used: Type of Ice: • � Wet ❑Blue ❑None ❑Samples on ce; cooling process has begun 88A9132b21491 '%} �(: �1: Cooler Temp. Read ("C): fit{ Q Cooler.Temp Corrected (�C) . 2•,Z 2 2.y .7 . Biological Tissue Prozeh? (❑Yes []No ❑N/A Temp should be above freez ngfo 6 C Correction Factor;�j Date and Initials of Person Examining Contents;, Comments ,.:- Chain of Custody Present? e .. ❑No. No Chain of Custody Filled Out2. Ve . ❑ ❑ 2. Chain of Custody Rel:nquisled? ,..[]No 3: - Sampler Nameand/or.SignatureLl dn:COC? []Xe No 4,, : Samples Arrived.within Holtl es .. Li ❑No . S. Shot3 Hold Tittle Analysis (.,72 hr)7 . ' []Yes. o ❑ ted?[]Yes o 'Rush Turn Around Time RequesEl 7. Sufficieht Volume? Yes ❑No 8. )rrect containers Used? es ❑No El Yes 9. -Pace Containers Used?:. []No WA Contalners)ntacf? 1 ,. _. Yes, , ❑No 10.: d byes ❑No Nltered.Volume;Receiv2d.for DissolveLl Sample .Labeis Match COC? ' es ❑No �;�� 12., -Includes Date/T:me/ID%Analysis Matrix. 5� All containers needing acid/base preservation have een ❑Yes . ❑No ❑HNOa ❑HzSO4 ❑NaOH ❑HCl checked? N/A.13. AII-containers needing preservation are found to be in Sample # compliance with EPA recommendation? Dyes [-]No N/A (HNOj; H2SO4,HCI<2 N60H:>9 Sulfide; NaOH>12 Cyanide) Exceptions VOA; Coliform, TOC, 011 and Grease, ❑Yes V. Initial when Lot # of added'. DRO/8015 (water) DOC completed: preservative, .;• l�eadspace in VOA Vlali ( >6mm)? ::,: ❑Yes _ ❑No N/A 14,. -Trip Blank Present? ❑Yes []No N/A ., 15. Trip Blank Custody Seals Present? []Yes ❑No N/A Pace Trip Blank Lot # (if purchased): . CLIENT NOT[ FICATION/RESOLUTION' Field Data Required? []Yes []No Person Contacted: Date/Time: _ Comments/Resolution: / � � �rr t� )ect Manager Review: Date: L Note: Whenever there is a discrepancy a ecting No o ina compliance samples, a copy of this form will be sent to the North arolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, Incorrect containers) Page 32 of 61 Report No ..... 10289215_1613B Page 8 of 37 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: -607-1700 L%a!yfcal Fax: 612- 607-6444 Reporting Flags A = Reporting Limit based on signal to noise B = Less than 10x higher than method blank level C = Result obtained from confirmation analysis D = Result obtained from analysis of diluted sample E = Exceeds calibration range I = Interference present J = Estimated value Nn = Value obtained from additional analysis P = PCDE Interference R = Recovery outside target range S = Peak saturated U = Analyte not detected V = Result verified by confirmation analysis X = %D Exceeds limits Y = Calculated using average of daily RFs * = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Report No.....10289215Page 33 of 61 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 9 of 37 Appendix B Sample Analysis Summary Page 34 of 61 Report No ..... 10289215_1613B Pace Analytical Services, Inc. Page 10 of 37 ceAna Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PASI Charlotte D-12 92225725001 F14120813_23 CVS 14.6 g 22.8 11.3 g F141205 F141208B09 BLANK44 0-50 Conc EMPC ng/Kg ng/Kg Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Solid Dilution NA Collected 11/12/2014 10:05 Received 11/18/2014 10:20 Extracted 12/04/2014 18:15 Analyzed 12/09/2014 02:28 RL Internal ng's Percent ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.23 2,3,7,8-TCDF-13C 2.00 100 Total TCDF ND - 0.23 2,3,7,8-TCDD-13C 2.00 110 1,2,3,7,8-PeCDF-13C 2.00 116 2,3,7,8-TCDD ND - 0.33 2,3,4,7,8-PeCDF-13C 2.00 116 Total TCDD ND - 0.33 1,2,3,7,8-PeCDD-13C 2.00 120 1,2,3,4,7,8-HxCDF-13C 2.00 92 1,2,3,7,8-PeCDF ND - 0.13 1,2,3,6,7,8-HxCDF-13C 2.00 96 2,3,4,7,8-PeCDF ND - 0.14 2,3,4,6,7,8-HxCDF-13C 2.00 105 Total PeCDF ND - 0.13 1,2,3,7,8,9-HxCDF-13C 2.00 98 1,2,3,4,7,8-HxCDD-13C 2.00 99 1,2,3,7,8-PeCDD ND - 0.25 1,2,3,6,7,8-HxCDD-13C 2.00 83 Total PeCDD ND - 0.25 1,2,3,4,6,7,8-HpCDF-13C 2.00 89 1,2,3,4,7,8,9-HpCDF-13C 2.00 87 1,2,3,4,7,8-HxCDF ND - 0.14 1,2,3,4,6,7,8-HpCDD-13C 2.00 93 1,2,3,6,7,8-HxCDF ND - 0.13 OCDD-13C 4.00 94 2,3,4,6,7,8-HxCDF ND - 0.12 1,2,3,7,8,9-HxCDF ND - 0.13 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.13 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.33 2,3,7,8-TCDD-37CI4 0.20 94 1,2,3,6,7,8-HxCDD ND - 0.24 1,2,3,7,8,9-HxCDD ND - 0.34 Total HxCDD ND - 0.30 1,2,3,4,6,7,8-HpCDF ND - 0.23 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.32 Equivalence: 8.7 ng/Kg Total HpCDF ND - 0.28 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 16.0 - 0.34 Total HpCDD 36.0 - 0.34 OCDF 2.9 - 0.70 J OCDD 8500.0 - 1.00 E Cone = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures J = Estimated value E = Exceeds calibration range REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 35 of 61 Page 11 of 37 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VaucuAllcilvdcal Minneapolis, MN 55414 TM Tel: -607-6440 Fax: 12 612- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID D-13 Lab Sample ID 92225725002 Filename F141208B_24 Injected By CVS Total Amount Extracted 13.2 g Matrix Solid % Moisture 17.8 Dilution NA Dry Weight Extracted 10.9 g Collected 11/12/2014 10:30 ICAL ID F141205 Received 11/18/2014 10:20 CCal Filename(s) F141208B09 Extracted 12/04/2014 18:15 Method Blank ID BLANK-d0-50 Analyzed 12/09/2014 03:10 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.34 2,3,7,8-TCDF-13C 2.00 94 Total TCDF ND - 0.34 2,3,7,8-TCDD-13C 2.00 100 1,2,3,7,8-PeCDF-13C 2.00 104 2,3,7,8-TCDD ND - 0.40 2,3,4,7,8-PeCDF-13C 2.00 105 Total TCDD ND - 0.40 1,2,3,7,8-PeCDD-13C 2.00 108 1,2,3,4,7,8-HxCDF-13C 2.00 81 1,2,3,7,8-PeCDF ND - 0.18 1,2,3,6,7,8-HxCDF-13C 2.00 84 2,3,4,7,8-PeCDF ND - 0.16 2,3,4,6,7,8-HxCDF-13C 2.00 90 Total PeCDF ND - 0.17 1,2,3,7,8,9-HxCDF-13C 2.00 88 1,2,3,4,7,8-HxCDD-13C 2.00 87 1,2,3,7,8-PeCDD ND - 0.34 1,2,3,6,7,8-HxCDD-13C 2.00 72 Total PeCDD ND - 0.34 1,2,3,4,6,7,8-HpCDF-13C 2.00 78 1,2,3,4,7,8,9-HpCDF-13C 2.00 79 1,2,3,4,7,8-HxCDF ND - 0.18 1,2,3,4,6,7,8-HpCDD-13C 2.00 80 1,2,3,6,7,8-HxCDF ND - 0.15 OCDD-13C 4.00 79 2,3,4,6,7,8-HxCDF ND - 0.14 1,2,3,7,8,9-HxCDF ND - 0.20 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.17 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.20 2,3,7,8-TCDD-37CI4 0.20 97 1,2,3,6,7,8-HxCDD ND - 0.21 1,2,3,7,8,9-HxCDD ND - 0.21 Total HxCDD ND - 0.21 1,2,3,4,6,7,8-HpCDF ND - 0.27 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.40 Equivalence: 7.3 ng/Kg Total HpCDF ND - 0.34 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 13 - 0.60 Total HpCDD 21 - 0.60 OCDF ND - 0.71 OCDD 7200 - 1.10 E Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. E = Exceeds calibration range REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 36 of 61 Page 12 of 37 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VaucreAnalvdcal Minneapolis, MN 55414 TM Tel: -607-10 Fax: 612- 607-644 4 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID