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HomeMy WebLinkAboutNCS000222_Dioxin feasibility study_20200428 Southeast Environmental Management,LLC 4 B 2701 Avenue Isle of Palms,SC 29451 April 23, 2020 (843)452-200Y3 Mr.William E. Vinson, Jr., P.E. NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center SEM 512 North Salisbury Street RECEIVED Raleigh, NC 27699-1612 Subject: Carolina Pole--Leland, Inc. APR 28 20N Leland, Brunswick County,North Carolina LAND QUALITY SECTION NCS000222-Storm Water Dioxin Feasibility Study Dear Mr. Vinson: This letter is to provide you with the enclosed stormwater sampling analytical data and Stormwater Feasibility Study for the Carolina Pole Site in Leland, North Carolina. Mr. Bradley Bennett requested the Feasibility Study to asses potential Dioxin impacts to stormwater from the facility. I have been asked to assist Carolina Pole with this effort and am submitting this report on their behalf. If you have any questions,please do not hesitate to contact me at 843452-2003,or you may contact Ms.Jane House,Environmental Manager for Carolina Pole Leland at 803-664-401.4 or by email at HouseST@Koppers.com. Thank you for your assistance with this matter. We look forward to working with you. Sincerely, :44P 6 Ron Yarborough, P.G. Project Manager cc: Jane House Dioxin Stormwater Feasibility Study Carolina Pole Leland, Inc. Leland, North Carolina April 2020 i — 1 e y 1111110 �y 1. Ronald Yarborough, P.G. Project Manager TABLE OF CONTENTS CERTIFICATION PAGE C-1 1.0 INTRODUCTION 1 2.0 STORMWATER SAMPLING AND ANALYSIS 1 3.0 SAMPLING PREPARATION 1 4.0 GRAB SAMPLING PROCEDURES 1 5.0 SAMPLE RECORDING 2 6.0 STORMWATER ANALYTICAL RESULTS 2 7.0 CONCLUSIONS 2 FIGURES 1 Site Location 2 Site Layout 3 Site Map Showing Stormwater Sample Locations 4 Graph of Dioxin Concentrations vs Time TABLES 1 Historical Stormwater Sampling Results 2 Feasibility Study Metals and Dioxin Sampling Results APPENDICES A Metals Laboratory Analytical Results B Dioxin Laboratory Results C DEQ Correspondence i CERTIFICATION I have placed my signature and seal on this Dioxin Feasibility Study signifying that I accept responsibility for the accuracy of the information submitted. I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document and all attachments and that, based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. Southeast Environmental Management, LLC Ronald L. Yarborough X Signature 1204 N.C. P.G. Registration No. April 15, 2020 Date SEM C-1 KUIP/Leland NC 1.0 INTRODUCTION This work plan presents the stormwater sampling procedures and results for the "Feasibility Study for Dioxin Pollution Reduction Methods" under Part II, Section "D" of the permit at the Carolina Pole Leland site located in Leland North Carolina. Carolina Pole Leland conducted stormwater sampling activities to evaluate the source and impacts of dioxin constituents present in stormwater at the Site. The sampling involved the collection and analysis of stormwater samples from various locations to assess stormwater quality for upgradient, onsite and offsite locations. The stormwater information was collected to complete a feasibility study to evaluate remedial options for the Site. The site location is shown in Figure 1. The site layout is provided in Figure 2. 2.0 STORM WATER SAMPLING AND ANALYSIS In preparation for conducting the stormwater sampling, personnel familiar with the Leland Site completed a visual inspection to determine the appropriate sampling locations to complete the Dioxin study. The sampling locations were selected to evaluate potential impacts from areas with potential Dioxin sources onsite, areas from upgradient properties that potentially impact stormwater quality moving on to the Site, areas where storm water exits the Site (outfalls) and areas downgradient of the Site. Sampling locations are shown on Figure 3 . Sample collection procedures were in accordance with US EPA Industrial Stormwater Monitoring and Sampling Guide, 2009. The storm event used for the sampling was large enough to create an actual discharge from the site Particular attention to the site characteristics of low flow and high infiltration rates was considered to select the appropriate storm event. At least 72 hours had elapsed since the last storm event at the site. 3.0 SAMPLING PREPARATION Preparation was essential in a climate where measurable storm events are infrequent and infiltration rates are high such as the Leland Site. The following items were completed in advance of the sampling. • The lab was contacted well ahead of time to have the required sample bottles before a measurable storm event. • Weather forecasts were monitored to track patterns that were likely to result in a measurable storm event. • Monitoring personnel were identified and contacted prior to a measurable storm event. • Sampling gear was assembled and checked for readiness, and • Sample bottle labels were prepared using waterproof ink with the Site information. 4.0 GRAB SAMPLING PROCEDURES The following procedures were followed for collecting the grab stormwater samples: • Disposable powder-free gloves were worn for sampling using care not to touch the inside of the lid or bottle. • Samples were collected from the turbulent section in the central part of the flow without touching the bottom or sides of the stormwater conveyance. • Sample bottles were filled with meniscus almost to the rim by holding opening into the flow of water without overfilling. • Sample bottles were labeled with date, time, location, sampler's name, analysis and preservative type. • Samples were placed in a cooler partially filled with ice until delivered to lab. 5EM 1 KUhPILeland NC • A completed chain-of-custody was placed in a plastic bag inside each cooler. • Samples were delivered to the lab by Federal Express carrier. Stormwater samples were visually assessed for the following qualitative characteristics: • Color • Odor • Clarity • Floating solids • Settled solids • Suspended solids • Foam • Oil Sheen 5.0 SAMPLE RECORDING For each sample collected the following information was noted: • The sample I outfall identifier • The storm event that resulted in a discharge from the Site • The date and duration of the event • Rain fall measurement or estimate in inches • Estimate of total discharge from the Site 6.0 STORMWATER ANALYTICAL RESULTS Per the facility's permit, stormwater sampling is conducted on a semi-annual basis at the Site. Historical analytical results are shown on Table 1. A graph of Dioxin concentration over time is shown on Figure 4. For the Feasibility Study, eight of the twelve proposed twelve samples were collected for laboratory analysis. Proposed sample locations 03, 04, 07, and 08 were not sampled due to insufficient stormwater at these locations. Each Sample collected was analyzed for Dioxins by Cape Fear Analytical LLC using EPA Method 8290A.and copper, chromium, and arsenic by Shealy Environmental Services, Inc using EPA Method 6010D. The analytical results are summarized on Table 2. Complete laboratory analytical results are provided in Appendix A for metals and Appendix B for Dioxins. 7.0 CONCLUSIONS Results for the metals sampling reported arsenic concentrations from 0.067 mg/L to 0.31 mg/L, chromium concentrations from 0.014 mg/L to 0.45 mg/L and copper from 0.014 mg/L to 021 mg/L all metals results were below the required permit concentrations. Results for dioxins for TEQ WHO2005 ND=O ranged from 12.8 pg/L at sample location #12 to 3740 pg/L at sample location #6. Metals results from the external upgradient offsite source, sample 9, show higher metal results than outfall samples #01, #10 and #11 which indicates we are receiving metals from an outside source. Metal results from outfalls#2, #5, and #6 where there are both internal and external sources are also higher than the results at the permitted outfall sampling areas. Chromated Copper Arsenate (CCA) treated material is not stored in the areas adjacent to samples#2, #5, #6 and #9. For Dioxins, the Outfall 09 sample was collected from the northwest area of the Site which receives surface water runoff from the adjacent property. This sample reported a concentration of Dioxin at 26.9 SEM 2 KUIP/Leland NC pg/L for TEQ WHO 2005 ND=O. Samples from Outfall locations 02, 05 and 06 were collected from the drainage ditches at the northwest corner of the Site which receives runoff from the adjacent property and from the adjacent area of the Site. These samples reported TEQ WHO2005 ND=O concentrations of 2,940 pg/L, 2430 g/L and 3,740 pg/L, respectively. Sample Outfall 10 was collected from the drainage ditch receiving runoff from the west side of the facility and sample Outfall #11 was collected from the drainage ditch receiving runoff from the east side of the facility, both locations just before the permitted outfall 01. The reported TEQ WHO2005 ND=O concentrations for these locations were 178 pg/L, 13.8 pg/L and 106 pg/L, respectively. The Outfall 12 sample was collected approximately 1.1 miles downstream of the facility and reported a concentration for TEQ WHO 2005 ND=O of 12.8 pg/L. In any watershed there are multiple sources of pollutants including natural background levels, point sources(e.g., wastewater treatment facilities and industry), and other non-point sources (e.g., agricultural lands and permitted municipalities). Background or legacy issues can affect loadings and may not be influenced by stormwater runoff. Understanding the impact for our site of naturally occurring pollutant levels is important. As well, it is important to understand the impact of other sources, both point and non-point sources to determine the impact from the Leland facility. Dioxin is mainly generated through the combustion of wood, oil, backyard burning of trash and forest fires. Since dioxins break down slowly, as stated in the previous paragraph, legacy issues on and off site may affect loadings. Pentachlorophenol contains a small amount of Dioxin, but the Leland site also has a wood-fired boiler, loaders and trucks operating on site. Other potential combustion sources include discharges from vehicles on the interstate highway adjacent to sample location#9 and discharges from locomotive traffic along the railroads on the north and east property boundaries. In order to evaluate the dioxin results for the sampling conducted at the Site, background concentrations need to be considered to determine the impacts from the facility and what measures could be implemented to reduce these impacts, if any. Several attempts were made to obtain stormwater data for areas adjacent to the Leland Facility (see attachment C) but no information was available. Due to the lack of additional dioxin data for the surrounding areas, we were unable to determine the specific impact from Carolina Pole Leland and to determine a feasible measure to address the dioxin concentrations present in stormwater at the site. Also, it should be noted that for the four most downstream samples #1(the outfall), #10, #11 and #12 reported concentrations of 2,3,7,8-TCDD at 3.03 pg/L, 2.84 pg/L, 2.98 pg/L,and 1.99 pg/L, respectively, all below the Safe Drinking Water Maximum Concentration Level (MCL) of 30 pg/L. SEM 3 KUIP/Leland NC � � _ � �. _ - i - - ' . . . . . . r ,� - � . - 1 - . I .. � - .! . i � sa�n�fii� - . _ - � Figure 1 Site Location Map Carolina Pole Miller Leland North Carolina .