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HomeMy WebLinkAboutWQ0000601_GW Monitoring_20101221SUBMIT FORM ON YELLOW PAPER ONLY a ?R QUALITY MONITORING: REPORT FORM Facility Name: CSX Transportation - Hamlet Wastewater Treatment Facility Permit Name (if different): Facility Address: 173 CSX Dnve Hamlet (51,4m) NC 28345 County Richmond act Person: Mike Gregory Telephone#:, 910.205.6379 Location/Site Name: See location map No. of wells to be sampled: 8 L ID NUMBER (from Permit): MW-1 Date sample collected: Depth: 53_75 ft, Well Diameter: 4.0 in. h to Water Level 82546: ft. below measuring point Screened Interval: ft. to ft. ;udng Point is ft. above land surface Relative M.P. Elevation: ft. ne of water Pumped/bailed before sampling: gallons Aes for metals were collected unfiltered: ❑ YES ❑ NO and field aeWif.d- fl vcc r-1 .,., ate sample analyzed: Laboratory Name: \RAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NOJ as N ooe15 mg/L Colifarm: MF Fecal 31616 /100ml- Nitrate (NO,) as N 00620 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P 00665 mg/L (N.I.: Use MPN meWd for Ng* rabid sample.) Orthophosphate 70507 mg/L solved Solids:TOtal 70300 mg/L AI -Aluminum otlos mg/L PH (Lab) 00403 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium oosts mg/L Chloride oo94o mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug/L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 111a42 mg/L Phenol 32730 ug/L Fe - Iron 01045 ug/L Sulfate oos45 mg/L Hg - Mercury 71900 ug/L :cificConductance oows µMhos K- Potassium oog37 mg/L Total Ammonia oosto (Al mg/L Mg - Magnesium o0927 m /L rda Ni"gen: NH,aa N; A anla Nisogen, T.Wl), 9 Mn- Manganese 01055 ug/L TKN as N ooszs mg/L Ni - Nickel 01067 ug/L For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Cad A. Gerhardstein, Env. 8 Sust. Systems Pemlitree(dr Auth.t Agent)Name and Tdle- Please print ortype GW-59 Rev. 2/2olo ?RMIT Number: - Expiration Date: 7/31/2017 )n-Discharge W00000601 UIC )DES Other 'PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump N Other: Monitoring wells FIELD ANALYSES: WAS PH 00400:_ units Temp. 00oio: eC DRY at Spec. Cond. 00094: µMhos time of Odor 000ss: samplin check Appearance here:r J Certification No. Pb - Lead atasl ug/L Zn - Zinc 01092mg/L Other (Speci fy CCoorppouunds and Concentration � eUll rrUU eSS;nD l JJ ORGANICS: (by GC, G , PLC) m z N o (Specify test and. method #.. LAB REPOR=. Lab Report Attached? Cl Yes(l) ❑ No(o) VOC 78732: ,method # m method # method # method # Effluent Total VOC Removal% 1 v SUBMIT FORM ON YELLOW PAPER ONLY SR QUALITY MONITORING: REPORTFORM Name: CSX Transportation - Hamlet Wastewater Treatment Facility Name (if different): Address: 173 CSX Drive Hamlet NC County Richmond act Person: Mike Gregory Telephone#: 910.205.6379 Location/Site Name: See location map No- of wells to be .6379 d: 6 FLING INFORMATION - rmm Pemvt LID NUMBER (from Permit): MW-2 - Date sample collected: 11/1/2010 Depth: 41.4e g, Well Diameter: 4.0 in. h to Water Level 82546:36.0 ft. below measuring point Screened Interval: ft to ft. wring Point is ft. above land surface Relative M.P. Elevation: ft, ne of water pumped/bailed before sampling: 7.0 gallons .re.......--'-'----- gte sample analyzed: 1112-srtot0 Laboratory Name: TesfAmerica iRAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. CODoo3a5 mg/L Nitrite (NOO as N oo615 Coliform: IMF Fecal 31616 /100 mL Nitrate (NO3) as N 00620 1,3 Coliform: MF Total 31504 /100mL (Note: Use MPN Mftd kr NpNy Nrbld samples) solved Solids:Total 70300 71 mg/L PH (Lab) OD403 - units TOC o06eo 1.7 mg/L Chloride oo940. mg/L Arsenic 01002 <0.05 ug/L Grease and Oils ooss2 .. 11 Phenol 32730 ug/L Sulfate costs mg/L is Conductance 000gs µMhos Total Ammonia oosm mg/L (Aa=rda Nitrogen; NHsas N: Ammonla Mtrogen, TM) TKN as N oo625 mg/L For RemediatiomSystems Only (Attach Lab Carl A. Gerhardstein, AVP, Env &Bust. Systems Perminee (orAalhorized Agent) Name and Title- Please print cr type GW-59 Rev. 2/2010 mg/L mg/L Phosphorus: Total as P 00665 mg/L Orthophosphate 70507 mg/L AI -Aluminum ollos mg/L Be - Barium o1007 0.0062 ug/L Ca - Calcium oo916' mg/L Cd - Cadmium oio27 0.0001 -ug1L Chromium: Total ofo34 <0.05 ug/L Cu - Copper 01042 mg/L Fe - Iron o1045 _ ug/L Hg - Mercury 71900 - ugIL Potassium 00937 mg/L Mg -: Magnesium 00927 mg/L Mn- Manganese otoss ug/L Ni- Nickel 01067 ug/L Influent Total VOCs: Number: 'Expiration Date: harge W00000601 UIC Other 'PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑-Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: El Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump *Other: m6nitoring wells FIELD ANALYSES: PH 00400: 7.01 units Temp. 0ooio: °C Spec. Cond. 00094: µMhos Odor oo06s: Appearance _ Certification No. NCDWQ 269 Pb- Lead most <0.015 ug/L Zn - Zinc 01092 - mg/L Other (Specify Compounds and Concentration Units): ORGANICS: (by GC, GC/MS; HPLC) - (Specify test and method #- ATTACH LAB REPORT.) Lab Report Attached] -El Yes (1) ❑ No (a) VOC 79732: , method # method # method # method # Total mg/L at of (i It SUBMIT FORM ON YELLOW PAPER ONLY t- °R QUALITY MONITORING: REPORTFORM FacilityName:. CSX Transportation -Hamlet Wastewater Treatment Facility Permit Name (if different): Facility Address: 173 CSX Drive Hamlet I51°°'1 NC 28345 cc:t. County Richmond y iEam) 1=ro1 'ontact Person: Mike Gregory Telephone#: 910.205.6379 Nell Location/Site Name: See location map No. of wells to be sampled:.8 LID NUMBER (from Permit): MW-3 Date sample collected: 71l112010 Depth: 45�7o ft, Well Diameter. 4.0 1 to Water Level e2546:39.9 ft. below _ft. measuring point Screened Interval: ft, to ft. uring Point is ft. above land surface Relative M.P. Elevation: ne of water Pumped/bailed before sampling: _ _ gallons ft sample COD oo33s mg1L Caliform: MF Fecal 31616 /100mL Caliform: MFTota131504 /100mL (Note: Use MPN method for NgNy Nre,E samPla) solved Solids:Total 70300 43 mg/L PH (Lab) 00403 units TOC oo6eo <1.0 mg/L Chloride oos4o mg/L Arsenic 01002<0.05 ug/L Grease and Oils 00652 mg/L Phenol 32730 uglL Sulfate. cog" mg/L cific Conductance 0009s µMhos Total Ammonia o0slo mg/L (AmmoNa Maegen: NHras N: Ammonia Namgen. TOW) TKN as N 00625 mg/L For Remediation Systems Only (Attach Lab Reports): Carl A. Gerhardstein, AVP, Env 8 Bust. Systems Permit... (car Authar¢etl ABanFI Name and Title- Please Print or type GW-59 Rev. 2/2010 Laboratory Name: TestAmerica and colloidal concentrations. Nitrite (NO,) as N costs mg/L Nitrate (NO,) as N 00620 1.2 mg/L Phosphorus: Total as P oosss mg1L Orthophosphate 70507 mg/L� AI - Aluminum Ott05 mglL Be - Barium ofoo7 0.0094 ug/L Ca - Calcium 00916 mg/L Cd - Cadmium 01027 0.0008. ug/L Chromium: Total 01034 <0.05 u.g/L Cu - Copper 01D42 mg/L Fe- Iron o1045 . ug/L Hg- Mercury 71900. ug/L K -'Potassium 00937 mg/L Mg - Magnesium 00927 mg/L Mn- Manganese at ass ug/L Ni - Nickel 01067 ug/L Influent Total ERMIT Number: Expiration Date: 7/31/2017 3n-Discharge W00000601 UIC_ DDES Other (PE OF PERMITTED OPERATION BEING MONITORED Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump IN Other: monitoring Wells FIELD ANALYSES: PH oo4o0: 7.53 units Temp, 000to: eC Spec. Cond. 00094: . ,µMhos Odor 000as: Appearance Certification No. NCDWQ 269 Pb-Lead olosl <0.015 ug/L Zn - Zinc e1o92 mg/L Other (Specify Compounds and Concentration Units): ORGANICS: (by GC, GUMS. HPLC) (Specify test and method A ATTACH LAB REPORT.) Lab Report Attached? ❑ Yes (1) ❑ No (0) VOC 78732: , method # method # method # method # mg/L Effluent Total VOCs: VOC Removal k at of 10 x SUBMIT FORM ON YELLOW PAPER ONLY ER QUALITY MONITORING: DEr>E1 1101 1 ,oFEq11R1 1M11 FNi11 a,11 w11 TNRA 'RESougcEs . • ; REPORT FORM DIVISION OF WATER,CUgyJy-tNFOHp,�jTiON PROCESSING,UNiT- .. Name: CSX Transportation - Hamlet Wastewater Treatment Facility Name (if different): Address: 173 CSX Drive Hamlet fsvnnq 28345 cc,yt � -„ County Richmond act Person: Mike Gregory Telephone#: 910.205.6379 Location/Site Name: See location map - No. of wells to be sampled: 6 L ID NUMBER (from Permit): MW-4 Depth: 47.45 ft, 1 to Water Level 92546:36.3 ft. below measuring point uring Point is ft. above land surface ne of water pumped/bailed before sampling: YES ❑ NO =RMIT Number:' Expiration Date: 7/3112017 )n-Discharge W00000601 UIC_ 'DES Other !PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump 0 Other. monitoring Wells Date sample collected: 11/1I2010 FIELD ANALYSES: Well Diameter. 2.0 in. pH co400: 7.4 units Temp. 000lo: °C Screened Interval: ft. to _ft. Spec. Cond. Do094: µMhos Relative M.P. Elevation: ft. Odor a00s5: s Appearance Date sample analyzed: 11/2. zoto PARAMETERS NOTE. Values should reflect dissolved and colloidal oconentrationsratory Name: esrAmerica COD oo33s Coliform: MF Fecal 31616 mg/L Nitrite (NO2) as N oost5 mg/L /100mL Nitrate (NO,) as N 00620 0.64 mg/L Coliform: MF Total 31504 (Nob: Use MPN m°dwd forEFY brtid —pies) /100mL Phosphorus: Total as P oases mglL issolved Solids:Total 703oo 43 Orthophosphate 70507 mg/L PH (Lab) 00403 mg/L. AI -Aluminum 01105 mg/L ��mg/L TOC 0osso <1.D arium0toa7<2.0 uglL Chloride acsao mg/L a -Be Ca- Calcium 0091e mg2 Arsenic 01002 <0.05 mg/L Cd - Cadmium 01027 0.00013 uglL<0.05 Grease and Oils oossz uglL Chromium: Total ot034 ug/L Phenol 32730 mg/L Cu - Copper otoaz mg& Sulfate oos4s ug/C Fe -Iron o1045 uglL pecific Conductance cools mg µMhos Hg - Mercury 71900 uglL Total Ammonia costo K - Potassium a0937 mg/L (Ammonia Ncvgen; NH,,, Nmm A°nia Nitrogen, T°b) mg/L Mg -Magnesium 0osz7 mg/L TKN as N Doses Mn - Manganese o1o5s uglL mg/L Ni - Nickel 01067 ug/L For Remedlation Systems Only (Attach Lab Reports): Influent Total lllll Cad A. Gerhard Lein, AVP, Env a Bust. Systems Pefmktee (orAutherized Agent) Name and Title- Please print or type GW-59 Rev. 2/2010 Certification No. NCDWQ 269 Pb -Lead oto51 <0.015 ug/L Zn - Zinc 01092 mg/L Other (Specify Compounds and Concentration Units): ORGANICS: (by GC, GC/MS, HPLC) (Specify test and method #. ATTACH LAB REPORT.) Lab Report Attached? ❑ Yes (1) ❑ No (0) VOC 78732: , method # method # method # method # mg/L Effluent Total VOC at of S SUBMIT FORM ONLY °R QUALITY MONITORING: REPORTFORM Facility Name: CSX Transportation - Hamlet Wastewater Treatment Facility Permit Name (if different): Facility Address: 173 CSX Drive Hamlet (s""01I NC 28345 iary� County Richmond ismfel 14a.) act Person: Mike Gregory Telephone#: 910.205.6379 Location/Site Name: See location map No. of wells to be sampled: 8 L ID NUMBER (from Permit): MW-5 Depth: 52.92 ft. h to Water. Level e2546:44.0 ft, below measuring point luring Point is ft. above land surface ne of water pumped/bailed before sampling: :RMIT Number: Expiration Date: 7/31/2017 m-Discharge W00000601 UIC 'DES Other 'PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑.Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump X Other: monitoring wells Date sample collected: 1111/2010 FIELD ANALYSES: Well Diameter. 2.0 in. pH oo400: 7.03 units Temp. cooto: °C Screened Interval:_ft, to ft. Spec. Cond. oaog4: µMhos Relative M.P. Elevation: ft. Odor 000e5: s Appearance its sample analyzed:11r2-moto Laboratory Name: TestAmerica tRAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO,) as N 00615 mg/L Coliform: MF Fecal.31616 /100mL Nitrate (NO3) as N 00620 1.0 Colifonn: MF Total 31504 (Nola: Use MPN /100mL Phosphorus: Total as P 00665' mg/L mg/L esetlwd for NgNy hel id samples) Orthophosphate 70507 mg/L solved Solids:Total 7030058 mg/L AI -Aluminum otlas In PH (Lab) 00403 units Be -Barium 01007 0.019 uglL TOC 00680 0.94 mg/L Ca - Calcium ousts mg/L Chloride oos4o mg/L Cal - Cadmium 01027 0.0001 ug/L Arsenic otooz <0.05 ug/L Chromium: Total oto34 <0.05 ug/L Grease and Oils 06552 mg/L Cu - Copper oio42 mg/L g Phenol 32730 ug/L Fe-- Iron aimug/L Sulfate 0e945 mg/L Hg - Mercury 71900 ug/L :cific Conductance 00095 µMhos K- Potassium 00937 mg2 Total Ammonia o0afo (AmnnNa Niwpen; mg/L Mg - Magnesium co927 mg/L NH,- N; AmmoNa Nihegen. T.w) Mn - Manganese otoss ug/L TKN as N 00625 mg/L Ni - Nickel 01067 ugfL For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: Cad A. Gerhardstein, AVP; Env & Sust. Systems Permdtee (or Authorized Agent) Name and Title -Please print or type GW-59 Rev. 2/2010 Certification No. NCDWQ 269 Pb- Lead atosi <0.015 ug/L Zn - Zinc cio92mg/L Other (Specify Compounds and Concentration Units): ORGANICS: (by GC, GC/MS, HPLC) (Specify: test and method #. ATTACH LAB REPORT.) Lab Report Attached? ❑ Yes (1) ❑ No (0) VOC 78732: , method # method# method # method # mg/L Effluent Total VOCs: at of C SUBMIT FORM ON YELLOW PAPER ONLY -R QUALITY MONITORING: REPORT FORM Facility Name: CSX Transportation- Hamlet Wastewater Treatment Facility Permit Name (if different): =acility Address: 173 CSX Drive Hamlet (sv°°p NC 28345 County Richmond act Person: Mike Gregory Telephone#: 910.205.6379 Location/Site Name: See location map No. Of wells to be sampled: 8 L ID NUMBER (from Permit): MW-7 Date sample collected: 11/112010 Depth: 37.18 ft, Well Diameter. 2.0 in. h to Water Level azs4s:27.9 ft. below measuring point Screened Interval: ft. to It. Turing Point is ft. above land surface Relative M.P. Elevation: ft. ne of water Pumped/balled before sampling: gallons Iles for metals were collected unfiltered; ® YES ❑ NO and field adda;ed r71 vice n .�.. tte, sample analyzed:1112-5molo LaboratoryName: Test America tRAMETERS NOTE: Values should reflect dissolved and colloidal • COD ao33s concentrations. COliform: MF Fecal 31616 mg/L Nitrite (NO=) as N oos15 mg/L /100mL Nitrate (NO3) as INoaszo 1.9 mglL Coliform: MF Total 31504 (Nora: Use MPNm°dadrurldgtdyN ldsamples) /100mL Phosphorus: Total asp 00665 mg/L solved So Orthophosphate 70507 mg/L mg/L AI - Aluminumoiios - mg/L PH(Labl004034fi PH (Lab) 00403 units' Ba -Barium otoo7 0.0079 ug/L TOC 0osso 0.85 mg/L Ca - Calcium 00916 - mg/L Chloride oo94o mg/L Cd - Cadmium 01027 0.0001 ug/L Arsenic otoo2 <0.05 ug/L Chromium: Total 01034 <0.05 uglL Grease and Oils 00552 mglL Cu - Copper oio42 mg/L Phenol3z73o ug/L Fe - Iron ofo45 ug/L Sulfate oo94s mg/L Hg -:Mercury 71900 ug/L :cific Conductance 000ss µMhos K - Potassium 00937 Total Ammonia 00610 mg/L Mg - Magnesium 00927 m9/L (Am da Nitrogen; NH.as N; Mumma Nlaogee, T-W) mglL TKN as N 00625 Mn - Manganese se o1055 uglL mg/L Ni - Nickel 01067 ug/L For Remedlation Systems Only (Attach Lab Reports): Influent Total Cad A. Gerhardstein, AVP, Env & Sust. Systems Permatea (orAuthonxad Agent) Name and Trtle - Please pant or typo GW-59 Rev. 2/2010 ?RMIT Number: Expiration Date: 7/3112017 )n-Discharge W00000601 UIC ODES Other rPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ -Rotary Distributor - ❑ Land Application of Sludge ❑ Water Source Heat Pump 0 Other: Monitoring Wells FIELD ANALYSES: IWAS PH 00400: 6.75 units Temp. ooaio: °C JDRY at Spec. Cond. 00094: who,Itime of Odor 000as: samplin check Appearance here:r Certification No. NCDWQ 269 Pb -Lead oiosl <0.015 ug/L Zn - Zinc =92 mg/L Other (Specify Compounds and Concentration Units): ORGANICS: (by GC, GC/MS, HPLC) (Specify test and method #. ATTACH LAB REPORT.) Lab Report Attached? ❑ Yes (1) ❑ No (0) VOC 78732: , method # method # method # method .# Effluent Total mg/L VOC rr 1 SUBMIT FORM ON YELLOW PAPER ONLY ER QUALITY MONITORING: REPORT FORM Facility Name: CSX Transportation - Hamlet Wastewater Treatment Facility I Permit Name (if different): I eacility Address: 173 CSX Ddve I Hamlet t5veen 7 28345 NC , _ County Richmond :ontact person: Mike Gregory I Telephone#: 910.205.6379 Vell Leoation/Site Name: See location map - No. of wells to be sampled- 8 AMPLING INFORMATION 1. p n VELL ID NUMBER (from Permit): MW-8 Date sample collected: n/v2o1oa1Vz32ata Vell Depth: 57.18 ft- lepth to Water Level 62546:43.7 below Well Diameter. 2.0 In. ft. ow measuring point Screened Interval: ft. to ft. 1easuring Point is ft. above land surface Plume of water Pumpedibailed before sampling: gallons M.P. Elevation: ft. amples for metale 000re...,ue........._�..__ _ "• „o"„H,c eua,yze0: nrz-Y 010 a11/242010 Laboratory Name: TestAmedra kRAMETERS NOTE: Values should reflect dissolved m COD o0335 and colloidal concentrations. COffOrM: MF Fecal 31616�mg� Nitrite (NO2) as N 0ost5 " mg/L -/100ml_ Coliform: MFTotal atso4/100mL Nitrate (NOS) as N oo620 10.5 (2 samples) mg/L (Nate Use NPN me.atl for NpNy lw.Itl samplec) Phosphorus: Total as P 00665 mg/L solved Solids:Total 70300 150 2 Orthophosphate 7aso7 mg/L PH (Lab) 00403� units TOC ooseo 1=mg/L Chloride oosao mg/L Arsenic 01002 <0.05 ug/L Grease and Oils 00552-mg/L Phenol 32730 ug/L Sulfate oo945-_mg/L fic Conductance 00095�-1Mhos Total Ammonia oaslomglL mm (Ammonia NitaOan; NHN:sas Ammonln -Ni.oOan. Tetaq TKN as N 00625 Systems Only (Attach lab Reports): Carl A. Geardstein, AVP, Env & Sust. Systems Permittea (rhorAumorizetl Agent) Nam. and Title -Please print or type GW-59 Rev. 212010 AI - Aluminumollos mg/L Ba - Barium 01007 0.057 ug/L Ca- Calcium oo916 mg2 Cd - Cadmium 01027 0.0004 ug/L Chromium: Total oio34 <o.o5 ug/L Cu- Copper oic42 mg/L Fe- Iron a1o45ug/L Hg - Mercury 71900-ug/L K- Potassium oo937 mg/L Mg - Magnesium 00927 mg/L Mn- Manganese atos5 ug/L Ni- Nickel01067 ug/L Influent Total VOCs: Number: Expiration Date: harge W00000601 UIC (PE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery ❑ Spray Field ❑ Remediation: ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump 0 Other: MonitOring Wells FIELD ANALYSES: PH 00400: 7.07 units Temp. 000lo: eC Spec. Cond. aa094: ILMhos Odor 00085: Appearance Certification No. NCDWO 269 Pb-Lead oiosi <0.015 ug/L Zn - Zinc olo92 mg/L Other (Specify Compounds and Concentration Units): ORGANICS: (by GC, GC/MS, HPLC) (Specify test and method #. ATTACH LAB REPORT.) Lab Report Attached? ❑ Yes (1) ❑ No (0) VOC 78732: , method # method # method # method # Effluent Total VOCs: VOC Removal% at of GW-59A COMPLIANCE REPORT FORM Permit # W0000061 ` (Submit one each monitoring period with GTV-59 forms) GW-59A 12/8/2003 ] Enter date monitoring results were due. (12/28/2010) Will this monitoring report (GW-59 and GW-59A) be submitted after the established due date? YES NO 2 Was any required information missing on the GW-59 report forms? YES NO IF the answerto question 1 or2 is 'YES", list in the space provided below the well identification'number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing identification plate, area overgrown, etc.)