D-14 Lab Sample ID 92225725003 Filename 171412086_25 Injected By CVS Total Amount Extracted 13.8 g Matrix Solid % Moisture 16.4 Dilution NA Dry Weight Extracted 11.5 g Collected 11/12/2014 10:54 ICAL ID F141205 Received 11/18/2014 10:20 CCal Filename(s) F141208B 09 Extracted 12/04/2014 18:15 Method Blank ID BLANK44 0-50 Analyzed 12/09/2014 03:53 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.39 2,3,7,8-TCDF-13C 2.00 89 Total TCDF ND - 0.39 2,3,7,8-TCDD-13C 2.00 98 1,2,3,7,8-PeCDF-13C 2.00 102 2,3,7,8-TCDD ND - 0.45 2,3,4,7,8-PeCDF-13C 2.00 102 Total TCDD ND - 0.45 1,2,3,7,8-PeCDD-13C 2.00 106 1,2,3,4,7,8-HxCDF-13C 2.00 86 1,2,3,7,8-PeCDF ND - 0.24 1,2,3,6,7,8-HxCDF-13C 2.00 83 2,3,4,7,8-PeCDF ND - 0.17 2,3,4,6,7,8-HxCDF-13C 2.00 90 Total PeCDF ND - 0.21 1,2,3,7,8,9-HxCDF-13C 2.00 91 1,2,3,4,7,8-HxCDD-13C 2.00 91 1,2,3,7,8-PeCDD ND - 0.20 1,2,3,6,7,8-HxCDD-13C 2.00 71 Total PeCDD ND - 0.20 1,2,3,4,6,7,8-HpCDF-13C 2.00 81 1,2,3,4,7,8,9-HpCDF-13C 2.00 79 1,2,3,4,7,8-HxCDF ND - 0.15 1,2,3,4,6,7,8-HpCDD-13C 2.00 81 1,2,3,6,7,8-HxCDF ND - 0.16 OCDD-13C 4.00 83 2,3,4,6,7,8-HxCDF ND - 0.16 1,2,3,7,8,9-HxCDF ND - 0.20 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.17 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.28 2,3,7,8-TCDD-37CI4 0.20 88 1,2,3,6,7,8-HxCDD ND - 0.37 1,2,3,7,8,9-HxCDD ND - 0.32 Total HxCDD ND - 0.33 1,2,3,4,6,7,8-HpCDF ND - 0.31 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.52 Equivalence: 16 ng/Kg Total HpCDF ND - 0.41 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 43.0 - 0.52 Total HpCDD 60.0 - 0.52 OCDF 4.1 - 1.00 J OCDD 16000.0 - 0.88 E Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures J = Estimated value E = Exceeds calibration range REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 37 of 61 Page 13 of 37 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers 2,3,7,8-TCDF Total TCDF Method 1613B Sample Analysis Results Client - PASI Charlotte D-15 92225725004 F141209A 03 CVS 15.1 g 15.4 12.8 g F141205 F141209A 01 BLANK-43050 Conc EIVIPC ng/Kg ng/Kg ND - ND - RL ng/Kg 0.25 0.25 2,3,7,8-TCDD ND - 0.31 Total TCDD ND - 0.31 1,2,3,7,8-PeCDF ND - 0.15 2,3,4,7,8-PeCDF ND - 0.12 Total PeCDF ND - 0.13 1,2,3,7,8-PeCDD ND - 0.15 Total PeCDD ND - 0.15 1,2,3,4,7,8-HxCDF ND - 0.14 1,2,3,6,7,8-HxCDF ND - 0.11 2,3,4,6,7,8-HxCDF ND - 0.11 1,2,3,7,8,9-HxCDF ND - 0.16 Total HxCDF ND - 0.13 1,2,3,4,7,8-HxCDD ND - 0.19 1,2,3,6,7,8-HxCDD ND - 0.22 1,2,3,7,8,9-HxCDD ND - 0.21 Total HxCDD 0.72 - 0.21 J 1,2,3,4,6,7,8-HpCDF ND - 0.25 1,2,3,4,7,8,9-HpCDF ND - 0.33 Total HpCDF ND - 0.29 1,2,3,4,6,7,8-HpCDD 4.00 - 0.66 Total HpCDD 4.00 - 0.66 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Solid Dilution NA Collected 11/12/2014 11:14 Received 11/18/2014 10:20 Extracted 12/04/2014 18:15 Analyzed 12/09/2014 06:43 Internal ng's Standards Added Percent Recovery 2,3,7,8-TCDF-13C 2.00 91 2,3,7,8-TCDD-13C 2.00 104 1,2,3,7,8-PeCDF-13C 2.00 111 2,3,4,7,8-PeCDF-13C 2.00 112 1,2,3,7,8-PeCDD-13C 2.00 120 1,2,3,4,7,8-HxCDF-13C 2.00 87 1,2,3,6,7,8-HxCDF-13C 2.00 87 2,3,4,6,7,8-HxCDF-13C 2.00 93 1,2,3,7,8,9-HxCDF-13C 2.00 89 1,2,3,4,7,8-HxCDD-13C 2.00 91 1,2,3,6,7,8-HxCDD-13C 2.00 75 1,2,3,4,6,7,8-HpCDF-13C 2.00 82 1,2,3,4,7,8,9-HpCDF-13C 2.00 80 1,2,3,4,6,7,8-HpCDD-13C 2.00 86 OCDD-13C 4.00 79 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 89 Total 2,3,7,8-TCDD Equivalence: 2.4 ng/Kg (Using ITE Factors) OCDF ND - 0.65 OCDD 2400.00 - 0.80 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 38 of 61 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 14 of 37 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 aceAnal TM ical Tel: 612 607-1700 Fax: 612- 607-6444 Method 1613B Sample Analysis Results Client - PAS[ Charlotte Client's Sample ID D-16 Lab Sample ID 92225725005 Filename F141209A_04 Injected By CVS Total Amount Extracted 13.3 g Matrix Solid % Moisture 12.6 Dilution NA Dry Weight Extracted 11.6 g Collected 11/12/2014 12:31 ICAL ID F141205 Received 11/18/2014 10:20 CCal Filename(s) F141209A 01 Extracted 12/04/2014 18:15 Method Blank ID BLANK-43050 Analyzed 12/09/2014 07:26 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.26 2,3,7,8-TCDF-13C 2.00 94 Total TCDF 0.35 - 0.26 J 2,3,7,8-TCDD-13C 2.00 104 1,2,3,7,8-PeCDF-13C 2.00 112 2,3,7,8-TCDD ND - 0.30 2,3,4,7,8-PeCDF-13C 2.00 113 Total TCDD ND - 0.30 1,2,3,7,8-PeCDD-13C 2.00 121 1,2,3,4,7,8-HxCDF-13C 2.00 84 1,2,3,7,8-PeCDF ND - 0.19 1,2,3,6,7,8-HxCDF-13C 2.00 88 2,3,4,7,8-PeCDF ND - 0.12 2,3,4,6,7,8-HxCDF-13C 2.00 93 Total PeCDF ND - 0.15 1,2,3,7,8,9-HxCDF-13C 2.00 89 1,2,3,4,7,8-HxCDD-13C 2.00 89 1,2,3,7,8-PeCDD ND - 0.19 1,2,3,6,7,8-HxCDD-13C 2.00 75 Total PeCDD 0.52 - 0.19 J 1,2,3,4,6,7,8-HpCDF-13C 2.00 79 1,2,3,4,7,8,9-HpCDF-13C 2.00 79 \_ 1,2,3,4,7,8-HxCDF ND - 0.21 1,2,3,4,6,7,8-HpCDD-13C 2.00 86 1,2,3,6,7,8-HxCDF ND - 0.16 OCDD-13C 4.00 80 2,3,4,6,7,8-HxCDF ND - 0.17 1,2,3,7,8,9-HxCDF ND - 0.23 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.19 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD - 0.52 0.17 IJ 2,3,7,8-TCDD-37CI4 0.20 95 1,2,3,6,7,8-HxCDD - 0.44 0.16 IJ 1,2,3,7,8,9-HxCDD - 0.56 0.13 U Total HxCDD 18.00 - 0.15 1,2,3,4,6,7,8-HpCDF ND - 0.22 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.33 Equivalence: 5.5 ng/Kg Total HpCDF ND - 0.28 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 50.00 - 0.33 Total HpCDD 120.00 - 0.33 OCDF ND - 0.82 OCDD 4900.00 - 0.79 E Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value E = Exceeds calibration range I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 39 of 61 Page 15 of 37 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers 2,3,7,8-TCDF Total TCDF 2,3,7,8-TCDD Total TCDD 1,2,3,7,8-PeCDF 2,3,4,7,8-PeCDF Total PeCDF Method 1613B Sample Analysis Results Client - PASI Charlotte D-17 92225725006 F141209A 05 CVS 13.2 g 15.5 11.2 g F141205 F141209A 01 BLANK43050 Conc EMPC ng/Kg ng/Kg ND - ND - RL ng/Kg 0.31 0.31 ND - 0.41 ND - 0.41 ND - 0.18 - 0.26 0.16 U ND - 0.17 1,2,3,7,8-PeCDD ND - 0.16 - Total PeCDD ND - 0.16 1,2,3,4,7,8-HxCDF ND - 0.19 1,2,3,6,7,8-HxCDF ND - 0.15 2,3,4,6,7,8-HxCDF ND - 0.14 1,2,3,7,8,9-HxCDF ND - 0.22 Total HxCDF ND - 0.18 1,2,3,4,7,8-HxCDD ND - 0.32 1,2,3,6,7,8-HxCDD ND - 0.30 1,2,3,7,8,9-HxCDD ND - 0.29 Total HxCDD ND - 0.30 1,2,3,4,6,7,8-HpCDF ND - 0.30 1,2,3,4,7,8,9-HpCDF ND - 0.45 Total HpCDF ND - 0.38 1,2,3,4,6,7,8-HpCDD 18 - 0.31 Total HpCDD 37 - 0.31 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Solid Dilution NA Collected 11/12/2014 12:49 Received 11 /18/2014 10:20 Extracted 12/04/2014 18:15 Analyzed 12/09/2014 08:09 Internal ng's Standards Added Percent Recovery 2,3,7,8-TCDF-13C 2.00 96 2,3,7,8-TCDD-13C 2.00 108 1,2,3,7,8-PeCDF-13C 2.00 113 2,3,4,7,8-PeCDF-13C 2.00 115 1,2,3,7,8-PeCDD-13C 2.00 126 1,2,3,4,7,8-HxCDF-13C 2.00 94 1,2,3,6,7,8-HxCDF-13C 2.00 91 2,3,4,6,7,8-HxCDF-13C 