�� ?:1'S - ,fail ,! ,�. .. ,• 1'�j'• � � - , `�w '•�� .'tom f i ink by ? _ �rtli llrt�.l iuk.t.! Site Location �"'._ tip+'• , K _ i. Sl "1 2018 Googie O��F�y� arch SAMPLE LOCATIONS CAROLINA POLE LELAND NORTH + ' • Samplesr 0-1 Sample 12 ��. � a (Not on Map) m K 4 —f1 { K r{ >�[02L1 Go01Jiz c0 Goggle Eart�� Sample • 1 11, Outfall 1 a $ o a $ c ya o O O Q Aug-08 Nov-06 Feb-09 May-09 Aug-09 NOV-09 Feb-10 May-10 Aug-10 Nov-10 Feb-11 May-11 Aug-11 Nov-11 Feb-12 May-12 Aug-12 Nov-12 Feb-13 X_ 0 May-13 m Z f1 zD n Aug-13 d n <7 AO Z Nov-13 m •�I Z r— f1 T Z 0 Z Z Feb-14 = 0 Y m May-14 D C1 r ? —i y m Aug-14 0 F= Ln Nov-14 z Feb-15 m May-15 ~ Aug-15 Nov-15 Feb-16 May-15 Aug-16 Nov-16 Feb-17 May-17 Aug-17 Nov-17 Feb-19 May-19 Aug-IS Nov-16 Feb-19 May-19 Aug-19 Nov-19 Sol`q�l TABLE 1 HISTORICAL STORMWATER RESULTS CAROLINA POLE LELAND LELAND, NORTH CAROLINA Leland Storm Water V L '� m a o 0 L O o a Benchmrk 0.34 1 0.01 0.019 ANY ANY m gil mg/l m !I m 11 mg/1 mgll m 11 m gil m 911 p 1L Au -08 0.099 0.36 0.013 1 0.069 0.007 0.02 0.019 1.650E-07 165.000 Oct-09 0.047 0.36 0.008 1 0.005 0.007 0.00054 0.019 Sep-1 0 0.045 0.36 0.021 1 0.015 0.007 0.047 0.019 1.85E-07 185.000 Jun-12 0.034 0.36 0.009 1 0.005 0.007 0.001 0.019 Nov12 0.012 0.36 0.062 1 0.036 0.007 0.16 0.019 1.27E-06 1270.000 Fels-13 0.042 0.36 0.100 1 0.028 0.007 0.14 0.019 1.40E-08 14.000 Nov-13 0.035 0.36 0.019 1 0.010 0.007 0.0046 0.019 Jun-14 0.026 0.36 0.008 1 0.005 0.007 BDL 0.019 4.96E-09 4.960 Nov-14 0.016 0.36 BDL 1 BDL 0.007 BDL 0.019 Jun-15 0.059 0.36 BDL 1 BDL 0.007 BDL 0.019 3.23E-08 32.300 Sep-1 5 0.081 0.36 0.011 1 BDL 0.007 BDL 0.019 3.38E-09 3.380 Jun-16 0.150 0.36 BDL 1 BDL 0.007 BDL 0.019 6.61E-08 66.100 Dec-16 0.053 0.36 0.023 1 0.012 0.007 0.0091 0.019 2.30E-08 23.000 Jul-17 0.120 0.36 0.071 1 0.041 0.007 0.035 0.019 2.68E-07 268.000 Jun-18 0.140 0.36 0.030 1 0.023 0.007 BDL 0.019 2.06E-07 206.000 No%F18 0.037 0.34 BDL 1 BDL 0.01 BDL 0.019 2.71E-08 27.100 Jul-19 0.089 0.34 NS 1 0.018 0.01 0.0044 0.019 2.17E-07 217.000 Dec-19 0.0022 0.34 NS 1 <0.01 0.01 BDL 0.019 1 1.73E-08 17.300 Table 2 DIOXIN STUDY RESULTS CAROLINA POLE LELAND LELAND, NORTH CAROLINA Leland Dioxin Stud Date Dioxin* Arsenic Chromium Copper 11 mg/1 mg/1 mg/1 2 7/9/2019 Combined 2970 0.31 0.45 0.21 5 7/9/2019 Combined 2430 0.28 0.38 0.19 6 719/2019 Combined 3740 0.29 0.41 0.2 9 7/9/2019 Extemal 26.9 0.13 0.018 0.023 10 7/9/2019 Internal 178 0.067 0.014 0.013 11 719/2019 Internal 13.8 0.086 <0.01 <0.01 utfall 01* 713I2019 215 0.089 NS 0.018 Outfall01 7/9/2019 106 NS NS NS 12 719I2019 Downstream 12.8 0.016 <0.01 <0.01 'Dioxin = TEQ WH02005 ND=0 �. "Regular Semiannual storm water sampling event Combined = Water source is from external and intemal sources Attachment A Metals Analytical Report SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Koppers Utility and Industrial Products PO Box 1124 Orangeburg, SC 29116-1124 Attention: Jane House Project Name: Leland Lot Number:UG11001 Date Completed:07/15/2019 S ck;-�\ 07/16/2019 11:12 AM Approved and released by: Project Manager: Nisreen Saikaly ACE At�~ a CC REpITED qB ow Ew The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced,except in its entirety,without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services,Inc. 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.sheaiylab.Wm Page 1 of 15 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No:32010001 NELAC No:E87653 NC DENR No:329 NC Field Parameters No:5639 Case Narrative Koppers Utility and Industrial Products Lot Number: UG11001 This Report of Analysis contains the analytical result(s)for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards,the Shealy Environmental Services, Inc. ("Shealy")Quality Assurance Management Plan(QAMP),standard operating procedures(SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services,Inc. 108 Vantage Point Drive West Columbia,SC 29172(803)791-9700 Fax(803)791-9111 www.shealylub.com Page 2 of 15 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Koppers Utility and Industrial Products Lot Number: UG11001 Project Name: Leland Project Number: Sample Number Sample ID Matrix Date Sampled Data Received 001 Outfall02 Aqueous 07/09/20191618 07/11/2019 002 Outfall05 Aqueous 07/09/20191604 07/11/2019 003 Outfall06 Aqueous 07109/20191615 07/11/2019 004 Outfall09 Aqueous 07/09/20191625 07/11/2019 005 Outfall10 Aqueous 07/09/20191640 07/11/2019 006 Outfall11 Aqueous 07/09/20191641 07/11/2019 007 Outfall12 Aqueous 07/09120191657 07/11/2019 (7 samples) Shealy Environmental Services,Inc. 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.sheatylab.com Page 3 of 15 SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Koppers Utility and Industrial Products Lot Number: UG11001 Project Name: Leland Project Number: Sample Sample ID Matrix Parameter Method Result 0 Units Page 001 Outfall02 Aqueous Arsenic 6010D 0.31 mg/L 5 001 Outfall02 Aqueous Chromium 6010D 0.45 mg/L 5 001 Outfa[l02 Aqueous Copper 6010D 0.21 mg/L 5 002 Outfall05 Aqueous Arsenic 6010D 0.28 mg/L 6 002 Outfall05 Aqueous Chromium 6010D 0.38 mg/L 6 002 Outfall05 Aqueous Copper 6010D 0.19 mg/L 6 003 Outfall06 Aqueous Arsenic 6010D 0.29 mg/L 7 003 Outfall06 Aqueous Chromium 6010D 0.41 mg/L 7 003 Outfall06 Aqueous Copper 6010D 0.20 mg/L 7 004 Outfall09 Aqueous Arsenic 6010D 0.13 mg/L 8 004 Outfall09 Aqueous Chromium 6010D 0.018 mg/L 8 004 Outfall09 Aqueous Copper 6010D 0.023 mg/L 8 005 Outfall10 Aqueous Arsenic 6010D 0.067 mg/L 9 005 Outfall10 Aqueous Chromium 6010D 0.014 mg/L 9 005 Outfall10 Aqueous Copper 6010D 0.013 mg/L 9 006 Outfall11 Aqueous Arsenic 6010D 0.086 mg/L 10 007 Outfall12 Aqueous Arsenic 6010D 0.016 mg/L 11 (17 detections) Shealy Environmental Services,Inc. 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.00m Page 4 of 15 ICP-AES Metals Client:Koppers Utility and Industrial Products Laboratory ID:UG1 1001-001 Description:Outfall 02 Matrix:Aqueous Date Sampled:07/0912019 1618 Project Name:Leland diele Received;07111/2019 Project Number: .in Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 6010D 1 07113/2019 1825 KSH2 O7/13/2019 0911 22405 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D 0.31 0.015 mg/L 1 Chromium 7440-47-3 6010D 0.45 0.010 mg/L 1 Copper 7440-50-8 6010D 0.21 0.010 mg/L 1 /e rN LOQ=Limit of Quantttation 8=Detected in the method blank E=Quantitation of compound exceeded the calibration range ND=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% H=Out of holding time W=Reported on wet weight basis fly Environmental Services,Inc. Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Page 5 of 15 ICP-AES Metals Client:Koppers Utility and Industrial Products Laboratory ID:UG11001-002 Description:Outfall 05 Matrix:Aqueous Date Sampled:0710912019 1604 Project Name:Leland to Received:0711112019 Project Number: An Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 6010D 1 07/13/2019 1830 KSH2 07/13/2019 0911 22405 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D 0.28 0.015 mg/L 1 Chromium 7440-47-3 6010D 0.38 0.010 mg/L 1 Copper 7440-50-8 6010D 0.19 0.010 mg/L 1 /""111\ LOD=Limit of Quantitation B=Detected in the method blank E=Quanfitation of compound exceeded the calibration range ND=Not detected at or above the LOO N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% H=Out of holding time W=Reported on wet weight basis ty Environmental Services,Inc. Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.sheatylab.com Page 6 of 15 ICP-AES Metals Client:Koppers Utility and Industrial Products Laboratory ID:UG11001-003 Description:Outfall 06 Matrix:Aqueous Date Sampled:07109120191615 Project Name:Leland to Received:07/1112019 Project Number: in Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 601 OD 1 07/13/2019 1836 KSH2 07/13/2019 0911 22405 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D 0.29 0.015 mg/L 1 Chromium 7440-47-3 6010D 0.41 0.010 mg/L 1 Copper 7440-60-8 6010D 0.20 0.010 mg/L 1 fI►y LOCI=Limit of Quantitation B=Detected In the method blank E=Quantitation of compound exceeded the calibration range ND=Not detected at or above the LOO N=Recovery is out of criteria P=The RPD between two GC columns exceeds 40% H=Out of holding time W=Reported on wet weight basis 31y Environmental Services,Inc. Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.sheatylab.00m Page 7 of 15 ICP-AES Metals Client:Koppers Utility and Industrial Products Laboratory ID:UG11001-004 Description:Outfall 09 Matrix:Aqueous Date Sampled:07109120191625 Project Name:Leland to Received:0711112019 Project Number: an Prep Method Analytical Method Dilution Analysis Date Analyst Prop Date Batch 1 3005A 6010D 1 07/13/2019 1841 KSH2 07/13/2019 0911 22405 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7"0-38-2 6010D 0.13 0.015 mg/L. 1 Chromium 7440.47-3 6010D 0.018 0.010 mg/L 1 Copper 7440-50-8 6010D 0.023 0.010 mg/L 1 /.rep LOQ=Limit of Quantitation 8=Detected In the method blank E=Quantitation of compound exceeded the calibration range ND=Not detected at or above the LOO N=Recovery Is out of criteria P=The RPD between two GC columns exceeds 40% H=Out of holding time W=Reported on wet weight basis iy Environmental Services,Inc. Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Page 8 of 15 ICP-AES Metals Client:Koppers Utility and Industrial Products Laboratory ID:UG1 1001-005 Description:Outfall 10 Matrix:Aqueous Date Sampled:07/09120191640 Project Name:Leland to Received:0711112019 Project Number. in Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 6010D 1 07/13/2019 1847 KSH2 O7113/2019 0911 22405 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D 0.067 0.015 mg/L 1 Chromium 7440-47-3 6010D 0.014 0.010 mg/L 1 Copper 7440-50-8 6010D 0.013 0.010 mg1L 1 r,,mft,\, LOQ=Limit of Quantitation B=Detected In the method blank E=Quantitation of compound exceeded the calibration range NO=Not detected at or above the LOQ N=Recovery Is out of criteria P=The RPO between two GC columns exceeds 40% H=Out of holding Ume W=Reported on wet weight basis ly Environmental Services,Inc. Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.sheavab.com Page 9 of 15 ICP-AES Metals Client:Koppers Utility and Industrial Products Laboratory ID:UG11001-006 Description:Outfall 11 Matrix:Aqueous Date Sampled:07109120191641 Project Name:Leland ate Received:0711112019 Project Number: in Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 6010D 1 07113/20191852 KSH2 07/13/2019 0911 22405 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D 0.086 0.015 mg/L 1 Chromium 7440-47-3 6010D ND 0.010 mg/L 1 Copper 7440-50-8 6010D ND 0.010 mg/L 1 /0�^\ LOO=Limit of Quantttatlon B=Dotec ied In the method blank E=Quantitation of compound exceeded the calibration range No=Not detected at or above the LOQ N=Recovery is out of criteria P=The RPD between two GC columns exceeds 4e% H=Out of holding time W=Reported on wet weight basis ly Environmental Services,Inc. Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Page 10 of 15 ICP-AES Metals Client:Koppers Utility and Industrial Products Laboratory ID:UG1 1001-007 Description:Outfall 12 Matrix:Aqueous Date Sampled:07109/2019 1657 Project Name:Leland to Received:0711112019 Project Number: .in Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3005A 6010D 1 07/13/20191858 KSH2 O711312019 0911 22405 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D 0.016 0.015 mg/L 1 Chromium 7440-47-3 6010D ND 0.010 mg/L 1 Copper 7440-50-8 6010D ND 0,010 mg1L 1 took\ LOQ=Limit of Quantitation B=Detected in the method blank E=Quarditatlon of compound exceeded the calibration range ND-Not detected at or above the LOQ N=Recovery Is out of criteria P=The RPD between two GC columns exceeds 40% H=Out of holding time W=Reported on wet weight basis ly Environmental Services,Inc. Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.sheatylab.00 n Page I 1 of 15 Chain of Custody and Miscellaneous Documents Shealy Environmental Services,Inc. 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.sheelylab.com Page 12 of 15 N Mrn SHEALY ENVIRONMENTAL SERVICES,INC. H''LY Chain of CastUd RECCrdd 10B Vantage Po1m Ortm•weal Columbia,SC 29172 Number 92680 y Telephone No.803-791.9700 Fax No.803-791-9111 0 o Addeo &xrytMt5a3[grreGua Armrysb(A Sat. rsrae�vetevt7necdctiQ Ctly UIL- MOcwb nX rp 'Aow UG11001 a N r ProrectNa P.O, l.'od Cw,faiaa !! 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Pa kb rbacavat+xs a \0% SarrpasarD/ lrao Gate 7hm y d $ M (Qa+tinsvlweehe +s7aca�,lviceararo�a) Afh4 £ a A RcrwnkalCeolwtU. m @ _ O b � � is ' 9 _ o A Ca z m `� -- M z - CA 8 - m 3 '.�i e 7ilf/1 Tuna Aegt+hcd f fbrliD B�APNNtlfA�6h�tdkYf�ptFStd7JILJ.SanlGta - Ib83C7�B h�.lz.'rd rdri6rxlKY� OC R+:r�.xnn61ra(4,�CdY) m I Rush(5pe jr)f O aar�eo f. W by►0 n Ner4bwd C Rawnatl n SUn trr ant C POtfo'1 kn At j.RgC*wd by M-V POP ? 13. dhl V ht s Torte Z.Matpre0by DYee TIMO 0 a wt�a!wdby Date rare S.ROGOwdby DAN Tkae 4 PAWQlgaNSby 11 l7ste Tav 4 Le-wrraim reo-.orb �e mr <1 yC /?,(µme 1't? Mob:Aff sampb s ere rau Mad far four weeks froon rewipt LAS USFrVtty ' un1es9 other alrarW-2122ts OW made. KaceVm an I Na k>9 Px# 17er�,pr raring i Z c -n,00d-o.trail"=a%A=0 rA UItAMf LV YAth.gw=bW.PM7t FftldMVn!COar• tfocz'mpr:f M.viuvr F-AafS4 tire:rive L'atd'NB-01•YO1J SHEALY ENVIRONMENTAL SERVICES, INC. /6'0%\ stml•Y,a.4cua>taot-1 savicaa.I= Page I of I lloamrnt N=bcr:MGOOItit la Glreckva Goa:Br1rA7t 8 Sample Receipt Checklist(SRC) CGertl: utility Cooler l2gected b idatc:LT° i M 1i19 Lot tr: UGI1001 erns oT receipt: LJ SR.41 Q Client UPS 0 FedEx LJ Other. F=tnal No 1.W ere cust saes resent on the oaoler? No NA 2.If custod seals were re:sen were lhev intactandunhrakcn? ID: 19.1033 Chlorine Strip tu: NA Tested by:ETB temperature upon receipt I Derived(CAmected)temperature uport receipt %Solid Snap-Cup ID: Na► 17.2 1172 aC NA /NA OC NA iNA °C NA iNA aG Method: ®Temperature Blank OAgainst Bottles IR Gun ID: 6 IR Gun Counctian Fuclnr: 0 'C Method of coolant: ® Wet Ice ❑ Ice Packs ❑ Dry Mae ❑ None F&0J_yyy41dS31 Q No ❑NA 3. If tetnpcmtwv of any caolcr cscccdcd 6.td"C,was Project Manager Nodfled? 1'�f was Nutifa d by:phunc/ ui fact-to-face(circle one). No ❑NA 4. Is the cantm�ial courier's packing slip atmehed to this funn? ❑No 5. Were prnper custody pmmtur s(relin uisbadhecoiveO fullowed? No 6. Were sample IDs listed on the COC? FV01y'dec'83 No 7. Were sample IDs listed on all sample containers? ❑No 8. Was collection data&time listed on the COC? ❑No 9. Was collection date&time listed on ull sample cuntuitim? ❑No 10.Did all container lahel information(ID,date,time)agree with the COC? No 11.Were tests to be pe6omred IisWJ un&-COO ®YcR ❑No 12•Did all samples arrive in the prgxr containers for each test andlor in good condition (unbroken,lids on,ctc.)7 __.. Yes ❑No 13.Was adequate wimple volume mrailablc? 11 Ywl ONo 14.Were all rumples retxived within!/,the holding time or48 hours,whichover comes first? i^'\ U Yesl 0 No 15.Were M samples containers;missin 'excess(circle one)samples Not ILged on C.C('? 16.1rvr VOA and RSK-175 sainples,were bubbles pteserd>'pra-sizo"('/Vor6mm in diameter) ❑ Yes ❑No ®NA in any ofthe VOA vials? -®Yes LJ No U NAI 17.Were all DROtmetalrnutrient samples received at a pH or<22 ❑Yes Q No ®NA 18.Were all cyanide samples received at a H> 12 wW sulfide samples received ate pH:s 01, 19.Were a applicable s# KNlcyanidclp cno'625(<0 5lnW. samples a of res u ❑Yee ❑No ®NA chlorine? ❑Yes ❑No ®NA 20.Were client retnarks'nNuests(i.e.reyutxtrd dilutions,MSINISD designations,etc...) correctly transcribed from the COC tnto the comment section in UMS? YcsJ 16 Nei 121.Was the quote number fisted on the Container label?1fygbQuo1e ti NA Sample Preservation (Must be completed far any sample(s)incormclly preserved or with headspace.) Sample(s)NA were received incorrectly prcscmcd and were adjusted accordingly in sample receiving with NA mL of circle onc:H2SO4,HNO3,I ICI;NnO3 l using 5R d NA lime of preservation NA If more than one presm-mive is needed,plcn sc note in the comments bcl,n,;. 5arnple(r) NA _ were received with bubbles>6 mot in diameter. Samples(s)NA were received with TRC>0.5 mglL(If Al 9 is en)and were adjusted accordingly in sample receiving with sodium lhiosulfate(Na§20j)with Shcaly ID: NA SR barcode labels applied by: ETS Dom; 7A 09 Cammenm- Shealy Environmental Services,Inc. 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.00m Page 15 of 15 r� Attachment B Dioxin Analytical Report Cape Fear Analytical L=_c 3306 Kitty Hawk Road,Suite 120 Wilmington,NC 28405 P 910.795.0421 an affiliate of The GEL Group INC www,capefearanalytical.com August 07,2019 Ms.Nisreen Saikaly Shealy Environmental Services,incorporated 106 Vantage Point Drive West Columbia,South Carolina 29172 Re:Carolina Pole DXN Work Order: 15214 Dear Ms.Saikaly: Cape Fear Analytical LLC(CFA)appreciates the opportunity to provide the enclosed analytical results for the sample(s)we received on July 10,2019.This original data report has been prepared and reviewed in accordance with CFA's standard operating procedures. Our policy is to provide high quality,personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction.If you have any questions,please do not hesitate to call me at 910-795-0421, Sincerely, Cynde Larkins Project Manager �s Chain of Custody:92238 and 92690 Enclosures problem salved Page l of 29 Work Order: 15214 SHEALY ENVIRONME,_-IL SERVICES, INC. p ti SHEALY Chain of CustodyRecord 10fi Vantage Point Drive•West Columbia, SC 29172 Number 92680 Telephone No. 803-791-9700 Fax No. 803-791-9111 � � \ cz www.shealylab.com f R lhe o./ Quote No. rCZL'l I t�:a fs;) Address Sampler's Signature Analysis(Atbch list if more space is needed) RPage at @� City state Zip Code X ///Prriinted Name' t Pr c 1 e a' 1 � Laboratory Lot lumber Project No. r`--;1/,l J\ P.p. o. ° matrix No of Containers by Pesematwe Type Sample ID/Description Date Time 7 a k (Containers for each sample maybe combined on one line.) r z Remarks/Cooler I.D. ¢ w Xy 7 9 '� ID .2 s 4c . I� Turn Around Tlme Required(Prl lab approval required for expedited TAT) Sample Disposal Possible Hazard Identification QC Requirements(Specify) Stan Rvah(5p l 0 Return to Client lsposal by Lab 0 Non-Hazard ❑Flammable 0 Skin Irritant ❑Poison Unknown 1. elinqu! y � t / ime 1.Received by Date Time 2. quished by Dat Tim 2.Received by Time 1-11'a Relinquished by rMv Date Time 3.Received b Date Time 4.Refinquis Date Time 4,Laboratory received by r Date Time Note:All samples are retained for four weeks from receipt LAB USE ONLY !/] unless other arrangements are made. Received on ice(c;rcr Ties Na ice Pack Receipt Temp. l 'C C' DISTRIBUTION.WHITE&YELLOW-Return to laboratory with Sampee(s);PINK-Feld/Client Copy Document Number.F AD-133 Effective Date:08-01-2014 b w SHEALY ENVIRONMEiv AL SERVICES, INC. SHEALY Chain of Custod Record 106 Vantage Paint Drive•West Columbia, SC 29172 Number 92238 ^� s Telephone No. 803-791-9700 Fax No. 803-791-9111 1 1 www.shealylab.com r\ RepoLLtaagnfact Telephone No./E- Bit Quote No. RA X kQA�-4� 1 Address Sampler's Signature Analysis(Attach Nst if more space is ee ed) . ell CL Page—&"fj iry State IZIPCode X t/i e Printed Name N_ Pro me -` .� R � r`�..31` ,1J `C Protect No. AQ,No. Laboratory Lot Number ° Matrix No of Containers v 4, by Preservative Type Sample ID/Description Date Time & i / (Containers for each sample may be combined on one line.) Remarks Cooler 1.D. rVk Turn Around Time Required(Prior lab approval required for expedited TAT) Sample Disob4l Possible Hazard Identification QC Requirements(Specify) elln d e 1.Received by Date Time Sta a ❑Rush(S cffy) ❑Return to C!lant Isposa!by Lab ❑Hon-Hazard ❑Flammable O 5kin irritant ❑Poison nknawn i. �! / Tim —c4e—,—, eA— Inquished by Date T 2.Received by Time 3.Relinquished by TD ate Time a Recelved by leTime 4,Relinqui y ate Time 4.Laboratory received by t Date Tfine Note:Al!samples are retained for four weeks from receipt LAB USE ONLY unless other arrangements are made. Received on ice(Circle) Ye No Ice Pack Recelpt Temp. - C DISTRIBUTION:WHITE&YELLOW-Return to laboratory with Sample(s);PINK-Field/Client Copy Document Number:F-AD-133 Effective Date:0"1-2014 SAMPLE RECEIPT CHECKLIST Cape FearAnalytical Client: Work Order. Shipping Company: ` Date�me Received: O It 4 Suspected Hazard Information Yes NA No DOE Site Sample Packages Yes I NA o* Shipped as DOT Hazardous? r?4 Screened<0.5 mR/hr? r kx Samples identified as Foreign Soil? Samples<2x background? Notify RSO of any responses in this column Immediately. Air Sample Receipt Specifics Yes NA No Air sample inshipment? � ss 1. Air witness: Sample Receipt Criteria Yes NA I No Comments/Qualifiers(required for Non-Conforming Items) :`-`�i::,:•' circle Applicable: Shipping containers received intact ;f:, 1 ;t's(,'S� ab broken dama{ed contah+or T=uLner other(destria), t and sealed? % , �� �1,4 t,� 6r Saallntset? Yes No 2 Custody seal/s present on cooler? 3 Chain of Custody documents included with shipment? `•' tlen Method: Temperaturo Blankpresent.• es No 4 Samples requiring cold preservation P7. bk,eke dryke none other(desaiba) Ott IclPr within 0-6eC? j'—0-0%7. j' 10.2f*'" 0.rj= (o.2'C p ZLf c u.%nta pffetS Aqueous samples l%)VC J. �d.o.Q.�� vca. D 1,0 g, les found to have visible 5 solids? �[l c ,GQ4uc@ . 0Z, D5 t -06 5 Samples requiring chemical Sampkt 'ID(V.ndp g preservation at proper pH? ' if press, a Iota• � � 7 requiring Samples re Sans*IDS,containers affected. p q g preservation have no residual chlorine? it preserntiro added,ten: Sample IDs,tests affected: 8 Samples received within holding time? Sample IDs,connktersaffected: 9 Sample IDs on COC match IDs on containers? 