? Ifthe answer is "Yes", contact the Regional Ojr1ce forguidance. YES NO 4 Are any monitored constituents equal to or above the established standards? YES NO If the answer to question 4 is "NO , skip to section B. If the answer to question 4 is "YES" list the affected wells individually with constituents) and concentration(s) exceeding standards in the space provided below. MIN-8, the sample collected on 11-01-10, NOa as N was 11 mg/I. The MW-8 was resampled . on 11/23 and the result was 10 mg/I. The average between the samples is 10.5 mg/I, but the max concentration is 10.0 mg/I. oThis is upgradient of the treatment plant and holding pond and so a corrective action wa? mplemented because CSX cannot the control groundwater in that well. $ For the constituents identified in question 4 above, have standards been exceeded previously for the same YES NO constituent(s) in the same well(s) in the last two years? if the answer to question 5 is "NO" skip to section 8. If the answer to question 5 is "YES" list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). For Nitrogen, Nitrate Total 4/30/09 —12.93 Mg/L.7/7/09 —13 mg/L; 11/10/09 —12.6 mg/L; 11/25/08 —10.4 mg/L Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO It the answer is "YES" a groundwater qualify problem may be occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELYFOR GUIDANCE. If the answerfs "NO" monitoring wells maybe improperly located,, contact the Regional Office. Is the permittee implementing previously approved actions required, by the Division involving this groundwater quality problem? YES NO If the answer to question 7 is -YES-, describe those actions in the space provided below. If the answer to question 7 is "NO", contact the Regional Office within 90 days; an evaluation may be required to determine the impact the waste disposal system is having at the review and compliance boundaries surrounding this facibty. Failure to do so may subfect the pennittee to a Notice of Violation Tines, andforpenalbes. 8 The person completing this portion (GW-59A) of the monitoring report should sign below and submit this form with G W-59 forms for required wells to the address the top provided at of the current G W-59 form. I hereby acknowledge that the above information was evaluated and the information submitted in this report (Compli nce Repo M ) is true and complete to the best of my knowledge. Signature of Pe tt ' oroz Agent) ate _ aoure txx z_ RAILROAD TRACKS �P � SGALE y 0 1000, N vl J1 N FIGURE 1. SITE MAP itN°TF: A/l 3 51TFS ARE //VCoRo,,,,pATEJ) p�RMIT WQO000bo/ E�END COMPLIANCE DOGUVDARI -' _ -- REVIEW DouNPJ(,vy PRoPJERTy :GouNORR: NON/TOR DELLS t TestAmedca THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT Job Number: 680-62704-1 Job Description: CSX Hamlet, NC WWTP For: ARCADIS U.S., Inc. - 801 Corporate Center Drive - Suite 300 Raleigh, NC 27607-5073 Attention: Mr. Alan Pinnix AP�10,,;M,,,: KB&�s� P.J. Meager I I19 101227 PM Kathryn Smith Project Manager I kathye.smith@testamericainc.com 11 /09/2010 cc: Mr. Mike Gregory LWON-EN V0000038652//Project-9522202 The test results in this report meet NELAP requirements for parameters for which accreditation is required or available. Any exceptions to the NELAP requirements are noted. Results pertain only to samples listed in this report. This report may not be reproduced, :except in full, without the written approval of the laboratory. Questions should be directed to the person who signed this report. Savannah Certifications and ID #s: A21-A: 0899.01; AL: 41450; ARDEQ: 88-0692; ARDOH; CA: 03217CA; CO; CT: PH0161; DE; FL: E87052; GA: 803; Guam; HI; IL: 200022; IN; IA: 353; KS: E-10322; KY EPPC: 90084; KY UST; LA DEQ: 30690; LA DHH: LA080008; ME: 2008022; MD: 250; MA: M-GA006; MI: 9925; MS; NFESC: 249; NV: GA00006; NJ: GA769; NM; NY: 10842; NC DWQ:269; NC DHHS: 13701; PA: 68-00474; PR: GA00006; RI: LA000244; SC: 98001001; TN: TN0296; TX: T104704185; USEPA: GA00006; VT:VT-87052; VA: 00302; WA; WV DEP: 094; WV DHHR: 9950 C; WI DNR: 999819810; WY/EPAR8: 8TMS-Q TestAmerlca Laboratories, Inc TestAmN ACC,, Savannah 5102 LaRoche Avenue, Savannah, GA 31404 1EOR„r Ao�y Tel (912) 354-7858 Fax (912) 352-0165 www_teatarredrainc,com �a6 -"' Page 1 of 27 CASE NARRATIVE Client: ARCADIS U.S., Inc. Project: CSX Hamlet, NC WWTP Report Number: 680-62704-1 With the exceptions noted as flags or footnotes, standard analytical protocols were followed in the analysis of the samples and no problems were encountered or anomalies observed. In addition all laboratory quality control samples were within established control limits, with any exceptions noted below. Each sample was analyzed to achieve the lowest possible reporting limit within the constraints of the method. In some cases, due to interference or analytes present at high concentrations, samples were diluted. For diluted samples, the reporting limits are adjusted relative to the dilution required. Calculations are performed before rounding to avoid round -off errors in calculated results. All holding times were met and proper preservation noted for the methods performed on these samples, unless otherwise detailed in the individual sections below. RECEIPT The samples were received on 11/02/2010; the samples arrived In good condition, properly preserved and on Ice. The temperature of the coolers at receipt was.1.4 C. Note: All samples which require thermal preservation are considered acceptable if the arrival temperature is within .2-C of the required temperature or method specified range. For samples with a specified temperature of 4 C, samples with a temperature ranging from just above freezing temperature of water to 6 C shall be acceptable. Samples that are hand delivered immediately following collection may not meet these criteria, however they will be deemed acceptable according to NELAC standards, if there is evidence that the chilling process has begun, such as arrival on ice, etc. Samples MW-2 (680-62704-1), MW-3 (680-62704-2), MW-4 (680-62704-3), MW-5 (680-62704-4), MW-7 (680-62704.5) and MW-8 (680-62704-6) were analyzed for total metals (ICPMS) in accordance with EPA Method 200.8. The samples were prepared on 1110212010 and analyzed on 11105/2010. No difficulties were encountered during the metals analyses. All quality control parameters were within the acceptance limits. TOTAL DISSOLVED SOLIDS _ Samples MW-2 (680-62704-1), MW-3 (680-62704-2), MW-4 (68062704-3), MW-5 (680-62704-4), MW-7 (680-62704-5) and MW-8 (680627046) were analyzed for total dissolved solids in accordance with SM20 2540C. The samples were analyzed on 11102/2010. No difficulties were encountered during the TDS analyses.. All quality control parameters were within the acceptance limits. NITRATE -NITRITE AS NITROGEN Samples MW-2 (68062704-1), MW-3 (68062704-2), MW-4 (68062704-3). MW-5 (68062704-4), MW-7 (68062704-5) and MW-8 (680627046) were analyzed for nitrate -nitrite as nitrogen in accordance with EPA Method 353.2. The samples were analyzed on 11/0212010. Samples MW-2 (68062704-1)[5X] and MW-8 (680627046)[10X] required dilution prior to analysis. The reporting limits have been adjusted accordingly. No difficulties were encountered during the nitrate -nitrite analyses. All quality control parameters were within the acceptance limits.. TOTAL ORGANIC CARBON Samples MW-2 (68062704-1), MW-3 (68062704-2), MW-4 (68062704-3), MW-5 (68062704-4), MW-7 (680-62704-5) and MW-8 (680627046) were analyzed for total organic carbon in accordance with SM 5310B. The samples were analyzed on 11/06/2010. No difficulties were encountered during the TOC analyses. All quality control parameters were within the acceptance limits. Page 2 of 27 METHOD SUMMARY Client: ARCADIS U.S., Inc. Job Number.. 680-62704-1 Description Lab Location Method Preparation Method Matrix Water Metals (ICP/MS) TAL SAV EPA 200.8 Preparation, Total Metals TAL SAV EPA 200.8 Nitrogen, Nitrate -Nitrite TAL SAV MCAW W 353.2 Solids, Total Dissolved (TDS) TAL SAV SM SM 2540C Organic Carbon, Total (TOC)r TAL SAV SM SM 5310B Lab References: TAL SAV = TestAmedca Savannah Method References: EPA = US Environmental Protection Agency MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. SM = "Standard. Methods For The Examination Of Water And Wastewater", G TestAmerica Savannah Page 3 of 27 METHOD/ANALYST SUMMARY Client: ARCADIS U.S., Inc. Job Number. 680-627041 Method _ Analvst Analyst ID EPA 200.8 Robertson, Bryn BR MCAWW 353.2 Ross, Jon JR SM SM 2540C Robinson, Tiffany TR SM SM 5310B Holmes, Tinita TH TestAmerica Savannah Page 4 of 27 % y SAMPLE SUMMARY Client: ARCADIS U.S., Inc. 680-62704-1 MW-2 Water 680-62704-2 MW-3 Water 680-62704-3 MAN-4 Water • 680-627044 MW-5 Water 680-62704-5 MW-7 Water .680-62704-6 MW-8 Water e TestAmerica Savannah Date/Tlme Sampled 11/01/2010 1545 11/01/2010 1605 11/01/2010 1510 11/01/2010 1620 11/01/20101450 11/01/2010 1430 Job Number: 680-62704-1 Date/Time Received 11/02/2010 0935 11/02/2010 0935 11/02/2010 0935 11/02/2010 0935 11/02/2010 0935 11/02/2010 0935 Page 5 of 27 L ! Analytical Data Client: ARCADIS U:S., Inc. Job Number. 680-62704-1 Client SamplelD: MW-2 Lab Sample ID: 680-62704-1 Client Matrix Water Date Sampled: 11/01/2010 1545 Date Received: 11/02/2010 0935 200.8 Metals (ICP/MS) Method: 200.8 Analysis Batch: 680-185270 - - Instrument ID: ICPMSB Preparation: 200.8 Prep Batch: 680-184861 Lab File ID:, 184861.chr Dilution:. 1.0 Initial Weight/Volume: 50 mL Date Analyzed: 11/05/2010 1140 _ Final WeighWolume:. 250 mL Date Prepared: 11/02/2010 1558 Analyte Result (mg/L) Qualifier MOL RL Arsenic 0.050 - U 0.0013 0.050 Barium 0.0062 J 0.0014 2.0 Cadmium 0.00014 J 0.00013 0.0018 Chromium 0.050 U 0.0025 0.050 Lead 0.015 U 0.00050 0.015 TestAmerlcaSavannah Page 6 of 27 Analytical Data Client: ARCADIS U.S., Inc. Job Number: 680-62704-1 Client Sample ID: MW.9 Lab Sample ID: 680-62704-2 Date Sampled: 11/01/2010 1605 Client Matrix - Water Date Received: 11/02/2010 0935 200.8 Metals (ICPIMS) Method: 200.8 Analysis Batch: 680-185270 Instrument ID: ICPMSB Preparation: 200.8 Prep Batch: 680-184861 Lab File ID: 184861.chr Dilution: 1.0 - Initial WeighWolume: 50 mL Date Analyzed: 11/05/2010 1202 Final WeighWolume: 250 mL Date Prepared: 11/02/2010 1558 Arsenic Barium Cadmium Chromium Lead Result (mg/L) Qualifier :MDL RL 0.050 U 0.0013 0.050 0.0094 J 0.0014 2.0 0.00077 J 0.00013 0.0018 0.050 U 0.0025 0.050 0.015 U '0.00050 0.015 TestAmerlea Savannah Page 7 of 27 V l Client: ARCADIS U.S., Inc. Analytical Data Job Number: 680-627041 Client Sample ID: MW-4 Lab Sample ID: 680-627043 Client Matrix Water Date Sampled: 11/01/2010 1510 Date Received: 11/02/2010 0935 200.8 Metals (ICP/MS) Method: 200.8 Analysis Batch: 680-185270 Instrument ID: ICPMSB Preparation: 200.8 Prep Batch: 680-184861 Lab File ID:,' 184861.chr Dilution: - 1.0 Date Analyzed: 11/05/2010 1209 Initial Weight(Volume: 50 mL Dale Prepared: 11/02/2010 1558 Final WeighWolume: 250 mL Barium Cadmium Chromium Lead Result (mg/L) Qualifier MDL RL 0.050 U 0.0013 0.050 2.0 U 0.0014 2.0 0.0013 J 0.00013 0.0018 - 0.050 - U 0.0025 0.050 0.015 U 0.00050 0.015 7estAmerlca Savannah Page 8 of 27 Analytical Data Client: ARCADIS U.S., Inc. Job Number: 680-62704-1 Client Sample ID: MW-5 Lab Sample ID: 680-62704-4 Date Sampled: 11/0112010 1626 Client Matrix: Water Date Received: 11/02/2010 0935 200.8 Metals (ICPIMS) ' Method: 200.8 Analysis Batch: 680-185270 - Instrument ID: ICPMSB Preparation: 200:8 Prep.Balch: 680-184861 Lab File ID: 184861.chr Dilution: 1.0 Initial WeighWolume: 50 mL Date Analyzed: 11/05/2010 � 1216 Final WeighWolume: 250 mL Date Prepared: 11/02/2010 1558 Arsenio Barium Cadmium Chromium Lead Result (mg/L) Qualifier .MDL RL 0.050 U 0.0013 0.050 0.019 J 0.0014 2.0 0.00013 J 0.00013 0.0018 0.050 U 0.0025 0.050. 0.015 U 0.00050 0.015 TestAmericaSavannah Page 9 of 27 Analytical Data Client: ARCADIS U.S., Inc. Job Number: 680-62704-1 Client Sample ID: MW-7 Lab Sample ID: 660-62704-5 Date Sampled: 11/01/2010 1450 Client Matrbc Water Date Received: 11/0212010 0935 200.8 Metals (ICPIMS) Method: 200.8 Analysis Batch: 680-185270 Instrument ID: ICPMSB Preparation: 200.8 Prep Batch: 680-184861 Lab File ID: 184861.chr Dilution: 1.0 Initial Weight/Volume: 50 mL Date Analyzed: 11/05120101223 Final Weight/Volume: 250 mL Date Prepared: 11/02/2010 1558 ' Analyte Result (mg/L) Qualifier MDL RL Arsenic 0.050 U 0.0013 0.050 Barium 0.0079 J 0.0014 2.0 Cadmium 0.0010 J 0.00013 0.0018 Chromium 0.050 U 0.0025 0.050 Lead 0.015 U. 0.00050 0.015 TestAmerica Savannah Page 10 of 27 Analytical Data Client: ARCADIS U.S., Inc. Job Number: 680-62704-1 Client Sample ID: MW-8 Lab Sample ID: 680-62704-6 Client Matrix: Water Date Sampled: 11/01/2010 1430 Date Received: 11/02/2010 0935 200.8 Metals (ICP/MS). Method: 200.8 Analysis Barth: 680-185270 Instrument ID: ICPMSB Preparation: 200.8 , .Prep Balch: 680-184861 Lab, File ID: 184861.chr Dilution: 1.0 Initial Weightrolume: 50 mL Date Analyzed: 11/05/2010 1230 Date Prepared: 11/02/2010 1558 Final Weight&olume: 250 mL Barium Cadmium Chromium Lead' Result (mg/L) Qualifier MDL - RL 0.050 U - 0.0013 0.050 0.057 J 0.0014 2.0 0.00042 J 0.00013 0.0018 0.050 U 0:0025 0.050 0.015 U 0.00050 0.015 TestAmerica Savannah Page 11 of 27 Analytical Data Client: ARCADIS U.S., Inc. Job Number. 680-62704-1 General chemistry Client Sample ID: 11 W-2 ' Lab Sample ID: 68"2704.1 Client Matrix: Water Date Sampled: 11/01/2010 1545 Date Received: 11/02/2010 0935 Analyte Result Qual Units MDL RL Nitrate as N 1.3 oil Method Analysis Batch: 680-185035 mg/L 0.050 Date Analyzed: 11/02/2010 1604 0.25 5.0 353.2 Total Organic Carbon 1.7 " Analysis Batch: 680.185388 mg/L 0.50 Date Analyzed: 11/06/20102107 1.0 1.0 SM 53108 Malyte Result Qual Units RL RL Total Dissolved Solids 71 - DiI Method Analysis Batch: 680-184875 mg/L 5.0' Date Analyzed: 11/02/2010 1804 5.0 1.0 SM 2540C TestAmerlca Savannah Page 12 of 27 Analytical Data Client: ARCADIS U.S., Inc. Job Number: 680-62704-1 , General Chemistry Client Sample ID: MW-3 Lab Sample ID: 680-62704-2 Client Matrix: Water Date Sampled: 11/01/2010 1605 Date Received: 11/02/2010 0935 a Analyte Result Nitrate as N Qua[ Units MDL RL Dil Method 1.2 Analysis Batch: 680-185035 mg1L 0.010 Date Analyzed: 11/02/2010 1554 . 0.050 1.0 353 2 Total Organic Carbon 1.0 U mg/L 0.50 1.0, Analysis Batch: 680-185388 Date Analyzed: 11/06/2010 2121 1.0 SM 53106 - Analyte Result Total Dissolved Solids Qual Units RL RL DII Method 43 Analysis Batch: 680d84875 mglL 5.0 Date Analyzed: 11/02/2010 1804 5.0 1.0 SM 2540C n TestAmeriea Savannah Page 13 of 27 Analytical Data Client: ARCADIS U.S., Inc. Jab Number. 680-62704-1 General Chemistry Client Sample ID: Myy.4 .Lab Sample ID: 680-62704-3 Client Matrix Water Date Sampled: ,11/01/2010 1510 Date Received: 11/02/2010 0935 Analyte Result Nitrate as N dual Units MDL RL Dill Method 0 Analysis Batch: 680-185035 mg/L 0.010 Date Analyzed: 11/02/20101556 0.050 1.0 353.2 Total Organic Carbon 1.0 . Analysis: Batch: 680-185388 Date Analyzed: 11 0612010 2135 50 1.0 1.0 SM 53106 4nalyte Result total Dissolved Solids Dual Units RL RL oil Method 43 Analysis Batch: 680-184875 mg/L 5.0 Date Analyzed: 11/02/2010 1804 5.0 1.0 SM 2540C TestAmariea Savannah Page 14 of 27 Client: ARCADIS U.S., Inc. Analytical Data Job Number. 680-62704-1 General Chemistry Client Sample to: Mw-5 Lab Sample ID: 680-62704-4 Client Matrix: Water Analyte Nitrate as N Result Qua] Units MDL 1.0 Analysis Balch: 680-185035 mg/L 0.01( Date Analyzed: 11/02/20101557 Total Organic Carbon 0.94 Analysis Batch: 680-185388 bate Analyzed: 1106/2010223550 Ana[yte Result Total Dlssolved Solids Qua[ Units RL 58 Analysis Batch: 680-184875 Date Analyzed: 1r1 O2/2010 1804 0 Dale Sampled: 11/01/2010 1620 Date Received: 11/02/2010 0935 RL Dil Method 0.050 1.0 353.2 1.0 1.0 SM 53103 RL. Dil Method To 1 n `ene �e.nr TesfAmerlca Savannah Page 15 of 27 I Analytical Data Client: ARCADIS U.S., Inc. Jab Number: 680-62704-1 General Chemistry Client Sample ID: MW-7 Lab Sample ID: 680-627045 Client Matrix: Water Date Sampled: 11/01/2010 1450 Date Received: 11/02/2010 0935 Analyte Result Qua[ Units MDL RL Dil Method Nitrate as N 1.9 mg/L 0.010 0.050 1.0 353.2 Analysis Batch: 680-185035 Date Analyzed: l l/02/2010 1558 Total Organic Carbon 0.85 J mg/L 0.50 1.0 Analysis Batch: 680-185388 Date Analyzed: 11/06/2010 2319 1.0 SM 53108 - Analyte Result Total Dissolved Solids Qua] Units RL RL Dl Method 46 Analysis Batch: 680-184875 mg/L 5.0 Date Analyzed: 11102/20101804 5.0 ,. 1.0 SM 2540C TestAmerica Savannah Page 16 of 27 I Analytical Data Client: ARCADIS U.S., Inc. Job Number: 680-62704-1 _ General chemistry - CllentSampleim MW-8 Lab Sample ID: 680-62704-6 Client Matrix: Water - Date Sampled: 11/01/2010 1430 .Date Received: 11/02/2010 0935 Analyte Result Nitrate as N Qual Units MDL RL Dil Method 11 Analysis Batch: 680-185035 mg/L 1.0.10 Date Analyzed: 11/02/2010 1612 0.50 10 353.2 Total Organic Carbon 1.5 Analysis Batch: 680-185388 mg/L 0.50 Date Analyzed: 11/0612010 2335 . 