2.00 98 1,2,3,7,8,9-HxCDF-13C 2.00 95 1,2,3,4,7,8-HxCDD-13C 2.00 101 1,2,3,6,7,8-HxCDD-13C 2.00 78 1,2,3,4,6,7,8-HpCDF-13C 2.00 88 1,2,3,4,7,8,9-HpCDF-13C 2.00 87 1,2,3,4,6,7,8-HpCDD-13C 2.00 89 OCDD-13C 4.00 87 1,2,3,4-TCDD-13C 2.00 NA 1,2,3,7,8,9-HxCDD-13C 2.00 NA 2,3,7,8-TCDD-37CI4 0.20 105 Total 2,3,7,8-TCDD Equivalence: 10 ng/Kg (Using ITE Factors) OCDF ND - 0.68 OCDD 9900 - 0.80 E Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value E = Exceeds calibration range I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 40 of 61 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 16 of 37 ceAna Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PASI Charlotte D-18 92225725007 F141209A 06 CVS 14.2 g 15.6 12.0 g F141205 F141209A 01 BLANK-43050 Conc EMPC ng/Kg ng/Kg Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Solid Dilution NA Collected 11/12/2014 13:04 Received 11/18/2014 10:20 Extracted 12/04/2014 18:15 Analyzed 12/09/2014 08:51 RL Internal ng's Percent ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.48 2,3,7,8-TCDF-13C 2.00 86 Total TCDF 4.40 - 0.48 2,3,7,8-TCDD-13C 2.00 99 1,2,3,7,8-PeCDF-13C 2.00 104 2,3,7,8-TCDD ND - 0.32 2,3,4,7,8-PeCDF-13C 2.00 104 Total TCDD 0.47 - 0.32 J 1,2,3,7,8-PeCDD-13C 2.00 112 1,2,3,4,7,8-HxCDF-13C 2.00 82 1,2,3,7,8-PeCDF ND - 0.34 1,2,3,6,7,8-HxCDF-13C 2.00 84 2,3,4,7,8-PeCDF ND - 0.28 2,3,4,6,7,8-HxCDF-13C 2.00 89 Total PeCDF 1.70 - 0.31 J 1,2,3,7,8,9-HxCDF-13C 2.00 85 1,2,3,4,7,8-HxCDD-13C 2.00 89 1,2,3,7,8-PeCDD ND - 0.15 1,2,3,6,7,8-HxCDD-13C 2.00 71 Total PeCDD ND - 0.15 1,2,3,4,6,7,8-HpCDF-13C 2.00 75 1,2,3,4,7,8,9-HpCDF-13C 2.00 73 1,2,3,4,7,8-HxCDF ND - 0.19 1,2,3,4,6,7,8-HpCDD-13C 2.00 80 1,2,3,6,7,8-HxCDF ND - 0.14 OCDD-13C 4.00 70 2,3,4,6,7,8-HxCDF ND - 0.15 1,2,3,7,8,9-HxCDF ND - 0.26 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.19 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.32 2,3,7,8-TCDD-37CI4 0.20 94 1,2,3,6,7,8-HxCDD ND - 0.30 1,2,3,7,8,9-HxCDD ND - 0.32 Total HxCDD 0.82 - 0.31 J 1,2,3,4,6,7,8-HpCDF ND - 0.22 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.41 Equivalence: 1.2 ng/Kg Total HpCDF ND - 0.31 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 4.50 - 0.46 Total HpCDD 11.00 - 0.46 OCDF 0.67 - 0.64 J OCDD 1100.00 - 1.00 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 41 of 61 Page 17 of 37 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PASI Charlotte D-19 92225725008 F141209A 07 CVS 13.5 g 13.8 11.6 g F141205 F141209A 01 BLANK-43050 Conc EMPC ng/Kg ng/Kg Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Solid Dilution NA Collected 11/12/2014 13:15 Received 11/18/2014 10:20 Extracted 12/04/2014 18:15 Analyzed 12/09/2014 09:34 RL Internal ng's Percent ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.29 2,3,7,8-TCDF-13C 2.00 97 Total TCDF ND - 0.29 2,3,7,8-TCDD-13C 2.00 110 1,2,3,7,8-PeCDF-13C 2.00 115 2,3,7,8-TCDD ND - 0.31 2,3,4,7,8-PeCDF-13C 2.00 115 Total TCDD ND - 0.31 1,2,3,7,8-PeCDD-13C 2.00 125 1,2,3,4,7,8-HxCDF-13C 2.00 92 1,2,3,7,8-PeCDF ND - 0.14 1,2,3,6,7,8-HxCDF-13C 2.00 90 2,3,4,7,8-PeCDF ND - 0.12 2,3,4,6,7,8-HxCDF-13C 2.00 96 Total PeCDF ND - 0.13 1,2,3,7,8,9-HxCDF-13C 2.00 93 1,2,3,4,7,8-HxCDD-13C 2.00 96 1,2,3,7,8-PeCDD ND - 0.18 1,2,3,6,7,8-HxCDD-13C 2.00 80 Total PeCDD ND - 0.18 1,2,3,4,6,7,8-HpCDF-13C 2.00 86 1,2,3,4,7,8,9-HpCDF-13C 2.00 80 1,2,3,4,7,8-HxCDF ND - 0.16 1,2,3,4,6,7,8-HpCDD-13C 2.00 87 1,2,3,6,7,8-HxCDF ND - 0.13 OCDD-13C 4.00 83 2,3,4,6,7,8-HxCDF ND - 0.13 1,2,3,7,8,9-HxCDF ND - 0.20 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.15 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.23 2,3,7,8-TCDD-37CI4 0.20 102 1,2,3,6,7,8-HxCDD ND - 0.28 1,2,3,7,8,9-HxCDD ND - 0.22 Total HxCDD 0.30 - 0.24 J 1,2,3,4,6,7,8-HpCDF ND - 0.24 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.42 Equivalence: 3.6 ng/Kg Total HpCDF ND - 0.33 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 9.00 - 0.49 Total HpCDD 18.00 - 0.49 OCDF ND - 0.68 OCDD 3500.00 - 1.00 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 42 of 61 Page 18 of 37 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PASI Charlotte D-20 92225725009 F141209A 08 CVS 14.3 g 16.5 11.9 g F141205 F141209A 01 BLANK-43050 Conc EMPC ng/Kg ng/Kg Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Solid Dilution NA Collected 11/12/2014 13:24 Received 11 /18/2014 10:20 Extracted 12/04/2014 18:15 Analyzed 12/09/2014 10:16 RL Internal ng's Percent ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.26 2,3,7,8-TCDF-13C 2.00 82 Total TCDF ND - 0.26 2,3,7,8-TCDD-13C 2.00 93 1,2,3,7,8-PeCDF-13C 2.00 98 2,3,7,8-TCDD ND - 0.41 2,3,4,7,8-PeCDF-13C 2.00 97 Total TCDD ND - 0.41 1,2,3,7,8-PeCDD-13C 2.00 104 1,2,3,4,7,8-HxCDF-13C 2.00 80 1,2,3,7,8-PeCDF ND - 0.16 1,2,3,6,7,8-HxCDF-13C 2.00 83 2,3,4,7,8-PeCDF ND - 0.14 2,3,4,6,7,8-HxCDF-13C 2.00 85 Total PeCDF ND - 0.15 1,2,3,7,8,9-HxCDF-13C 2.00 81 1,2,3,4,7,8-HxCDD-13C 2.00 84 1,2,3,7,8-PeCDD ND - 0.18 1,2,3,6,7,8-HxCDD-13C 2.00 69 Total PeCDD ND - 0.18 1,2,3,4,6,7,8-HpCDF-13C 2.00 75 1,2,3,4,7,8,9-HpCDF-13C 2.00 70 1,2,3,4,7,8-HxCDF ND - 0.17 1,2,3,4,6,7,8-HpCDD-13C 2.00 79 1,2,3,6,7,8-HxCDF ND - 0.13 OCDD-13C 4.00 67 2,3,4,6,7,8-HxCDF ND - 0.12 1,2,3,7,8,9-HxCDF ND - 0.19 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.15 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.21 2,3,7,8-TCDD-37CI4 0.20 86 1,2,3,6,7,8-HxCDD ND - 0.23 1,2,3,7,8,9-HxCDD ND - 0.23 Total HxCDD ND - 0.22 1,2,3,4,6,7,8-HpCDF ND - 0.24 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.39 Equivalence: 0.050 ng/Kg Total HpCDF ND - 0.31 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 0.47 Total HpCDD ND - 0.47 OCDF ND - 0.64 OCDD 50 - 1.20 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 43 of 61 Page 19 of 37 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PAS[ Charlotte D-21 92225725010 F141209A 09 CVS 14.6 g 10.2 13.1 g F141205 F141209A01 BLANK-d0-50 Conc EMPC ng/Kg ng/Kg Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Solid Dilution NA Collected 11/12/2014 13:36 Received 11 /18/2014 10:20 Extracted 12/04/2014 18:15 Analyzed 12/09/2014 10:59 RL Internal ng's Percent ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND — 0.210 2,3,7,8-TCDF-13C 2.00 90 Total TCDF ND — 0.210 2,3,7,8-TCDD-13C 2.00 100 1,2,3,7,8-PeCDF-13C 2.00 104 2,3,7,8-TCDD ND — 0.270 2,3,4,7,8-PeCDF-13C 2.00 103 Total TCDD ND — 0.270 1,2,3,7,8-PeCDD-13C 2.00 111 1,2,3,4,7,8-HxCDF-13C 2.00 84 1,2,3,7,8-PeCDF ND — 0.160 1,2,3,6,7,8-HxCDF-13C 2.00 85 2,3,4,7,8-PeCDF ND — 0.150 2,3,4,6,7,8-HxCDF-13C 2.00 91 Total PeCDF ND — 0.160 1,2,3,7,8,9-HxCDF-13C 2.00 83 1,2,3,4,7,8-HxCDD-13C 2.00 86 1,2,3,7,8-PeCDD ND — 0.150 1,2,3,6,7,8-HxCDD-13C 2.00 73 Total PeCDD ND — 0.150 1,2,3,4,6,7,8-HpCDF-13C 2.00 77 1,2,3,4,7,8,9-HpCDF-13C 2.00 69 1,2,3,4,7,8-HxCDF ND — 0.130 1,2,3,4,6,7,8-HpCDD-13C 2.00 