10 Date&time of COC match date&time Ssmpk ios mrtainersaffeend. on containers? tht type and number of containers/Sample(Ds,containers affected: Number of containers received match �� 1 11 number indicated on COC? �— t w/ C� COC form is properly signed in 12 relinquished/received sections? Comments: Checklist performed by: Initials: Date: CF-UD-F-7 Page 4 of 29 Work Order: 15214 High Resolution Dioxins and Furans Analysis Page 5 of 29 Work Order: 15214 Case Narrative Page 6 of 29 Work Order: 15214 ,•-.� HDOX Case Narrative Shealy Environmental Services,Inc.(SHLA) SDG 15214 Method/Analysis Information Product: Diozins/Furans by SW846 Method 8290A in Liquids Analytical Method: SW846 8290A Extraction Method: SW846 3520C Analytical Batch Number: 41265 Clean Up Batch Number: 41264 Extraction Batch Number: 41263 Sample Analysis Samples were received at 10.2°C (15214001, 15214002, 15214003) and 7.1°C (15214004, 15214005, 15214006, 15214007, 15214008). The client was notified of this temperature exceedance and the laboratory was instructed to proceed with analysis. The following samples were analyzed using the analytical protocol as established in SW846 8290A: Sample ID Client ID 12024359 Method Blank(MB) 12024360 Laboratory Control Sample(LCS) 12024361 Laboratory Control Sample Duplicate(LCSD) 15214001 Outfall 01 15214002 Outfall 02 15214003 Outfall 05 15214004 Outfall 06 15214005 Outfall 09 15214006 Outfall 10 15214007 Outfall 11 15214008 Outfall 12 The samples in this SDG were analyzed on an "as received" basis. SOP Reference Procedure for preparation,analysis and reporting of analytical data are controlled by Cape Fear Analytical LLC(CFA) as Standard Operating Procedure (SOP). The data discussed in this narrative has been analyzed in accordance with CF-OA-E-002 REV# 15. Raw data reports are processed and reviewed by the analyst using the TargetLynx software package. Page 7 of 29 Work Order: 15214 ,.�., Calibration Information Initial Calibration All initial calibration requirements have been met for this sample delivery group(SDG). Continuing Calibration Verification (CCV) Requirements All associated calibration verification standard(s) (CCV)met the acceptance criteria. Quality Control(QC)Information Certification Statement The test results presented in this document are certified to meet all requirements of the 2009 TNI Standard. Method Blank(MB)Statement The MB(s) analyzed with this SDG met the acceptance criteria. Surrogate Recoveries All surrogate recoveries were within the established acceptance criteria for this SDG. Laboratory Control Sample(LCS)Recovery One analyte recovered outside the acceptance limit. LCSD recovery and RPD criteria were met. 12024360 (LCS). Laboratory Control Sample Duplicate(LCSD) Recovery The LCSD spike recoveries met the acceptance limits. LCS/LCSD Relative Percent Difference(RPD) Statement The RPD(s) between the LCS and LCSD met the acceptance limits. QC Sample Designation A matrix spike and matrix spike duplicate analysis was not required for this SDG. Technical Information Holding Time Specifications CFA assigns holding times based on the associated methodology,which assigns the date and time from sample collection. Those holding times expressed in hours are calculated in the A1phaLIMS system. Those holding times expressed as days expire at midnight on the day of expiration.All samples in this SDG met the specified holding time. Preparation/Analytical Method Verification All procedures were performed as stated in the SOP. Sample Dilutions Samples 15214002 (Outfall 02), 15214003 (Outfall 05) and 15214004(Outfall 06)were diluted Page 8 of 29 Work Order: 15214 ,...� due to the presence of over-range target analytes. Sample Re-extraction/Re-analysis Re-extractions or re-analyses were not required in this SDG. Miscellaneous Information Nonconformance(NCR) Documentation A NCR was not required for this SDG. Manual Integrations Certain standards and QC samples required manual integrations to correctly position the baseline as set in the calibration standard injections. Where manual integrations were performed, copies of all manual integration peak profiles are included in the raw data section of this fraction. Manual integrations were required for data files in this SDG. System Configuration This analysis was performed on the following instrument configuration: Instrument Instrument System Column Column Description ID Configuration ID �►, HRP750 2 Primary Dioxin Dioxin Analysis DB-5MS 60m x 0.25mm, Analysis 0.25um Primary Dioxin 60m x 0.25mm, HRP763_1 Analysis Dioxin Analysis DB-5MS 0.25um Electronic Packaging Comment This data package was generated using an electronic data processing program referred to as virtual packaging. In an effort to increase quality and efficiency,the laboratory has developed systems to generate all data packages electronically. The following change from traditional packages should be noted: Analyst/peer reviewer initials and dates are not present on the electronic data files. Presently,all initials and dates are present on the original raw data. These hard copies are temporarily stored in the laboratory.An electronic signature page inserted after the case narrative will include the data validator's signature and title.The signature page also includes the data qualifiers used in the fractional package. Data that are not generated electronically, such as hand written pages,will be scanned and inserted into the electronic package. Page 9 of 29 Work Order: 15214 /00%\ Sample Data Summary /001111\ "M*N - Page 10 of 29 Work Order: 15214 Cape Fear Analytical, LLC 3306 Kitty Hawk Road Suite 120,Wilmington, NC 28405-(910)795-0421 -www.capefearanalyfical.com Certificate of Analysis Report for SHLA001 Shealy Environmental Services, Inc. Client SDG: 15214 CFA Work Order: 15214 The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a surrogate compound E Value is estimated-Concentration of the target analyte exceeds the instrument calibration range J Value is estimated K Estimated Maximum Possible Concentration U Analyte was analyzed for,but not detected above the specified detection limit. ReviewNatidation Cape Fear Analytical requires all analytical data to be verified by a qualified data reviewer. The following data validdator verified the information presented in this case narrative: Signature: Gf / L Name: Heather Patterson Date: 07 AUG 2019 Title: Group Leader Page 11 of 29 Work Order: 15214 Cape Fear Analytical LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 1 of 1 Certificate of Analysis Sample Summary SDG Number: 15214 Client: SHLA001 Project: SHLA00116 Lab Sample ID: 15214001 Date Collected: 07/09/2019 16:42 Matrix: WATER Client Sample: 8290 Water Date Received: 07/10/2019 09:44 Client ID: Outfall 01 Prep Basis: As Received Batch ID: 41265 Method: SW8468290A Run Date: 07/26/2019 01:18 Analyst: NIX Instrument: HRP750 Data File: A23JUL19B 7-5 Dilution: 1 Prep Batch: 41263 Prep Method: SW846 3520C Prep Date: 24-JUL-19 Prep Aliquot: 949.5 mL CAS No. Parmname Qual Result EMPC Units EDL PQL 1746-01-6 2,3,7,8.TCDD U 3.05 P81L 3.05 10.5 40321-764 1,2,3,7,8-PeCDD J 10.0 Pg/L 3.96 52.7 39227-28-6 1,2,3,4,7,8-HxCDD JK 31.7 pg/L 7.27 52.7 57653-85-7 1,2,3,6,7,8-HxCDD 95.3 pg/L 6.59 52.7 19408-74-3 1,2,3,7,8,9-HxCDD 71.6 Pg/L 7.04 52.7 3582246.9 lA3,4,6,7,8-HpCDD 2750 Pg/L 22.1 52.7 3268-87-9 1A3,4,6,7,8,9-OCDD 21100 Pg/L 24.0 105 51207-31-9 2,3,7,8-TCDF U 2.51 Pg/L 2.51 10.5 5711741-6 1,2,3,7,8-PeCDF J 6.09 Pg/L 2.93 52.7 57117-314 2,3,4,7,8-PeCDF J 7.12 Pg/L 2.65 52.7 70648.26-9 1,2,3,4,7,8-HxCDF K 59.5 Pg/L 9.18 52.7 57117.44-9 1,2,3,6,7,8-HxCDF K 72.0 pg/l, 8.55 52.7 60851-34-5 2,3,4,6,7,8-HxCDF 105 Pg/L 9.02 52.7 72918-21-9 1,2,3,7,8,9-HxCDF U 10.8 P91L 10.8 52.7 67562-39-4 1,2,3,4,6,7,8-HpCDF 2730 Pg/L 11.9 52.7 55673-89.7 1,2,3,4,7,8,9-HPCDF 159 Pg/L 14.7 52.7 39001-02-0 1,2,3,4,6,7,8,9-OCDF 11300 Pg/L 24.0 105 41903-57-5 Total Tetmchlorodibenzo-p4oxin J 5.75 15.2 Pg/L 3.05 10.5 36088-22-9 Total Pentachlorodibenzap-dioxin 1 66.7 79.5 pg/L 3.96 52.7 3446546.8 Total Hexachlomdibenzo-p4oxin 1 724 764 pg/L 6.59 52.7 37871-00-4 Total Heptachlorodibenzo-p-dioxin 5470 Pg/L 22.1 52.7 30402-14-3 Total Tetrachlorodibeawfutan 1 37.2 pg/L 2.51 10.5 30402-154 Total Pentachlorodibenzofuran 1 408 Pg/L 0.741 52.7 55694-94-1 Total Hexachlorodibenzofuran 2350 2500 Pg/L 8.55 52.7 38998-75-3 Total Heptachlorodibewofu= 1 8210 Pg/L 11.9 52.7 3333-30.0 TEQ WHO2005 ND=O 106 122 Pg/L 3333-30-1 TEQ WHO2005 ND=1.5 109 124 Pg/L Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C-2,3,7,8-TCDD 1460 2110 Pg/L 69.5 (40%135%) 13C-1,2,3,7,8-PeCDD 1640 2110 Pg/L 77.9 (40%135%) 13C-1,2,3,6,7,8-HxCDD 1530 2110 Pg/L 72.6 (40%435%) 13C-lA3,4,6,7,8-HxCDD 1570 2110 Pg/L 74.8 (40%135%) 13C-OCDD 2640 4210 pg/L 62.8 (400/W35%) 13C-2,3,7,8-TCDF 1590 2110 Pg/L 75.7 (400/ 135%) 13C-1,2,3,7,8-PeCDF 1740 2110 Pg/L 82.7 (40°/W35%) 13C-1,2,3,6,7,8-HxCDF 1450 2110 Pg/L 69.0 (40%1359/.) 13C-1,2,3,4,6,7,8-HpCDF 1540 2110 Pg/L 73.0 (40%135%) Comments: J Value is estimated K Estimated Maximum Possible Concentration U Analyse was analyzed for,but not detected above the specified detection limit /Aftk\ Page 12 of 29 Work Order: 15214 Cape Fear Analydcal LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 1 of 1 Certificate of Analysis Sample Summary SDG Number- 15214 Client: SHLAO01 Project: SHLA00116 Lab Sample ID: 15214002 Date Collected: 07/09/201916:18 Matrix: WATER Client Sample: 8290 Water Date Received: 07/10/2019 09:44 Client ID: Outfall 02 Prep Basis: As Received Batch ID: 41265 Method: SW846 8290A Run Date: 07/30/201918:24 Analyst: MLS Instrument: HRP763 Data File: b30jull9b-3 Dilution: 10 Prep Batch: 41263 Prep Method: SW846 3520C Prep Date: 24-JUL-19 Prep Aliquot: 972.8 mL CAS No. Parmname Qual Result EMPC Units EDL PQL 1746-01-6 2,3,7,8-TCDD JK 26.2 pg/L 21.6 103 40321-76-4 1,2,3,7,8-PeCDD J 468 pg/L 24.7 514 39227-28-6 1,2,3,4,7,8-HxCDD 1120 pg/L 37.6 514 57653-85-7 1,2,3,6,7,8-HxCDD 2090 pp/L 30.8 514 19408-74-3 1,2,3,7,8,9-HxCDD 2300 pg/L 34.1 514 3582246.9 1,2,3,4,6,7,8-HpCDD 68500 pg/L 113 514 3268-87-9 1,2,3,4,6,7,8,9-0CDD E 663000 pg/L 167 1030 51207-31.9 2,3,7,8-TCDF U 30.4 pg/L 30.4 103 5711741-6 1,2,3,7,8-PeCDF JK 110 pg/L 28.8 514 57117-31-4 2,3,4,7,8-PeCDF J 225 pg/L 25.9 514 70648-26-9 1,2,3,4,7,8-HxCDF 988 pg/L 46.7 514 57117-44-9 1,2,3,6,7,8-HxCDF 1450 pg/L 40.5 514 60851-34-5 2,3,4,6,7,8-HxCDF 2510 pg/L 44.4 514 72918-21-9 1,2,3,7,8,9-HxCDF J 195 pg/L 54.3 514 67562-39-4 1,2,3,4,6,7,8-HpCDF 39500 p9/L 54.9 514 55673-89-7 1,2,3,4,7,8,9-HpCDF 2380 pg/L 72.2 514 39001-02-0 1,2,3,4,6,7,8,9-0CDF 125000 pg/L 104 1030 41903-57-5 Total Teuachlorodibenzo-p-dioxin J 358 415 pg/i. 21.6 103 36088-22-9 Total Pentachlorodibenzo-p-dioxin J 2800 3040 pg/L 24.7 514 34465-46-8 Total Hexachlomdibenzo-p-dioxin 22400 pg/L 30.8 514 37871400-4 Total Hcptachlorodibenzo-p-dioxin 139000 pg/L 113 514 30402-14-3 Total Tetrachlorodibenzofrnan 1540 1810 pg/L 30.4 103 30402-15.4 Total Pentachlorodibenzohuan J 12900 13000 pg/L 8.00 514 55684-94-1 Total Hexachlorodibenzofiaan J 48200 48300 pg/L 40.5 514 38998-75-3 Total Heptachlorodibenzofuran 104000 pg/L 54.9 514 3333-3M TEQ WHO2005 ND=0 2940 2970 pg/L 