1.0 1.0 SM 53108 TotaAnall Di Result T Total ssolved Solids 150 Qual Units RL RL Dil Method Analysis Batch: 680-184875 mg/L 6.0 Date Analyzed: 11102/20101804 5.0 1.0 SM'2540C t TestAmerica Savannah Page 17 of 27 Client ARCADIS U.S., Inc. Metals General Chemistry TastAmerlta Savannah DATA REPORTING QUALIFIERS Job Number. 680-627041 U Indicates the analyte was analyzed for but not detected. J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. U Indicates the analyte was analyzed for but not detected. J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Page 18 of 27 Quality Control Results Client: ARCADIS U.S., Inc. Job Number. 68D-62704-1 Method. Blank - Batch: 680-184861 Method: 200.8 " Preparation: 200.8 'Lab Sample ID: Client Matrix: . MB 680-184861113-A Analysis Batch: 680-185270 Water Instrument ID: ICPMSB Dilution: Prep Batch: 680-184861 1.0 Lb File I aD: 184861.chr Date Analyzed: Units: mg/L 11/05/2010 1001 Initial WeightlVolume: 50 mL Date Prepared: 11/02/2010 1558 Final Weight/Volume: 250 mL Analyte Result Qua[ MDL RL Arsenic Barium 0.050 U 0.0013 0.050 Cadmium 2 U 0.0014 2.0 Chromium .0018 U 0.00013 0.0018 Lead 0.001 U 0.0025 0.050 0.015 U 0.00050 0.015 Lab Control Sample -Batch: 680-184861 Method: 200.8 Preparation: 200.8 Lab Sample ID: LCS 680-184861/14-A Analysis Batch: 680-185270 Client Matrix: Water Prep Batch: 680-184861 Instrument ID: ICPMSB Dilution: 1.0 Lab File ID: 184861.chr .Dale Analyzed: 11/05/2010 1008 Units: mglL Initial Weight/Volume: 50 mL Date Prepared: 11/02/2010 1558 Final Weight/Volume: 250 mL Analyte Spike Amount Result Rec. - Umit Arsenic Qua[ Barium 0.100 0.105 105 85 - 115 Cadmium 0.100 0.106 106 - 85 - 115 J Chromium 0.0500 0.0514 103 85-115 'Lead 0100 0.108 108 85 -115 0.0500 0.0549 110 85-115 TestAmerica Savannah Page 19 of 27 Client: ARCADIS U.S., Inc. Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680-184861 MS Lab Sample ID: 680-62704-1 Client Matrix: Water Dilution: 1.0 .Date Analyzed: 11/05/2010 1148 Date Prepared: 11/02/2010 1558 MSD Lab Sample ID: 680-62704-1 Client Matrbc Water .Dilution: 1.0 . Date Analyzed: 11/05/2010 1155 Data Prepared: 11/02/2010 1558 Analyte Arsenic Barium Cadmium Chromium Lead Analysis Batch: - 680-185270 Prep Batch: 680-184861 Analysis Batch: 680-185270 Prep Batch: 680-184861 %Rea MS MSD Limit 102 100 75 -125 103 104 75 -125 100 98 75 -125 103 101 75-125 106 104 75 - 125 Quality Control Results Job Number. 680-62704-1 Method: 200.8 Preparation: 200.8 Instrument ID: ICPMSB Lab File. ID: 184861.chr Initial WeighWolume: 50 mL Final WeighWolume: 250 mL Instrument ID: ICPMSB. Lab File to:. ' 184861.chr Initial WeighWolume: 50 mL Final WeighWolume: 250 mL RPD RPD Limit MS Qua] MSD Qual 2 20 1 20 J J 1 20 1 20 2 20 TestAmertca Savannah Page 20 of 27 a Client ARCADIS U.S., Inc. Method Blank -Batch: 680-185035 Lab Sample ID: MB 680-185035/13 Analysis Batch: 680-185035 -Client Mabix: Water Prep Batch: WA Dilution: 1.0 Units: mg/L Date Analyzed: 11/02/2010 1548 Date Prepared: N/A Analyle Result Nitrate as N 0.050 Lab Control Sample - Batch: 680.185035 Lab Sample ID: LCS 680-185035/14 Analysis Batch: 680-185035 --Client Matrix: Water Prep Batch: N/A Dilution: 1.0 'Units: mg[L Date Analyzed: 11/02/2010 1549 Date Prepared: WA Analyte Spike Amount Result Nitrate as N0.500 0.501 Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680.185035 MS Lab Sample ID: 680-62704-1 Client Matrix: Water Dilution: 5.0 Date Analyzed: 11/02/2010. 1607 Date Prepared: NIA MSD Lab Sample ID: 680-62704-1 Client Matrix: Water Dilution: 5.0 Date Analyzed: 11/02/2010 1610 Date Prepared: N/A Analyte Nitrate as N Analysis Barth: 680-186035 Prep Batch: WA Analysis Batch: 680-185035 Prep Batch: N/A % Rec, MS MSD 94 94 Limit Quality Control Results Job Number. 680-62704-1 Method: 353.2 Preparation: N/A Instrument 10: Latchat2 Lab File ID: OM-1 1-2-201015-21-37.OM Initial WeighWolume: 2 mL Final WeighWolume: 2 mL Qual MDL RL U 0.010 0.050 Method: 353.2 Preparation: WA Instrument ID: Latchat 2 Lab.File ID; OM 11-2-2010_15.21-37.OM Initial Weight/Volume:2 mL Final Weight/Volume: 2 mL ' % Rec. Limit Qua] 100 Method: 353.2 Preparation: N/A Instrument ID: Latchat 2 Lab File ID: OM_11-2-2010 15-21-37.Ot InitialWeighWolume: 10 mL Final WeighWolume: 10 mL Instrument ID: Latchat2 Lab File ID: OM 11-2-2010_15-21-37.OM Initial Weight/Volume: 10 mL Final Weight/Volume: 10 mL RPD RPD Limit Ms Qual MSD Qual 0 TestAmedca Savannah Page 21 of 27 i Client:, ARCADIS U.S., Inc. Method Blank - Batch: 680-184875 Lab Sample ID: MB 680-18487511 Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/02/2010 1804 Date Prepared: NIA Analysis Batch: 680-184875 Prep Batch: WA Units: mg& Quality Control Results Job Number: 680-62704-1 Method: SM 2540C Preparation: WA Instrument ID: No Equipment Assigned Lab File ID: N/A Initial WeighWolume: 100 mL Final Weight/Volume: 100 mL Analyte Result Qual RL RL Total Dissolved Solids 5.0 5.0 5.0 Lab Control Sample/ Lab Control Sample Duplicate Recovery Report - Batch: 680.184875 Method: 2' Preparationon : N//AA LCS Lab Sample ID: LCS 680-18487512 Analysis Batch: 680-184875 Client Matrix: Water Instrument ID: No Equipment Assigned Prep Batch: WA Dilution: 1.0 Lab File ID: N/A Units: mg/L Date Analyzed: 11/02/2010 1804. Initial WeighWolume: 100 mL Date Prepared: N/A Final WeighWolume: 100 mL LCSD Lab Sample ID: LCSD 680-18487513 Analysis Batch: 680-184875 Client'Matdx: Water Instrument ID: No Equipment Assigned Prep Batch: N/A Lab File ID: WA Dilution: 1.0 Units: mg/L -Date Analyzed: 11/02/2010 1804 Initial WeighWolume: 100 mL Date Prepared: WA Final WeighWolume: 100 mL %Rec Analyte LCS LCSD Limit RPD RPD Limit LCS Qua] LCSD Qual Total Dissolved Solids 98 101 80 - 120 3 25 Duplicate - Batch: 680-184876 Method: SM 2640C Preparation: N/A Lab Sample ID: 680-62704-1 Analysis Batch: 680-184875 Client Matrix.-" Water InstrumentID: No Equipment Assigned Prep Batch: N/A Lab File,ID: , N/A Dilution: 1.0 Units: mg/L Date Analyzed: 11/0212010 1804 Initial WeighWolume: 100 mL Date Prepared: WA Final WeighWolume: 100 mL Analyte Sample Result/Qual Result RPD Limit Qual Total Dissolved Solids 71 74.0 4 25 TestAmerlcaSavannah Page 22 of 27 Client. ARCADIS U.S., Inc. Method Blank - Batch: 680.186388 Quality Control Results Job Number: 680-62704-1 Method: SM 5310B Preparation: WA Lab Sample ID: MB 680-18538812 Analysis Batch: 680-185388 Client Matrix: Water Prep Batch: N/A Instrument ID: TOC3 Dilution: 1.0 Units: mg/L Lab File ID: TOC110610.bd Date Analyzed: 11/06/2010 1412 Initial WeighWolume: 25 mL Date Prepared: WA Final WeighWolume: 25 mL Analyte Total Organic Carbon - - Result Qua] MDL RL 1.0 U 0.50 1.0 Method Blank - Batch: 680-t85388 - Method: SM 5310B Preparation: N/A Lab Sample ID: MB 680-185388133 Analysis Batch: 680-185388 Client Matrix: Water 'Prep Batch: N/A Instrument ID: TOC3 Dilution: 1.0 Units: mglL Lab File ID: TOC110610.txt Date Analyzed: 11/06/2010 2204 Initial WeighWolume: 25 mL Date Prepared: WA Final WeighWolume: 25 mL Analyte TotalOmani�r a,.,., Result Qua[ _ MDL RL 1.0 U 1.0 TestAmerica Savannah Page 23 of 27 L Quality Control Results Client: ARCADIS U.S., Inc. Job Number: 680-62704-1 Lab Control Sample - Batch: 680-185388 Method: SM 5310B Preparation: NIA Lab Sample ID: LCS 680-185388/4 Analysis Batch: 680-185388 Instrument ID: TOC3 Client Matrix: Water Dilution: 1.0 Prep Batch: WA Lab File ID: TOC110610.txt Date Analyzed: 11/06/2010 1442 Units: mg/L Initial WeighWolume: 25 mL Dale Prepared: WA Final WeighWolume: 25 mL Analyte Spike Amount Result %Rea Limit Oual Total Organic Carbon 20.0 20.0 100 80 - 120 Lab Control Sample - Batch: 680-186388 Method: SM 5310E Preparation: NIA Lab Sample ID: LCS 680-185388134 Analysis Batch: 680-185388 Instrument ID: TOC3 Client Matrix: Water Dilution: Prep Balch: WA Lab File ID: TOC110610.tM 1 Date Analyzed: 11/06/2010 2220 Units:' mg/L Initial WeighWolume: 25 mL Date Prepared: WA Final WeighWolume: 25 mL Analyte Spike Amount Result %oRec. Limit Qual Total Organic Carbon ` 20.0 19.8 gg , 80 -120 Matrix Spike/ Matrix Spike Duplicate Recovery Report- Batch: 680-185388 Method: SM 5310B Preparation: N/A MS Lab Sample ID: 680-62704-4 Analysis Batch: 680-185388 Instrument ID: TOC3 Client Matrix: Water Dilution: Prep Batch: WA Lab File ID: TOC110610.txt 1.0 Date. Analyzed: 11/06/2010 2251 Initial WeighWolume: 25 mL Date Prepared: NIA Final WeighWolume: 25 mL MSD Lab Sample ID: 680-62704-4 Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/06/2010 2304 Date Prepared: WA Analyte Total Organic Carbon Analysis Batch: 680-185388 Prep Batch: WA . %Rec. MS MSD Umit 99 97 80 -120 Instrument ID: TOC3 Lab. File ID: TOC110610.txt Initial Weight/Volume: 25 mL Final WeighWolume: 25 mL RPD RPD. Limit MS Qua] MSD Qual 1 25 TestAmerica Savannah Page 24 of 27 Client ARCADIS U.S., Inc. Duplicate -Batch: 680-185388 Lab Sample ID: 680-62625=F-9 DU Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/O6/2010 1819 'Date Prepared: WA Analyte Total Organic Carbon Analysis Batch: 680-185388 Prep Batch: WA Units: mg& - Sample ResultlQual 7.5 Quality Control Results Job Number: 680-62704-1 Method: SM 5310B Preparation: N/A Instrument ID: TOC3 Lab File ID: TOC110610.bd Initial WelghWolume: 25 mL Final WeighWolume: 25 mL Result RPD Limit Qual 7.43 0.6 25 TestAmerlca Savannah Page 25 of 27 TRANSPORTA770N TAL-6006 0907 t T PROJECT INFORMATION /TostAmerlca Savannah-51021.aeoC: a Avenue, 5annnah, GA 31404 P: B12-354.7858 F: 912-352-0165 COCK CHAIN OF O TeslAmedca North Canton- 4101 Shu0ot Drive NW,North Croton, OH 44720 P:33OA97.9396 F:330.497-0772 SHIPMENT INFORMATION CUSTODY 0 TestAmerica Tampa- 6712 Benjamin Road, Sulte Its, Tampa, FL 33634 P:813.885-7427 Fd813.885-7049 ❑TBSrAmadca Pensacola-3355MCLemore Drlve.Ponsacale,FL32514 P;650-474-1001 F85GA78-2671 Shipment Method: �^' ❑TOStAmedra BUUaID'IOHUOMOOd Ddve,SultotOB,Ambamt.NY14228 P:716.691-2600 F:716.961-7991 eJ ❑70SIAmerlca Chicago -2417 Bond Slreel, University Park, IL 60466 P:798.534-520D F:708-534.5211 W'Pmenl Tracking No: Prof. slate (slate of Origin) CONSULTANT INFORMATION Project l: PO . — ce n A%C IO2.037. Z Ha 1 11- maB r a C t4� 1: a PM: At _ iumaround Time: ❑ Standard 6.13 Days r— sv4a]c. Preservative nL Kwlr.i C Z ❑ 1 Day Rush Codes: 3 - Sulfuric Acid Note • ❑' 2 Day Rush �,�S5��Specity Or Days ID(i/Siandard O = No Preservatives 4 e Sodium Thiosullate Pres. ❑ 3 Day Rush 14 Days 1 = Hydrochloric Acid 5 = Sodium Hydroxicle Code LKJ Other 2 - Nitric Acid 6 = Other Deliverables: ❑ Other Deliv: CSXT Standard (Level ll) Matrix Codes; SO =Soil LIO =Liquid W Level III ❑ EDD Required, Format: GW = Gmundwater SL=Sludge ID Level IV WOW c Waste Water 01=Oil SW a"Surface Water SOL=Other Solid N SAMPLE INFORMATION o, h Irt Containers Sample Identification Sam to Collection Filtered T e Matrix -P N Number& Type Date Time Sampler YoOr cc Code U .f or w—.:? �-3 am �SYr T 1 0a e 60S /Siv D7- nr iV Al &'b is /6 DT- Al -,,,,G lyS-o PIT Al G," Hecelved By: -1 -2ota / Ba DaterTMa: RaceHed BY: Daterrime: I Rar hi R. o 9 ) _ice —1 6 METHODS FOR ANALYSIS Gu X I X b< 6-wxxxx �wxx><u DatarTlme: Data711me: Daterlune: Cr c%,J I p e Lob Remarks' LAB USE: C ffcy mount Custody Seal B LAB I ❑Y s ❑N e a 0 INVOICE MUST BE SUB7ATTTED TO CSXT WITH ORIGINAL COG - fao?'7 Login Sample Receipt Check List Client: ARCADIS U.S., Inc. Login Number. 62704 Creator. Daughtry, Beth List Number. 1 Question Radioactivity either was not measured or, if measured, is at or below background The coolers custody seal, if present, is intact The cooler or samples do not appear to have been compromised or tampered with. Samples were received on ice. Cooler Temperature is acceptable. Cooler Temperature is recorded. COC is present. COC is filled out in ink and legible, COC is filled out with all pertinent information. Is the Field Sampler's name present on COC? There are no discrepancies between the sample IDS on the containers and the COC. Samples are received within Holding Time. Sample containers have legible labels. Containers are not broken or leaking. Sample collection date/fimes are provided. Appropriate sample containers are used. Sample bottles are completely filled. Sample preservation Verified ' There is sufficient vol. for all requested analyses, Ind. any requested MS/MSDs VOA sample vials do not have headspace or bubble is <6mm (1/4') in diameter. If necessary, staff have been informed of any short hold time or quick TAT needs Multiphasic samples are not present. Samples do not require splitting or compositing. TestAmerica Savannah T/F/NA N/A True True True True True True True True False True True True True True True True True True N/A True N/A N/A Job Number. 680-62704-1 List Source: TestAmedca Savannah Page 27 of 27 TestAmedca THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT Job Number: 680-63468-1 Job Description: CSX Hamlet, NC WWTP For: ARCADIS U.S., Inc. 801 Corporate Center Drive Suite 300 Raleigh, NC 27607-5073 . Attention: Mr. Alan Pinnix Lr yj/� PpprneE lxnluu. IVj�AI �U1Y�./ th ¢. 'smtm PmlMe u .I i1M29199�9 PM Kathryn Smith Project Manager I kathye.smith@testamericainc.com 11 /30/2010 cc: Mr. Mike Gregory LW ON-ENV0000038652//Project-9522202 The test results in this report meet NELAP requirements for parameters for which accreditation is required or available. Any exceptions to the NELAP requirements are noted. Results pertain only to samples listed in this report. This report may not be reproduced, except in full, without the written approval of the laboratory. Questions should be directed to the person who signed this report. Savannah Certifications and ID #s: A2LA: 0399.01; AL: 41460; ARDEQ: 88-0692; ARDOH; CA: 03217CA; CO; CT: PH0161; DE; FL: E87052; GA: 803; Guam; HI; IL: 200022; IN; IA: 353; KS: E-10322; KY EPPC: 90084; KY UST; LA DEQ: 30690; LA DHH: LA080008; ME: 2008022; MD: 250; MA: M-GA006; MI: 9925: MS; NFESC: 249; NV: GA00006; NJ: GA769; NM; NY: 10842; NC DWQ: 269; NC DHHS: 13701; PA: 68-00474; PR: GA00006; RI: LA000244; SC: 98001001; TN: TN0296; TX: T104704185; USEPA: GA00006; VT: VT-87052; VA: 00302; WA; WV DEP: 094; WV DHHR: 9950 C; WI DNR: 999819810; WY/EPAR8: 8TMS-Q TestAmerica laboratories, Inc. �x Accoy tEo o*y TestAmerica Savannah 5102 LaRoche Avenue, Savannah, GA 31404 Tel (912) 354-7858 Fax (912) 352-0165. www.testamedcainc.com Page 1 of 11 Job Narrative 680-63468-1 Comments No additional comments. Receipt All samples were received in good condition within temperature requirements. General Chemistry Method(s) 353.2: Due to the high concentration of nitrate, the matrix spike / matrix spike duplicate (MS/MSD) for batch 187296 could not be evaluated for accuracy and precision. The associated laboratory control sample (LCS) met acceptance criteria. No other analytical or quality Issues were noted. Page 2 of 11 t i METHOD SUMMARY Client: ARCADIS U.S., Inc. Job Number 680-63468-1 YIVY Matrix Water Nitrogen, Nitrate -Nitrite TAL SAV MCAWW 353.2 Lab References: TAL SAV = TestAmerica Savannah Method References: MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. TestAmedca Savannah Page 3 of 11 METHOD/ANALYST SUMMARY Client: ARCADIS U.S., Inc. Job Number. 680-63468-1 Method Analvat . Analyst ID MCAWW 353.2 Ross,Jon JR TestAmeriea Savannah Page 4 of 11 SAMPLE SUMMARY Client ARCADIS U.S., Inc. Job Number. 680-63468-1 Lab Sample ID Client Sample ID Date/rime Date/rlme Client Matrix Sampled Received 680-63468-1 MW4 Water 11/23/2010 1500 11/24/2010 0938 TestAmerlca Savannah Page 5 of 11 Analytical Data Client ARCADIS U.S., Inc. Job Number. 680-63468-1 " General Chemistry ' Client sample ID: MW-8 Lab Sample ID: 680-63468-1 Client Matrix: Water as ttesult Qual Units MDL 10 mg/L 0.10 Analysis Batch:680-187296 Date Analyzed: 11/24/2010 1649 Date Sampled: 11/23/2010 1506 Date Received: 11/24/2010 0938 oil Method 7estAmerlea savannah Page 6 of 11 DATA REPORTING QUALIFIERS Client: ARCADIS U.S., Inc. Lab Section Qualifier Descrt lion General Chemistry TestAmerIca Savannah Job Number. 68463468-1 U Indicates the analyte was analyzed for but not detected. 4 MS, MSD: The analyte present in the original sample is 4 times greater than the matrix spike concentration; therefore, control limits are not applicable. Page 7 of 11 Quality Control Results' Client ARCADIS U.S., Inc. Job Number. 680-63468-1 Method Blank - Batch: 680-187296 Method: 353.2 Preparation: NIA .Lab Sample ID: MB 680-187296/1 Analysis Batch: 680-187296 Client Matrix: Water Instrument ID: Latchat 2 Prep Batch: WA Dilution: 1.0 Units: mg/L Lab File ID: - OM_11-24-2010 15-49.41.Oh ' -Date Analyzed: 11/24/2010 1616 Initial WeighWolume: 2 mL Date Prepared: WA Final WeighWolume: 2 mL Analyte Result Qua[ MDL RC Nitrate as N Nitrate Nitrite as N 0.0500050 U 0.010 0,050 Nitrite as N . U 0.010 0.050 0.050 U 0.010 0.050 Lab Control Sample. Batch: 680-187296 Method: 363.2 Preparation: NIA Lab Sample ID: LCS 680-18729612 Analysis Batch: 680-187296 Client Matrix: Water Instrument ID: Latchat P Dilution: 1.0 Prep Batch: WA Lab File ID: OM_11-24-201015-4g-01.O& Date Analyzed: 11/24/2010,1617 Units: mglL Initial WeighWolume: 2 _ mL Date Prepared: N/A Final WeighWolume: 2 mL Analyte Spike Amount Result %Rea. Limit Nitrate as N Oual Nitrate Nitrate as N 0.00 0.49 100 Nitrite as N 1.00 0.996 , 100 90 - 110 - 0.500 0.497 99 90 - 110 TestAmerlca Savannah Page 8 of 11 Client ARCADIS U.S., Inc. Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 600.187298 Quality Control Results Job Number: 680-63468-1 Method: 363.2 Preparation: WA MS Lab Sample ID: Client Matrix: 680-63468-1 Water Analysis Batch: 680-187296 Instrument ID: Latchat 2 Dilution: ip Prep Batch: WA '� Lab File ID: OM_11-24-2010_15-49-01.0 Date Analyzed: 11/24/2010 1652 Initial WeighWolume: 10 mL Date Prepared: N/A Final WeighWolume: 10 mL MSD Lab Sample ID: Client Matrix: 680-63468-1 Water Analysis Batch: 680-187296 Instrument ID: Latchat 2 Dilution: - 10 Prep Batch: N/A Lab File ID: OM_111-24-2010 154941.oh Date Analyzed: 11/24/2010 1654 Initial WeighWolume: 10 mL Date Prepared: N/A Final WeighWolume: 10 mL Analyte %Rec. MS MSD Limit RPD RPD Limit MS Qual MSD Qua] Nitrate as N 74 67 Nitrate Nitrite as N 87 84 0 4 4 Nitrite as N 90 - 110 0 10 4 4 100' 101 90 - 110 1 10 Duplicate - Batch: 680.187296 Method: 353.2 Preparation: N/A Lab Sample ID: 680-63184-A-8 Client Matrix Water DU Analysis Batch: 680.187296 Instrument ID: Lafchat 2 Dilution: 1.0 Prep Batch: WA Units: mglL Lab File ID: OM_11-24-2010_154941.OA Date Analyzed: 11/24/2010 1638 Initial WeighWolume: 2 mL Date Prepared: WA Final WeighWolume: 2 mL Analyte Sample Result/Quai Result RPD Limit 'Qual ' Nitrate as N 0:050 U :, 0.050 NC U 7estAmerica Savannah Page 9 0£ 11 ,_ ro a w m CHAIN OF TRANSPORTATION CUSTODY TAL-6006 0907 CSXT PROJECT INFORMATION CSXT Project Number: CS%T Project No": �� CSXT Cooled: - ". � ^ fl S Tumeround Time: ❑ Standard 6.13 Days ❑ 1 Day Rush ,/Specify N Days ❑ 2 Day Rush 1L1 Standard 14 Days ❑ 3 Day Rush `FgOther LABORATORY INFORMATION COC # ❑TestAmerlce Savanosh-5102LaRocke0.venue.Savannah.0A31404 P:912-354-7858 P,912-3524165 - .. EIT-StAnerica North Canlon•4101 Shuael Drive NW, North Canton. ON 44720 P;330-497-9396 F;330-497-0772 SHIPMENT INFORMATION ❑TBSIAmeflca Tampa -671.2 Benjamin Road, Suite 100. Tampa, R. 33034 P:813-885-7427 F:813-885-7049 ❑TeslAmerica Pensacola- 3355 Mctemore Drive, Pensacola. FL 32514 P:B50.474.1001 F.850-478.2671 Shlpmenl Method; r e-rJ �x OTestgmerlca Buffalo - 10 Na7eMood Drive. Suite 106. Amhorst, NY 1422E P.716-691-2600 F:716-961.7991 ❑TestAmedca Chlezgo-2417eond Slraet, University Park, IL60466 P:708.534-5203 F;708-534-5211 Shipment Tmckinq �Na: Prol, State (State of Origin) 47 Y773 QY " CONSULTANT INFORMATION Pr actY: Pro) Clry; Co _ - NC O 6 % d0 • 9 d0 e w4 12 nWe!9r a PM: LtS /4' n N i Add as: I Email: ,fit LWON: I far /r • C 1Dr• 300 :nri Ca h, 6VI/ ' (.A C'ty. B1ata, zip Phone: t Fax Preservative Codes: 3.= Sulfuric Acid Note aa►QF-T COMMENTS LAB USE 0 = No Preservatives 4 - Sodium Thlosulfale Pres. METHODS FOR ANALYSIS 1 = Hydrochloric ACid 5 = Sodium Hydmxicle Code 2 = Nitric Acid 6 = Other Dellverables: ❑ Other Deliv; CSXT Standard (Level 11) LJ Level III ❑ EDD Required, Format: ❑ Level IV SAMPLE INFORMATION Matrix Codes: SO = Soil LIO = Liquid— GW = Groundwater SL = Sludge W W = Waste Water 01= Oil - SW - Surface Water SOL = Other Solid M ' Containers Sample ldentltiwtion Number8 Type Sam le Collection Filtered T e Matrix Date Time Sampler Y or N C°rep Code or Grab 11-2 -le ISbd J7>F Al 6-,6 Cw Relin lied By: 2V Date/Tlme: —os—to Z196o R¢ceNed B ; -' Y Date/Time: Comments 6 Special Analytical Requirements: , �O( R gaished By, Dale/Time: I Received By: 'DateMme: Relinquished By:. no" By tory: ORIGINAL—RETURNTOLABORATORY WITH SAMPLE!, AMPLE DaterRme: Dal end: /Lob O a �� , Received By-. Y' Rem rks� Q ""u"'no LAB USE: Custody Imad ❑Yes ❑No Custody Seat N N LAB Log Number N MUST BE suemN 1 EO TO CSXT WITH ORIGINAL COC L Login Sample Receipt Check List Client: ARCADIS U.S., Inc. Login Number. 63468 Creator. Kicklighter, Marilyn List Number. 1 T/F/NA Radioactivity either was not measured or, if measured, is at or below N/A background The coolers custody seal, if present, is intact. The cooler or samples do not appear to have been compromised or True True tampered with. , Samples were received on ice. Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC Is filled out in ink and legible., True COC is filled out with all pertinent information. True Is the Field Samplers name present on COC? True There are no discrepancies between the sample IDs on the containers and N/A True the COC. Samples are received within Holding Time. Sample containers have legible labels. True Containers are not brokenor leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True Sample Preservation Verified True There is sufficient vol. for all requested analyses, Ind. any requested True True MS/MSDs. VOA sample vials do not have headspaoe or bubble is <6mm (1/4') to N/A diameter. If necessary, staff have been informed of any short hold time or quick TAT True needs Multiphasic samples are not present. Samples do not require splitting or compositing. N/A N/A TestAmerlea Savannah Job Number. 680-63468-1 List Source: TestAmedca Savannah Page 11 of 11 TestAme(ica THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT Job Number: 680-63014-1 Job Description: CSX Hamlet, NC WWTP Monthly For: CSX Transportation 173 CSX Drive . Hamlet, NC 28345 Attention: Mr. Mike Gregory LoAq& &"i4l Kathryn Smith Project Manager I kathye.,smith@testamericainc.com 11/22/2010 cc: Mr. Alan Pinnix LWON-ENV0000052320; Project No.: R000011790 x ftrn SimO, MmjMMan I H=010105PM The test results in this report meet NELAP requirements for parameters for which accreditation is required or available. Any exceptions to the NELAP requirements are noted. Results pertain'only to samples listed in this report. This report may not,be reproduced, except in full, without the written approval of the laboratory. Questions should be directed to the person who signed this report. Savannah Certifications and ID #s: A2LA: 0399.01; AL: 41450; ARDEQ: 88-0692; ARDOH; CA: 03217CA; CO; CT: PH0161; DE; FL: E87052; GA: 803; Guam; HI; IL: 200022; IN; IA: 353; KS: E-10322; KY EPPC: 90084; KY UST; LA DEQ: 30690; LA DHH: LA080008; ME: 2008022; MD: 250; MA: M-GA006; MI: 9925; MS; NFESC: 249; NV: GA00006; NJ: GA769; NM; NY: 10842; NC DWQ: 269; NC DHHS: 13701; PA: 68-00474; PR: GA00006; RI: LA000244; SC: 98001001; TN: TN0296; TX: T104704185; USEPA: GA00006; VT: VT-87052; VA: 00302; WA; WV DEP: 094; WV DHHR: 9950 C; WI DNR: 999819810; WYlEPAR8: 8TMS-Q TestAmerica Laboratories, Inc. TestAmerica Savannah 5102 LaRoche Avenue, Savannah, GA 31404 Tel (912) 354-7858 Fax (912) 352-0165 +wwaw.testannerioainc corn Page 1 of 18. 1N A000, lFpOJQ"��+ O'ry Job Narrative 680-63014.1 Comments No additional comments Receipt All samples were received In good condition within temperature requirements. Metals No analytical or quality Issues were noted. General Chemistry Method(s) 1664A: Insufficient sample volume was provided to perform batch matrix spike/matrix spike duplicate(MS/MSD), associated with batch 186139. The laboratorycontrol sample (LCS) was performed In duplicate to provide precision data for this batch. No other analytical or quality Issues were noted. Page 2 of 18 METHOD SUMMARY Client: CSX Transportation " Job Number. 680-63014-1 Description Lab Location Method Preoaratlon Method Matrix Water Metals.(ICP/MS) TAL SAV EPA 200.8 Preparation, Total Metals TAL SAV EPA 200.8 HEM and SGT-HEM TAL SAV 1664A 1664A ,_ HEM and SGT-HEM (Aqueous) TAL SAV " 1664A 1664A Nitrogen, Nitrate-Nihite TAL SAV MCAW W 353.2 Solids, Total Dissolved (TDS) TAL SAV SM SM 2540C Organic Carbon, Total (TOC) TAL SAV SM SM 53108 " Lab References: - TAL SAV = TestAmedca Savannah Method References: 1664A = EPA-821-98-002 EPA = US Environmental Protection Agency MCAW W = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. SM = "Standard Methods.For The Examination Of Water And Wastewater', TestAmedca Savannah Page 3 of 18 METHOD/ANALYST SUMMARY Client: CSX Transportation Job Number. 680-63014-1 EPA 200.8 nna� s[ Robertson, Bryn 1664A 1664A BR Samuel, Sarita MCAWW 353.2 SS Ross, Jon SM SM 2540C JR Robinson, Tiffany SM SM.5310B TR Holmes, Tinita TH 8 TestAmerica Savannah Page 4 of 18 SAMPLE SUMMARY Client: CSX Transportation Job Number. 680-63014-1 Lab SaDate/Time Date rimemple ID Client Sample ID Client Matrix Sampled Received 680-63014-1 Effluent Water 11/09/2010 0915 11/10/2010 1021 TestAmedca Savannah Page 5 of 18 Client: CSX Transportation Analytical Data Job Number: 680-63014-1 Client Sample ID: Effluent Lab Sample ID: 680-63014-1 Client Matrix: Water Date Sampled: 11/09/2010 0915 Date Received: 11/10/2010 1021 200.8 Metals (ICP/MS) Method: 200.8 Analysis Batch: 680-186535 Instrument ID: ICPMSB Preparation: 200.8, Prep Batch: 680-186172 Lab File ID: 186172.chr Dilution: 1.0 Initial WelghWolume: 50 mL Date Analyzed: 11/17/2010 1459 Final WeighWolume: 250 mL Date Prepared: 11/15/2010 1624 Analyte Result (mg(L) Qualifier MDL RL Arsenic Badum 0.0033 J 0.0013 _ 0.050 Cadmium 0.022 J 6.0014 2.0 Chromium 0.0018 U 0.00013 0.0018 Lead 0.050 U 0.0025 0.050 0.00052 J. 0.00050 0.015 TestAmedca Savannah. Page 6 of 18 Analytical Data Client: CSX Transportation General Chemistry Job Number. 680-63014-1 Client Sample ID: Effluent Lab Sample ID: - 680-63014-1 Date Sampled: 11/09/2010 0915 Client Matrix:. Water Date Received: 11/10/2010 1021 Analyte Result Dual Units MDL RL oil Method HEM (Oil & Grease) 5.0 - U mg/L 1.4 5.0 1.0 1664A Analysis Batch: 680-186265 Date Analyzed: 11/16/2010 1350 Prep Batch: 680-186139 Date Prepared: 11/15/2010 1700 , Nitrate as N 0.040 1 mg/L 0.010,. 0.050 1.0 353,2 Analysis Batch: 680-185777 Date Analyzed: 11/10/2010 1358 Total Organic Carbon i t mg/L 0.50 1.0 1.0 SM 5310B Analysis Batch: 680-186726 Date Analyzed: 11/19/20101813 - Analyte Result Dual Units RL RL Dil Method Total Dissolved Solids 100 - mg/L 5.0 - 5.0 1.0 SM 2540C Analysis, Batch: 680-185803 Date Analyzed: 11110/20101717 -- TestAmerica Savannah Page 7 of 18 Client: CSX Transportation Lab Metals General Chemistry TestAmerica Savannah DATA REPORTING QUALIFIERS Job Number: 680-63014-1 U Indicates the analyte was analyzed for but not detected. J Result is less than -the RL but greater than or equal to the MDL and the concentration is an approximate value. Indicates the, analyte was analyzed for but,not detected. J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Page 8 of 18 Client: CSX Transportation Quality Control Results Job Number: 680-63014-1 Method Blank -Batch: 680.186172 Method: 200.8 Preparation: 200.8 Lab Sample ID: MB 680-186172/16-A Analysis Batch: 680-166535 Instrument ID: ICPMSB Client Matrix: Water Prep Batch: 680-186172 Lab File ID: 186172.chr Dilution: 1.0 Units: mg/L Initial WeighWolume: 50 mL .Date Analyzed: 11/17/2010 1438 - Final WeighWolume: 250' mL ' Date Prepared: 11/15/2010 1624- Analyte Result Dual MDL RL Arsenic 0.050 U - 0.0013 0.050 Barium 2.0 U 0.0014 2.0 Cadmium 0.0018 U 0.00013 0.0018 Chromium 0.050 U 0.0025 0.050 Lead 0.015 U 0.00050 0.015 Lab Control Sample - Batch: 680.186172 Method: 200.8 Preparation: 200.8 Lab Sample ID: LCS 680-186172117-A Analysis Batch: 680-186535 Instrument ID: ICPMSB Client Matrix: Water . Prep Batch: 680-186172 Lab File ID: 186172.chr Dilution: 1.0 Units: mg/L Initial WeighWolume: 50 mL Date Analyzed: 11/17/2010 1445 Final WeighWolume: ' 250 mL ' Date Prepared: 11/15/2010 1624 Analyte Spike Amount Result %Rec. Limit Qua] Arsenic 0.100 0.0988, 99 85-115 Barium 0.100 0.0957 96 85-115 J Cadmium 0.0500 0.0478 96 85 - 115 Chromium 0.100 0.100 100 85 - 115 Lead 0:0500 0.0491 98 85 - 115 TestAmerlca Savannah Page 9 of 18 .Client: CSX Transportation Matrix Spike/ Matrix Spike Duplidate Recovery Report - Batch: 680-186172 MS Lab Sam is ID• P 680-63014-1 Analysis Batch: 680-186535 Client Matrix: Water Prep Batch: 680-186172 Dilutfpo: 1.0 Date Analyzed: _ 11/17/2010 1521 Date Prepared: 11/15/2010 1624 •MSD Lab Sample 10:, 680-63014-1 Analysis Batch: 680-186535 Client Matrix: Water Prep Batch: 680-186172 Dilution: 1.0 ` - Date Analyzed: '11/17/2010 1528 Date Prepared: 11/15/2010 1624 Analyte Arsenic Barium Cadmium Chromium Lead %Rec. MS, MSD Limit 108 103 75 - 125 101 104 75 - 125 99 102 75 - 125 110 104 75 - 125 101 104 75-125 TestAmorica'Savannah Page 10 of 18 Quality Control Results Jab Number. 680-63014-1 Method: 200.8 Preparation: 200.8 Instrument ID: ICPMSB Lab File ID: 186172.chr Initial WeighWolume: 50 mL Final Weight/Volume: 250 mL Instrument ID:. ICPMSB Lab File ID: 186172.chr Initial WeighWolume: 50 mL Final WeighWolume: 250 mL RPD RPD Limit MS Qual MSD Qua[ 5 20 3 20 J J 2 20 6 20 4 20 Client: CSX Transportation Method Blank - Batch: 680-186139 Lab Sample ID: MB 680-186139121-A Client. Matrix: Water ' Dilution:, 1.0 Date Analyzed: 11/16/2010 1350 Date Prepared:. 11/15/2010 1700 Analyte Quality Control Results Job Number. 680-63014-1 Method: 1664A Preparation: 1664A Analysis Batch: 680-186265 Instrument ID: No Equipment Assigned Prep Batch: 680-186139 Lab File ID: N/A ' Units: mg/L Initial WeightlVolume: 500 mL Final Weight/Volume: 500 mL Result Qual MDL RL HEM (Oil & Grease) -5.0 Lab Control'Sampie/ Lab Control Sample Duplicate Recovery Report'-. Batch: 680-186139 LCS Lab Sample ID: LCS 680-186139/22-A Analysis Batch: 680-186265 Client Matrix: Water Prep Batch: 680-186139 Dilution: 1.0 Units: mg/L ' Date Analyzed: 11/16/2010 1350 Date Prepared: 11/15/2010 1700 U 1.4 5.0 Method: 1664A Preparation: 1664A Instrument ID: No Equipment Assigned Lab File ID: N/A Initial Weight/Volume: 500 mL Final WeighWolume: 500 mL LCSD Lab Sample ID: LCSD 680-186139/23-A Analysis Batch: 680-186265 Instrument ID:. No Equipment Assigned Client Matrix: Water Prep Batch: 680-186139 Lab File ID: N/A Dilution: 1.0 'Units: mg/L 'Initial WeighWolume: 500 mL Date Analyzed: 11/16/2010 1350 Final WelghWolume: 500 mL Date. Prepared: 11/15/2010 1700 % Rec Analyte LCS LCSD Limit RPD RPD Limit LCS Qual LCSD Qua[ HEM (Oil & Grease) 98 96 78 - 114 2 18 TestAmerica Savannah Page 11 of 18 Quality Control Results Client:.. CSX Transportation Job Number: 680-63014-T Method Blank - Batch:. 680.185777 Method: 353.2 Preparation: N/A - Lab Sample ID: MB 680-18577711 Analysis Batch: 680-185777 Client Matrix: Water Instrument ID: Latchat 2 Prep Batch: N/A Dilution: 1.0 Lab File ID: OM 11-10-2010 13-20-38.Oh : Units: mg/L — — Date Analyzed: 11/10/2010 1347 - Initial WelghWolume: 2 mL Date Prepared: N/A Final WelghWolume: 2 mL Analyte Result Qual - MDL RL Nitrate as N - - 0.050 U 0.010 0.0! Lab Control Sample - Batch: 680-185777 Method: 353.2 Preparation: N/A Lab Sample ID: LCS 680-18577712 Analysis Batch: 680-185777 Client Matrix: Water Instrument ID:, Latchat2 Prep Batch: N/A LabFile ID: : OM . Dilution: 1.0 Units: mg/L —11-10-201013-20-38.OA - Date Analyzed: 11/10/2010 1348 Initial WelghWolume: 2 mL Date Prepared: N/A FinalWeighWolume: 2 mL Analyte Spike Amount Nitrate as N 0.500 Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680-185777 MS Lab Sam n le to: Result % Rec. Limit 0.496 99 Method: 353.2 Preparation: N/A Qual - - P Client.. Matrix: fi60-62999-M-1 MS Water Analysis Batch: 680-185777 Instrument lD: Latchat 2 Dilution: 1.0 Prep Batch: N/A Lab File ID: - OM_1110-2010_13-20-38.0 Date Analyzed: 11/10/2010 1351 Initial Weight/Valume: 10 mL Date Prepared: N/A Final Weight/Volume: 10 mL .. -_ MSD Lab Sample to: 680-62999-M-1 MSD Analysis Batch: 680-165777 - Client Matrix: Water Prep N/A Instrument ID: Latchat2 Dilution: 1.0 Lab File ID: OM_11-10-2010-13-20-38.OA Date Analyzed: 11/10/2010 1352 Initial WeighWolumei 10 mL Date Prepared: N/A Final Weight/Volume: 10 mL Analyte Nitrate asN TestAmedca Savannah. MS MSD Limit RPD RPD Limit MS Qual MSD Qual 101 10 p1 Page 12 of 18 Client:CSX Transportation Duplicate -:Batch: 680.185777 Lab Sample ID: 680-63013-0-1 DU Analysis Batch: 680-185777 Client Matrix: Water Prep Batch: NIA Dilution: 5.0 Units:' mg/L Date Analyzed: 11/10/2010 1448 Date Prepared:' NIA Analyte Sample Result/Qua[ Nitrate as N 0.40 0 TestAmerica Savannah. Page 13 of 18 Quality Control Results Jab Number. 680-63014-1 Method:353.2 Preparation: N/A InstrumentlD: Latchat2 Lab File 10: OM_11-10-2010_14-35-01.0h .Initial WeighWalume: 2 mL Final WeighWolume: 2 mL Result ROD Limit 0.407 2 Qual Client: CSX Transportation Method Blank -Batch: 680.185803 Lab Sample ID: MB 680-185803/1 Client Matrix: Water Dilution: 1.0 Date Analyzed:. 11/10/2010 1717 Date Prepared: N/A Analysis Batch: 680-185803 Prep Batch: WA Units: mg/L . Analyte Result Qua[ Total Dissolved Solids 5.0 U Lab Control Sample/ Lab Control Sample Duplicate Recovery Report,- Batch: 680.185803 Quality Control Results Job Number: 680-63014-1 Method: SM 2540C Preparation: N/A Instrument ID: No Equipment Assigned Lab File ID: N/A Initial.WeighWolume: 100 mL Final Weight/Volume: 100 mL RL RL 5.0 a n Method: SM 2540C Preparation: N/A LCS Lab Sample ID: Client Matrix: LCS 680-185803/2 Water Analysis Batch: 680-185803 Instrument ID: No Equipment Assigned Dilution: 1,p Prep Batch: WA Lab File ID: N/A Date Analyzed: 11/10/2010 1717 Units: mg/L Initial WeighWolume: 100 mL Date Prepared: N/A Final Weight/Volume: 100 mL LCSD Lab Sample ID: LCSD 680-185803/3 Analysis Batch: 680-185803 Instrument ID: Client Matrix: Water Prep Batch: N/A No Equipment Assigned Dilution: 1.0 Units: mg/L Lab File ID: N/A Date Analyzed: 11/10@010 1717 Initial WeighWmL 100 m Date Prepared: N/A Final WeighWolume: 100. mL " ° Rec Analyte LCS LCSD Limit RPD RPD Limit LCS Thal LCSD qua] Total Dissolved Solids 106 105 80 120 - 2 25 Duplicate - Batch: 680.185803 Lab Sample ID: 680-62999-E-1 DU Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/10/2010 1717 Date Prepared: N/A Analyte Total Dissolved Solids Analysis Batch: 680-185803 Prep. Batch: N/A Units: mg/L Sample Resull/Qual 25 TestAmedca Savannah Page 14 of 18 Result Methcd: •SM 2540C Preparation: N/A Instrument ID: No Equipment Assigned Lab File ID: N/A Initial WeighWolume: 100 mL Final Weight/Volume: 100 mL RPD Limit 4 25 Qual Client: CSX Transportation Method Blank - Batch: 680-186726 Lab Sample ID: MB 680-186726/24 Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/19/2010 1611 Date Prepared: N/A Analysis Batch: 680-186726 Prep Balch: NIA Units: mg/L Quality Control Results Job Number: 680-63014-1 Method: SM 5310B Preparation: N/A Instrument ID: TOC3 Lab. File, ID: TOC111910.txt Initial WelghWolume: 25 mL Final WelghWolume: 25 mL Analyte Result Qual MDL RL Total Organic Carbon 1.0 lJ 0.50. 