80 1,2,3,6,7,8-HxCDF ND — 0.120 OCDD-13C 4.00 71 2,3,4,6,7,8-HxCDF ND — 0.097 1,2,3,7,8,9-HxCDF ND — 0.130 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF 0.16 — 0.120 J 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND — 0.180 2,3,7,8-TCDD-37CI4 0.20 95 1,2,3,6,7,8-HxCDD ND — 0.190 1,2,3,7,8,9-HxCDD ND — 0.180 Total HxCDD ND — 0.180 1,2,3,4,6,7,8-HpCDF ND — 0.170 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND — 0.340 Equivalence: 0.23 ng/Kg Total HpCDF ND — 0.250 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 1.40 — 0.510 J Total HpCDD 3.90 — 0.510 OCDF ND — 0.550 OCDD 220.00 — 0.920 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 44 of 61 Page 20 of 37 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PASI Charlotte D-22 92225725011 F141209A 10 CVS 13.7 g 16.3 11.5 g F141205 F141209A 01 BLANK-d0-50 Conc EMPC ng/Kg ng/Kg Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Solid Dilution NA Collected 11/12/2014 13:47 Received 11/18/2014 10:20 Extracted 12/04/2014 18:15 Analyzed 12/09/2014 11:42 RL Internal ng's Percent ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.28 2,3,7,8-TCDF-13C 2.00 87 Total TCDF ND - 0.28 2,3,7,8-TCDD-13C 2.00 100 1,2,3,7,8-PeCDF-13C 2.00 104 2,3,7,8-TCDD ND - 0.46 2,3,4,7,8-PeCDF-13C 2.00 98 Total TCDD ND - 0.46 1,2,3,7,8-PeCDD-13C 2.00 113 1,2,3,4,7,8-HxCDF-13C 2.00 86 1,2,3,7,8-PeCDF ND - 0.18 1,2,3,6,7,8-HxCDF-13C 2.00 84 2,3,4,7,8-PeCDF ND - 0.15 2,3,4,6,7,8-HxCDF-13C 2.00 88 Total PeCDF ND - 0.16 1,2,3,7,8,9-HxCDF-13C 2.00 86 1,2,3,4,7,8-HxCDD-13C 2.00 87 1,2,3,7,8-PeCDD ND - 0.18 1,2,3,6,7,8-HxCDD-13C 2.00 69 Total PeCDD ND - 0.18 1,2,3,4,6,7,8-HpCDF-13C 2.00 71 1,2,3,4,7,8,9-HpCDF-13C 2.00 78 1,2,3,4,7,8-HxCDF ND - 0.16 1,2,3,4,6,7,8-HpCDD-13C 2.00 80 1,2,3,6,7,8-HxCDF ND - 0.15 OCDD-13C 4.00 72 2,3,4,6,7,8-HxCDF ND - 0.13 1,2,3,7,8,9-HxCDF ND - 0.20 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.16 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.18 2,3,7,8-TCDD-37CI4 0.20 88 1,2,3,6,7,8-HxCDD ND - 0.21 1,2,3,7,8,9-HxCDD ND - 0.22 Total HxCDD ND - 0.20 1,2,3,4,6,7,8-HpCDF ND - 0.30 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.44 Equivalence: 0.71 ng/Kg Total HpCDF ND - 0.37 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD - 1.2 0.55 U Total HpCDD 1.2 - 0.55 J OCDF ND - 0.84 OCDD 700.0 - 1.40 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 45 of 61 Page 21 of 37 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VaunuAintanIvAcal Minneapolis, MN 55414 Tel:607-0 - Fax: 612-2- 607-644444 Method 1613B Sample Analysis Results Client - PAS Charlotte Client's Sample ID D-23 Lab Sample ID 92225725012 Filename F141209A_11 Injected By CVS Total Amount Extracted 13.5 g Matrix Solid % Moisture 14.7 Dilution NA Dry Weight Extracted 11.5 g Collected 11/12/2014 14:04 ICAL ID F141205 Received 11/18/2014 10:20 CCal Filename(s) F141209A 01 Extracted 12/04/2014 18:15 Method Blank ID BLANK-43050 Analyzed 12/09/2014 12:24 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.20 2,3,7,8-TCDF-13C 2.00 93 Total TCDF ND - 0.20 2,3,7,8-TCDD-13C 2.00 103 1,2,3,7,8-PeCDF-13C 2.00 107 2,3,7,8-TCDD ND - 0.40 2,3,4,7,8-PeCDF-13C 2.00 106 Total TCDD ND - 0.40 1,2,3,7,8-PeCDD-13C 2.00 109 1,2,3,4,7,8-HxCDF-13C 2.00 89 1,2,3,7,8-PeCDF ND - 0.18 1,2,3,6,7,8-HxCDF-13C 2.00 84 2,3,4,7,8-PeCDF ND - 0.14 2,3,4,6,7,8-HxCDF-13C 2.00 92 Total PeCDF ND - 0.16 1,2,3,7,8,9-HxCDF-13C 2.00 87 1,2,3,4,7,8-HxCDD-13C 2.00 91 1,2,3,7,8-PeCDD ND - 0.23 1,2,3,6,7,8-HxCDD-13C 2.00 73 Total PeCDD ND - 0.23 1,2,3,4,6,7,8-HpCDF-13C 2.00 80 1,2,3,4,7,8,9-HpCDF-13C 2.00 76 1,2,3,4,7,8-HxCDF ND - 0.16 1,2,3,4,6,7,8-HpCDD-13C 2.00 81 1,2,3,6,7,8-HxCDF ND - 0.15 OCDD-13C 4.00 74 2,3,4,6,7,8-HxCDF ND - 0.13 1,2,3,7,8,9-HxCDF ND - 0.16 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.15 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.29 2,3,7,8-TCDD-37CI4 0.20 96 1,2,3,6,7,8-HxCDD ND - 0.27 1,2,3,7,8,9-HxCDD ND - 0.34 Total HxCDD 4.0 - 0.30 J 1,2,3,4,6,7,8-HpCDF ND - 0.22 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.30 Equivalence: 0.52 ng/Kg Total HpCDF ND - 0.26 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 4.6 - 0.37 Total HpCDD 16.0 - 0.37 OCDF ND - 0.68 OCDD 470.0 - 1.20 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures. J = Estimated value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 46 of 61 Page 22 of 37 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VfinaunvAlnlanlvdcal TM Minneapolis, MN 55414 Tel: -607-1700 Fax: 61212- 607-6444 Method 1613B Sample Analysis Results Client - PAS[ Charlotte Client's Sample ID BG-2 Lab Sample ID 92225725013 Filename F141209A_12 Injected By CVS Total Amount Extracted 12.7 g Matrix Solid % Moisture 15.5 Dilution NA Dry Weight Extracted 10.7 g Collected 11/12/2014 15:05 ICAL ID F141205 Received 11/18/2014 10:20 CCal Filename(s) F141209A 01 Extracted 12/04/2014 18:15 Method Blank ID BLANK-43050 Analyzed 12/09/2014 13:07 Native Conc EMPC RL Internal ng's Percent Isomers ng/Kg ng/Kg ng/Kg Standards Added Recovery 2,3,7,8-TCDF ND - 0.28 2,3,7,8-TCDF-13C 2.00 86 Total TCDF ND - 0.28 2,3,7,8-TCDD-13C 2.00 94 1,2,3,7,8-PeCDF-13C 2.00 98 2,3,7,8-TCDD ND - 0.38 2,3,4,7,8-PeCDF-13C 2.00 97 Total TCDD ND - 0.38 1,2,3,7,8-PeCDD-13C 2.00 102 1,2,3,4,7,8-HxCDF-13C 2.00 82 1,2,3,7,8-PeCDF ND - 0.17 1,2,3,6,7,8-HxCDF-13C 2.00 80 2,3,4,7,8-PeCDF ND - 0.14 2,3,4,6,7,8-HxCDF-13C 2.00 86 Total PeCDF ND - 0.16 1,2,3,7,8,9-HxCDF-13C 2.00 82 1,2,3,4,7,8-HxCDD-13C 2.00 82 1,2,3,7,8-PeCDD ND - 0.23 1,2,3,6,7,8-HxCDD-13C 2.00 70 Total PeCDD ND - 0.23 1,2,3,4,6,7,8-HpCDF-13C 2.00 74 1,2,3,4,7,8,9-HpCDF-13C 2.00 71 1,2,3,4,7,8-HxCDF ND - 0.15 1,2,3,4,6,7,8-HpCDD-13C 2.00 77 1,2,3,6,7,8-HxCDF ND - 0.14 OCDD-13C 4.00 70 2,3,4,6,7,8-HxCDF ND - 0.13 1,2,3,7,8,9-HxCDF ND - 0.22 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 0.16 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 0.25 2,3,7,8-TCDD-37CI4 0.20 83 1,2,3,6,7,8-HxCDD ND - 0.25 1,2,3,7,8,9-HxCDD ND - 0.24 Total HxCDD ND - 0.25 1,2,3,4,6,7,8-HpCDF ND - 0.27 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 0.50 Equivalence: 3.6 ng/Kg Total HpCDF ND - 0.39 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 9.0 - 0.62 Total HpCDD 9.0 - 0.62 OCDF ND - 0.91 OCDD 3500.0 - 1.40 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated Results reported on a dry weight basis and are valid to no more than 2 significant figures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 47 of 61 Page 23 of 37 TM Method 1613B Sample Analysis Results Client - PASI Charlotte Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Gov a97_an7_aAAA Client's Sample ID MW-6 Lab Sample ID 92225725014 Filename F14121OA_17 Injected By BAL Total Amount Extracted 977 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 11/12/2014 08:09 ICAL ID F141205 Received 