3333-30-1 TEQ WHO2005 ND=0.5 2950 2970 pg/L Surrogate/tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C-2,3,7,8-TCDD 1580 2060 pg/L 76.8 (40%135%) 13C-1,2,3,7,8-PeCDD 1470 2060 pg/L 71.4 (40°/r135%) 13C-1,2,3,6,7,8-HxCDD 1490 2060 pg/L 72.5 (40°/P135°/u) 13C-1,2,3,4,6,7,8-HpCDD 1740 2060 pg/L 84.8 (40%135%) 13C-OCDD 3220 4110 pg/L 78.3 (40'/o-135%) 13C-2,3,7,8-TCDF 1620 2060 pg/L 78.9 (40%135%) 13C-1,2,3,7,8-PeCDF 1570 2060 pg/L 76.2 (40%1350/6) 13C-1,2,3,6,7,8-HxCDF 1430 2060 pg/L 69.7 (40%135%) 13C-1,2,3,4,6,7,8-HpCDF 1600 2060 pg/L 78.0 (400/,1350/.) Comments: E Value is estimated-Concentration of the target analyte exceeds the instrument calibration range J Value is estimated K Estimated Maximum Possible Concentration /'►+� U Analyte was analyzed for,but not detected above the specified detection limit. Page 13 of 29 Work Order: 15214 Cape Fear Analytical LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 1 of 1 Certificate of Analysis Sample Summary SDG Number: 15214 Client: SHLA001 Project: SHLA00116 ^� Lab Sample ID: 15214003 Date Collected: 07/09/201916:04 Matrix: WATER Client Sample: 8290 Water Date Received: 07/10/2019 09:44 Client ID: Outfall 05 Prep Basis: As Received Batch ID: 41265 Method: SW846 8290A Run Date: 07/29/201911:44 Analyst: CLP Instrument: HRP763 Data File: b29ju119a-5 Dilution: 10 Prep Batch: 41263 Prep Method: SW846 3520C Prep Date: 24-JUL-19 Prep Aliquot: 976.4 mL CAS No. Parmname Qua] Result EMPC Units EDL PQL 1746-01-6 2,3,7,8-TCDD JK 21.0 Pg/L 9.87 102 40321-76-0 1,2,3,7,8-PeCDD J 346 Pg/L 14.1 512 39227-28-6 1,2,3,4,7,8-HxCDD 899 Pg/L 43.8 512 57653-85-7 1,2,3,6,7,8-HxCDD 1670 Pg/L 35.8 512 19408-74-3 1,2,3,7,8,9-HxCDD 1850 Pg/L 39.5 512 15822-46-9 1,2,3,4,6,7,8-HPCDD 59900 p91L 115 512 3268-87-9 1,2,3,4,6,7,8,9-OCDD E 583000 p9/L 205 1020 51207-31-9 2,3,7,8-TCDF U W7 pg/L 16.7 102 5711741-6 1,2,3,7,8-PeCDF JK 84.4 Pg/L 12.0 512 57117-31.4 2,3,4,7,8-PeCDF J 177 Pg/L 10.8 512 70648-26-9 1,2,3,4,7,8-HxCDF 847 P91L 33.6 512 5711744-9 1,2,3,6,7,8-HxCDF 1180 P9/L 29.1 512 60851-34-5 2,3,4,6,7,8-HxCDF 2060 Pg/L 32.0 512 72918-21-9 1,2,3,7,8,9-HxCDF J 170 Pg/L 38.9 512 67562-39-4 1,2,3,4,6,7,8-HpCDF 33900 Pg/L 75.2 512 55673-89-7 1,2,3,4,7,8,9-HpCDF 1950 Pg/L 98.7 512 39001-02-0 1,2,3,4,6,7,8,9-OCDF 105000 Pg/L 96.7 1020 ^� 41903-57-5 Total Tenachlorodibenzo-p-dioxin J 336 449 Pg/L 9.87 102 36088-22-9 Total Pentaehlorodibavo-p-dioxin J 2360 2510 Pg/L 14.1 512 34465-46-8 Total Hexachlorodibenzo-p-dioxin 18500 Pg/L 35.8 512 37871-00.4 Total Heptachlorodibenzo-p-dioxin 123000 Pg/L 115 512 30402-14-3 Total Tetiachlorodibenzofuran 1430 1520 Pg/L 16.7 102 30402-15-4 Total Pentachlorodibenzofuran J 10600 10700 Pg/L 5.43 512 55684-94-1 Total Hexachlorodibenzofinan J 41300 41400 Pg/L 29.1 512 38998-75-3 Total Heptachlorodrbmwfinan 90000 90500 pg/L 75.2 512 3333-30-0 TEQ WHO2005 ND-0 2430 2450 pg/L 3333-30-1 TEQ WH02005 ND--0.5 2440 2460 P9/L SurrogatelTracer recovery Qua[ Result Nominal Units Recovery% Acceptable Limits 13C-2,3,7,8-TCDD 1720 2050 Pg/L 83.8 (40-/135%) 13C-1,2,3,7,8-PeCDD 1800 2050 pg/L 87.9 (40%135%) 13C-1,2,3,6,7,8-HxCDD 1540 2050 P91L 74.9 (40-M35%) 13C-1,2,3,4,6,7,8-HpCDD 1830 2050 pg/L 89.3 (40/135%) 13C-OCDD 3520 4100 Pg/L 85.9 (40OM359/o) 13C-2,3,7,8-TCDF 1590 2050 Pg/L 77.8 (40-M355/o) 13C-lA3,7,8-PeCDF 1800 2050 Pg/L 87.7 (400/-135%) 13C-1,2,3,6,7,8-HxCDF 1450 2050 Pg/L 70.8 (40%135%) 13C-1,2,3,4,6,7,8-HPCDF 1610 2050 Pg/L 78.6 (400/ 135%) Comments: E Value is estimated-Concentration of the target analyte exceeds the instrument calibration range J Value is estimated K Estimated Maximum Possible Concentration ^, U Analyte was analyzed for,but not detected above the specified detection limit Page 14 of 29 Work Order: 15214 Cape Fear Analytical LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 1 of 1 Certificate of Analysis Sample Summary �\ SDG Number: 15214 Client: SHI.A001 Project: SHLA00116 Lab Sample ID: 15214004 Date Collected: 07/09/201916:15 Matrix: WATER Client Sample: 8290 Water Date Received: 07/10/2019 09:44 Client ID: Outfall 06 Prep Basis: As Received Batch ID: 41265 Method: SW846 8290A Run Date: 07/29/2019 12:32 Analyst: CLP Instrument: HRP763 Data File: b29jull9a-6 Dilution: 10 Prep Batch: 41263 Prep Method: SW846 3520C Prep Date: 24-JUL-19 Prep Aliquot: 964.6 mL CAS No. Parmname Qual Result EMPC Units EDL PQL 1746-01-6 2,3,7,8-TCDD J 33.2 pg/L 14.4 104 40321-76-4 1,2,3,7,8-PeCDD 581 pg/L 17.8 518 39227-28-6 1,2,3,4,7,8-HxCDD 1360 pg/L. 47.9 518 57653-85-7 1,2,3,6,7,8-HxCDD 2540 p8/L 39.2 519 19408-74-3 1,2,3,7,8,9-HxCDD 2840 pg/L 43.3 518 3592246-9 1,2,3,4,6,7,8-HpCDD 85300 pg/L 124 518 3268-97-9 1,2,3,4,6,7,8,9-OCDD E 943000 P8/L 222 1040 51207-31-9 2,3,7,8-TCDF J 26.9 pg/L 18.5 104 5711741-6 1,2,3,7,8-PcCDF J 122 pg/L 16.8 518 57117-314 2,3,4,7,8-PeCDF J 281 Pg/L 15.1 518 70648-26-9 I,2,3,4,7,8-HxCDF 1310 pg/L 43.3 518 57117-44-9 1,2,3,6,7,8-HxCDF 1910 Pg/L 37.7 518 60851-34-5 2,3,4,6,7,8-HxCDF 3220 P8/L 41.3 518 72918-21-9 1,2,3,7,8,9-HxCDF J 258 pg/L 50.6 518 67562-394 1,2,3,4,6,7,8-HpCDF 50900 pg/L 88.9 518 55673.89-7 1,2,3,4,7,8,9-HpCDF 2960 p9/L 117 518 39001-02-0 1,2,3,4,6,7,8,9-OCDF 160000 pg/L. 115 1040 41903-57-5 Total Tenchlorodibeozo-p-dioxin J 464 715 pg/L 14.4 104 36088-22-9 Total Pentachlorodibenzo-p-dioxin J 4090 pg/L 17.8 518 34465-46-8 Total Hexachlomdibenzo-p-dioxin 28700 pg/L 39.2 518 37871-00-4 Total Heptachlcrodibenzo-p-dioxin 177000 pg/L 124 518 30402-14-3 Total Teuachlorodibmwfuran J 2460 pg/L 18.5 104 30402-15-4 Total Pentachlorodibenzofuian J 17400 17500 pg/L 5.02 518 55684-94-1 Total Hexachlorodibenzolim 1 64100 64300 pg/L 37.7 518 38998-75-3 Total Heptachlomdibenzofuran 136000 pg/L 88.9 518 3333-30-0 TEQ WH02005 ND=O 3740 3740 pg/L 3333-30-1 TEQ WHO2005 ND-0.5 3740 3740 pg/L Surrogaterrracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C-2,3,7,8-TCDD 1380 2070 pg/L 66.4 (400M35%) 13C-1,2,3,7,8-PeCDD 1360 2070 pg/L 65.6 (40%135%) 13C-1,2,3,6,7,8-HxCDD 1290 2070 pg/L 62.3 (40%135%) 13C-1,2,3,4,6,7,8-HpCDD 1560 2070 pg/L 75.3 (40%135%) 13C-OCDD 3120 4150 P91L 75.1 (400/135%) 13C-2,3,7,8-TCDF 1310 2070 P9/L 63.1 (40%135%) 13C-1,2,3,7,8-PeCDF 1430 2070 pg/L 69.1 (409/ 135%) 13C-1,2,3,6,7,8-HxCDF 1220 2070 pg/L. 59.0 (40-/135%) 13C-1A3,4,6,7,8-HpCDF 1400 2070 pg/L 67.4 (40o/P135%) Comments: E Value is estimated-Concentration of the target analyte exceeds the instrument calibration range J Value is estimated K Estimated Maximum Possible Concentration Page 15 of 29 Work Order: 15214 Cape Fear Analyfical LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page I of 1 Certificate of Analysis Sample Summary SDG Number: 15214 Client: SHLA001 Project: SHLA00116 Lab Sample ID: 15214005 Date Collected: 07/09/201916:25 Matrix: WATER Client Sample: 8290 Water Date Received: 07/10/2019 09:44 Client ID: Outfail 09 Prep Basis: As Received Batch ID: 41265 Method: SW8468290A Run Date: 07/29/201910:07 Analyst: CLP Instrument: HRP763 Data File: b29jull9a-3 Dilation: 1 Prep Batch: 41263 Prep Method: SW846 3520C Prep Date: 24-JUIr19 Prep Aliquot: %0.9 mL CAS No. Parmname Qual Result EMPC Units EDL PQL 1746-01-6 2,3,7,8-TCDD U 0.96 Pg/L 0.960 10.4 40321-76-4 1,2,3,7,8-PeCDD 1 4.08 Pg/L 1.06 52.0 39227-28-6 1,2,3,4,7,&HxCDD J 10.0 Pg/L 2.27 52.0 57653-85-7 1,2,3,6,7,8-HxCDD J 19.3 P8/L 1.85 52.0 19408-74-3 1,2,3,7,8,9-HxCDD 1 22.0 Pg/L 2.05 52.0 35822-46-9 1,2,3,4,6,7,8-HpCDD 668 Pg/L 4.97 52.0 3269-87-9 1,2,3,4,6,7,8,9-0CDD 6390 Pg/L 10.2 104 51207-31-9 2,3,7,8-TCDF U 1.38 Pg/L 1.38 10.4 57117-41-6 1,2,3,7,8-PeCDF JK 1.35 Pg/L 1.04 52.0 57117-31.4 2,3,4,7,8-PeCDF J 2.06 Pg/L 0.932 52.0 70648-26-9 1,2,3,4,7,8-HxCDF J 10.1 pg/L. 1.83 52.0 57117-44-9 1,2,3,6,7,8-HxCDF J 12.2 Pg/L 1.59 52.0 60851-34-5 2,3,4,6,7,8-HxCDF J 20.0 Pg/L 1.74 52.0 72918-21-9 1,2,3,7,8,9-HxCDF U 2.14 Pg/L 2.14 52.0 67562-39-4 1,2,3,4,6,7,8-HpCDF 368 pg/L 2.08 52.0 55673-89-7 1,2,3,4,7,8,9-HpCDF J 19.5 P91L 2.75 52.0 39001-02-0 1,2,3,4,6,7,8,9-0CDF 1140 p9/L 5.70 104 41903.57-5 Total Tet achlorodibemo-p-dioxin J 5.43 12.6 Pg1L 0.960 10.4 36088-22-9 Total Pentachlorodibenzo-p-dioxin J 49.5 56.9 Pg/L 1.06 52.0 34465-46.8 Total Hexachiorodibeozo-p-dioxin 1 306 Pg/L 1.85 52.0 37871-00-4 Total Heptachlorodibenzo-p-dioxin 1470 Pg/L 4.97 52.0 30402-14-3 Total Tetrachlorodibenzofim J 18.6 24.1 Pg/L 1.38 10.4 30402-154 Total PentaWorodibenzofivan J 137 148 Pg/L 0.533 52.0 55684-94-1 Total Hexachlorodibenzofuran J 428 430 pg/L 1.59 52.0 38998-75-3 Total Heptachlorodibeozofivan J 959 964 P91L 2.08 52.0 3333-30-0 TFQ WH02005 ND-0 26.9 26.9 Pg/L 3333-30-1 TEQ WH02005 ND=0.5 27.5 27.6 pg/L Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits ]3C-2,3,7,8-TCDD 1610 2080 Pg/L 77.6 (40/I35%) 13C-1,2,3,7,8-PeCDD 1490 2080 Pg/L 71.4 (400/135%) 13C-1,2,3,6,7,8-HxCDD 1390 2080 Pg/L 66.6 (400/,1350/o) 13C-1,2,3,4,6,7,8-HpCDD 1590 2080 Pg/L 76.3 (40%135%) 13C-OCDD 2780 4160 P8/L 66.9 (40%135%) 13C-2,3,7,8-TCDF 1480 2090 Pg/L 70.9 (400/135%) 13C-1,2,3,7,8-PeCDF 1430 2080 Pg/L 68.6 (400/135%) 13C-1,2,3,6,7,8-HxCDF 1260 2080 pg/L 60.7 (40%-1350%) 13C-1,2,3,4,6,7,&HpCDF 1420 2080 pg/L 68.0 (409/1351/6) Comments: J Value is estimated K Estimated Maximum Possible Concentration U Analyte was analyzed for,but not detected above the specified detection limit Page 16 of 29 Work Order: 15214 Cape Fear Analytical LLC Report Date: August 7,2019 Hi-Res Diozins/Furans Page l of 1 Certificate of Analysis Sample Summary SDG Number: 15214 Client: SHLA001 Project: SHLA00116 Lab Sample ID: 15214006 Date Collected: 07/09/201916:40 Matrix: WATER Client Sample: 8290 Water Date Received: 07/10/2019 09-44 Client ID: Outfall 10 Prep Basis: As Received Batch ID: 41265 Method: SW846 8290A Run Date: 07/26/2019 05:12 Analyst: MJC Instrument: HRP750 Data File: A23JUL19B 7-10 Dilution: 1 Prep Batch: 41263 Prep Method: SW846 3520C Prep Date: 24-JUL-19 Prep Aliquot: 952.3 mL CAS No. Parmname Qual Result EMPC Units EDL PQL 1746-01-6 2,3,7,8-TCDD U 2.84 pg/L 2.84 10.5 40321-76-4 1,2,3,7,8-PeCDD JK 17.9 P8/L 5.71 52.5 39227-28-6 1,2,3,4,7,8-HxCDD J 49.5 pglL 8.55 52.5 57653-85-7 1,2,3,6,7,8-HxCDD 155 pg/L 7.73 52.5 19408-74-3 1,2,3,7,8,9-HxCDD 112 P8/L 8.25 52.5 35822-46-9 1,2,3,4,6,7,8-HpCDD 4220 p9/L 26.3 52.5 3268-87-9 1,2,3,4,6,7,8,9-OCDD 28300 P8/L 38.9 105 51207-31-9 2,3,7,8-TCDF U 2.75 pg/L 2.75 10.5 57117-41-6 1,2,3,7,8-PeCDF J 9.30 pg/L 3.36 52.5 57117-31-4 2,3,4,7,8-PeCDF J 11.1 pg/L 3.07 52.5 70648-26-9 1,2,3,4,7,8-HxCDF 99.5 pg/L 10.2 52.5 57117-44-9 1,2,3,6,7,8-HxCDF 129 pg/L 9.53 52.5 60851-34-5 2,3,4,6,7,8-HxCDF 167 pg/L 10.1 52.5 72918-21-9 1,2,3,7,8,9-HxCDF U 12.1 pg/L 12.1 52.5 67562-39-4 1,2,3,4,6,7,8-HpCDF 4420 pg/L 15.3 52.5 55673-89-7 1,2,3,4,7,8,9-HpCDF 271 p91L 18.8 52.5 39001-02-0 1,2,3,4,6,7,8,9-OCDF 19400 pg/L 31.3 105 41903-57-5 Total Tetrachlorodibenzo-p4o:ao J 9.07 15.0 pg/l, 2.94 10.5 36088-22-9 Total Pentachlorodibenzo-p4oxin J 101 119 pg/L 5.71 52.5 34465-46-8 Total Hexachlorodibenzo-p-dioxin J 1210 pg/L 7.73 52.5 37871-00.4 Total Heptachlorodibenzo-p4oxin 8180 pg/L 26.3 52.5 30402-14-3 Total Tehachlorodibenzofran J 52.4 56.3 pg/L 2.75 10.5 30402-154 Total Pentachlorodibenzofuran J 640 661 P811- 0.790 52.5 55684-94-1 Total Hexachlorodibenzofumn J 4250 4270 pg/L 9.53 52.5 38998-75-3 Total Heptacblorodibenzofuran 13400 pg/L 15.3 52.5 3333-30-0 TEQ WHO2005 ND-0 178 196 pg/L 3333-30-1 TEQ WHO2005 ND=0.5 193 198 pg/L Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C-2,3,7,8-TCDD 1440 2100 pgtl- 68.5 (40%135%) 13C-lA3,7,8-PeCDD 1630 2100 pg/L 77.6 (400/o-135%) 13C-1,2,3,6,7,8-HxCDD 1550 2100 pg/L 73.6 (40°/W35%) 13C-1,2,3,4,6,7,8-HpCDD 1560 2100 pg/L 74.4 (40%135%) I3C-OCDD 2690 4200 pg/L 63.9 (40%135%) 13C-2,3,7,8-TCDF 1590 2100 pg/L 75.6 (40%1350/6) 13C-1,2,3,7,8-PeCDF 1760 2100 pg/L 83.7 (400/61350/6) 13C-1,2,3,6,7,8-HxCDF 1490 2100 pg/L 70.7 (40%135%) 13C-1,2,3,4,6,7,8-HpCDF 1600 2100 pg/L 76.2 (401/6-135%) Comments: J Value is estimated K Estimated Maximum Possible Concentration U Analyte was analyzed for,but not detected above the specified detection limit. Page 17 of 29 Work Order: 15214 Cape Fear Analytical LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 1 of 1 Certificate of Analysis Sample Summary SDG Number. 