1.0 - Lab Control Sample - Batch: 680-186726 , Method: SM 5310B Preparation: N/A Lab Sample ID: LCS 680-186726125 Analysis Batch: 680-186726 Instrument ID: TOC3 Client Matrix: Water Prep Batch: WA . Lab File ID: TOC111910.bd Dilution: 1.0 Units: mg/L Initial Weight/Volume: 25 mL Date Analyzed: 11/19/2010 1628 Final WeighWolume: 25 mL Date Prepared: N/A Analyte Spike Amount Result % Rec. Limit Qua] Total Organic Carbon 20.0 20.2 101 80 - 120 Matrix Spike/ Method: SM 53108 Matrix Spike Duplicate Recovery Report - Batch: 680-186726 Preparation: N/A MS Lab Sample ID: 460-19785-A-1 MS Analysts Batch: 680-186726 Instrument ID: TOC3 Client Matrix: Water Prep Batch: NIA Lab File ID: TOC111910Jxt Dilution: 1.0 Initial Weight/Volume: 25 mL Date Analyzed: 11/19/2010 1659 Final WeighWolume: 25 mL Date Prepared: NIA MSD Lab Sample 10: 460-19785-A-1 MSD Analysis Batch: 680-186726 Instrument ID: TOC3 Client Matrix: Water Prep Batch: N/A Lab File ID: TOC111910.txt Dilution: 1.0 Initial WelghWolume: 25 mL Date. Analyzed: 11/19/2010 1711 Final Weight/Volume: 25 mL Date Prepared: N/A ° Rec. Analyte MS MSD .Limit RPD RPD Limit MS Qual - MSD Qual Total Organic Carbon 98 98 80-120 0 25 r TestAmedw Savannah Page 15 of 18 Client: CSX Transportation Quality Control Results Job Number: 680-63014-1 Duplicate -Batch: 680.186726 Method: SM 5310B Preparation: N/A Lab Sample ID: 680-63051-B-2 DU Analysis Batch: 680-186726 Instrument ID: TOC3 Client Matrix: Water Prep Balch: N/A Lab File ID: TOC111910.txt Dilution: 1.0 Units: mg/L. Initial WeighWolume: 25 mL Date Analyzed: 11/19/2010 195o Final WeighWolume: 25 mL Date Prepared: N/A Analyte Sample Result/Qua] Result RPD Limit Total Organic Carbon 1.2 1.23 0.3 25 TestAmerica savannah Page 16 of 18 Qual LABORATORY INFORMATION - CHAIN OF CSX OonumarlceS......h-5102Laaaehe Nrenhe.Savannah.Gg37g09 P:912-354.7858 F:912-352-0165 OT"oknedca COC# TRNdSPORTATION CUSTODY North came; -41015hulel Drive NW, North Canton, ON 44720 P:330-497-9396 F:330-4970772 SHIPMENT INFORMATION OTesumerica Tampa- 6712 GI Rod. Suite 100. Tampa, EL33634- P:613.865-1427 F:813-68. ❑ TesOLncrlca Pensacola • 3355 McLemme Drive. Pensacola, FL 57049 32514 p; 850.479.1001 F: B50-178-70 Shipmone Method: ❑ TeslNnerica Bnpalo -10 Nalelaoad Drive Suite 106. Amherst, NY 14226 P:716.691-2600 F 716.961-7991 ❑ TeslAmerica Chicago -207 Send Slreel. Unfversily Park, IL 60466 ShiPmenl Tracking CSXT PROJECT INFORMATION P:708d34-5200 P.708.534-5211 Prof, Stale (State of Origin) too: CSXT Protect Number: CONSULTANT INFORMATION Project Y: CS%T'Projecl Nama: PI City.* Company: l b PM: v� 1 II__ ' 'i biI b%r �- r 2 6j Address CSXT on Ctact: _ / (" - 'Mys " LWON: G n City. Stale, Zip: — !L Email: Turnaround Time: ❑ Standard6 Phone: Fax: ❑ t Day Rush SoecgyI pays ❑ Preservative Codes: 3=Sulfuric Acid Note.. COMMENTS U 0-No Preserva0vos 4- SodiumThiosulfaie 2 Day Push landard W Days ❑ 3 Day P7e5. METHODS FOR 1 = Hydrochloric Acid 5 = Sodium Hydroxide ANALYSIS Rush ❑ Other Code 2=Nitric Acid 6=Other li Deverabies: ❑ Other Deliv: ❑ CSXT Standard (Level 1p Matrix Coder. - SO Sail LIO=Liquid GW=Gmundwaler Q ❑ Level IN ❑ EDO Required, Formal: SL=Sludge n1 l V rq ❑ Level lv � W W = Waste Water 01= Oil m SAMPLE. INFORMATION SW = Surface Water SOL = Other Solid Containers C Sample Identification Number & Sam le Collection Pillared T Q e Matrix Type Dale Time Sampler Y or N Comp Code F or Grab or n t:cc•c. s 13 cd G,,p 2 0• - MC- -`I-�o 9:I [2 N � r Relinquished By: Da1e717me: Race' Relinquished By: y: DalolTlmo: 0 Comments & Special Analytical Requirem Dale7Tlma: Relinquished 8y: eceNed By: Date7Rme: / r9O — / �Q/� 0 (� Dale(Rme: - Received By: ('Q Rani d By Laboratory- Da � Dnta771rne: Lab Remarks: /, p ORIGINAL -RETURN TO LAB TORY WITH '1 IABU O� �-! Custody Imam ❑No Custody Seal N LAB Log Number SANPL -+1"es p ,r (GI v Login Sample Receipt Check List Client: CSX Transportation Login Number: 63014 Creator. Swafford, Frances List Number: 1 Radioactivity eitherwas not measured or, if measured, Is at or below background The coolers custody seal, if present; is Intact. The cooler or samples do not appear to have been compromised or tampered with. Samples were received on ice. Cooler Temperature Is acceptable. Cooler Temperature is recorded. COC Is present. COC Is Filled out In Ink and legible. COC is filled out with all pertinent Information. Is the field Samplers name present on COC? There are no discrepancies between the sample Me on the containers and the COC. Samples are received within. Holding Time. Sample containers have legible labels. Containers are not broken or leaking. Sample collection date/times are provided. Appropriate sample containers are used. Sample bottles are completely filled. Sample Preservation Verified There is sufficient vol. for all requested analyses, Ind. any requested MS/MSDs VOA sample vials do not have headspace or bubble is <6mm (1/4°) In diameter. ' , 'If necessary, staffhave been informed of any shorthold Ilme or quick TAT needs Multiphasic samples are not present. Samples do not require splitting or compositing. T/F/NA N/A True True True True True True True True False True True True True True True True True True N/A True N/A N/A TestAmerica Savannah Page 18 of 18 Job Number. 680-63014-1 List Source: TBstAmerica Savannah CoS� TRANSPORTATfoN Jerry L. Cato REM Supervisor Environmental Control North Carolina Department Of Natural Resources Attn: Information Processing, Unit Division Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir or Madam: 500 Water Street - J275 Jacksonville, FL 32202 ((9 fi) 359-3457 (FAX) (904) 245-2827 August.24, 2010 File. 9613703 RECEIVE® AUG 3 1 2010 DENR-FAYEffENLLE REGIONAL OFnCE Permit No. W00000601 Richmond County CSX Transportation. Inc. (CSXT) Hamlet NC Attached in triplicate, is the second triennial 2010 Ground Water Monitoring Well Analyses, Form GW-59A and Attachment A - WWTF discharge reports, as specified by Condition 4 of the referenced permit: Due to the drought conditions at this location, monitoring well No. 1, and No; 3 did not have enough water to collect a sample. If you have any questions or comments, please contact me at (904) 359,3457, Sincerely, Jerry L. Cato Enclosures c` J ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 001 —W WTF Effluent Permit Number: W00000601 Version: 3.0 EFFLUENT CHARACTERISTICS - EFFLUENT LIMITS MONITORINGREQUIREMENTS Parameter Description — Parameter Code Monthly Average Weekly Average Daily Maximum Monitoring Frequency Sample Type Flow, in conduit or thru treatment plant —50050 1.0 mgd b, 0039 ry cjs Continuous Recorder Solids, Total Dissolved— 180 Deg.C— 70300 95 mg/L 3 X year Grab pH — 00400 ..to S U 3 X year Grab Carbon, Total Organic (TOC) — 00680 - 8.7 mg/L 3Xyear Grab Nitrogen, Nitrate Total (as N) — 00620 0.046 mg/L 3Xyear GrabBarium, Total (as Be) —01007 0.016 mg/L 3Xyear Grab Cadmium, 'I'atal(as Cd)-01027 _ <0.00 mg/L 3Xyear Grab Chromium, Total (as Cr) — 01034 < 0 . 01 mg/L 3Xyear Grab [.zad,Total (as Ph) —OIOSI <0.01 mg/L 3Xyear Grab Arsenic, Total (as As) —01002 <0.02 mg/L 3Xyear Grab 3 X year monitoring shall be conducted in March, July and November. Additional monitoring performed April 2010 W00000601 Version 3A Attachment A Page 1 of 1 Test meka THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT Job Number: 680-57105-1 Job Description: CSX Hamlet,, NC WWTP April2010 For: CSX Transportation 500 Water Street Jacksonville, FL 32202 Attention: Mr. Mike Gregory AGGrm'e0lvreleue. U Uf Vw l PmI�I Menegerl 5I19IN1U 3:@PM Kathryn Smith Project Manager I kathye.smith@testamericainc.com 05/19/2010 cc: Mr. Jerry Cato Mr. Alan Pinnix L W O N-E N V0000027258//Project-R000011790 The test results In this report meet NELAP requirements for parameters for which accreditation is required or available. Any exceptions to the NELAP requirements are noted. Results pertain only to samples listed in this report. This report may not be,reproduced, except In full, without the written approval of the laboratory. Questions should be directed.to the person who signed this report. Savannah Certifications and ID #s: A21-A: 0399.01; AL: 41450; ARDEQ: 88-0692; ARDOH; CA: 03217CA; CO; CT: PH0161; DE; FL: E87052; GA: 803; Guam; HI; IL: 200022; IN; IA: 353; KS: E710322; KY EPPC: 90084; KY UST; LA DEQ: 30690; LA DHH: LA080008; ME: 2008022; MD: 250; MA: M-GA006; MI: 9925; MS; NFESC: 249; NV: GA00006; NJ: GA769; NM; NY: 10842; NC DWQ: 269; NC DHHS: 13701; PA: 68-00474; PR: GA00006; RI: LA000244; SC: 98001001; TN: TN0296; TX: T104704185; USEPA: GA00006; VT: VT-87052; VA: 00302; WA; WV DEP: 094; WV DHHR: 9950 C; WI DNR: 999819810; WY/EPAR8: 8TMS-Q TestAmerica Laboratories, Inc. TestAmedca Savannah 5102 LaRoche Avenue, Savannah, GA 31404 Wo�•t„ o�, Tel (912) 354-7858 Fax (912) 352-0165 w Aestamedcainc com et = Page 1 of 17 Job Narrative 680.57105.1 Comments No additional comments. Receipt All samples were received In good condition within temperature requirements Metals No analytical or quality issues were noted. General Chemistry . ` Method(s) 353.2 The matrix spike / matrix spike duplicate (MS/MSC) recoveries for batch 167428 were outside control limits. The associated laboratory control sample (LCS) recovery met acceptance criteria. No other analytical or quality issues were noted. Page 2 of 17 METHOD SUMMARY Client: CSX Transportation Job Number. 680-57105-1 Description Lab Location Method Preparation Method Matrix Water Metals (ICP) TAL SAV 40CFR136A 200.7 Rev 4.4 Preparation, Total Metals TAL SAV EPA 200.7 HEM and SGT-HEM TAL SAV 1664A 1664A HEM and SGT-HEM (Aqueous) TAL SAV 1664A 1664A Nitrogen, Nitrate -Nitrite TAL SAV MCAWW 353.2 Solids, Total Dissolved (TDS) TAL SAV SM SM 2540C Organic Carbon, Total (TOC) TAL SAV SM, SM 5310B Lab References: TAIL SAV = TestAmedca Savannah Method References: 1664A = EPA-821-9M02 40CFR136A = "Methods for Organic Chemical Analysis of Municipal Industrial Wastewater', 40CFR, Part 136, Appendix A, October 26, 1984 and subsequent revisions.' EPA = US Environmental Protection Agency MCAW W = "Methods For Chemical Analysis Of Water And Wastes", EPA-60014-79-020, March 1983 And Subsequent Revisions. Stet = "Standard Methods For The Examination Of Water And Wastewater", TestAmerica Savannah Page 3 of 17 METHOD/ANALYST SUMMARY Client: CSX Transportation Job Number. 680-57105-1 Method - Analyst — _ AnalvstlD 40CFR136A 200.7Rev4A Bland, Brian BCB 1664A 1664A Samuel, Sarita SS MCAWW 353.2 Ross,Jon JR SM SM 2540C Jackson, Michelle S MSJ SM SM 5310E Blackshear, Kim KB TestAmerica Savannah Page 4 of 17 SAMPLE SUMMARY Client: CSX7ransportation Jab Number: 680-57105-1 _ Date/Time Daterrime Lab Sample ID Client Sample ID Client Matrix Sampled Received 680-57105-1 Effluent Water + 04/27/2010 0925 04/2812010 1010 TestAmerica Savannah s Page 5 of 17 Analytical Data Client: CSX Transportation Job Number: 680-57105-1 Client Sample ID:, Effluent Lab Sample ID: 680-57105-1 Date Sampled: 04/27/2010 0925 Client Matrix: Water Date Received: 04/28/2010 1010 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-167268 Instrument ID: - ICPD Preparation: 200.7 Prep Batch: 680.167027 Lab File ID: N/A Dilution: 1.0 - Initial WeighWolume: 50 mL Date Analyzed: 04/29/20101923 Final WeighWolume: 50 mL Date Prepared: 04/28/2010 1426 Analyte Result(mg/L) Qualifier MDL RL Arsenio 0.020 U 0.0046 0.020 Badum 0.016 0.0023 0.010 Cadmium 0.0050 U 0.0020 0.0050 Chromium 0.010 U 0.0012 0.010 Lead 0.010 U 0.0040 0.010 TestAmerica Savannah Page 6 of 17 Client: CSX Transportation General Chemistry Analytical Data Jab Number: 680-57105-1 Client Sample ID: Effluent Lab Sample ID: 680-57105-1 Date Sampled: 04/27/20100925 Client Matrix: Water Date Received: 04/28/2010 1010 Analyte Result Dual Units MDL - RL oil Method - HEM (Oil & Grease) 5.0 U mg/L 1.4 5.0 1.0 1664A Analysis Batch: 680-167326 Date Analyzed: 05/03/2010 1330 Prep Batch:.680-167318 . Date Prepared: 05/02/2010 0935 Nitrate as N 0.046 J mg/L 0.010 0.050 1.0 353.2 Analysis Batch: 680-167428 Date Analyzed: 04/29/2010 0907 Total Organic Carbon 8.7 mg/L 10.50 1.0 1.0 S_ M 5310E Analysis Batch: 680.167632 Date Analyzed: 05/04/2010 1302 Analyte Result t Oual Units RL RL Dil Method Total Dissolved Solids 95 mg/L 5.0 5.0 1.0 SM 2540C Analysis Balch: 680-167386 Date Analyzed: 05/03/2010 1259 TestAmerica Savannah Page 7 of 17 DATA REPORTING QUALIFIERS Client: CSX Transportation Job Number: 680-57105-1 Lab Section Qualifier Description Metals U Indicates the analyte was analyzed for but not detected. General Chemistry TestAmedca.Savannah U Indicates the analyte was analyzed for but not detected. F MS or MSD exceeds the control limits J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. Page 8 of 17 Quality Control Results Client: CSX Transportation Job Number. 680-57105-1 Method Blank - Batch: 680-167027 Method: 200:7 Rev 4.4 ,Preparation: 200.7 Lab Sample ID: MB 680-167027/7-A Analysis Batch: 680-167268 Instrument ID: ICPD Client Matrix: Water Prep Batch: 680.167027 Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 50 mL Date Analyzed: , 04/29/2010 1816 Final Weight/Volume: 50 mL Date Prepared: 04/28/2010 1426 Analyte Result Qual MDL RL Arsenic 0.020 U 0.0046 0.020 Barium 0.010 U, - 0.0023 0.010 Cadmium 0.0050 U 0.0020 0.0050 Chromium 0.010. U 0.0012 0.010 Lead - 0.010 U 0.0040 0.010 Lab Control Sample - Batch: 680-167027 Method: 200.7 Rev 4.4 Preparation: 200.7 Lab Sample ID: LCS 680-167027/8-A Analysis Batch: 680-167268 Instrument ID: ICPD Client Matrix: Water Prep. Batch: 680-167027 Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial WelghWolume: 50' mL ' Date Analyzed: 04/29/2010 1821 Final WeighWolume: 50 mL Date Prepared: 04/28/2010 1426 Analyte Spike Amount Result % Rec. Limit Qual Arsenic 2.00 1.94 97 85 - 115. Barium 2.00 2.05 103 85-115 Cadmium _ 0.0500 0.0502 100 85 - 115 Chromium 0.200 0.204 102 85 - 115 Lead 0.500 0.500 100 85-115 TestAmerica Savannah Page 9 of 17 Quality Control Results Client: CSX Transportation Job Number. 680-57105-1 Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680.167027 Method:200.7 Rev 4.4 Preparation: 200.7 MS Lab Sample ID: 680-57056-B-1-B MS AnalysisBatch: 680-167268 Instrument ID: ICPD - Client Matrix: Water Prep Batch: 680-167027 Lab File ID: NIA Dilution: 1.0 Initial Weight/Volume: 50 mL Date Analyzed: 04129/20101842 Final WeighWolume: 50 mL Date Prepared: 04/28/2010 1426 MSD Lab Sample ID: 680.57056-B-1 C MSD Analysis Batch: 680-167268 Instrument ID: ICPD Client Matrix: Water _ Prep Batch:' 680-167027 - Lab File 10: NIA Dilution: 1.0 Initial WelghtlVolume: 50 mL Date Analyzed: 04/2912010: 1847 Final WelghWolume: 50 mL - Date Prepared: 04/28/2010 1426 • Analyte Arsenic Barium Cadmium Chromium Lead % Rec MS MSD 98 97 103 102 102 100 162 101 101 99 Limit RPD RPD Limit MS Dual MSD Qual 75 - 125 1 20 75 - 125 1 20 75 - 125 2 20 75 - 125 1 20 75 - 125 1' 20 TestAmerica Savannah Page 10 of 17 Quality Control Results Client CSX Transportation Job Number" 680-57105-1 Method Blank - Batch: 680.167318 - Method: 1664A Preparation: 1664A Lab Sample ID: M8 680-167318/19-A Analysis. Batch: 680-167326 Instrument ID: No Equipment Assigned Client'Matrix: Water Prep Batch: 680-167318 Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial WeighWolume: 500 mL Date Analyzed: 05/03/2010 1330 Final Weight/Volume: 500 mL Date Prepared: 05/02/2010 0935 ` Analyte Result Qual MDL RL " 'HEM (Oil & Grease) 5.0 U 1.4 5.0 Lab Control Sample/ Method: 1664A Lab Control Sample Duplicate Recovery Report - Batch: 880-167318 Preparation: 1664A LCS Lab Sample ID: LCS 680-167318/20-A Analysis Batch: 680-167325 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: 680-167318 Lab File ID: N/A Dilution: 1.0 Units: mg/L, Initial WelghWolume: 500 mL Date Analyzed: 05/03/2010 1330 Final WeighWolume: 500 mL Date Prepared: 05/0212010 0935 ' LCSD Lab Sample 10: LCSD 680-167318/21-A Analysis Batch: 680-167326 - Instrument ID: No Equipment Assigned Client Matrix: Water .Prep Batch: 680-167318 Lab File ID: N/A Dilutor: 1.0 '- Units: mg/L Initial WelghWolume: 500 mL Date Analyzed: 05/03/20101330 Final WelghWolume: 500 mL Date Prepared: 05/0212010 0935 % Rec. Analyte LCS LCSD Limit RPD RPD Limit LCS Qual LCSD Qual HEM (Oil & Grease) 90 93 78 -114 4 18 TestAmerica Savannah Page 11 of 17 Client: CSX Transportation Method Blank -Batch: 680.167428 Lab Sample ID: MB 680-167428/1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 05/03/2010 1601 Date Prepared: N/A Analyte Nitrate as N Lab Control Sample - Batch: 680-167428 Lab Sample ID: LCS 680-167428/2 Client Matrix: Water Dilution: 1.0 Date Analyzed: 05/03/2010 1601 Date Prepared: N/A Analyte Analysis Batch: 680-167428 Prep Batch: NIA Units: mg/L Result 0.050 Analysis Batch: 680-167428 Prep Batch: N/A Units: mg/L Spike Amount Result Nitrate as N 1.00 0.995 Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680-167428 MS Lab Sample ID: 680.57044-G-1 MS Analysis. Batch: 680-167428 Client Matrix: Water Prep Batch:. NIA Dilution: 1.0 Date Analyzed: 04/24/2010 1419 Date Prepared: N/A MSD Lab Sample ID: 680-57044-G-1 MSD Analysis Batch: 680-167428 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Date Analyzed: 04/24/2010 1419 Date Prepared: NIA %ReC Analyte MS MSD Limit Nitrate as N 17 - 17 90 - I to TestAmerica Savannah Page 12 of 17 Quality Control Results Job Number. 