11/18/2014 10:20 CCal Filename(s) F141210A 07 Extracted 12/08/2014 15:30 Method Blank ID BLANK-43104 Analyzed 12/10/2014 17:32 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 2.5 2,3,7,8-TCDF-13C 2.00 80 Total TCDF ND - 2.5 2,3,7,8-TCDD-13C 2.00 96 1,2,3,7,8-PeCDF-13C 2.00 71 2,3,7,8-TCDD ND - 3.3 2,3,4,7,8-PeCDF-13C 2.00 30 Total TCDD ND - 3.3 1,2,3,7,8-PeCDD-13C 2.00 80 1,2,3,4,7,8-HxCDF-13C 2.00 28 1,2,3,7,8-PeCDF ND - 2.1 1,2,3,6,7,8-HxCDF-13C 2.00 29 2,3,4,7,8-PeCDF ND - 4.3 2,3,4,6,7,8-HxCDF-13C 2.00 38 Total PeCDF ND - 3.2 1,2,3,7,8,9-HxCDF-13C 2.00 81 1,2,3,4,7,8-HxCDD-13C 2.00 27 R 1,2,3,7,8-PeCDD ND - 2.2 1,2,3,6,7,8-HxCDD-13C 2.00 27 R Total PeCDD ND - 2.2 1,2,3,4,6,7,8-HpCDF-13C 2.00 29 1,2,3,4,7,8,9-HpCDF-13C 2.00 88 1,2,3,4,7,8-HxCDF ND - 3.7 1,2,3,4,6,7,8-HpCDD-13C 2.00 50 1,2,3,6,7,8-HxCDF ND - 3.2 OCDD-13C 4.00 54 2,3,4,6,7,8-HxCDF ND - 1.7 1,2,3,7,8,9-HxCDF ND - 1.4 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 2.5 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 5.0 2,3,7,8-TCDD-37CI4 0.20 106 1,2,3,6,7,8-HxCDD ND - 4.2 1,2,3,7,8,9-HxCDD ND - 3.8 Total HxCDD ND - 4.3 1,2,3,4,6,7,8-HpCDF ND - 3.0 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.6 Equivalence: 0.013 pg/L Total HpCDF ND - 2.3 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 3.1 Total HpCDD ND - 3.1 OCDF ND - 6.6 OCDD 13 - 8.0 BJ Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated J = Estimated value B = Less than 1 Ox higher than method blank level R = Recovery outside target range REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 48 of 61 Page 24 of 37 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 TM Minneapolis, MN 55414 aCMi tal Ar Kcal Tel: -607-6440 Fax• 12 612- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID MW-7 Lab Sample ID 92225725015 Filename F14121 OA_18 Injected By BAL Total Amount Extracted 977 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 11/12/2014 08:47 ICAL ID F141205 Received 11/18/2014 10:20 CCal Filename(s) F141210A 07 Extracted 12/08/2014 15:30 Method Blank ID BLANK44 1-04 Analyzed 12/10/2014 18:14 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 2.3 2,3,7,8-TCDF-13C 2.00 75 Total TCDF ND - 2.3 2,3,7,8-TCDD-13C 2.00 90 1,2,3,7,8-PeCDF-13C 2.00 78 2,3,7,8-TCDD ND - 3.2 2,3,4,7,8-PeCDF-13C 2.00 83 Total TCDD ND - 3.2 1,2,3,7,8-PeCDD-13C 2.00 98 1,2,3,4,7,8-HxCDF-13C 2.00 73 1,2,3,7,8-PeCDF ND - 2.3 1,2,3,6,7,8-HxCDF-13C 2.00 66 2,3,4,7,8-PeCDF ND - 1.9 2,3,4,6,7,8-HxCDF-13C 2.00 73 Total PeCDF ND - 2.1 1,2,3,7,8,9-HxCDF-13C 2.00 76 1,2,3,4,7,8-HxCDD-13C 2.00 76 1,2,3,7,8-PeCDD ND - 1.7 1,2,3,6,7,8-HxCDD-13C 2.00 66 Total PeCDD ND - 1.7 1,2,3,4,6,7,8-HpCDF-13C 2.00 80 1,2,3,4,7,8,9-HpCDF-13C 2.00 92 1,2,3,4,7,8-HxCDF ND - 1.0 1,2,3,4,6,7,8-HpCDD-13C 2.00 95 1,2,3,6,7,8-HxCDF ND - 1.1 OCDD-13C 4.00 80 2,3,4,6,7,8-HxCDF ND - 1.1 1,2,3,7,8,9-HxCDF ND - 1.4 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 1.2 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 1.4 2,3,7,8-TCDD-37CI4 0.20 97 1,2,3,6,7,8-HxCDD ND - 1.3 1,2,3,7,8,9-HxCDD ND - 1.4 Total HxCDD ND - 1.4 1,2,3,4,6,7,8-HpCDF ND - 1.5 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.7 Equivalence: 0.00 pg/L Total HpCDF ND - 1.6 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 1.6 Total HpCDD ND - 1.6 OCDF ND - 4.1 OCDD ND - 4.1 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10289215_1613B Page 49 of 61 Page 25 of 37 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 VaCuAnalvdcal TM Minneapolis, MN 55414 Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Sample Analysis Results Client - PASI Charlotte Client's Sample ID MW-8 Lab Sample ID 92225725016 Filename F14121 OA_19 Injected By BAL Total Amount Extracted 982 mL Matrix Water % Moisture NA Dilution NA Dry Weight Extracted NA Collected 11/12/2014 09:28 ICAL ID F141205 Received 11/18/2014 10:20 CCal Filename(s) F141210A 07 Extracted 12/08/2014 15:30 Method Blank ID BLANK-43104 Analyzed 12/10/2014 18:57 Native Conc EMPC RL Internal ng's Percent Isomers pg/L pg/L pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 3.4 2,3,7,8-TCDF-13C 2.00 82 Total TCDF ND - 3.4 2,3,7,8-TCDD-13C 2.00 100 1,2,3,7,8-PeCDF-13C 2.00 71 2,3,7,8-TCDD ND - 4.4 2,3,4,7,8-PeCDF-13C 2.00 25 Total TCDD ND - 4.4 1,2,3,7,8-PeCDD-13C 2.00 75 1,2,3,4,7,8-HxCDF-13C 2.00 23 R 1,2,3,7,8-PeCDF ND - 2.5 1,2,3,6,7,8-HxCDF-13C 2.00 26 2,3,4,7,8-PeCDF ND - 6.7 2,3,4,6,7,8-HxCDF-13C 2.00 32 Total PeCDF ND - 4.6 1,2,3,7,8,9-HxCDF-13C 2.00 86 1,2,3,4,7,8-HxCDD-13C 2.00 23 R 1,2,3,7,8-PeCDD ND - 2.6 1,2,3,6,7,8-HxCDD-13C 2.00 25 R Total PeCDD ND - 2.6 1,2,3,4,6,7,8-HpCDF-13C 2.00 28 1,2,3,4,7,8,9-HpCDF-13C 2.00 94 1,2,3,4,7,8-HxCDF ND - 4.4 1,2,3,4,6,7,8-HpCDD-13C 2.00 45 1,2,3,6,7,8-HxCDF ND - 3.8 OCDD-13C 4.00 48 2,3,4,6,7,8-HxCDF ND - 3.3 1,2,3,7,8,9-HxCDF ND - 1.7 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 3.3 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 7.1 2,3,7,8-TCDD-37CI4 0.20 96 1,2,3,6,7,8-HxCDD ND - 5.8 1,2,3,7,8,9-HxCDD ND - 5.8 Total HxCDD ND - 6.2 1,2,3,4,6,7,8-HpCDF ND - 5.4 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 2.1 Equivalence: 0.00 pg/L Total HpCDF ND - 3.7 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 6.2 Total HpCDD ND - 6.2 OCDF ND - 8.1 OCDD ND - 12.0 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated R = Recovery outside target range REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No.....10289215_1613B Page 50 of 61 Page 26 of 37 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PASI Charlotte MW-9 92225725017 F14121OA 20 BAL 980 m L NA NA F141205 F141210A 07 BLANK-43104 Conc EMPC pg/L pg/L Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Water Dilution NA Collected 11/12/2014 08:55 Received 11/18/2014 10:20 Extracted 12/08/2014 15:30 Analyzed 12/10/2014 19:39 RL Internal ng's Percent pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 2.60 2,3,7,8-TCDF-13C 2.00 80 Total TCDF ND - 2.60 2,3,7,8-TCDD-13C 2.00 97 1,2,3,7,8-PeCDF-13C 2.00 86 2,3,7,8-TCDD ND - 3.70 2,3,4,7,8-PeCDF-13C 2.00 91 Total TCDD ND - 3.70 1,2,3,7,8-PeCDD-13C 2.00 108 1,2,3,4,7,8-HxCDF-13C 2.00 78 1,2,3,7,8-PeCDF ND - 2.00 1,2,3,6,7,8-HxCDF-13C 2.00 70 2,3,4,7,8-PeCDF ND - 1.50 2,3,4,6,7,8-HxCDF-13C 2.00 80 Total PeCDF ND - 1.70 1,2,3,7,8,9-HxCDF-13C 2.00 78 1,2,3,4,7,8-HxCDD-13C 2.00 81 1,2,3,7,8-PeCDD ND - 1.80 1,2,3,6,7,8-HxCDD-13C 2.00 71 Total PeCDD ND - 1.80 1,2,3,4,6,7,8-HpCDF-13C 2.00 89 1,2,3,4,7,8,9-HpCDF-13C 2.00 100 1,2,3,4,7,8-HxCDF ND - 1.00 1,2,3,4,6,7,8-HpCDD-13C 2.00 102 1,2,3,6,7,8-HxCDF ND - 0.95 OCDD-13C 4.00 88 2,3,4,6,7,8-HxCDF ND - 0.90 1,2,3,7,8,9-HxCDF ND - 1.10 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 1.00 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 1.60 2,3,7,8-TCDD-37CI4 0.20 95 1,2,3,6,7,8-HxCDD ND - 1.40 1,2,3,7,8,9-HxCDD ND - 1.40 Total HxCDD ND - 1.50 1,2,3,4,6,7,8-HpCDF ND - 1.30 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.90 Equivalence: 0.019 pg/L Total HpCDF ND - 1.60 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 1.50 Total HpCDD ND - 1.50 OCDF ND - 4.30 OCDD 19 - 4.10 BJ Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated J = Estimated value B = Less than 10x higher than method blank level REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 51 of 61 Page 27 of 37 TM s � Method 1613B Sample Analysis Results Client - PAS[ Charlotte Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Gam..