15214 Client: SHLA001 Project: SHI.A00116 Lab Sample ID: 15214007 Date Collected: 07/09/201916:41 Matte: WATER Client Sample: 8290 Water Date Received: 07/10/2019 09:44 Client ID: Outfall 11 Prep Basis: As Received Batch ID: 41265 Method: SW846 8290A Run Date: 07a6/2019 05:59 Analyst: MJC Instrument: HRP750 Data File: A23JUL19B 7-11 Dilution: I Prep Batch: 41263 Prep Method: SW846 3520C Prep Date: 24-JUL-19 Prep Aliquot: 980.4 mL CAS No. Parmname Qual Result EMPC Units EDL PQL 1746.01-6 2,3,7,8-TCDD U 2.98 pg/L 2.98 10.2 40321-76-4 1,2,3,7,8-PeCDD U 3.12 pg/l. 3.12 51.0 39227-29-6 1,2,3,4,7,8-HxCDD J 8.02 pg/L 7.63 51.0 57653-85-7 1,2,3,6,7,8-HxCDD 1 13.9 pg/L 6.90 51.0 19408-74-3 1,2,3,7,8,9-HxCDD 1 12.5 pg/L 7.36 51.0 35822.46-9 1,2,3,4,6,7,8-HpCDD 486 pg/L 11.6 51.0 3268-87-9 1,2,3,4,6,7,8,9-0CDD 5060 pg/L 24.3 102 51207-31-9 2,3,7,8-TCDF U 2.41 pg/L 2.41 10.2 57117-41-6 1,2,3,7,8-PeCDF U 2.59 pg/L 2.59 51.0 57117-31-4 2,3,4,7,8-PeCDF U 2.35 pg/L 2.35 51.0 70648-26-9 1,2,3,4,7,8-HxCDF JK 6.04 pg/L 4.81 51.0 57117-44-9 1,2,3,6,7,8-HxCDF J 10.1 pg/L 4.49 51.0 60851-34-5 2,3,4,6,7,8-HxCDF JK 13.2 pg/L 4.73 51.0 72918-21-9 1,2,3,7,8,9-HxCDF U 5.67 pg/L 5.67 51.0 67562-39.4 1,2,3,4,6,7,8-HpCDF 275 pg/L 7.36 51.0 55673-89-7 1,2,3,4,7,8,9-HpCDF U 9.04 pg/L 9.04 51.0 39001-02-0 1,2,3,4,6,7,8,9-OCDF 932 pg/L 13.5 102 41903-57-5 Total Teuaddorodibenzo-p-dioxin J 6.34 10.5 pg/L 2.98 10.2 36098-22.9 Total Pentachlowdibenzo-p4oxin J 11.1 pg/L 3.12 51.0 34465-46-8 Total Hexachlorodibenzo-p-dioxin J 163 171 pg/l. 6.90 51.0 37871400-4 Total Heptachlorodibenzo-p4oxin 1210 pg/L 11.6 51.0 30402-14-3 Total Teuachlorodibenzofiran U 2.41 7.83 pg/L 2.41 101 30402-154 Total Pentachlorodibenzofivan J 69.1 pg/L 0.924 51.0 55694-94-1 Total Hexachlorodibenzofuran J 258 277 pg/L 4.49 51.0 38998-75.3 Total Heptachlorodibenzofman 691 pg/L 7.36 51.0 3333-30.0 TEQ WH02005 ND-0 13.8 15.8 pg/L 3333-30-1 TEQ WHO2005 ND=0.5 18.2 19.6 pg/L Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C-2,3,7,8-TCDD 1140 2040 pg/L. 56.0 (40%-135%) 13C-1,2,3,7,8-PeCDD 1310 2040 pg/L 64.4 (40%1359/*) 13C-1,2,3,6,7,8-HxCDD 1180 2040 pg/L 57.9 (40%135%) 13C-1,2,3,4,6,7,8-HpCDD 1220 2040 pg/L 59.7 (40-/135%) 13C-OCDD 1970 4080 pg/L 48.4 (400/ 135%) 13C-2,3,7,8-TCDF 1260 2040 pg/L 61.6 (400/135%) 13C-1,2,3,7,8-PCCDF 1420 2040 pg/L 69.4 (40%135%) 13C-1,2,3,6,7,8-HxCDF 1140 2040 pg/L 55.9 (40o/r135%) 13C-1,2,3,4,6,7,8-HpCDF 1200 2040 pg/L 59.0 (40-/135%) Comments: J Value is estimated K Estimated Maximum Possible Concentration U Analyte was analyzed for,but not detected above the specified detection limit. /00%i Page 18 of 29 Work Order: 15214 Cape Fear Analytical LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 1 of 1 Certificate of Analysis Sample Summary SDG Number. 15214 Client: SHLA001 Project: SHLA00116 /10*11 Lab Sample ID: 15214008 Date Collected: 07/09/201916:57 Matrix: WATER Client Sample: 8290 Water Date Received: 07/10/2019 09:44 Client ID: Outfall 12 Prep Basis: As Received Batch ID: 41265 Method: SW846 8290A Run Date: 07/26/2019 06:46 Analyst: MJC Instrument: HRP750 Data File: A23JUL19B 7-12 Dilution: 1 Prep Batch: 41263 Prep Method: SW846 3520C Prep Date: 24-JUL-19 Prep Aliquot: 933.8 mL CAS No. Parmname Qua[ Result EMPC Units EDL PQL 1746-01-6 2,3,7,8-TCDD U 1.99 Pg/L 1.99 10.7 40321-764 1,2,3,7,8-PeCDD U 3.75 P8/1- 3.75 53.5 39227-28.6 1,2,3,4,7,8-HxCDD J 6.68 P91L 4.94 53.5 57653-85-7 1,2,3,6,7,8-HxCDD JK 12.0 pg/L 4.39 53.5 19408-74-3 1,2,3,7,8,9.HxCDD J 11.8 pg/L 4.67 53.5 35822-46-9 1,2,3,4,6,7,8-HpCDD 490 pg/L 12.1 53.5 3269-87-9 1,2,3,4,6,7,8,9-OCDD 4920 P91L 24.0 107 51207-31-9 2,3,7,8-TCDF U 1.69 pg/L 1.69 10.7 5711741-6 1,2,3,7,8-PeCDF U 2 pg/L 2.00 53.5 57117-31-4 2,3,4,7,8-PeCDF U 1.82 pg/L 1.82 53.5 70648-26-9 1,2,3,4,7,8-HxCDF JK 5.12 pg/L 4.37 53.5 5711744-9 1,2,3,6,7,8-HxCDF J 8.07 pg/L 4.07 53.5 60851-34-5 2,3,4,6,7,8-HxCDF J 12.5 pg/L 4.30 53.5 72918-21-9 1,2,3,7,8,9-HxCDF U 5.14 pg/L 5.14 53.5 67562-39.4 1,2,3,4,6,7,8-HpCDF 229 pg/L. 7.24 53.5 55673-89-7 1,2,3,4,7,8,9-HpCDF U 8.89 pg/L 8.89 53.5 39001-02-0 1,2,3,4,6,7,8,9-OCDF 714 p9/L 9.70 107 41903-57-5 Total Tenachloradibenzo-p-dioxin U 1.99 pg/L 1.99 10.7 36088-22-9 Total Pentachlorodibemo-p-dioxin J 5.25 14.3 pg(L 3.75 53.5 3446546-8 Total Hexachlorodibenzo-p-dio)dn J 131 157 pg/L 4.39 53.5 37971-004 Total Heptachlorodibenzo-p-dioxin 1200 pg/L 12.1 53.5 30402-14-3 Total Tetrachlorodibenzofwan J 4.97 pg/L. 1.69 10.7 30402-154 Total Pentachlorodibenzofuran U 0.675 58.0 pg/L 0.675 53.5 55684-94-1 Total Hmachlorodibenzofimn J 254 259 pg/L 4,07 53.5 38998-75.3 Total Heptachlorodibenzollm 599 pg/L 7.24 53.5 3333-30.0 TEQ WHO2005 ND=O 12.8 14.5 pg/L 3333-30-1 TEQ WHO2005 ND=0.5 16.8 18.1 pg/L Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C-2,3,7,8.TCDD 1650 2140 Pg/L 77.0 (40%135%) 13C-1,2,3,7,8-PeCDD 1880 2140 pg/L 87.7 (40"/o-135%) 13C-1,2,3,6,7,8-HxCDD 1720 2140 pg/L 80.3 (40%135%) 13C-1,2,3,4,6,7,8-HpCDD 1690 2140 pg/L 78.8 (400M35%) 13C-OCDD 2610 4290 pg/L 61.0 (40%135%) 13C-2,3,7,8-TCDF 1800 2140 pg/L 84.0 (400M35%) 13C-1,2,3,7,8-PeCDF 2000 2140 pg/L 93.5 (40%135%) 13C-1,2,3,6,7,8-HxCDF 1650 2140 pg/L 77.2 (40"/o-135%) 13C-1,2,3,4,6,7,8-HpCDF 1700 2140 pg/L 79.3 (40%13501.) Comments: J Value is estimated K Estimated Maximum Possible Concentration U Analyte was analyzed for,but not detected above the specified detection limit. Page 19 of 29 Work Order: 15214 QualityControl Summary Page 20 of 29 Work Order: 15214 Cape Fear Analytical LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 2 of 3 Surrogate Recovery Report SDG Number: 15214 Matrix Type: LIQUID Sample ID Client ID Surrogate QUAL Recovery Acceptance p (%) Limits 15214007 OutfallII 13C-1,2,3,6,7,8-HxCDD 57.9 (40%-135%) 13C-1,2,3,4,6,7,8-HpCDD 59.7 (400/o-135%) 13C-OCDD 48.4 (400/6-135%) 13C-2,3,7,8-TCDF 61.6 (4(r -135%) 13C-1,2,3,7,8-PeCDF 69.4 (40%1350/.) 13C-1,2,3,6,7,8-HxCDF 55.9 (4(r135%) 13C-1,2,3,4,6,7,8-HpCDF 59.0 (40%135%) 15214008 Outfall12 13C-2,3,7,8-TCDD 77.0 (40%135%) 13C-1,2,3,7,8-PeCDD 87.7 (40'/o-135%) 13C-1,2,3,6,7,8-HxCDD 80.3 (400/.-135%) 13C-1,2,3,4,6,7,8-HpCDD 78.8 (409/6-135%) 13C-OCDD 61.0 (40%135%) 13C-2,3,7,8-TCDF 84.0 (40o/w135%) 13C-1,2,3,7,8-PeCDF 93.5 (400/,135%) 13C-1,2,3,6,7,8-HxCDF 77.2 (400/6-135%) 13C-1,2,3,4,6,7,8-HpCDF 79.3 (400/6-135%) 15214005 Outfall09 13C-2,3,7,8-TCDD 77.6 (409/6-135%) 13C-1,2,3,7,8-PeCDD 71.4 (40946-135%) 13C-1,2,3,6,7,8-HxCDD 66.6 (40%-135%) /,Mb\ 13C-1,2,3,4,6,7,8-HpCDD 76.3 (400/,135%) 13C-OCDD 66.8 (400/6-1350/6) 13C-2,3,7,8-TCDF 70.9 (400/,135%) 13C-1,2,3,7,8-PeCDF 68.6 (400/6-135%) 13C-1,2,3,6,7,8-HxCDF 60.7 (400/6-135%) 13C-1,2,3,4,6,7,8-HpCDF 68.0 (409/6-135%) 15214003 Outfal105 13C-2,3,7,8-TCDD 83.8 D (40%135%) 13C-1,2,3,7,8-PeCDD 87.9 D (40%135%) 13C-1,2,3,6,7,8-HxCDD 74.9 D (40%135%) 13C-1,2,3,4,6,7,8-HpCDD 89.3 D (40%4351/) 13C-OCDD 85.9 D (400/.-135%) 13C-2,3,7,8-TCDF 77.8 D (409/6-135%) 13C-1,2,3,7,8-PeCDF 87.7 D (400/6-135%) 13C-1,2,3,6,7,8-HxCDF 70.8 D (400/6-135%) 13C-1,2,3,4,6,7,8-HpCDF 78.6 D (40%-135%) 15214004 Outfall06 13C-2,3,7,8-TCDD 66.4 D (40%135%) 13C-1,2,3,7,8-PeCDD 65.6 D (40%135%) 13C-1,2,3,6,7,8-HxCDD 62.3 D (40%135%) 13C-1,2,3,4,6,7,8-HpCDD 75.3 D (40%135%) 13C-OCDD 75.1 D (40%135%) 13C-2,3,7,8-TCDF 63.1 D (400/,135%) 13C-1,2,3,7,8-PeCDF 69.1 D (400/,1350/.) 13C-1,2,3,6,7,8-HxCDF 59.0 D (40%135%) 13C-1,2,3,4,6,7,8-HpCDF 67.4 D (4(P -135%) 15214002 Outfall02 13C-2,3,7,8-TCDD 76.8 D (40%135%) 13C-1,2,3,7,8-PeCDD 71.4 D (40%135%) 13C-1,2,3,6,7,8-HxCDD 72.5 D (400/,135%) 13C-1,2,3,4,6,7,8-HpCDD 84.8 D (40%135%) Page 22 of 29 Work Order: 15214 Cape Fear Andlytieai LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 3 of 3 Surrogate Recovery Report r.� SDG Number: 15214 Matrix Type: LIQUID Recovery Acceptance Sample ID Client ID Surrogate QUAL (%) Limits 15214002 Outfall02 13C-OCDD 78.3 D (409/6-135%) 13C-2,3,7,8-TCDF 78.8 D (400/,135%) 13C-1,2,3,7,8-PeCDF 76.2 D (40%135%) 13C-1,2,3,6,7,8-HxCDF 69.7 D (40%135%) 13C-1,2,3,4,6,7,8-HpCDF 78.0 D (40% 135%) 'Recovery outside Acceptance Limits #Column to be used to flag recovery values D Sample Diluted Page 23 of 29 Work Order: 15214 Cape Fear Analytical LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 1 of 2 Quality Control Summary Spike Recovery Report 14 SDG Number: 15214 Sample Type: Laboratory Control Sample Client ID: LCS for batch 41263 Matrix: WATER Lab Sample ID: 12024360 Instrument: HRP750 Analysis Date: 07/25/2019 22:11 Dilution:1 Analyst: MJC Prep Batch ID:41263 Batch ID: 41265 Amount Spike Added Cone. Recovery Acceptance CAS No. Parmname pg/L pg/L % Limits 1746-01-6 LCS 2,3,7,8-TCDD 200 210 105 70-130 40321-76-4 LCS 1,2,3,7,8-PeCDD 1000 1140 114 70-130 39227-29-6 LCS 1,2,3,4,7,8-HxCDD 1000 1080 108 70-130 57653-85-7 LCS 1,2,3,6,7,8-HxCDD 1000 1150 115 70-130 19408-74-3 LCS 1,2,3,7,8,9-HxCDD 1000 1130 113 70-130 35822-46-9 LCS 1,2,3,4,6,7,&HpCDD low 1060 106 70-130 3268-87-9 LCS 1,2,3,4,6,7,8,9-OCDD 2000 2080 104 70-130 51207-31-9 LCS 2,3,7,8-TCDF 200 200 100 70-130 5711741-6 LCS 1,2,3,7,8-PeCDF 1000 1140 114 70-130 57117-31-4 LCS 2,3,4,7,8-PeCDF 1000 1120 112 70-130 70648-26-9 LCS 1,2,3,4,7,8-HxCDF 1000 1220 122 70-130 5711744-9 LCS 1,2,3,6,7,8-HxCDF 1000 1360 136• 70-130 60851-34-5 LCS 2,3,4,6,7,8-HxCDF 1000 1280 128 70-130 72918-21-9 LCS 1,2,3,7,8,9-HxCDF 1000 1160 116 70-130 67562-39.4 LCS 1,2,3,4,6,7,8-HpCDF 1000 1160 116 70-130 55673-89-7 LCS 1,2,3,4,7,8,9-HpCDF 1000 985 98.5 70-130 39001-02-0 LCS 1,2,3,4,6,7,8,9.00DF 2000 2210 111 70-130 Page 24 of 29 Work Order: 15214 Cape Fear Analytical LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 2 of 2 Quality Control Summary Spike Recovery Report SDG Number: 15214 Sample Type: Laboratory Control Sample Duplicate Client ID: LCSD for batch 41263 Matrix: WATER Lab Sample ID: 12024361 Instrument: HRP750 Analysis Date:07/25/2019 22:57 Dilution:I Analyst: MJC Prep Batch I1):41263 Batch ID: 41265 Amount Spike Added Cone. Recovery Acceptance RPD Acceptance CAS No. Parmname pg/L