680-57105-1 Method: 353.2 Preparation: N/A Instrument ID: KONELAB2 Lab File ID: NIA Initial Weight/Volume: 2 mL Final WeighWolume: 2 mL Qual MDL RL U 0.010 0.050 Method: 353.2 Preparation: NIA Instrument ID:: KONELAB2 Lab File ID: N/A Initial WeighWolume: 2 mL . Final WeighWolume: 2 mL %-Rec. Limit Qual 100 90 - 110 Method: 353.2 Preparation: N/A Instrument ID: , KONELAB2 Lab File ID: N/A Initial WeighWolume: 2 mL Final WeighWolume: 2 mL Instrument ID: KONELAB2 Lab File ID: N/A Initial WeighWolume: 2 mL Final WeighWolume: 2 mL RPD RPD Limit MS Qua[ MSD Qual 1 10 F ' F . r. Client: CSX Transportation Method.Blank- Batch: 680.167386 Lab Sample ID: MB 680-167386/1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 05/0312010 1259 Date Prepared: N/A Analysis Batch: 680-167386 Prep Batch: N/A Units: mg/L Analyte Result Total Dissolved Solids 5.0 Lab Control Sample/ Lab Control Sample Duplicate Recovery Report - Batch: 680.167386 LCS Lab Sample ID: LCS 680-167386/2 Analysis Batch: 680-167386 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Units: mg/L .Date Analyzed: 05103/2010 1259 Date Prepared: N/A LCSD Lab Sample ID: LCSD 680-167386/3 Analysis Batch: 680-167386 Client Matrix: Water Prep Batch: N/A Dilution:. 1.0 Units: mg/L Date Analyzed: 05/03/2010 1259 Date Prepared: N/A Analyte . TotalDissolved Solids Duplicate - Batch: 680-167386 Lab Sample ID: 680-57144-B-2 DU Client Matrix: Water Dilution: 1.0 Date Analyzed: 05/03/2010 1259 Date Prepared: N/A Analyte Total Dissolved Solids TestAmerida Savannah % Rao LCS LCSD 85 86 Limit 80 - 120 Analysis Batch: 680-167386 Prep Batch: N/A Units: mg/L Sample Result/Qual 810 Page'13 of 17 Quality Control Results' Job Number: 680-57,105-1 Method: SM.2540C Preparation: N/A Instrument ID:, No Equipment Assigned. Lab File ID: N/A Initial Weight/Volume: 100 mL Final Weight/Volume: 100 mL Qual RL RL U° - - 5.0 5.0 Method: SM 2540C Preparation: N/A Instrument ID: No Equipment Assigned Lab File ID: N/A Initial WeighWolume: 100 mL Final Weight/Volume: 100 mL InsWment ID: No Equipment Assigned Lab File ID: N/A Initial WeighWolume: 100 mL Final WeighWolume: 100 mL RPD RPD Limit LCS Qual LCSD Qual 1 25 Method: SM 2540C Preparation: N/A Instrument ID: No Equipment Assigned Lab File ID: N/A Initial WeighWolume: 100 mL Final Weight/Volume: 100 ml- Result RPD Limit Qual 802 0 25 Client: CSX Transportation Method Blank -Batch: 680-167632 Lab Sample JD: MB 680-167632112 Client Matrix: Water ' Dilution: 1.0 Date Analyzed: 05/04/2010 1101 Date Prepared: N/A Analyte Total Organic Carbon 'tab ControlSample.- Batch: 680.167632 Lab Sample ID: LCS 680-167632/4 Client Matrix: Water Dilution: 1.0 Date Analyzed: 05/04/2010 1132 Date Prepared: N/A Analysis Batch: 680-167632 Prep Batch: N/A Units: mg/L Quality Control Results Job Number. 680r57105-1 Method: SM 5310B Preparation: NIA Instrument ID: TOC3 Lab File ID: T00050410.15(t Initial WeighWolume: 25 mL Final WeighWolume: 25 mL Result Qual MDL 1.0 U 0.50 Analysis Batch: 680-167632 Prep Batch: N/A Units: mg/L Method: SM5310B Preparation: NIA RL Instrument ID: TOC3 Lab File ID: ''T00050410.bd Initial WelghWolume: 25 mL Final WeighWolume: , 25 mL Analyte Spike Amount Result ' % Rec. Limit Total Organic Carbon '20.0 19.0 95 80 - 120 .Matrix Spike/ .Method: SM 5310B' Matrix Spike Duplicate Recovery Report - Batch: 680-167632 Preparation: 'N/A MS Lab Sample ID: 680-57105-1 Analysis Batch: 680-167632 -Instrument ID: TOC3 -' Client Matrix: Water Prep Batch: N/A Lab File ID: ,T00050410.txt Dilution: 1.0 Initial WeighWolume: 25 mL Date Analyzed: 05/04/2010 1319 Final WeighWolume: 25 mL. Date. Prepared: N/A MSD Lab Sample 10: 680-57105-1 Analysis Batch: 680-167632 Instrument ID;' TOC3 Client Matrix: Water Prep Batch: N/A Lab File ID:. T06050410.b¢ Dilution: 1.0 Initial Weight/Volume: 25 mL Date Analyzed: - 05/04/2010 1332 'Final WeighttVolume: 25 mL Date Prepared: N/A Qual % Rec. Analyte MS MSD Limit RPD RPD Limit MS Qual MSD. Qual Total Organic Carbon 99 97 80-120 1 25 TestAmerica Savannah Page 14 of 17 Client: CSX Transportation Duplicate - Batch: 680-167632 Lab Sample ID: 680-57237-B-5 DU Client Matrix: Water Dilution: 1.0 Date Analyzed: 05/04/2010 1815 Date Prepared: N/A Analyte Total Organic Carbon Quality Control Results Job Number: 680-57105-1 Method: SM 5310B Preparation: NIA Analysis Batch: 680-167632 Instrument ID: TOC3 Prep Batch: N/A Lab File ID: T00050410.bt Units: mg/L Initial WeightA/olume: 25 mL Final WeighWolume: 25 mL Sample ResultlQual Result RPD Limit Qual 0.76 J 0.T72 1 25 J TestAmerica Savannah Page 15 0£ 17 ro w W Ia on of O Fh r CHAIN OF TRANSPORTATION CUSTODY - LABORATORY INFORMATION CCC # ❑ TeslAmerica Savannah- 5102 LaRoche Avenue: Savannah, GA 31404 P:912.354-7858 F:912-352.0165 11ITeslAmerica North Canton-4101 Snuffer Drive NW. north Canton. OR 44720 P:330-497-9398 F:330-497.0772 OTeslAmda Tampa -6712 Benjamin Road, Suite 100. Tampa. FL 33534 P:813-885-7427 F.813-685.7049 OTeslAm .0 Pensacola -3355 MCLemom Drve. Pensacola. FL 32514 P:850474-1001 F: 850.478R671 OTestAmedca Buflalo- 10 Hazelwood Drive, Suite 106, Amherst. NY 14228 P:7164i91-2600 i:716-951-7991 ❑ TestAmerica Chicago - 2417 Bond Street. University Park. It. 60466 P.708-534-5200 R 708.534-5211 SHIPMENT INFORMATION Shipment Method: _ Sryjpment Tracking No: CSXT PROJECT INFORMATION Prof. State (State of Origin) CONSULTANT INFORMATION Ploject C: CSXT Project Number: Prof. City: Company: PM:� CSXT Project Name: I Q b n r Address. Email CSXT ContM -� LYJON: /' City. Slate, Dp: Phone: - I= Turnaround Time: ❑ Standard 6.13 Days ❑ 1 Day Rush -, -Specify k Days ❑ 2 Day Rush "rudard 14 Days ❑ 3 Day Rush ❑ Other Preservative Codes: 3 = Sulfuric Acid Note a* 0 = No Preservatives 4 - Sodium Thlosulfate Pres: 1 ='Hydrochloric Acid 5 = Sodium Hydroxide Code 2 = Nitric Acid 6 = Other COMMENTS LAB USE -METHODS FOR ANALYSIS � i L 0 � Q; n,^l 1 V! ,( J ' Q (`+� Deliverables: ❑ Other Deliv: ❑ CSXT Standard (Level 11) ❑ Level III ❑ EDD Required. Formal: El Level IV Matrix Codes: SO = Soil LIO = Liquid GW = Groundwater SL = Sludge W W = Waste Water 01= Oil Surface Water SOL=Other 5cffd SAMPLE. INFORMATION - Sample Identification Containers Sam le Collection Filtered Type Matrix Number& Type Dale Time Sampler YorN Comp or Coda Y5dtlrcj r/ . oo4f � -Ia is 6,2 O oc a cC j2r"I µ2710 ZSr, Q (16:1,4"2F E OC Ns I 2 -ro 925 C4Z IV - ; R c SooPLss -2 - 7,25 fr W CQ z�SD 11 -2 : ID �5 GJQ AN( fr ( rM•I -27-1 25 C� a ci Relinquished By: DateRma: Rec y: Da ens: -.�_ _ D d Communes & Special Analytical Requirements: •rp y1,1 (� ' IP O - Relinquished By: DataMmus: Receive By: Detomme: Relinquished By: OaleMme: Received By: OateMme: rR�ceived ey Labors ry; n - \ 'p'a}}zelTlmeq f y• u I �- Leb Remarks: - - _ LAB USE: Custody Inlact ❑Yes ❑ No Custody seal a q LAB�Lo�ulDhei n �. A- U 1 UHIUINAL— REJURN TO LABORATORY VMH SAMPLES 'INVOICE MUST BE SUBMITTED TO CSXT WFrH ORIGINAL COG TAL-6006(0509) T Login Sample Receipt Check List Client: CSX Transportation Login Number: 57105 Creator. Daughtry, Beth .. List Number: 1 question T / F/ NA ' Comment Radioactivity, either was not measured or, if measured, is at or below N/A background The cooler's custody seal, if present, is Intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on Ice. ... True Cooler Temperature Is acceptable. True Cooler Temperature Is recorded. True COC is present. True COC is filled out in Ink and legible. True COC. is filled out with all pertinent information. True There are no discrepancies between the sample IDs on the containers and Two the COC. Samples are received within Holding Time. True Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True ' There Is sufficient vol. for all requested analyses, Incl. any requested True MS/MSDs VOA sample vials do not have headspace or bubble is <6mm (1/4") In N/A diameter. If necessary, staff have been informed of any short hold time or quick TAT True needs Multiphasic samples are not present. N/A Samples do not require splitting or compositing NIA Is the Field Sampler's name present on COC? False Sample Preservation Verified True Job Number: 680-57105-1 List Source: TestAmerica Savannah TestAmerica Savannah Page 17 of 17 ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— W WTF Effluent EFFLUENT CHARACTERISTICS Parameter Description — Parameter Code Flow, in conduit or thru treatment plant —50050 Solids. Total Dissolved-180 Deg.C— 70300 pH — 00400 Carbon, Total Organic (TOC) — 00680 Nitrogen, Nitrate Total (as N) —00620 Barium, Total (as Be) —01007 Cadmium, Total (as Cd)-01027 Chromium, Total (as Cr) — 01034 Lead, Total (as Ph) — 01051 Arsenic, Total (as As) —01002 EFFLUENT. LIMITS Monthly Average Weekly Average 1.0 1 mgd 3 X year monitoring shall be conducted in March, July and November. Additional monitoring performed May 2010 Permit Number: WQ0000601 Version: 3.0 MONITORING REQUIREMENTS Daily Maximum Monitoring Frequency Sample Type t5.03 i(o t+, Continuous Recorder 95 mg/L 3Xyear Grab S tJ 3 X year Grab 12 mg/L 3 X year Grab 0.13 mg/L 3 X year Grab 0.023 mg/L 3Xyear Gmb <0.00 mg/L 3Xyear Grab <0. 01 mg/L 3 X year Grab <0.01 mg/L 3Xyear Grab <0 002 mg/L 3Xyear Grab W00000601 Version 3.0 Attachment A Page 1 of l TeStAme lca THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT Job Number: 680-58078-1 Job Description: CSX Hamlet, NC WWTP Monthly For: CSX Transportation 500 Water Street Jacksonville, FL 32202 Attention: Mr. Mike Gregory AP�effvrYe. IteOvyn SirvN Pm7eq M 62T201f13:45 P 1<5 PM Kathryn Smith Project Manager I kathye.smith@testamericainc.com 06/22/2010 cc: Mr. Jerry Cato Mr. Alan Pinnix LWO N-E N V0000027258//Project-R000011790 The test results in this report meet NELAP requirements for parameters for which accreditation. is required or available. Any exceptions to the NELAP requirements are noted. Results pertain only to samples listed in this report. This report may not be reproduced, except in full, without the written approval of the laboratory. Questions should be directed to the person who signed this report. I Savannah Certifications and ID #s: A2LA: 0399.01; AL: 41450; ARDEQ: 88-0692; ARDOH; CA: 03217CA; CO; CT:, PH0161; DE; FL: E87052; GA: 803; Guam; HI; IL: 200022; IN; IA: 353; KS: E-10322; KY EPPC:'90084; KY UST; LA DEQ: 30690; LA DHH: tA080008; ME: 2008022; MD: 250; MA: M-GA006; MI: 9925; MS; NFESC: 249; NV: GA00006; NJ: GA769; NM; NY: 10842; NC DWQ: 269; NC DHHS: 13701; PA: 68-00474; PR: GA00006; RI: LA000244; SC: 98001601; TN: TN0296; TX: T104704185; USEPA: GA00006; VT: VT-87052; VA: 00302; WA; WV DEP: 094; WV DHHR: 9950 C; WI DNR: 999819810; WY/EPAR8: 8TMS-Q TestAmerica Laboratories, Inc. Eo ACC" TesfAmerica Savannah 5102 LaRoche Avenue, Savannah, GA 31404 ���Cr_ • �e,.,� *o�, Tel (912}3547858 Fax (912) 352-0165 Avow testamericainc com E e�PW Page 1 of 18 lid Job Narrative 680-58078-1 Comments No additional comments. Receipt All samples were received in good condition,within temperature requirements. Metals No analytical or quality issues were noted. General Chemistry No analytical or quality issues were noted. Page of 18 METHOD SUMMARY Client: CSX Transportation Job Number..680-58078-1. Description Lab Location Method Preparation Method Matrix: Water Metals (ICP) - TAL SAV 40CFRI36A 200.7 Rev 4.4 Preparation, Total Metals TAL SAV EPA 200.7 HEM and SGT-HEM TAL SAV 1664A 1664A HEM and SGT-HEM (Aqueous) TAL SAV 1664A 1664A Nitrogen, Nitrate -Nitrite TAL SAV MCAW W 353.2 Solids, Total Dissolved (TDS) TAL SAV SM SM 2540C Organic Carbon, Total (TOC) TAL SAV SM SM 5310B Lab References: TAL, SAV = TestAmerica Savannah ' Method References: 1664A = EPA-821-98-002 40CFR136A = "Methods for Organic Chemical, Analysis of Municipal Industrial Wastewater% 40CFR, Part 136, Appendix A, October 26, 1984 and subsequent revisions. EPA = US Environmental Protection Agency MCAW W = "Methods For Chemical Analysis Of Water And Wastes", EPA-60014-79-020, March 1983 And Subsequent Revisions. SM = "Standard Methods For The Examination Of Water And Wastewater, TestAmerica Savannah Page 3 of 18 Client: CSX Transportation METHOD/ANALYST SUMMARY Job Number: 680-58078-1 Method - Analyst Analyst ID 40CFR136A."200.7Rev 4.4 Bland, Brian BCB 1664A 1664A Samuel, Santa SS MCAWW 353.2 Ross, Jon JR . SM SM 2540C Robinson, Tiffany TR SM SM 53100 Blackshear, Kim - KB r k TestAmerica Savannah a Page 4 of 18 SAMPLE SUMMARY Client: CSX Transportation Job Number: 680-58078-1 Date/Time Daterrime Lab Sample ID Client Sample ID Client -Matrix Sampled Received 680-58078-1 Water Sample Water 05/27/2010 0930 05/28/2010 1010 TestAmerica Savannah e Page 5 of 18 a Analytical Data Client: CSX Transportation Job Number: 680-58078-1 Client Sample. ID: Water Sample Lab Sample'ID: 680-58078-1 Date Sampled: 05/27/2010 0930 Client Matrix: Water Date Received: 05/28/2010 1010' 200.7 Rev 4.4 Metals (ICP) Method: .: 200.7 Rev 4.4 Analysis Batch: 680-170814 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-170556 tab File ID: 170556.chr Dilution: 1.0 Initial Weight/Volume: 50 mL Date Analyzed: 06/08/2010 0018, Final Weight/Volume: 50 mt. Date Prepared: 06/04/2010 0850 Analyte Result (mg/L) Qualifier MDL RL. Arsenic 0.020 U 0.0046 0.020 Barium 6.023 _ 0.0023 0.010 Cadmium 0.0050 U 0.0020 0.0050 Chromium 0.010 U 0.0012 0.010 Lead 0.010 U 0.0040 0.010 TestAmerica Savannah Page 6 of 18 Analytical Data Client CSX Transportation - Job Number. 680-58078-1 General Chemistry Client Sample ID: Water Sample Lab Sample ID: 680.58078-1 - .Date Sampled: 05/27/2010 0930 Client Matrix: Water D t R a e ecerved: 05/28/2010 1010 Analyte . Result Qual Units MDL RL oil Method HEM (Oil & Grease)- 5.0 U mg/L. 1.4 5.0 1.0 1664A Analysis Batch: 680-170282 Date Analyzed: 06/02/2010 0000 Prep Batch: 680-170250 Date Prepared: 06/01/2010 1705 Nitrate as N 0.13 mg/L 0.010 0.050 1.0 , 353.2 Analysis Batch: 680-170222 Date Analyzed: 05/28/20101612 Total Organic Carbon 12 mg/L 0.50 1.0 1.0 SM 5310B Analysis Batch: 680-171156 Date Analyzed: 06/09/2010 1339 Analyte - Result Qual Units RL RL Dil Method Total Dissolved Solids 95 mg/L 5.0 - 5.0 1.0 SM2540C Analysis Batch: 680-170253 Date Analyzed: 06/01/2010 1453 t TestAmerlca Savannah Page 7 of 18 DATA REPORTING QUALIFIERS Client: CSX Transportation Lab Section Qualifier Description. - Metals General Chemistry TestAnierica Savannah Job Number: 680-58078A U Indicates the analyte was analyzed for,but not detected. U Indicates4he analyte was analyzed for but not detected. 4 MS, MSD: The analyte present in the original sample is 4 times greater"than the matrix spike: concentration; therefore, control limits are'notapplicable. J Result is less than the RL but greater than or equal to the MDL and the concentration is an approximate value. n Page 8 of 18 Client: CSX Transportation Method Blank- Batch: 680-170556 Lab Sample ID: MB 680-170556/21-A Analysis Batch: 680-170814 Client Matrix: Water Prep Batch: 680-170556 Dilution: 1.0 Units: 'mg/L Date Analyzed:' 06/07/2010 2318 Date Prepared: 06/04/2010 0850 Analyte Result Arsenic - - 0.020 ' Barium 0.010 Cadmium 0.0050 Chromium 0.010 Lead 0.010 Lab Control Sample- Batch: 680-170556 ' Lab Sample ID: LCS 680-170556122-A Analysis Batch: 680-170814 Client. Matrix: Water Prep Batch: 680-170556 Dilutlon, 1.0 Units: mg/L Date Analyzed: 06/07/2010 2323 " Date Prepared: 06/04/2010 0850- Analyte Spike Amount Result Arsenic4 2.00 2.06 Barium 2.00 2.08 _ Cadmium 0.0500 0.0499 Chromium 0.200 0.206 Lead 0.500. 0.518 Quality Control Results Job Number: 680-58018-1 Method: 200.7 Rev 4.4 Preparation: 200.7 Instrument ID: ICPD Lab File ID: 170556.chr Initial WelghWolume: 50 mt. Final WeighWolume: 50 mL f Qual MDL - RL ' U - 0.0046 0.020 U ;" 0.0023 0.010 U. 0.0020 0.0050 U 0.0012 0.010 U 0.0040 0.010� Method: 200.7 Rev 4.4 Preparation: 200.7 Instrument ID: ICPD - LabFlle ID: 170556.chr Initial WeighWolume: 50r mL Final WeighWolume: 50 mL, % Rec. Limit " Quay. , 103 85-115 104 85-115 ' 100 85-115 103 85 - 115 104 85 - 1.15 TestAmerlca Savannah Page 9 of 18 Client: CSX Transportation Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680-170556 MS Lab Sample ID: 680-58078-1 Analysis Batch: 680-170814 Client Matrix: Water Prep Batch: 680-170556 Dilution: 1.0 } Date Analyzed: 06/0812010 0034 Date. Prepared: 06/04/2010 0850 MSD. Lab Sample ID: 680 58078-1. - Analysis Batch. 680-170814 Client Matrix: Water Prep Batch: 680-170556 Dilution: 1.0 , Date Analyzed: 06/0812010 0039 - Date Prepared:. 06/04/2010 0850 % Rec. Analyte MS MSD Limit Quality Control Results Job Number. 680-59078-1 Method::200.7 Rev 4.4 Preparation: 200.7 .. Instrument ID: ICPD Lab File ID: 170556.chr Initial Weight/Volume: 50mL Final Weight/Volume: 50 mL Instrument ID: ICPD Lab File ID: 170556.chr Initial Weight/Volume: 50 mL Final Weight/Volume: 50 mL RPD RPD Limit MS Qua] MSD Qual Arsenic. 105 106 75-125. 0 20 Barium 106 105 75 - 125 0 20 Cadmium. 102 101 75-125 0 20 Chromium 105 105 75 -125 0 20 Lead 105 106 75 -125 1 20 t TestAmerica Savannah'. Page 10 of 18 f Client: CSX Transportation Method Blank -Batch: 680.170250 Lab Sample -ID:, MIS 680-170250/21-A Client Matrix: Water Dilution: 1.0 Date Analyzed: 06/02/2010 0000 Date Prepared: 06/01/2010 1705 Analysis Batch: 680-170282 Prep Batch: 680-170250 Units: mg/L Quality Control Results Job Number: 680-58078-1 Method: 1664A- Preparation: 1664A InstrumentID: No Equipment Assigned Lab File 10: , N/A Initial Weight/Volume: 500 mL Final WeighWolume: 500 mL Analyte - Result Qual MDL RL HEM.(Oil.& Grease) 5.0 ll . 