• nn7_an n n Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted [CAL ID CCal Filename(s) Method Blank ID Native Isomers MW-10 92225725018 F14121OA_21 BAL 969 mL NA NA F141205 F14121OA 07 BLANK-43104 Conc EMPC pg/L pg/L RL pg/L Matrix Water Dilution NA Collected 11/12/2014 07:45 Received 11/18/2014 10:20 Extracted 12/08/2014 15:30 Analyzed 12/10/2014 20:22 Internal ng's Standards Added Percent Recovery 2,3,7,8-TCDF ND - 2.00 2,3,7,8-TCDF-13C 2.00 85 Total TCDF ND - 2.00 2,3,7,8-TCDD-13C 2.00 107 1,2,3,7,8-PeCDF-13C 2.00 55 2,3,7,8-TCDD ND - 2.70 2,3,4,7,8-PeCDF-13C 2.00 22 Total TCDD ND - 2.70 1,2,3,7,8-PeCDD-13C 2.00 60 1,2,3,4,7,8-HxCDF-13C 2.00 20 R 1,2,3,7,8-PeCDF ND - 1.80 1,2,3,6,7,8-HxCDF-13C 2.00 21 R 2,3,4,7,8-PeCDF ND - 4.40 2,3,4,6,7,8-HxCDF-13C 2.00 29 Total PeCDF ND - 3.10 1,2,3,7,8,9-HxCDF-13C 2.00 90 1,2,3,4,7,8-HxCDD-13C 2.00 20 R 1,2,3,7,8-PeCDD ND - 3.10 1,2,3,6,7,8-HxCDD-13C 2.00 21 R Total PeCDD ND - 3.10 1,2,3,4,6,7,8-HpCDF-13C 2.00 24 R 1,2,3,4,7,8,9-HpCDF-13C 2.00 78 1,2,3,4,7,8-HxCDF ND - 2.80 1,2,3,4,6,7,8-HpCDD-13C 2.00 40 1,2,3,6,7,8-HxCDF ND - 2.40 OCDD-13C 4.00 45 2,3,4,6,7,8-HxCDF ND - 1.60 1,2,3,7,8,9-HxCDF ND - 0.74 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 1.90 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 5.60 2,3,7,8-TCDD-37CI4 0.20 100 1,2,3,6,7,8-HxCDD ND - 4.00 1,2,3,7,8,9-HxCDD ND - 3.40 Total HxCDD ND - 4.30 1,2,3,4,6,7,8-HpCDF ND - 3.70 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.80 Equivalence: 0.00 pg/L Total HpCDF ND - 2.70 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND - 3.50 Total HpCDD ND - 3.50 OCDF ND - 7.30 OCDD ND - 6.50 Conc = Concentration (Totals include 2,3,7,8-substituted isomers). EMPC = Estimated Maximum Possible Concentration RL = Reporting Limit. R = Recovery outside target range ND = Not Detected NA = Not Applicable NC = Not Calculated REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 52 of 61 Page 28 of 37 Client's Sample ID Lab Sample ID Filename Injected By Total Amount Extracted % Moisture Dry Weight Extracted ICAL ID CCal Filename(s) Method Blank ID Native Isomers Method 1613B Sample Analysis Results Client - PASI Charlotte MW-12 92225725019 F14121OA 22 BAL 975 mL NA NA F141205 F141210A 07 BLANK-43104 Conc EMPC pg/L pg/L Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Matrix Water Dilution NA Collected 11/12/2014 08:15 Received 11 /18/2014 10:20 Extracted 12/08/2014 15:30 Analyzed 12/10/2014 21:05 RL Internal ng's Percent pg/L Standards Added Recovery 2,3,7,8-TCDF ND - 2.1 2,3,7,8-TCDF-13C 2.00 82 Total TCDF ND - 2.1 2,3,7,8-TCDD-13C 2.00 100 1,2,3,7,8-PeCDF-13C 2.00 84 2,3,7,8-TCDD ND - 2.7 2,3,4,7,8-PeCDF-13C 2.00 28 Total TCDD ND - 2.7 1,2,3,7,8-PeCDD-13C 2.00 101 1,2,3,4,7,8-HxCDF-13C 2.00 25 R 1,2,3,7,8-PeCDF - 2.3 1.6 IJ 1,2,3,6,7,8-HxCDF-13C 2.00 30 2,3,4,7,8-PeCDF ND - 3.8 2,3,4,6,7,8-HxCDF-13C 2.00 38 Total PeCDF ND - 2.7 1,2,3,7,8,9-HxCDF-13C 2.00 82 1,2,3,4,7,8-HxCDD-13C 2.00 27 R 1,2,3,7,8-PeCDD ND - 1.6 1,2,3,6,7,8-HxCDD-13C 2.00 27 R Total PeCDD ND - 1.6 1,2,3,4,6,7,8-HpCDF-13C 2.00 29 1,2,3,4,7,8,9-HpCDF-13C 2.00 102 1,2,3,4,7,8-HxCDF ND - 2.7 1,2,3,4,6,7,8-HpCDD-13C 2.00 57 1,2,3,6,7,8-HxCDF ND - 2.6 OCDD-13C 4.00 71 2,3,4,6,7,8-HxCDF ND - 1.6 1,2,3,7,8,9-HxCDF - 2.3 1.2 IJ 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 2.0 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 5.2 2,3,7,8-TCDD-37CI4 0.20 95 1,2,3,6,7,8-HxCDD ND - 3.6 1,2,3,7,8,9-HxCDD - 5.4 4.8 IJ Total HxCDD ND - 4.5 1,2,3,4,6,7,8-HpCDF ND - 3.2 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 1.5 Equivalence: 0.95 pg/L Total HpCDF ND - 2.3 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 3.8 - 2.7 BJ Total HpCDD 3.8 - 2.7 BJ OCDF ND - 4.1 OCDD 27.0 - 7.1 BJ Conc = Concentration (Totals include 2,3,7,8-substituted isomers). ND = Not Detected EMPC = Estimated Maximum Possible Concentration NA = Not Applicable RL = Reporting Limit. NC = Not Calculated J = Estimated value B = Less than 1 Ox higher than method blank level R = Recovery outside target range I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 53 of 61 Page 29 of 37 TM Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 C..v. MA 7 nA1 . A A A Method 1613B Blank Analysis Results Lab Sample ID BLANK-43050 Matrix Solid Filename F14120813_17 Dilution NA Total Amount Extracted 20.0 g Extracted 12/04/2014 18:15 ICAL ID F141205 Analyzed 12/08/2014 22:12 CCal Filename(s) F14120813_09 Injected By CVS Native Isomers Conc ng/Kg EMPC RL ng/Kg ng/Kg Internal Standards ng's Added Percent Recovery 2,3,7,8-TCDF ND — 0.120 2,3,7,8-TCDF-13C 2.00 90 Total TCDF ND — 0.120 2,3,7,8-TCDD-13C 2.00 101 1,2,3,7,8-PeCDF-13C 2.00 105 2,3,7,8-TCDD ND — 0.180 2,3,4,7,8-PeCDF-13C 2.00 105 Total TCDD ND — 0.180 1,2,3,7,8-PeCDD-13C 2.00 115 1,2,3,4,7,8-HxCDF-13C 2.00 77 1,2,3,7,8-PeCDF ND — 0.085 1,2,3,6,7,8-HxCDF-13C 2.00 90 2,3,4,7,8-PeCDF ND — 0.060 2,3,4,6,7,8-HxCDF-13C 2.00 94 Total PeCDF ND — 0.073 1,2,3,7,8,9-HxCDF-13C 2.00 87 1,2,3,4,7,8-HxCDD-13C 2.00 95 1,2,3,7,8-PeCDD ND — 0.120 1,2,3,6,7,8-HxCDD-13C 2.00 76 Total PeCDD ND — 0.120 1,2,3,4,6,7,8-HpCDF-13C 2.00 83 1,2,3,4,7,8,9-HpCDF-13C 2.00 80 1,2,3,4,7,8-HxCDF ND — 0.094 1,2,3,4,6,7,8-HpCDD-13C 2.00 86 1,2,3,6,7,8-HxCDF ND — 0.078 OCDD-13C 4.00 80 2,3,4,6,7,8-HxCDF ND — 0.067 1,2,3,7,8,9-HxCDF ND — 0.120 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND — 0.089 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND — 0.130 2,3,7,8-TCDD-37CI4 0.20 90 1,2,3,6,7,8-HxCDD ND — 0.150 1,2,3,7,8,9-HxCDD ND — 0.130 Total HxCDD ND — 0.140 1,2,3,4,6,7,8-HpCDF ND — 0.100 Total2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND — 0.170 Equivalence: 0.00039 ng/Kg Total HpCDF ND — 0.140 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD ND — 0.100 Total HpCDD ND — 0.100 OCDF ND — 0.320 OCDD — 0.39 0.300 IJ Conc = Concentration (Totals include 2,3,7,8-substituted isomers). EMPC = Estimated Maximum Possible Concentration RL = Reporting Limit Results reported on a total weight basis and are valid to no more than 2 significant figures. J = Estimated value I = Interference present REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 54 of 61 Page 30 of 37 TM Method 1613E Blank Analysis Results Lab Sample ID BLANK-43104 Filename