pg/L % Limits % Limits 1746-01-6 LCSD 2,3,7,8-TCDD 200 200 100 70-130 4.53 0-20 40321-76-4 LCSD 1,2,3,7,8-PeCDD 1000 1060 106 70-130 7.54 0-20 39227-28-6 LCSD 1,2,3,4,7,8-HxCDD 1000 1040 104 70-130 3.33 0-20 57653-85-7 LCSD 1,2,3,6,7,8-HxCDD 1000 1140 114 70-130 1.16 0-20 19409-74-3 LCSD 1,2,3,7,8,9-HxCDD 1000 1110 111 70-130 2.08 0-20 35822-46-9 LCSD 1,2,3,4,6,7,8-HpCDD 1000 1010 101 70-130 4.35 0-20 3268-87-9 LCSD 1,2,3,4,6,7,8,9-OCDD 20M 2040 102 70-130 2.31 0-20 51207-31-9 LCSD 2,3,7,8-TCDF 200 201 100 70-130 0.290 0-20 5711741-6 LCSD 1,2,3,7,8-PeCDF 1000 1090 109 70-130 4.67 0-20 57117-314 LCSD 2,3,4,7,8-PeCDF 1000 1070 107 70-130 4.50 0-20 70648-26-9 LCSD 1,2,3,4,7,8-HxCDF 1000 1200 120 70-130 1.87 0-20 57 1 1 7-4 4-9 LCSD 1,2,3,6,7,8-HxCDF 1000 1270 127 70-130 6.66 0-20 60851-34-5 LCSD 2,3,4,6,7,8-HxCDF 1000 1200 120 70-130 6.53 0-20 72918-21-9 LCSD 1,2,3,7,8,9-HxCDF 1000 1090 109 70-130 5.85 0-20 67562-39-4 LCSD 1,2,3,4,6,7,&HpCDF 1000 1150 115 70-130 0.710 0.20 55673-89-7 LCSD 1,2,3,4,7,8,9-HpCDF 1000 992 99.2 70-130 0.757 0-20 39001-02.0 LCSD 1,2,3,4,6,7,8,9.00DF 2000 2100 105 70-130 5.16 0-20 Page 25 of 29 Work Order: 15214 Cape Fear Analytical LLC Report Date: August 7,2019 Method Blank Summary Page I of 1 SDG Number: 15214 Client: SHLA001 Matrix: WATER Client ID: MB for batch 41263 Instrument ID: HRP750 Data File: A23JUL19B 7-3 Lab Sample ID: 12024359 Prep Date: 24-JUL-19 Analyzed: 07/25/19 23:44 Column: This method blank applies to the following samples and quality control samples: Client Sample ID Lab Sample ID File ID Date Analyzed Time Analyzed 01 LCS for batch 41263 12074360 A23JUL19B 7-1 07/25/19 2211 02 LCSD for batch 41263 12024361 A23JUL1913 7-2 07/25/19 2257 03 Outfall01 15214001 A23JUL19B 7-5 07/26/19 0118 04 Outfall 10 15214006 A23JUL19B 7-10 0726/19 0512 05 Outfall 11 15214007 A23JUL19B 7-11 07/26/19 0559 06 Outfall 12 15214008 A23JUL19B 7-12 07/26/19 0646 07 Outfall09 15214005 b29jull9a-3 07/29/19 1007 08 Outfa1105 15214003 b29jull9a-5 0729/19 1144 09 Outfall06 15214004 b29jull9a-6 0729/19 1232 10 Outfall02 15214002 b30jull9b-3 07/30/19 1824 Page 26 of 29 Work Order: 15214 Cape Fear Analytical LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 1 of 1 Certificate of Analysis Sample Summary SDG Number. 15214 Client: SHLA001 Project: SHI.A00116 Lab Sample ID: 12024359 Matrix: WATER Client Sample: QC for batch 41263 Client ID: MB for batch 41263 Prep Basis: As Received Batch ID: 41265 Method: SW846 8290A Run Date: 07/25/2019 23:44 Analyst: MJC Instrument: HRP750 Data File: A23JUL19B_7-3 Dilution: I Prep Batch: 41263 Prep Method: SW846 3520C Prep Date: 24.IUIr19 Prep Aliquot: 1000 mL CAS No. Parmname Qual Result EMPC Units EDL PQL 1746-01-6 2,3,7,8-TCDD U 1.63 pg/L 1.63 10.0 40321-76-4 1A3,7,8-PcCDD U 1.34 pg/L 1.34 50.0 39227-28-6 1,2,3,4,7,8-HxCDD U 1.33 pg/L 1.33 50.0 57653-85-7 1,2,3,6,7,8-HxCDD U 1.2 pg/L 1.20 50.0 19408-74-3 1,2,3,7,8,9-HxCDD U 1.28 pg/L 1.29 50.0 35822-46.9 1,2,3,4,6,7,8-HpCDD U 1.82 pg/L 1.82 50.0 3268-87-9 1,2,3,4,6,7,8,9-0CDD U 3.64 pg/L 3.64 100 51207-31-9 2,3,7,8-TCDF U 1.22 pg/L 1.22 10.0 5711741-6 1,2,3,7,8-PeCDF U 1.32 pg/L 1.32 50.0 57117-314 2,3,4,7,8-PeCDF U 1.2 p91L 1.20 50.0 70648-26-9 1,2,3,4,7,8-HxCDF U 1.31 pg/L 1.31 50.0 5711744-9 1,2,3,6,7,8-HxCDF U 1.22 pg/L 1.22 50.0 60851-34-5 2,3,4,6,7,8-HxCDF U 1.29 pg/L 1.29 50.0 72918-21-9 1,2,3,7,8,9-HxCDF U 1.54 pg/L 1.54 50.0 67562-39-4 1,2,3,4,6,7,8-HpCDF U 1.21 pg/L 1.21 50.0 55673-89-7 1,2,3,4,7,8,9-HpCDF U 1.48 pg/L 1.48 50.0 39001-02-0 1,2,3,4,6,7,8,9.00DF U 3.18 pg/L 3.18 100 �* 41903-57-5 Total Tetrachlorodibenzo-p-dioxin U 1.63 pg/L 1.63 10.0 36089-22-9 Total Pentachlorodibenzo-p-dioxin U 1.34 pg/L 1.34 50.0 34465-46-8 Total Hexachlorodibenzo-pdioxin U 1.2 pg/L 1.20 50.0 37971-00-4 Total Heptachlorodibenzo-pdioxin U 1.82 pg/L 1.82 50.0 30402-14-3 Total Teuachlorodibenzofuran U 1.22 139/1- 1.22 10.0 30402-154 Total Pentachlorodibemof ran U 0.668 pg/L 0.669 50.0 55684-94-1 Total Hexachlorodibeawfwan U 1.22 pg/L 1.22 50.0 38998-75-3 Total Heptachlorodibenzofinan U 1.21 P8/L 1.21 50.0 3333-3D-0 TEQ WH02005 ND=O 0.00 0.00 pg/L 3333-30-1 TEQ WH02005 ND=0.5 2.23 2.23 pg/L Surrogate/Tracer recovery Qua] Result Nominal Units Recovery% Acceptable Limits 13C-2,3,7,8-TCDD 1460 2000 pg/L 73.2 (40%1359/6) 13C-1,2,3,7,8-PeCDD 1620 2000 pg/L 81.2 (40%1350/6) 13C-1,2,3,6,7,8-HxCDD 1550 2000 pg/L 77.6 (40"/135%) 13C-1,2,3,4,6,7,8-HpCDD 1520 2000 pg/L 76.1 (400/r135%) 13C-OCDD 2410 4000 pg/L 60.3 (40%135%) 13C-2,3,7,8-TCDF 1590 2000 pg/L 79.4 (40%1351/6) 13C-1,2,3,7,8-PeCDF 1730 2000 pg/L 86.6 (401/6135%) 13C-1,2,3,6,7,8-HxCDF 1490 2000 pg/L 74.5 (40'/135%) 13C-1,2,3,4,6,7,8-HpCDF 1520 2000 pg/L 75.9 (400/6135%) Comments: U Analyte was analyzed for,but not detected above the specified detection limit. Page 27 of 29 Work Order: 15214 Cape Fear Analytical LLC Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 1 of 1 Certificate of Analysis Sample Summary SDG Number: 15214 Client: SHLA001 Project: SHLA00116 Lab Sample ID: 12024360 Matrix: WATER Client Sample: QC for batch 41263 Client ID: LCS for batch 41263 Prep Basis: As Received Batch ID: 41265 Method: SW846 8290A Run Date: 07/25/2019 22:11 Analyst: MJC Instrument: HRP750 Data File: A23JUL19B 7-1 Dilution: 1 Prep Batch: 41263 Prep Method: SW846 3520C Prep Date: 24-JUI-19 Prep Aliquot: 1000 mL CAS No. Parmname Qual Result EMPC Units EDL PQL 1746-01-6 2,3,7,8-TCDD 210 Pg/L 2.52 10.0 40321-76-4 1,2,3,7,8-PeCDD 1140 Pg/L 2.70 50.0 39227-2&6 1,2,3,4,7,8-HxCDD 1090 P91L 5.58 50.0 57653-85-7 1,2,3,6,7,8-HxCDD 1150 P9/L 5.04 50.0 19408-74-3 1,2,3,7,8,9•HxCDD 1130 P9/L 5.38 50.0 35822-46-9 1,2,3,4,6,7,8-HpCDD 1060 Pg/L 10.3 50.0 3268-87.9 1,2,3,4,6,7,8,9-OCDD 2080 Pg/L 15.0 100 51207-31-9 2,3,7,8-TCDF 200 Pg/L 2.44 10.0 57117-41-6 1,2,3,7,8-PeCDF 1140 Pg/L 4.62 50.0 57117-314 2,3,4,7,8-PeCDF 1120 pg/L, 4.22 50.0 70648-26-9 1,2,3,4,7,8-HxCDF 1220 pg/1. 7.96 50.0 57117-44-9 1,2,3,6,7,8-HxCDF 1360 P91L 7.42 50.0 60851-34-5 2,3,4,6,7,8-HxCDF 1280 Pg/L 7.92 50.0 72919-21-9 1,2,3,7,8,9-HxCDF 1160 pg/L. 9.38 50.0 67562-39-4 1,2,3,4,6,7,8-HpCDF 1160 pg/L 7.08 50.0 55673-89-7 1,2,3,4,7,8,9-HpCDF 985 Pg/L 8.70 50.0 39001-02-0 1,2,3,4,6,7,8,9-OCDF 2210 Pg/L 20.4 100 Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C-2,3,7,8-TCDD 1510 2000 P8/L 75.5 (40"/135%) 13C-1,2,3,7,8-PeCDD 1640 2000 Pg/L 82.0 (40%135%) 13C-1,2,3,6,7,8-HxCDD 1630 2000 Pg/L 81.3 (40%135%) 13C-1,2,3,4,6,7,8-HpCDD 1510 2000 Pg/L 75.7 (40%1355/*) 13C-OCDD 2270 4000 Pg/L 56.9 (40'/P135%) 13C-2,3,7,8-TCDF 1630 2000 pg/L 81.5 (40%135%) 13C-1,2,3,7,8-PeCDF 1710 2000 Pg/L 85.4 (40%135%) 13C-1,2,3,6,7,8-HxCDF 1520 2000 pg/L 75.9 (40°/v135°/u) 13C-1,2,3,4,6,7,8-HpCDF 1590 2000 Pg/L 79.3 (40°/v135%) Comments: U Analyte was analyzed for,but not detected above the specified detection limit. Page 28 of 29 Work Order: 15214 Cape Fear Analyfieal L L C Report Date: August 7,2019 Hi-Res Dioxins/Furans Page 1 of I Certificate of Analysis Sample Summary SDG Number. 15214 Client: SHLA001 Project: SHLA00116 Lab Sample ID: 12024361 Matrix: WATER Client Sample: QC for batch 41263 Client ID: LCSD for batch 41263 Prep Basis: As Received Batch ID: 41265 Method: SW846 8290A Run Date: 07125/2019 22:57 Analyst: MJC Instrument: HRP750 Data File: A23JUL19B_7-2 Dilution: 1 Prep Batch: 41263 Prep Method: SW846 3520C Prep Date: 24-JUL-19 Prep Aliquot: 1000 mL CAS No. Parmname Qual Result EMPC Units EDL PQL 1746-01-6 2,3,7,8-TCDD 200 pg/L 2.98 10.0 40321-76-4 1,2,3,7,8-PeCDD 1060 pg/L 1.94 50.0 39227-2&6 1,2,3,4,7,8-HxCDD 1040 pg/L 4.74 50.0 57653-85-7 1,2,3,6,7,8-HxCDD 1140 pg/L 4.30 50.0 19408-74-3 1,2,3,7,8,9-HxCDD 1110 pg/L 4.58 50.0 358224&9 1,2,3,4,6,7,8-HPCDD 1010 pg/L 7.02 50.0 326&87-9 12,3,4,6,7,8,9-0CDD 2040 pg/L 21.0 l00 51207-31.9 2,3,7,8-TCDF 201 pg/L 2.22 10.0 5711741-6 1,2,3,7,8-PeCDF 1090 P8/L 4.50 50.0 57117-31-4 2,3,4,7,8-PeCDF 1070 pg/L 4.10 50.0 70648-26-9 1,2,3,4,7,8-HxCDF 1200 pg/L 9.10 50.0 57117.44-9 1,2,3,6,7,8-HxCDF 1270 pg/L 8.46 50.0 60851-34-5 2,3,4,6,7,&HxCDF 1200 pg/L 8.94 50.0 72918-21-9 1,2,3,7,8,9-HxCDF 1090 p9/L 10.7 50.0 67562-394 1,2,3,4,6,7,8-HpCDF 1150 p9/L 7.24 50.0 55673-89-7 1,2,3,4,7,8,9-HpCDF 992 pg/L 8.90 50.0 39001-02-0 1,2,3,4,6,7,8,9-0CDF 2100 p9/L 12.6 100 Surrogate/Tracer recovery Qual Result Nominal Units Recovery% Acceptable Limits 13C-2,3,7,8-TCDD 1540 2000 pg(L 77.0 (40%1350/.) 13C-I,2,3,7,8-PeCDI) 1770 2000 pg/L 88.7 (40%135%) 13C-I,2.3,6,7,8-HxCDD 1640 2000 pg/L 92.0 (40%r1359/6) 13C-1,2,3,4,6,7,8-HpCDD 1610 2000 Pg/L 80.4 (400/,135%) 13C-OCDD 2530 4000 pg/L 63.1 (40%135%) 13C-2,3,7,8-TCDF 1700 2000 pg/L 84.8 (40%135%) 13C-1,2,3,7,8-PeCDF 1800 2000 Pg/L 90.1 (40'/P135%) 13C-I,2,3,6,7,8-HxCDF 1550 2000 pg/L 77.3 (40OM350/6) 13C-1,2,3,4,6,7,8-HpCDF 1610 2000 pg/L 80.7 (40%135%) Comments: U Analyte was analyzed for,but not detected above the specified detection limit. /ama,i Page 29 of 29 Work Order: 15214 Attachment C DNER Correspondence Southeast Environmental Management,LLC 4 B 27�h Avenue Aftlftl� Isle of Palms,SC 29451 December 6,2018 (843)452-2003 Mr. Bradley Bennett Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources SEM 1612 Mail Service Center Raleigh,NC 27699-1612 Subject: Carolina Pole -Leland, Inc. Leland,Brunswick County, North Carolina NCS000222-Storm Water Dioxin Feasibility Study Dear Mr. Bennett: This letter is to request available stormwater sampling dioxin analytical data for the areas adjacent to the Carolina Pole Mill Site in Leland,North Carolina. You have requested the current owner,Koppers Utility and Industrial Products (KUIP) (formally Carolina Pole Mill) to complete a Feasibility Study for potential dioxin impacts to stormwater from the facility. KUIP is currently planning a ^ comprehensive stormwater sampling to evaluate stormwater discharge from various areas of the Site.To evaluate the analytical results for this sampling effort,we would like to compare the results to those you have collected from the areas adjacent to the Site. A copy of the dioxin sampling data and sampling locations is needed to complete the evaluation. I have been asked to assist KUIP with this effort and am submitting this request on their behalf. If you have any questions,please do not hesitate to contact me at 843-452-2003,or you may contact Ms.Jane House,Environmental Manager with KUIP at 803-664-4014 or by email at HouseSI@Koppers`_com. Thank you for your assistance with this project.We look forward to working with you. Sincerely, Ron Yarborough, P.G. Project Manager cc: Jane House, Koppers Utility and Industrial Products (KUIP) 1612 Mail Service Center,Raleigh, NC 27699-1612 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Before printing this email,please consider your budget and the environment. E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Ron Yarborough<ron.yarborough�Poutlook.com> Sent.Sunday, December 9,2018 9:19 AM To: Bennett, Bradley Cc: House,Sarah 1 Subject: [External] Koppers Stormwater Study Leland NC Dear Mr. Bennett, Attached is a letter I recently mailed to you on behalf of the Koppers Utility and Industrial Products Facility in Leland, north Carolina. Please let Ms.Jane House or me know if you need anything further on this matter. Thanks for your assistance. Kind Regards, Ron Ron Yarborough Southeast Environmental Management, LLC 4-13 27th. Avenue Isle of Palms, SC 29451 843-452-2003 A I've contacted some of the NCDEQ-Division of Water Resources staff who likely would have been involved in monitoring on waters in the vicinity of the facility. I'll contact you as soon as I hear back from them. Thx. Paul Clark Water Supply Watershed Protection Coordinator Stormwater Program Division of Energy, Mineral, and Land Resources Department of Environmental Quality 1919] 707;3642 pauLcfark@ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Before printing this email, please consider your budget and the environment. https.Y/deq.nc.qov/sw From:Lucas,Annette<annette.Iucas@nedenr.gov> Sent: Monday,September 16, 2019 2:53 PM To: ron.yarborough@outlook.com Cc:Clark, Paul<paul.clark@ncdenr.gov>;Garcia, Lauren V<lauren:garcia.2ncdenr.g0v>;Bennett, Bradley<bradleY.bennett@ncdenr.gov> �. Subject: FW: [External] Koppers Stormwater Study Leland NC;Carolina Pole NCS000222 Ron, Thanks for following up on this. Paul Clark and Lauren Garcia on the NC Stormwater Program staff are going to look into what monitoring we have available and follow up with you. They are both copied above. Could you please email us a signed copy of the letter that you emailed in December 2018 so that we can add it to the digital file? Note that you can view the digital file for this permit at: https://edocs,deg.nc,goy/WaterResources/Browse.aspx?dbid=O&startid=319128. Thank you, Annette Annette Lucas,PE Stormwater Program Supervisor Division of Energy, Mineral and Land Resources Department of Environmental Quality 919.7Q7.- 3R office annette.lucas@ncdenr.00v dea�nc_govlSyV 512 N.Salisbury Street,Office 640-L,Raleigh,NC 27604 From:House,Sarah J Sent:Wednesday,April 22,202012:22 PM To.'Ron Yarborough' Subject: FW:[External] Koppers Stormwater Study Leland NC;Carolina Pole NCS000222 ZERO INJURIES. ONE DAY AT A TIME. Sarah"Jane"House Safety,Health&Environmental Koppers Utility and Industrial Products P.O.Box 11241 Orangeburg,SC 291161 United States M_-8Q-3 4014 House5Jfc*Qpmrs.corn COPPERS Responsible Care I A member of the American Chemistry Council Leam more about Koppers:htt0hio w,kopmrs,com The cartonls of this e-mail are intended for the use of the intended addresseew only and maybe confidential. II you are not an intended aedresseo,note that any disclosuro. copying,a sinbullon or use of this e-mail massage or the contents hareot is prohibited From:Ron Yarborough<ron.yarboroughautlook_com> Sent:Tuesday,September 17,201912:39 ISM To: House,Sarah J<HouseSJ@koppers.com> Subject: FW: [External] Koppers Stormwater Study Leland NC;Carolina Pole NCS000222 WARNING:Extemal Sender J_ Jane,See Attached Ron Yarborough 4-B 27th.Avenue Isle of Palms,SC 29451 843-452-2003 From:Clark, Paul<paul.ciark!2ncdenr.gov> Sent:Tuesday,September 17,201912:03:20 PM To:Lucas,Annette<annette.lucas@ncdenr.gov>;ron.yarborough@outlook.com <ron.yarborough@outlook.com> Cc:Garcia, Lauren V<lauren.garcia@ncdenr.Sov>;Bennett,Bradley<brad ley.ben_nett@ncdenr.gov> Subject:RE:[External] Koppers Stormwater Study Leland NC;Carolina Pole NCS000222 Ron, To: Bennett, Bradley Cc: House,Sarah J Subject: [External] Koppers Stormwater Study Leland NC E4 — '...Po not,,clsch finks OF open att Lhrnanas unloss verified Send -` Eck atl sti�pi�if�Ug�r�lai4 ati apt at+ rhme+t# •.. Dear Mr. Bennett, Attached is a letter I recently mailed to you on behalf of the Koppers Utility and Industrial Products Facility in Leland, North Carolina. Please let Ms.Jane House or me know if you need anything further on this matter.Thanks for your assistance. Kind Regards, Ron Ron Yarborough Southeast Environmental Management, LLC 4-B 27th. Avenue Isle of Palms, SC 29451 843-452-2003 From: Lucas,Annette Seat:Monday,December 10,2018 10:47 AM To:Bennett,Bradley Subject:Re: [External] Koppers Stormwater Study Leland NC Does DWI;do in-stream dioxin monitoring? It seems like Koppers will have to do their own in-stream monitoring to compare the concentration of their discharge with in-stream conditions. From:Bennett, Bradley Sent:Sunday, December 9,2018 7:30:16 PM To: Lucas,Annette Subject: Fw:[External] Koppers Stormwater Study Leland NC Annette, See attached request. This facility has consistently had dioxin numbers that are well above the in- stream water quality standard so we asked them to do a feasibility study to try and determine the source. Their consultant is asking for data that we have in the area. I'm not aware of other facilities in this area that do dioxin monitoring and DEMLR does not collected data. We will have to check with DWR to see if they have any monitoring data in the area I guess. BB Bradley Bennett Note Now Office Phone Stormwater Program Phone: (919)707-3646 NC Division of Energy,Mineral 8 Land Resources Fax: (919)807-6494 1612 Mail Service Center Email:b nn tt n enr. v Raleigh,NC 27699-1612 Email correspondence to and from this address may be subject to public records laws From:Ran Yarborough<ron.yarborough@outlook.com> Sent:Sunday, December 9,2018 9:19 AM '"� Can you please follow up on this one? You will need to reach out to the OWR lab and see if they have y- dioxin data. Thanks, Annette From: Bennett, Bradley Sent:Monday,September 16,2019 8:00 AM To: Lucas,Annette<annette.l_ucas@a_n_cdenr.gov> Subject: FW: [External] Koppers Stormwater Study Leland ldC Annette, I forwarded a voicemail from Mr.Yarborough this morning. Were are the emails I sent from late last year in case this doesn't ring a bell. The permit is Carolina Pole NCSOOO222. Cali if you want to discuss. BB From: Bennett, Bradley Sent: Monday, December 10,2018 2:13 PM To: Lucas,Annette<annette.lucas@ncdenr,gov> Subject: Re: [External] Koppers Stormwater Study Leland NC I'm not sure if they do in this particular area or not. We will have to check with them and see if they have done any studies there. otherwise I guess the answer is that we don't have any data to pass on to them. BB Bradley Bennett Nnte New Office Phone Stormwater Program Phone: (919)707-3646 NC Division of Energy,Mineral&Land Resources Fax: (919)807-6494 1612 Mail Service Center Email:bsadiay.bennett(nncdenr.gov Raleigh,NC 27699.1612 Email correspondence to and from this address may be subject to public records laws Eric Morris Environmental Program Supervisor 11 Intensive Survey Branch, Water Sciences Section Division of Water Resources, Department of Environmental Quality 012)143. 4_H office eri .m rri cd 1621 Mail Service Center Raleigh, NC 27699-1621 From:Clark, Paul Sent:Monday,September 16,2019 5:53 PM To:Morris, Eric B<eric.morris@ncdenr.go_v>;Wrenn, Brian L<brian.wrenn ncdenr. ov> Cc:Garcia,Lauren V<lauren.garcia@ncdTenr.gov>;Lucas,Annette<annette.lucas@ncdenr.gov> Subject:FW: [External] !Coppers Stormwater Study Leland NC Men, Do either of your branches ever do dioxin monitoring? A facility with industrial stormwater permit (Carolina Pole NCS000222)has high dioxin in discharge and wants to find instream dioxin data if it exists. Thx for any info you can share. Paul Clark Water Supply Watershed Protection Coordinator Stormwater Program Division of Energy, Mineral,and Land Resources Department of Environmental Quality j 19]707.3642 paui.clark@ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Before printing this email,please consider your budget and the environment. h rtps://deq.nc.gov/s w From:Lucas,Annette<annette.lucas@ncdenr.gov> Sent: Monday,September 16,2019 2:46 PM To:Clark, Paul<paul.clark@ncdenr.aov> Subject:FW: [External] Koppers Stormwater Study Leland NC Paul, From:Clark,Paul Sent:Thursday,September 19,20191:17 PM To:Morris,Eric B<eric.morris@ncdenr.gov>;Grzyb,Julie<[ulie.grzyb@ncdenr.gov>;Wrenn, Brian L <brian.wren n ncdenr. ov> Cc:Garcia,Lauren V<lauren.garcia@ncdenr.gov>; Lucas,Annette<annette.lucas@ncdenr.gov> Subject: RE:[External] Koppers Stormwater Study Leland NC Eric, Thanks for the response. I will contact Julie...now D Julie, Hi. A facility with industrial Stormwater permit(Carolina Pole NCS000222) has high dioxin in discharge and wants to find instream dioxin data if it exists. Do you know of any facilities that may have done instream monitoring for dioxin in Leland area? Thx for any info that you can share. Paul Clark Water Supply Watershed Protection Coordinator Stormwater Program Division of Energy, Mineral,and Land Resources Department of Environmental Quality ,J919]707;3642 Pau 1.cla rk @ ncd a nr,gov -� E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Before printing this email, please consider your budget and the environment. https.Ildeg.nc.gov/sw From: Morris, Eric B<eric.morris@ncdenr.gov> Sent:Thursday,September 19,201912:02 PM To:Clark, Paul<paul.clark@ncdenr.gov>;Grzyb,Julie<julie.grzyb@ncdenr.gov>;Wrenn,Brian L <brian.wrenn@ncdenr.gov> Cc:Garcia,Lauren V<lauren.garcia@ncdenr.gov>; Lucas,Annette<annette.lucas@ncdenr.gov> Subject: RE: [External] Koppers Stormwater Study Leland NC Hi Paul, Hope your settling in well to your new digs over at DEMLR. Brian's out this week, but I conferred with his AMS crew and the sort answer is no,we do not have any dioxin data.Julie Grzyb and her folks may know of any permit-specific monitoring that may be associated with this facility, but neither of our groups out here at Reedy Creek have collected any dioxin samples and the lab does not analyze for it. Hope this helps. Thanks, Hi. This message serves as an update. As you can see from the message below,the NCDEQ-DWR lab folks said they do not have any dioxin data, but recommended contacting NPDES permitting folks. Some NPDES wastewater permitted facilities do instream monitoring. Normally, this monitoring would not include dioxin, but there may be unusual circumstances when these data were collected. Thx, Paul Clark Water Supply Watershed Protection Coordinator Stormwater Program Division of Energy, Mineral,and Land Resources Department of Environmental Quality L9 2).707,3542 paul.ciark@ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Before printing this email, please consider your budget and the environment. hLtps.Y ldonc.goy sw From:Clark, Paul Sent: Friday,September 20,2019 10:51 AM To:Grzyb,Julie<iulie.grzyb@ncdenr.gov> Cc:Garcia, Lauren V<lauren.Rarcia _ncdenr.Kov_>; Lucas,Annette<annette.lucas@ncdenr.gov>;Morris, Eric B<eric.morris@ncdenr.gov>;Wrenn, Brian L<brian.wrenn@ncdenr,Aov> Subject: RE: [External] Koppers Stormwater Study Leland NC Julie, Hi. Attached for your information is a letter from KUIPS to DEQ requesting the dioxin data. Thx. Paul Clark Water Supply Watershed Protection Coordinator Stormwater Program Division of Energy, Mineral, and Land Resources Department of Environmental Quality ]r919)_707.3642 pa u l.clark@ncdenr.gov E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Before printing this email,please consider your budget and the environment. flttps://deq.n c.qoy/sw