F14121 OA_12 Total Amount Extracted 1000 mL ICAL ID F141205 CCal Filename(s) F14121OA 07 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Cnv R9'J_ an7 CAAA Matrix Water Dilution NA Extracted 12/08/2014 15:30 Analyzed 12/10/2014 13:59 Injected By BAL Native Isomers Conc EMPC pg/L pg/L RL pg/L Internal Standards ng's Added Percent Recovery 2,3,7,8-TCDF ND - 2.0 2,3,7,8-TCDF-13C 2.00 85 Total TCDF ND - 2.0 2,3,7,8-TCDD-13C 2.00 104 1,2,3,7,8-PeCDF-13C 2.00 95 2,3,7,8-TCDD ND - 2.5 2,3,4,7,8-PeCDF-13C 2.00 32 Total TCDD ND - 2.5 1,2,3,7,8-PeCDD-13C 2.00 118 1,2,3,4,7,8-HxCDF-13C 2.00 28 1,2,3,7,8-PeCDF ND - 1.5 1,2,3,6,7,8-HxCDF-13C 2.00 34 2,3,4,7,8-PeCDF ND - 3.4 2,3,4,6,7,8-HxCDF-13C 2.00 42 Total PeCDF ND - 2.4 1,2,3,7,8,9-HxCDF-13C 2.00 87 1,2,3,4,7,8-HxCDD-13C 2.00 30 R 1,2,3,7,8-PeCDD ND - 1.8 1,2,3,6,7,8-HxCDD-13C 2.00 30 Total PeCDD ND - 1.8 1,2,3,4,6,7,8-HpCDF-13C 2.00 31 1,2,3,4,7,8,9-HpCDF-13C 2.00 103 1,2,3,4,7,8-HxCDF ND - 3.6 1,2,3,4,6,7,8-HpCDD-13C 2.00 64 1,2,3,6,7,8-HxCDF ND - 2.6 OCDD-13C 4.00 72 2,3,4,6,7,8-HxCDF ND - 2.1 1,2,3,7,8,9-HxCDF ND - 1.4 1,2,3,4-TCDD-13C 2.00 NA Total HxCDF ND - 2.4 1,2,3,7,8,9-HxCDD-13C 2.00 NA 1,2,3,4,7,8-HxCDD ND - 5.4 2,3,7,8-TCDD-37CI4 0.20 97 1,2,3,6,7,8-HxCDD ND - 3.9 1,2,3,7,8,9-HxCDD ND - 3.7 Total HxCDD ND - 4.3 1,2,3,4,6,7,8-HpCDF ND - 4.5 Total 2,3,7,8-TCDD 1,2,3,4,7,8,9-HpCDF ND - 2.0 Equivalence: 0.042 pg/L Total HpCDF ND - 3.3 (Using ITE Factors) 1,2,3,4,6,7,8-HpCDD 2.8 - 2.5 J Total HpCDD 2.8 ' - 2.5 J OCDF ND - 5.1 OCDD 14.0 - 7.2 J Conc = Concentration (Totals include 2,3,7,8-substituted isomers). EMPC = Estimated Maximum Possible Concentration RL = Reporting Limit J = Estimated value R = Recovery outside target range REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 55 of 61 Page 31 of 37 TM Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Method 1613B Laboratory Control Spike Results Lab Sample ID LCS-43051 Filename F1412086_11 Matrix Solid Total Amount Extracted 20.3 g Dilution NA ICAL ID F141205 Extracted 12/04/2014 18:15 CCal Filename F14120813_09 Analyzed 12/08/2014 17:57 Method Blank ID BLANK-43050 Injected By CVS Lower Upper % Compound CS Cr Limit Limit Rec. 2,3,7,8-TCDF 10 11 7.5 15.8 110 2,3,7,8-TCDD 10 8.9 6.7 15.8 89 1,2,3,7,8-PeCDF 50 58 40.0 67.0 115 2,3,4,7,8-PeCDF 50 60 34.0 80.0 120 1,2,3,7,8-PeCDD 50 51 35.0 71.0 102 1,2,3,4,7,8-HxCDF 50 61 36.0 67.0 121 1,2,3,6,7,8-HxCDF 50 53 42.0 65.0 106 2,3,4,6,7,8-HxCDF 50 56 35.0 78.0 111 1,2,3,7,8,9-HxCDF 50 57 39.0 65.0 114 1,2,3,4,7,8-HxCDD 50 60 35.0 82.0 120 1,2,3,6,7,8-HxCDD 50 62 38.0 67.0 123 1,2,3,7,8,9-HxCDD 50 59 32.0 81.0 117 1,2,3,4,6,7,8-HpCDF 50 57 41.0 61.0 113 1,2,3,4,7,8,9-HpCDF 50 53 39.0 69.0 106 1,2,3,4,6,7,8-HpCDD 50 50 35.0 70.0 101 OCDF 100 100 63.0 170.0 102 OCDD 100 120 78.0 144.0 115 2,3,7,8-TCDD-37CI4 10 8.4 3.1 19.1 84 2,3,7,8-TCDF-13C 100 81 22.0 152.0 81 2,3,7,8-TCDD-13C 100 94 20.0 175.0 94 1,2,3,7,8-PeCDF-13C 100 97 21.0 192.0 97 2,3,4,7,8-PeCDF-13C 100 95 13.0 328.0 95 1,2,3,7,8-PeCDD-13C 100 110 21.0 227.0 106 1,2,3,4,7,8-HxCDF-13C 100 77 19.0 202.0 77 1,2,3,6,7,8-HxCDF-13C 100 87 21.0 159.0 87 2,3,4,6,7,8-HxCDF-13C 100 83 22.0 176.0 83 1,2,3,7,8,9-HxCDF-13C 100 78 17.0 205.0 78 1,2,3,4,7,8-HxCDD-13C 100 89 21.0 193.0 89 1,2,3,6,7,8-HxCDD-13C 100 72 25.0 163.0 72 1,2,3,4,6,7,8-HpCDF-13C 100 80 21.0 158.0 80 1,2,3,4,7,8,9-HpCDF-13C 100 70 20.0 186.0 70 1,2,3,4,6,7,8-HpCDD-13C 100 82 26.0 166.0 82 OCDD-13C 200 140 26.0 397.0 69 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis * = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 56 of 61 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 32 of 37 LEI TM Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Method 1613B Laboratory Control Spike Results Lab Sample ID LCS43105 Filename F14121OA 08 Matrix Water Total Amount Extracted 977 mL Dilution NA ICAL ID F141205 Extracted 12/08/2014 15:30 CCal Filename F141210A 07 Analyzed 12/10/2014 11:10 Method Blank ID BLANK-43104 Injected By CVS Tel: 612-607-1700 ax: 612- 607-6444 Lower Upper % Compound CS Cr Limit Limit Rec. 2,3,7,8-TCDF 10 10 7.5 15.8 101 2,3,7,8-TCDD 10 8.8 6.7 15.8 88 1,2,3,7,8-PeCDF 50 52 40.0 67.0 105 2,3,4,7,8-PeCDF 50 53 34.0 80.0 107 1,2,3,7,8-PeCDD 50 46 35.0 71.0 91 1,2,3,4,7,8-HxCDF 50 52 36.0 67.0 103 1,2,3,6,7,8-HxCDF 50 51 42.0 65.0 102 2,3,4,6,7,8-HxCDF 50 50 35.0 78.0 101 1,2,3,7,8,9-HxCDF 50 52 39.0 65.0 103 1,2,3,4,7,8-HxCDD 50 49 35.0 82.0 98 1,2,3,6,7,8-HxCDD 50 60 38.0 67.0 120 1,2,3,7,8,9-HxCDD 50 64 32.0 81.0 128 1,2,3,4,6,7,8-HpCDF 50 53 41.0 61.0 107 1,2,3,4,7,8,9-HpCDF 50 50 39.0 69.0 100 1,2,3,4,6,7,8-HpCDD 50 47 35.0 70.0 94 OCDF 100 98 63.0 170.0 98 OCDD 100 110 78.0 144.0 111 2,3,7,8-TCDD-37CI4 10 9.5 3.1 19.1 95 2,3,7,8-TCDF-13C 100 84 22.0 152.0 84 2,3,7,8-TCDD-13C 100 100 20.0 175.0 104 1,2,3,7,8-PeCDF-13C 100 94 21.0 192.0 94 2,3,4;7,8-PeCDF-13C 100 72 13.0 328.0 72 1,2,3,7,8-PeCDD-13C 100 120 21.0 227.0 120 1,2,3,4,7,8-HxCDF-13C 100 63 19.0 202.0 63 1,2,3,6,7,8-HxCDF-13C 100 74 21.0 159.0 74 2,3,4,6,7,8-HxCDF-13C 100 82 22.0 176.0 82 1,2,3,7,8,9-HxCDF-13C 100 87 17.0 205.0 87 1,2,3,4,7,8-HxCDD-13C 100 79 21.0 193.0 79 1,2,3,6,7,8-HxCDD-13C 100 71 25.0 163.0 71 1,2,3,4,6,7,8-HpCDF-13C 100 75 21.0 158.0 75 1,2,3,4,7,8,9-HpCDF-13C 100 110 20.0 186.0 113 1,2,3,4,6,7,8-HpCDD-13C 100 120 26.0 166.0 120 OCDD-13C 200 200 26.0 397.0 100 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis " = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 57 of 61 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 33 of 37 A61 ne Method 1613B Laboratory Control Spike Results Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 Minneapolis, MN 55414 Tel: 612-607-1700 Lab Sample ID LCSD-43055 Filename F141208B_12 Matrix Solid Total Amount Extracted 20.3 g Dilution NA ICAL ID F141205 Extracted 12/04/2014 18:15 CCal Filename F141208B_09 Analyzed 12/08/2014 18:40 Method Blank ID BLANK-43050 Injected By CVS Lower Upper % Compound Cs Cr Limit Limit Rec. 2,3,7,8-TCDF 10 10 7.5 15.8 105 2,3,7,8-TCDD 10 9.1 6.7 15.8 91 1,2,3,7,8-PeCDF 50 57 40.0 67.0 114 2,3,4,7,8-PeCDF 50 57 34.0 80.0 113 1,2,3,7,8-PeCDD 50 48 35.0 71.0 96 1,2,3,4,7,8-HxCDF 50 56 36.0 67.0 112 1,2,3,6,7,8-HxCDF 50 53 42.0 65.0 107 2,3,4,6,7,8-HxCDF 50 52 35.0 78.0 103 1,2,3,7,8,9-HxCDF 50 53 39.0 65.0 106 1,2,3,4,7,8-HxCDD 50 55 35.0 82.0 110 1,2,3,6,7,8-HxCDD 50 59 38.0 67.0 118 1,2,3,7,8,9-HxCDD 50 57 32.0 81.0 115 1,2,3,4,6,7,8-HpCDF 50 54 41.0 61.0 109 1,2,3,4,7,8,9-HpCDF 50 51 39.0 69.0 101 1,2,3,4,6,7,8-HpCDD 50 50 35.0 70.0 99 OCDF 100 90 63.0 170.0 90 OCDD 100 110 78.0 144.0 109 2,3,7,8-TCDD-37CI4 10 8.7 3.1 19.1 87 2,3,7,8-TCDF-13C 100 86 22.0 152.0 86 2,3,7,8-TCDD-13C 100 98 20.0 175.0 98 1,2,3,7,8-PeCDF-13C 100 100 21.0 192.0 101 2,3,4,7,8-PeCDF-13C 100 99 13.0 328.0 99 1,2,3,7,8-PeCDD-13C 100 110 21.0 227.0 111 1,2,3,4,7,8-HxCDF-13C 100 72 19.0 202.0 72 1,2,3,6,7,8-HxCDF-13C 100 84 21.0 159.0 84 2,3,4,6,7,8-HxCDF-13C 100 90 22.0 176.0 90 1,2,3,7,8,9-HxCDF-13C 100 82 17.0 205.0 82 1,2,3,4,7,8-HxCDD-13C 100 88 21.0 193.0 88 1,2,3,6,7,8-HxCDD-13C 100 73 25.0 163.0 73 1,2,3,4,6,7,8-HpCDF-13C 100 79 21.0 158.0 79 1,2,3,4,7,8,9-HpCDF-13C 100 72 20.0 186.0 72 1,2,3,4,6,7,8-HpCDD-13C 100 81 26.0 166.0 81 OCDD-13C 200 160 26.0 397.0 78 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis * = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 58 of 61 without the written consent of Pace Analytical Services, Inc. Report No.....10289215_1613B Page 34 of 37 Pace Analytical Services, Inc. r- 1700 Elm Street - Suite 200 VcuAnalvdcal Minneapolis, MN 55414 nt Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Laboratory Control Spike Results Lab Sample ID LCSD-43106 Filename F141210A_09 Matrix Water Total Amount Extracted 1020 mL Dilution NA ICAL ID F141205 Extracted 12/08/2014 15:30 CCal Filename F141210A 07 Analyzed 12/10/2014 11:51 Method Blank ID BLANK43104 Injected By CVS Lower Upper % Compound Cs Cr Limit Limit Rec. 2,3,7,8-TCDF 10 10 7.5 15.8 102 2,3,7,8-TCDD 10 8.8 6.7 15.8 88 1,2,3,7,8-PeCDF 50 54 40.0 67.0 108 2,3,4,7,8-PeCDF 50 54 34.0 80.0 109 1,2,3,7,8-PeCDD 50 46 35.0 71.0 92 1,2,3,4,7,8-HxCDF 50 53 36.0 67.0 106 1,2,3,6,7,8-HxCDF 50 53 42.0 65.0 106 2,3,4,6,7,8-HxCDF 50 50 35.0 78.0 100 1,2,3,7,8,9-HxCDF 50 53 39.0 65.0 106 1,2,3,4,7,8-HxCDD 50 57 35.0 82.0 114 1,2,3,6,7,8-HxCDD 50 59 38.0 67.0 119 1,2,3,7,8,9-HxCDD 50 94 32.0 81.0 188 R 1,2,3,4,6,7,8-HpCDF 50 56 41.0 61.0 112 1,2,3,4,7,8,9-HpCDF 50 52 39.0 69.0 104 1,2,3,4,6,7,8-HpCDD 50 50 35.0 70.0 100 OCDF 100 98 63.0 170.0 98 OCDD 100 110 78.0 144.0 114 2,3,7,8-TCDD-37CI4 10 9.9 3.1 19.1 99 2,3,7,8-TCDF-13C 100 88 22.0 152.0 88 2,3,7,8-TCDD-13C 100 110 20.0 175.0 107 1,2,3,7,8-PeCDF-13C 100 94 21.0 192.0 94 2,3,4,7,8-PeCDF-13C 100 50 13.0 328.0 50 1,2,3,7,8-PeCDD-13C 100 120 21.0 227.0 118 1,2,3,4,7,8-HxCDF-13C 100 48 19.0 202.0 48 1,2,3,6,7,8-HxCDF-13C 100 60 21.0 159.0 60 2,3,4,6,7,8-HxCDF-13C 100 74 22.0 176.0 74 1,2,3,7,8,9-HxCDF-13C 100 76 17.0 205.0 76 1,2,3,4,7,8-HxCDD-13C 100 48 21.0 193.0 48 1,2,3,6,7,8-HxCDD-13C 100 51 25.0 163.0 51 1,2,3,4,6,7,8-HpCDF-13C 100 50 21.0 158.0 50 1,2,3,4,7,8,9-HpCDF-13C 100 86 20.0 186.0 86 1,2,3,4,6,7,8-HpCDD-13C 100 110 26.0 166.0 108 OCDD-13C 200 190 26.0 397.0 95 Cs = Concentration Spiked (ng/mL) Cr = Concentration Recovered (ng/mL) Rec. = Recovery (Expressed as Percent) Control Limit Reference: Method 1613, Table 6, 10/94 Revision R = Recovery outside of control limits Nn = Value obtained from additional analysis " = See Discussion REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 59 of 61 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 35 of 37 Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 TM Minneapolis, MN 55414 laucreAnalvdcal Tel: -607- Fax: 61212- 607-64446444 Method 1613B Spike Recovery Relative Percent Difference (RPD) Results Client PASI Charlotte Spike 1 ID LCS-43051 Spike 1 Filename F14120813_11 Compound Spike 1 %REC Spike 2 ID Spike 2 Filename Spike 2 %REC LCSD-43055 F1412081312 %RPD 2,3,7,8-TCDF 110 105 4.7 2,3,7,8-TCDD 89 91 2.2 1,2,3,7,8-PeCDF 115 114 0.9 2,3,4,7,8-PeCDF 120 113 6.0 1,2,3,7,8-PeCDD 102 96 6.1 1,2,3,4,7,8-HxCDF 121 112 7.7 1,2,3,6,7,8-HxCDF 106 107 0.9 2,3,4,6,7,8-HxCDF 111 103 7.5 1,2,3,7,8,9-HxCDF 114 106 7.3 1,2,3,4,7,8-HxCDD 120 110 8.7 1,2,3,6,7,8-HxCDD 123 118 4.1 1,2,3,7,8,9-HxCDD 117 115 1.7 1,2,3,4,6,7,8-HpCDF 113 109 3.6 1,2,3,4,7,8,9-HpCDF 106 101 4.8 1,2,3,4,6,7,8-HpCDD 101 99 2.0 OCDF 102 90 12.5 OCDD 115 109 5.4 %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Page 60 of 61 without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 36 of 37 qeAna Pace Analytical Services, Inc. 1700 Elm Street - Suite 200 TM Minneapolis, MN 55414 jr tal Tel: 612-607-1700 Fax: 612- 607-6444 Method 1613B Spike Recovery Relative Percent Difference (RPD) Results Client PAS Charlotte Spike 1 ID LCS-43105 Spike 2 ID LCSD-43106 Spike 1 Filename F14121OA 08 Spike 2 Filename F14121OA 09 Spike 1 Spike 2 Compound %REC %REC %RPD 2,3,7,8-TCDF 101 102 1.0 2,3,7,8-TCDD 88 88 0.0 1,2,3,7,8-PeCDF 105 108 2.8 2,3,4,7,8-PeCDF 107 109 1.9 1,2,3,7,8-PeCDD 91 92 1.1 1,2,3,4,7,8-HxCDF 103 106 2.9 1,2,3,6,7,8-HxCDF 102 106 3.8 2,3,4,6,7,8-HxCDF 101 100 1.0 1,2,3,7,8,9-HxCDF 103 106 2.9 1,2,3,4,7,8-HxCDD 98 114 15.1 1,2,3,6,7,8-HxCDD 120 119 0.8 1,2,3,7,8,9-HxCDD 128 188 38.0 1,2,3,4,6,7,8-HpCDF 107 112 4.6 1,2,3,4,7,8,9-HpCDF 100 104 3.9 1,2,3,4,6,7,8-HpCDD 94 100 6.2 OCDF 98 98 0.0 OCDD 111 114 2.7 %REC = Percent Recovered RPD = The difference between the two values divided by the mean value REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. Report No ..... 10289215_1613B Page 61 of 61 Page 37 of 37 APPENDIX C C J� TE-1000 PUF Calibration Worksheet T:1 H. E:ri.* i ro n Me.ri t a I Site Information ........... ........... Location:. CorddVa,NC Site ID- 11077A Date: 3-Dec -14 Sampler: TE-1000 Serial No: 1116 TeCh• Joe Zuncich/Walt:e:r: Geise Site Cein-ditinns Barometric Pressure (in Hg): 30.40 Corrected Pressure.(mm Hg):'- 772.2- Temperature (deg F): 53 .0 Temperature (deg K): .:284.8 .: Average Pressure (in Hg): 10 . 0.0. Corrected Average Pressure (mm Hg): - . -762 ": 0 Avera eTem pratur (0 eg F): w. Avera eTemperature, (de K .283.2 Calibration Orifice .......... -- -- ....... Make:; Tisch_ Qstd;Slope:; 9:.77694 Model: TE-5640A Qstd Intercept: 0. 04.181 :.: Serial#: 1185 Calibration Due Date: 15-Odt:-14 Calibration Information Plate or =: ".Pressure Qstd .: Flow Flow Test.# kill n2U) (m3/min) (magn) (corrected) Linear Regression 1. 8.10-- : 0.304 70.0 8.63 Slope::2:9.1540 2...... 7,;30 0.28.9, 60.0 7.99 Intercept:-0.3.807 3 6.20 0.267 50.0 7.29 Corr. Coeff: 0.9965 4:.: 4.90 0.238 40.0. 6.52 5: 3.60 0.204 30.0 5.65 # of Observations'5 Calculations Qstd 1/m[Sgrt((H20)(Pa/760)(298%Ta))-b] m = sampler slope Flow (corrected)=Sgrt((magn)(Pa/Pstd)(Tstd/Ta)) _ b = sampler intercept (magn) = magnehelic reading Qstd = standard flow rate Tav = daily average temperature Flow (magn)= reading from magnehelic:gauge Pav = daily average pressure Flow (corrected) corrected flow rate m = calibrator astd slope. - b = calibrator Qstd intercept Ta = actual temperature during calibration (deg K) Pa = actual pressure during calibration (mm Hg) Tstd = 298 deg K Pstd = 760:rnm Hg For subsequent calculation of sampler flow: Qstd = 1/m[Sgrt((H20)(Pa/760)(298/Ta))-b] Average Flow (magn): 42 ..0 Average Flow Over Sample (m3/min) 0.241405 Enter Total Time (hrs): 24 :=0- Total Flow Over Sample (m3/min) '447.6227.826 Total Flow Over Sample (LPM) 347622.7826 NOTE: Ensure calibration orifice has been certified within 12 months of use Tisch Environmental 145 South Miami Ave, Cleves OH 45002 •87Z263.7610 9 sales@tisch-env.com 9 www.tisch-env.com