1.4 5:0 , Lab ControlSample/ Method: 1664A - Lab Control Sample Duplicate Recovery Report - Batch: 680-170250 Preparation:1664A LCS Lab Sample ID: LCS 680-170250/22-A Analysis Batch: 680-170282 Instrument ID:, No Equipment Assigned Client Matrix: Water Prep Batch: 680-170260 Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 500 mL ' Date Analyzed: 06/02/2010 0000 Final WeighWolume: 500 mL ' Date Prepared: 06/01/2010 1705 - LCSD Lab Sample ID: LCSD 680-170250/23-A Analysis Batch: 680-170282 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: 680-170250 'Lab File ID: N/A.. , Dilution: 1.0 Units: mg/L - Initial Weight/Volume: 500 mL ' Date Analyzed: 06/02/2010 0000 Final WelghWolume: 500, mL Date Prepared: 06/01/2010 1705, % Rec. Analyte LCS, LCSD Limit RPD RPD Limit LCS Qual LCSD Dual HEM (Oil & Grease) 100 99 78 - 114 1 18 TestAmerica: Savannah Page 11 of 18 9 Quality Control Results Client: CSX Transportation Job Number: 680-58078-1 Method Blank —Batch: 680-170222 Method:353.2 Preparation: N/A Lab Sample ID: MB 680-17022211 Analysis Batch: 680-170222 InstrumentID: Latchat 2 Client Matrix: Water Prep Batch: WA Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 7 mL Date Analyzed: 05/28/2010 1612 Final WeighWolume: 7 mL Date. Prepared: N/A Analyte Result Qua[ MDL RL Nitrate as N 0.050 U 0.010 0'.0! Lab Control Sample - Batch: 680-170222. Method: 353.2 -� Preparation: NIA Lab Sample ID: LCS 680-170299/9 Analysis Batch: 680-170222 Instrument 10: Latchat 2 Client Matrix: Water Prep Batch: N/A Lab File 10: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 7 mL Date Analyzed: 05128/20101612 Final Weight/Volume: 7 mL Date Prepared: NIA Analyte Spike Amount Result % Rec. Limit Qual Nitrate as N 0.500 0.501 100 90 - 110 - Matrix Spike/ Method: 30.2 Matrix Spike Duplicate Recovery Report - Batch: 680.170222 Preparation: -N/A MS Lab Sample ID: 680-58064-E-1 MS' Analysis,Batch: 680-170222 instrument ID: Latchat 2 Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 5.0 Initial WeighWolume: 25 mL Date Analyzed: 05/28/2010 1612 Final Weightolume: 25 mL Date Prepared: N/A MSD Lab Sample 10: 680-58064-E-1 MSD Analysis Batch: 680-170222 Instrument ID: Latchat 2 Client Matrix: Water Prep Batch: N/A Lab File ID: NIA Dilution: 5.0 Initial WelghWolume: '25 mL Date Analyzed: 05/28/2010 1612 Final WeighWolume:. 25 mL Date Prepared: N/A Analyte MS % Rec. MSD Limit RPD RPD Limit MS Qual MSD Qual Nitrate as N 104 105 90 - 110 0 10 4 4 TestAmerica Savannah Page 12 of 1S Client: CSX Transportation Duplicate -Batch: 680-170222 Lab Sample ID: 680-58072-G-3 DU Client Matrix: Water Dilution: 4.0 Date Analyzed: 05/28/2010 1612 Date Prepared: NIA Analyte Nitrate as N Analysis Batch: 680-170222 Prep Batch: N/A Units: mglL Sample ResultlQual 0.20 U Result 0.20 Quality Control Results Job Number. 680-58078-1 Method: 363.2 Preparation: N/A Instrument ID: Latchat 2 Lab File ID: NIA Initial WelghWolume: 7 mL Final WelghWolume: 7 mL RPD .Limit NC 10 Qual U TestAmericaSavannah Page 13 of 18 t Client: CSX Transportation Method Blank- Batch: 680.170253 Lab Sample ID: MB 680-17025311 Client Matrix: Water Dilution: 1.0 Date Analyzed: 06/01/2010 1453 Date Prepared: NIA Analysis Batch: 680-170253 Prep Batch: N/A Units: mg/L Quality Control Results Job Number. 680-58078-1 Method: SM 2540C Preparation: N/A Instrument ID: No Equipment Assigned Lab File ID: N/A Initial WeightArolume: 100 mL Final WeighWolume: 100 mL Analyte Result Qual RL RL Total Dissolved Solids 5.0 U 5.0 5.0 Lab ControlSample/ - Method: SM 2540C Lab Control Sample Duplicate Recovery Report - Batch: 680-170253 Preparation: N/A LCS Lab Sample ID: LCS 680-170253/2 Client Matrix: Water Dilution: 1.0• Date Analyzed: 06/0112010 1453 Date Prepared: N/A c LCSD Lab Sample ID: LCSD 680-170253/3 Client Matrix: Water Dilution: 1.0 Date Analyzed: 06/01/2010 1453 Date Prepared: N/A ' Analyte Total Dissolved Solids Duplicate - Batch: 680-170253 Lab Sample ID: 680-58081-F-1 DU Client Matrix: Water Dilution: 1.0 Date Analyzed: 06/01/2010 1453 Date Prepared: N/A Analyte Total Dissolved Solids Analysis Batch: 680-170253 Instrument ID: No Equipment Assigned Prep Batch: N/A Lab File ID: N/A Units: mg/L Initial WeighWolume: 100 mL .Final Weight/Volume: 100 mL Analysis Batch: 680-170253 Instrument ID: No Equipment Assigned Prep Batch: N/A Lab File ID: NIA Units: mg/L Initial Weight/Volume: 100 mL Final WeighWolume: 100 mL % Rec. LCS LCSD Limit RPD RPD Limit LCS Dual LCSD Qual 101 99 80 - 120 2 Analysis Batch: 680-170253 Prep Batch: N/A Units: mg/L Sample Result/Qual Result 100 107 25 Method: SM 2540C Preparation: N/A Instrument ID: No Equipment Assigned Lab File ID: N/A Initial WeighWolume: 100 mL Final WeighWolume: 100 mL RPD Limit Qual 3 25 TestAmerica Savannah Page 14 of 18 Client CSX Transportation Method Blank - Batch: 680.171156 Lab Sample ID: MB 680-17115612. Analysis Batch: 680-171156 Client Matrix` Water Prep Batch:. N/A Dilution: 1.0 Units:, mg/L Date Analyzed: 06/09/2010 1056 Date Prepared: N/A • Analyte Result Total Organic Carbon 1.0 Lab Control Sample - Batch: 680-171156 Lab Sample ID: LCS 680-17115614 Analysis Batch: 680-171156. Client Matrix: Water Prep Batch: NIA Dilution: 1.0 Units: mg/L Date Analyzed: 06/09/2010 1129 Dale Prepared: N/A - Analyte Spike Amount Result Total Organic Carbon 20.0 19.4 Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680.171156 Quality Control Results Job Number: 680-58078-1 Method: SM 5310B Preparation: N/A Instrument ID: T003 Lab File ID: T00060910.ixt Initial Weight/Volume: 25 mL Final Weight/Volume: 25 mL Qual MDL RL U 0.50 1.0 Method: SM 5310B Preparation: N/A Instrument ID: TOC3 Lab File ID: T00060910.bd Initial Weight/Volume: 25 mL Final Weight/Volume: 25 mL %Rec. Limit 97 80 - 120 Method: SM 5310B" Preparation: N/A Qual MS Lab Sample ID: 680-58093-I-4 MS Analysis Batch: 680-171156 Instrument ID: TOC3, Client Matrix: Water Prep Batch: WA Lab File ID: T00060910.txt Dilution: 1.0 Initial WeighWolume: 25 mL Date Analyzed: 06/0912010 1628 Final WeighWolume: 25 mL Date Prepared: N/A MSD Lab Sample ID: 680-58093-I-4 MSD Analysis Batch: 680-171156 Instrument ID: TOC3 Client Matrix: Water Prep Batch: N/A Lab File ID: T00060910.txt Dilution: 1.0 Initial Weight/Volume: 25 mL Dale Analyzed: 06/09/2010 1641 Final Welght/Volume: 25 mL Date Prepared: N/A - , % Rec. Analyte MS MSD Limit RPD RPD Limit MS Qual MSD Qual Total Organic Carbon 98 97 80 - 120 1 25 TestAmerica. Savannah Page 15 of 18 Client: CSX Transportation Duplicate.- Batch: 650-171156 Lab Sample ID: 680-58091-A-2 DU Analysis Batch: 680-171156 Client Matrix: Water Prep Batch: N/A ' Dilution: 1.0 Units: mg/L Date Analyzed: 06/09/2010 1451 Date Prepared: N/A Analyte Sample Result/Qual Result Total Organic Carbon 0.86 J 0.868 Quality Control Results Job. Number: 680-58078-1 Method: SM 5310B Preparation: N/A Instrument ID: TOC3 .- Lab File ID: T00060910:bd Initial WeighWolume: 25 mL Final Weight/Volume: 25 mL RPD , Limit Qual 1 25 J TestAmerica Savannah . Page 16 of 18 ha W m ,f LABORATORY INFORMATION UVL' IF CHAIN OF pTestAmerid Savannah-S1o2 LaRoche Avehue. Savannah. GA 31404 P:912.354.785B F:912-352.0165 OrestAmerea Norm Canton -4101 Shuifel Drive NW. North Canton, OH 44720 P:330-497.93S6 R230-497-0772 Road, Suite 100. Tampa, FL 33634:P:e13.885.7427 F:813-885-7049 SHIPMENT INFORMATION Shipment Method: - CUSTODY pTes"erin Tampa -6712Benjamin preslAmerim Pensacola - 3355 MCLemare Olive, Pensacola, R. 32614 P:850-474-1001 F.850-478.2671 ShlpmemTraddrig No: TRANSPORTAYLON [3TMtAmwim Buffalo - to Hamlwood Ddve, Suite 106, Amherst. NY 14220 P:716.691-2600 F:71"61-7991 pT,,lAmenra Chicago -2417 Bond Street. UaNdiniy Park IL 6040 P:700.534-5200 F. 708-534-5211 Fro]. State (state of Ori9m) CSXT PROJECT INFORMATION .G COLTANT INFORMATION Project C CONSULTANT CSXT Project Number: _ n Proj. City: G fz E Company: ". PM: Address: Email CS%T Protect Nama: Zo if 0 LWON: -- /"r City, State, ZIP: Phone: Fan CSXT Contact: / — - r lD ( Turnaround Time: ❑Standard 6r13 Days Preservative Codes: 3=Suiluric Acid' Note COMMENTS LAB USE El Day Rush S ecily # Days 0 = No Preservatives 4 . Sodium Thiosullale Pros. METHODS FOR ANALYSIS ❑ 2 Day Rush Standard 14 Days 1 = Hydrochloric Acid 5 = Sodium Hydroxide Code , ❑ 3 Day Rush ❑ Other 2 = Nitric Acid 6 = Other Deliverable$: ❑ Osier Deli,: Matrix Codes: SO=Soil . LIO=Liquid ' v ❑ CSXT Standard (Level II) GW =Groundwater SL = Studge J M 1- ❑ Level 111 ❑ EDD Required, Format: W W = Waste Wald OI = Oil ❑ Level IV SW=Surface Waler SOL=Other Solid 1-9 - SAMPLE INFORMATION Containers Sle Collection Filtered T e Matrix ^1 r V Sample Identification Number & Dale Time Sampler Y or N CORor Grab Code Type 1 55DIVE d 5 on -2 ' a 36. 2 Nltn/ soo 1 S �'r�10 30 3 o; I e St DOM CwA- M. zSDWin z7,o .'3� R S d 7 &Z. DateTms: Comments & Special Analytical Requirements: Relinquished By: DaleTma: Race' a S - 1-1 o Temp 15.-Z `Ce. '�,d Date7Rme: calved By: DataMme: Relinquished By: ReOnquishetl By: Data7Tlme: Re®Ned By: DatwT=w.. ce+vetl y bor Date/Timep: Leb Remarks: LAB.USE: Custody Imam Custody Seal9 LAB urPber �� ❑Yes ❑No $1 n • U' a �I V - INVOICE MUST BE SUBMITTED TO CSXT WITH ORIGINAL COO TAL-6006(0509) ORIGINAL- RETURN TO LABOSKTORY IyITH SAMPLES Login Sample Receipt Check List Client: CSX Transportation Login Number: 58078 Creator: Daughtry, Beth List Number: 1 Radioactivity either was not measured or, if measured, is at or below background The coolers custody seal, if present, is Intact. The cooler or samples do not appear to have been compromised or, tampered with. - _ Samples were received on Ice. Cooler Temperature is acceptable. Cooler Temperature is recorded. COG is present. COG is filled out In ink and legible. COG is filled out with all pertinent Information. There are no discrepancies between the sample IDs on the containers and the COG. Samples are received within Holding Time. Sample containers have legible labels. Containers are not broken or leaking. Sample collection date/limes are provided. Appropriate sample containers are used. Sample bottles arecompletely filled. There Is sufficient vol. for all requested analyses, Ind. any requested MS/MSDs VOA sample vials do not have headspace or bubble is <6mm (1/4") in diameter. If necessary, staff have been informed of any short hold time or quick TAT needs Multiphasic samples are not present. Samples do not require splitting or compositing. Is the Field Sampler's name present on COG? Sample Preservation Verified T/F/NA Comment N/A True True False N/A True True True True True True True True True True True True N/A True NIA N/A False True 15.2' Job Number. 680-58078-1 ' List Source: TestAmerica Savannah TestAmerica Savannah Page 18 0£ 18 GW-59A COiMPLLANCE REPORT FORM Permit # LJ d6� (Submit one each ntoniroring period with GIV--59 forms.) I Enter date monitoring results were due: 110 Will this monitoring report (GW59 and GW-59A) be submitted after the established. due date? YES NO X 2 Was any required information missing on the GW-59 report forms? IF the answer to question 1 or 2 is °YES ;list in the space provided below the wellidentification cation number(s) and YES NO explain the problems encountered in obtaining the required information. Mon;}pr:t.� wells A( tf3 yD were cQr(, CL sa.�,61e Wc. nr,r I (1 r 1 v) GCve VO OW Wc. l'cv Ievelo 3identification Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing plate, area overgrown, etc.)? ff1he answer is "Yes", YES NO contact the Regional Ofcefor guidance. FT4�"een 4 Are any monitored constituents equal to or above the established standards? - YES O If the answer to question 4 is °NO , skip to section S. If the answer to question 4 is "YES" list the affected wells individually with constituent(s) and concentretion(s) exceeding standards in the space provided below: j, For the constituents Identified In question 4 above, have standards been exceeded previously for the YES NO same constituent(s) In the same well(s) in the last two years? If the answer to question 5 is 'NO", skip to section a. If the answer to question 51s "YES" list in the space provided below, each well wilh constiluent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). 6 Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES NO If the answer is "YES", a groundwater quality problem may be occurring. CONTACT THE REGIONAL. OFFICE IMMEDIATELY FOR GUIDANCE. If the answer Is "NO" monitoring wells maybe Improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this groundwater quality problem? YES NO If the answer to question 7 is "YES", describe those actions in the space provided below. If the answer to question 7Is contact the Regional Office wlth/n 90 days* an evaluation maybe required to determine the impact the waste disposal system Is having at the review and compliance boundaries surrounding this facility. Failure to do so may subiect the permfttee to a Notice of Violation lines, and/oroenalties. g The person completing this poet/on (G W-59A) of the monitoring report should sign below and submit this form with GW59 forms for required wells to the address provided at the top of the current G W-59 form. I -hereby acknowledge tha! above )nfonnation was evaluated and:tfiWhiforrnatton submittedan thi rep'ort(Co�tance 59A}is;trueand.cornplete�tothebestof,mryknowleilge���„^^f gnature a ee (orAUtFrorlzed Agent) Mats GW-59A 12/8f2003 SUBMIT FORM ON Facility Name CSX Transportation - Hamlet Wastewater Treatment Facility Facilly, Address 173 CSX Drive Hamlet, NC 28345 County Richmond Contact Person: MIKE GREGORY Telephone #: (910) 205-6379 Well Location/Sity Name: see location map No. of Wells to be Sampled: 8 Well Identification Number (From Permit): MW-1 For Groundwater Treatment Systems Well Depth 53.75 ft. .Well Diameter. 4.0 in. Check One: Screened Interval: ft. to ft OInfluent(98) Depth to Water Level ft. below measuring point. © Effluent (99) Measuring point (M.P.) is: ft. above land surface Relative M.P. Elevation in ft... Gallons of water Pumped/balled —before sampling: Date Sample Collected Field Analysis: pH Specific Conductance uMhos Temp. ° C Odor Appearance PAPER PERMIT #. Non -Discharge NPDES EXPIRATION DATE: November 30, 2009 WQ0000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE* Values should reflect dissolved and collaidal concentrations Date Sample Analyzed Laboratory Name: Certification No. PARAMETERS: (Samples for metals were collected unfiltered YES COD _X NO and field acidified YES NO) Coliform: MF Fecal mg/I / 100MI Nitrite (NO2) as N Nitrate (NO3) as N mg/l Ni - Nickel mg/I Coliform: MF Total (Note: Use MPN method for highly turbid / 100m1 Phosphorus: Total as P mg/I mg/I Pb -Lead Zn -Zinc mg/I samples) Dissolved Solids Total mg/I Orthophosphate AI -Aluminum mg/I Ammonia Nitrogen mg/I PH (when analyzed) units Be - B Barium mg/1 mg/I Other (Specify Comp ounds and conceritration units) TOC Chloride mg/l Ca -Calcium mg/1 mg/I Arsenic mg/I Cd - Cadmium mg/I Grease and Oils O�°b� mg/I Chromium: Total mgA /R+ Phenol " ` L: mg/I Cu- Copper mg/I Sulfate ZOf mg/I mgd Fe - Iron Hg - Mercury m9d ORGANICS: (GC, GC/MS, HPLC) Specific Conductaflerettalio ; Mhos K- Potassium mg/I (Specify test and method #. Attach lab report) Tdtal Ammonia rocb ni.. 4ra Mg -Magnesium mg/I Report Attached? Yes No_(0) TKN as N ,rf� < —mg/I mg/l Mn -Manganese m 9/I _(1) VOC : method # _ mg/l VOC : method # = VOC :method#= 'i r • .. .. Carl A. Gerhardstein, • VP Environmental Systems GW-59 Rev. 03/2000 Ferm/�h gent�me and Title -Please print or type r - FORM ON YELLOW ONLY Facility Name Hamlet Wastewater TreatmentFacility Facility Address CSX Transporta0on. BOX 191A Highway 177N Hamlet. NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name. Location Map Attached Well Identification Number. MW-2 Well Depth: 41.48 ft. Well Diameter: 4.0 in. Screened Interval ft. To ft Depth to Water Level 36.3 ft. below measuring point Measuring point Is ft. above land surface Gallons of water pumped/bailed'before sampling: Field Analysis pH 5.47 Specific Conductance _ 5.1 uMhos Temp. _eC Odor Appearance Grountlwater Treatment Systems ❑Q Influent (98) Effluent (99) PERMIT M EXPIRATION DATE July 31. 2014 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation _ Rotary, Distributor Land Application of Sludge X Other Moniterina wau PARAMETERS: (Samples for metals were collected unfiltered _X_ YES NO CO mg/l Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total pH (when analyzed) TOC 49. mg/I units Chloride - mg4 Arsenic <0.02 moll Grease and Oils mg/I Phenol mg/I Sulfate 1 a mg/I Specific Conductance Mhos Total AmmoniA mg/I TKN as N fir— Information Prn,--,_ mgll NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/08/10 Laboratory Name Certification No. and field acidified _X_ YES NO-2 as N mg/I NO_3 as N 1.6 mg/I Phosphorus: Total as P mg/l Orthophosphate mg/I AI - Aluminum mg/I Ba-Barium <0.0073 mg/I Ca - Calcium mg/I Cd -Cadmium <0.005 mg/I Chromium: Total <0.0017 mg/I Cu - Copper Fe - Iron Hg - Mercury _ K - Potassium _ Mg - Magnesium Mn - Manganese Date Sample Analyzed 07/21/10 NO) Ni - Nickel mg/1 Pb - Lead <0.004 mg/I Zn -Zinc mgll Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units). ORGANICS: (GC, GC/MS, HPLC) (Specify test and method If. Attach lab report.) Report Attached? Yes—(1) No_(0) VOC : method#= VOC : method#= SUBMIT FORM ON ONLY Facility Name . Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation Box 191A.Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/SityName: Location Map Attached Well Identification Number.. � MW-3 For Gm=heeter Trwiment Systems Well Depth: _" 45.70 fit. Well Diameter. , 4.0 'in, cnea oee: Screened Interval It. To fL' Influent (98) Depth to Water Level fL below measuring point ® Effluent (99j Measuring point is ft. above land surface Gallons of water Pumpediballed before sampling: Field Analysis pH. " Specific Conductance — uMhos Temp. C Odor Appearance PARAMETERS: PERMIT #: EXPIRATION Non -Discharge W00000601 u1C NPDES " TYPE OF PERMITTED OPERATION BEING MONITORED (Samples for metals were collected unfiltered _X_ YES NO CO I mg/l Conform: ME Fecal / 100m1 Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total mg/I PH (when analyzed) units TOC- mg/l Chloride mg/I Arsenic - __,. Grease and Oils mgll Phenol mg/I Sulfate mgll Specific Conductance Mhos Total Ammonia ` mg/l TKNas N ". moll: NO-2 as N NO-3 as N Phosphorus: Total as P Orthophosphate AI - Aluminum Ba - Barium Ca - Calcium Cd - Cadmium Chromium: Total Cu - Copper Fe - Iron Hg - Mercury _ K - Potassium Mg - Magnesium Mn - Manganese 2009- Lagoon Remediation: Infiltration Gallery Spray Field - Remediation Rotary Distributor 'land "Application of Sludge X Other "Monitoring Well ` , . NOTE Values should reflect dissolvedand colldidal concentrations . Date Sample Collected Date Sample Analyzed Laboratory Name Certification No. and field acidified X_ YES NO) mg/l Ni -Nickel mg/I mg/I Pb -Lead mg/l mg/I Zn-Zinc mg/l Ammonia Nitrogen mg/I mg/I Other (Specify Compounds and concentration units) mg/l mg/1 moll mg/l ORGANICS: (GC, GC/MS, HPLC) mg/I (Specify test and method #. Attach lab report.) mgll Report Attached?Yes_0) No" (0) mgll' VOC method #_ mgll VOC : method # = Facility Name 'Hamlet Wastewater Treatment Facility - Facilty Address _CSX Transportation Box 191A Highway MN Hamlet, NC 28345 • County Richmond Contact Person: M. L. GREGORY 1(910)582-4901 Well Location/Site Name: Location Map Attached Well Identification Number. MW=4 - Far Grwnd� Treahnen( syst m Well Depth: 47.45 ft. Well Diameter: 2.0 in: cb x01m: Screened Interval - % To, ft. - — ® Influent (9fl), Depth to Water Level 36.5 it below measuring point [] Effluent (99) Measuring point is - fL above land surface Gallons of water Pumpedibailed before sampling: Field Analysis pH 6.18 Specific Conductance 0.0 ' uMhos TemP• _ eC Odor Appearance PARAMETERS - PERMIT #: - - - EXPIRATION I Non -Discharge W00000601 UIC NPDEs TYPE OF PERMITTED OPERATION BEING MONITORED (Samples for metals were collected unfiltered _X_ YES NO CO mg/I Coliform: MF Fecal / looml Coliform: MF Total /loom[ (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 36. moil PH (when analyzed) - units TOC, 1. mgn• Chloride-' _ -. -mg/l Arsenic <0:02 ing/l Grease and Oils mg/i, Phenol mg/l Sulfate moll Specific Conductance Mhos s Total Ammonia TKN as N' mail 2014' Lagoon Remediation: Infiltration Gallery Spray Field Remediatiob Rotary Distributor Land` Application of Sludge X Other Monitoring, Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/08/10 Date Sample Analyzed 07/21/10 Laboratory Name TestAmerica Laboratories 1NC Certification No. 269 and field acidified _X_ YES' NO) NO-2 as N moll Ni - Nickel NO 3 as N 0.33 moll Pb - Lead < 0.01 mg/l Phosphorus: Total as P mg/1 Zn =Zinc mg/I Orthophosphate mg/1 Ammonia Nitrogen mg/l AI -Aluminum moll- mg/k "Other (Specify Compounds and concentration. Be - Barium <0.01 - mg/l units) Ca -Calcium -- - -, moll Cd - Cadmium-' <0.005 moll .. Chromium: Total •<0,01. - mg/i Cu - Copper mg/1 Fe -Iron Hg'- Mercury In ORGANICS: (GC, GC/MS, HPLC) K-,Potassium mg/1 (Specify test and method #. Attach lab report) Mg - Magnesium moll Report Attached? 'Yes _([) No_(o) Mn.-Manganese mg/1 VOC method # : mg/I VOC :method # _ rn VOC method# YELLOW ONLY . Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation Box 191AHighway 177N ' Hamlet, NC 28345 County Richmond Contact Person: ML. GREGORY ' (910)582-901 Well Locatiort/Sity Name: Location Map Attached Well Identification Number: MW-5, Well Depth: 52.92 fL Well Diameter.- 2.0 in. c"ecko-` _Screened Interval - ft. To ft. Influent (98) Depth to Water Level 43.7 tL below measuring point ® Effluent (99) Measuring point is - ft. above land surface Gallons of water pumpedibailed before sampling: Field. Analysis. pH 5.39 Specific Conductance 1a,1 uMhos Temp. _°C Odor Appearance PERMIT M ` EXPIRATION DATE July 31, 2014 Non -Discharge WO000�_ UIC NPDES TYPE OF PERMITTED OPERATION BEINGMONITORED Lagoon _ Remediation: infiltration Gallery Spray Field Remediation _ _ Rotary Distributor _ Land Application of Sludge X Other Monitoring Well PARAMETERS: (Samples for metals were collected unfrlter id X_ YES NO CO, Coliform: MF Fecal mg/l / 100ml Coliform: MF Total / t00m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 54; mg/l PH .(when analyzed) units TOC 0.6 mg/I Chloride - mgll Arsenic <0.02 mg/I Grease and Oils mg/I Phenol mg/l Sulfate mg/1 Specific Conductance mhos Total Ammonia mg/I TKN as N mall NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/08/10 Date Sample Analyzed 07/21/10 Laboratory Name' TestAmerica Laboratories,.INC Certification No. 269 and field acidified _X YES NO) NO_2 as N mg/l, NO-3 as N 0.74 mg/I Phosphorus: Total as P mg/1 Orthophosphate mg/1 AI -Aluminum mg/1 Ba - Barium .0.02 mg/I. Ca - Calcium. _ mg/I Cd - Cadmium' _ <0.005 mg/1- Chromium: Total <0.01 mg/I Cu - Copper mg/I Fe - Iron mg/I Hg -Mercury K - Potassium —mg/1 mg/1 Mg - Magnesium -mg/1 Mn - Manganese _ NI - Nickel mg/I Pb - Lead 20.01 mg/1 Zn-Zinc mg/1 Ammonia Nitrogen mg/1 Other. (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, HPLC), (Specify test and method #. Attach lab report.) Report Attached? Yes_(1) No_(0) VOC method #= VOC Method it= ON Facility Name Hamlet Wastewater Treatment Facility FaciltyAddress CSX Transportation 'Box191A Htghway 177N Hamlet, NC 28345 4 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: Location Map Attached Well Identification Number: MW-7 ' Fercr°wdW,ra,TreaManisy : Well Depth: 37.18 fL Well Diameter: -2.0; in. cn�a�: Screened Interval ft. To fL- 9 -Influent (98) Depth to Water Level 32.1 f . below measuring point Effluent (99) Measuring, point is tL above land. surface Gallons of water Pumpedibailed before sampling: Field Analysis pH 5.35 Specific Conductance 90, Sl uMhos Temp. _ °C Odor Appearance PARAMETERS - PERMIT M EXPIRATION DA Non -Discharge W00000601 UIC NPDES — TYPE OF PERMITTED OPERATION BEING MONITORED (Samples for metals. were, collected unfiltered _X YES NO CO mg/1 Coliform: MF Fecal / 100ml Coliform: MF Total / 100m1 (Note: Use MPN method forhighly. turbid samples) Dissolved Solids Total 71. mg/1 PH (when analyzed) units TOC 1.1. mg/I Chloride - - - Arsenic <0.02 _mg/I Grease and Oils mg/l Phenol mg/I Sulfate ing/1 Specific Conductance Mhos Total Ammonia _ mg/I TKN as N mg/I NO-2 as N NO 3 as N' 1.8 Lagoon' Spray Field Rotary Distributor _ X Other Monitorinq. Well - Remediation:.Intiitration Gallery Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/08/10 Date Sample Analyzed 07/21/10 Laboratory Name 'Certification No. and field acidified _X_' YES NO) Phosphorus: Total as P mg/I Orthophosphate mgll A] -Aluminum mg/I Ba -Barium 0:018 � - Ca - Calciummg/I —mg/I Cd = Cadmium - <0,005 mg/I Chromium: Total <0.01 mg(I Cu - Copper Fe. -Iron —mg/I mg/1 Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/1 Mn - Manganese mnil NI - Nickel mg/I Pb -Lead <0.01 mg/I Zn -Zinc mgll Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, HPLC) .(Specify test and method #. Attach lab report) Report Attached?Yes_(1) No_(oy VOC method#= ' VOC ; method 9 = . FORM Facility Name Hamlet Wastewater Treatment Facility Facilly Address CSX Transportation Box 191A Highwav 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Locauumo ty Name. Location Map Attached Well Identification Number. MW-8 F rGmundw-W Treypnentsy,,= Well Depth: _ 57.18_ fL Well Diameter: 2.0 in. � �e Screened Interval ft. To _ft. Influent (98) Depth to Water Level 44.6 fL below measuring point Effluent (99) Measuring point is fL above land surface Gallons of water Pumpedibailed before sampling: Field Analysis pH 5.4 Specific Conductance _ ,(, uMhos Temp. _ 0C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered YES CO Coliform: MF Fecal / 100ml Coliform: MF Total I 1100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 130. moil pH (when analyzed) units TOC 1.2. moil Chloride moil Arsenic <0.02 moll Grease and Oils moil Phenol mg/I Sulfate moil Specific Conductance Mhos Total Ammonia moil TKN as N .„_rl PERMIT #: EXPIRATION DATE July 31, 2014 Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation _ Rotary Distributor Land Application of Sludge X Other Monitorina Well Tre NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/08/10 Date Sample Analyzed 07/21/10 Laboratory Name TestAmerica Laboratories INC Certification No. egg and field acidified _X_ YES NO) NO-2 as N moll NO-3 as N 9.7 mg/I Phosphorus: Total as P moll Orthophosphate mg/I AI -Aluminum moll Ba - Barium 0.037 mg/I Ca- Calcium moll Cd- Cadmium <0.005 moil Chromium: Total <0.01 moll Cu - Copper Fe - Iron _ Hg - Mercury _ K - Potassium Mg - Magnesium Mn : Manganese Ni - Nickel moll Pb - Lead <0.01 moll Zn - Zinc mg/I Ammonia Nitrogen moil Other (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes _(1) No_(0) VOC : method#= VOC : method # _ Test—Ame ica THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT Job Number: 680-59248-1 Job Description: CSX Hamlet, NC WWTP For. ARCADIS U.S., Inc. - 801 Corporate Center Drive Suite 300 Raleigh, NC 27607-5073' Attention: Mr. Alan Pinnix )21R0100:]5PN Kathryn Smith Project Manager I kathye-smith@testamericainc.com 07/21/2010 cc: Mr, Jerry Cato Mr. Mike,Gregary LWON-EN V0000038652UProject-9522202 The test results in this report meet NELAP requirements for parameters for which accreditation is required or available. Any exceptions to the NELAP requirements are noted. Results pertain only. to samples listed in this report. This report may not be reproduced, except In full, without the written approval of the laboratory. Questions should be directed to the person who signed this report. Savannah Certifications and ID #s: A2LA: 0399.01; AL; 41450; ARDEQ: 88-0692; ARDOH; CA: 03217CA; CO; CT: PH0161; DE; FL: E87052; GA: 803; Guam; HI; IL: 200022; IN; IA: 353; KS: E-10322; KY EPPC: 90084; KY UST; LA DEQ: 30690; LA DHH: LA080008; ME: 2008022; MD: 260; MA: M-GA006; MI: 9925; MS; NFESC: 249; NV: GA00006; NJ: GA769; NM; NY: 10842; NC DWQ: 269; NC DHHS: 13701; PA: 66-00474; PR: GA00006; RI: LA000244; SC: 98001001; TN: TN0296; TX: T104704185; USEPA: GA00006; VT: VT-87052: VA: 00302; WA; WV DEP: 094; WV DHHR: 9950 C; WI DNR: 999819810; WY/EPAR8: BTMS-Q TestAmerlca Laboratorles, Inc N ACCO TestAmedca Savannah 5102 LaRoche Avenue, Savannah, GA 31404 pa Tel (912) 354-7858 Fax (912) 352-0165 ma .teslamericainG�II1 Page 1 of 25 Job Narrative 680-59248.1 Comments No additional comments. Receipt Al samples were received in good condition within temperature requirements. Metals No analytical or quality issues were noted. General Chemistry No analytical or quality issues were noted. Page 2 of 25 a METHOD SUMMARY Client: ARCADIS U.S., Inc. Job Number.. 680-59248-1 Description Lab Location Method Preparation Method Matrix Water Metals (ICP) TAL SAV 40GFR136A 200.7 Rev 4.4 Preparation, Total Metals. TAL SAV EPA200.7 Nitrogen, Nitrate -Nitrite - TAL SAV MCAW W 353.2 ' Solids, Total Dissolved (TDS) TAL SAV SM SM 2540C Organic Carbon, Total (TOC) TAL SAV SM SM 5310B Lab References: TAL SAV = TestAmerica Savannah Method References: - 40CFR136A - "Methods for Organic Chemical Analysis of Municipal Industrial Wastewater", 40CFR, Part 136, Appendix A, October 26, 1984 and subsequent revisions. EPA= US Environmental Protection Agency MCAW W = "Methods For Chemical Analysis Of Water And Wastes', EPA-60014-79-020, March 1983 And Subsequent Revisions. SM = "Standard Methods For The Examination Of Water And Wastewater", TestAmerica Savannah a Page 3 of 25 METHOD/ANALYST SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-59248-1 Method Anal st Anal st ID 40CFR136A 200.7 Rev 4.4 Stand, Brian BCS MCAWW 353.2 Ross,Jon JR SM SM 2540C Robinson, Tiffany TR SM SM 53108 Blackshear, Kim KB TestAmerica Savannah Page 4 of 25 SAMPLE SUMMARY Client ARCADIS U.S., Inc. Job Number. 680-59248-1 Lab Sample ID Client Sample ID Client Matrix DateMme DaterrimeSampled Received 680-59248=1 MW-8 Water 07/08/2010 1130 07/09/2010 0928 680-59248-2 MW-7 Water 07/0812010 1230 07/0912010 0928 ' 680-59248.3 MW-4 Water 07/08I2010 1320 07/0912010 0928 680-59248-4 MW-5 Water 07108/2010 1415 07/09/2010 0928 680-59248-5 MW-2- Water 07/0812010 1515 07/09/2010 0928 TestAmerica Savannah Page 5 of 25 Client: ARCADIS U.S., Inc. Client Sample ID: MW-8 Analytical.Data Job Number. 680-59248-1 Lab Sample 10: 680-59248.1 Date Sampled: 07/08/2010 1130 Client Matrix: Water Date Received: 07/09/2010 0928 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-174850 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 080-174707 Lab File 10: 072010.chr Dilution: , 1.0. - Initial WeighllVolume: 50 mL Date Analyzed: 07/21/2010 0238 Final WelghtNolume: 50 mL Date Prepared: 07/2012010 1120 Analyte -__. _ _ Result (uglL) Qualifier MOL RL Arsenic .. 20 Barium, 37 2.3 10 Cadmium 5.0 U, 2.0 5.0 Chromium' .- 10 U 12 10 Lead 10 U - 4.0 10 TestAmericaSavannah . Page 6 of 25 Client: ARCADIS U.S., Inc. Client Sample ID: MW7 l% Analytical Data Job Number. 680-59248-1 Lab Sample 10: 680-59248.2 Client Matrix: Water Date Sampled: 07/08I2010 1230 Date Received: 07/09/2010 0928 200.7 Rev 4.4 Metals (ICP) , Method: 200.7 Rev 4.4 Analysis Batch: 680-174850 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-174707 Lab File 1D: 072010.chr Dilution: 1.0 Initial WeighWolume: 50 mL Date Analyzed- 07/21/2010 0305. Date Prepared: 07/20/2010 1120 Final Weight/Volume: 50 mL Analyte Result(ug/L) Qualifier MOL_ RL Arsenic �•',.J.9`- - 20 U— 4.6 20 Barium . - 2.3 10 Cadmium Chromium .9. ,"�`^ 5. 0 U " 2.0 5.0 Lead 10 U 1.2 1p .- 10 U 4.0• 10 t 7estAmerica Savannah Page 7 of 25 Client: ARCADIS U.S., Inc. Client SamplelD: MW-4'/ Analytical Data Job Number. 680-59248-1 Lab Sample ID: 680-59248-3 Client Matrix: Water Date Sampled: 07/08/2010 1320 - Date Received: 07/09/2010 0928 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-174850 Instrument 10: ICPD Preparation: 200.7 Prep Batch: 680-174707 Lab File ID: 072010.chr Dilution: 1.0 Date Analyzed: 07/21/2010 0310 Initial WeighWolume: 50 mL Date Prepared: 07/20/2010 1120 Final Weight/Volume: 50 mL —..__ 1uul�) Qualifier MDL RL Arsenic .:, J. ec^ 20 . U 4.6 20 Barium , 10 U 2.3 10 Cadmium 5.0 U 2.0 5.0 Chromium '" 10 U Lead •, . D' 1.2 10 10 U 4.0 10 TestAmerica Savannah Page a of 25 Client ARCADIS U.S., Inc. Client Sample ID: MW-5 •/ Analytical Data Job Number. 68059248-1 Lab Sample ID: 680-59248-4 Client Matrix: Water Date Sampled: 07l08/2010 1415 Date Received: 07/09/2010 0928 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-174850 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-174707 Lab He ID: 072010.chr Dilution: 1.0 Initial WeighWolume: 50 mL Date Analyzed: 07/21/2010 0315 Final WelghWolume: 50 mL Dale Prepared: 07/20/2010 1120 Arsenio Barium Cadmium Chromium Lead Result (ug/L) Qualifier MDL _ 20 2.3 5.0 U 2.0 1. 10 U 1.2 10 U 4.0 10 5.0 10 10 TestAmerica Savannah Page 9 ,o£ 25 Analytical Data Client: ARCADIS U.S., Inc. Jab Number. 680-59248-1 Client Sample ID; MW-2 Lab Semple ID: 680-59248-5 Client Matrix: Water - Date Sampled: 07/08/2010 1515 'Date Received: 07/09/2010 0928 • 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-174850 Instmment l0: ICPD Preparation: 200.7 Prep Batch: 686-174707 Lab File ID: d72010.chr Dilution: 1.0 Initial WeighWolume: 50 mL Date Analyzed: 07/21/2010 0331' Final WeighWolume: 50 mL Date Prepared: 07/20/2010 1120 , Analyte Result (ug/L) Qualifier MDL RL - Arsenic „ ,. 20 - U 4.6.—._�—� Badum� O. 7.3 . J 2.3 10 Cadmium {p. 70. 5.0 U 2.0 5.0 Chromium .; )7.-> 1.7 J 1.2 10 Lead 4.0 10 9 TestAmerica Savannah Page 10 of 25 Analytical Data Client:, ARCADIS U.S., Inc. Job Number. 680.59248-1 General Chemistry client Sample in: MW8 Lab Sample ID: 680-59248.1 Client Matrix: Water .Date Sampled: 07/08/2010 1130 - Date Received: 07/09/2010 0928 Analyte Result Nitrate as N 9.7 _ Qual Units MDL RL DII Method Analysis Batch: 680-173990 _mg/L 0.10 Date Analyzed: 07/09/2010 1745 0.50 '10 353.2 i Total Organic Carbon . 1.2 mg/L 0.50 1.0 Analysis Batch: 680-174825 Date Analyzed: 07120/20101630 1.0 SM 5310B Analyte Result Total Dissolved Solids 130 Qua] units � mg/L RL. RL. _ Dil Method Analysis Batch: 880-173876 5:0 Date Analyzed:•07/12I20101522 5.0 1.0 SM 2540C • a TestAmerica Savannah Page 11 0£ 25 Analytical Data Client ARCADIS U.S., Inc. Job Number. 680-59248-1 / General Chemistry Client Sample ID: MW-7.; / Lab Sample 10: 660-59248.2 Client Matrix: Water Date Sampled: 07108/2010 1230 Date Received: 07/09/2010 0928 Analyte Result Nitrate as N Qual Units — - MDL • RL Oil Method 1.8 Analysis Batch: 680-173990 m9/L 0.010 ~ Date Analyzed: 07/09@010 1736 - _ Total Organic Carbon 1.1' mg/L 0.50 Analysis Batch:,680-174825 Date Analyzed: 07/20/2010 1644 1.0' 1.0 SM 5310B Analyte Result To-- tal D6llssed Solids Oual Units RL RL DII Method 71 Analysis Batch: 680-173876 _ mg/L 5.0 •---- Date Analyzed: 07/12/2010 1522 5.0 1il 2540C� TestAmerica savannah Page 12 of 25 Analytical Data Client: ARCADIS U.S., Inc. Job Number. 680-59248-1 General Chemistry " Client Sample ID: MW-4/t" , Lab Sample -ID: 680-59248.3, Date Sampled: 07/08/2010 1320 Client Matrix: Water mnaiyre Result T Dual Units MDL Nitrate es N 0.33- '� mg/L 0.011 Analysis Batch: 680-173990 Date Analyzed: 07/09/2010 1737 Total Organic Carbon _ 1.0 U mg/L 0.60 Analysis Batch: 680-174825 Date Analyzed; 07/20/2010 1658 Analyte Result Dual ' Units RL Total Dissolved Solids 36 mg/L 5.0 Analysis Batch: 680.173876 Date Analyzed: 07112/2010 1522 Date Received: 07/09/2010 0928 RL DII Method 1.0 1.0 SM 53108 RL _ DII Method SA 1.0 SM 25dOC TestAmerlca Savannah Page 13 of 25 Analytical Data Client ARCADIS U.S., Inc. Job Number. 680-59248-1 General Chemistry Client Sample to: MW-5 •:' _ Lab Sample ID: 680.59248.4 Client Matrix: Water Date Sampled: 07/06/2010 1415 Date Received: 07/09/2010 0928 Analyte Result _-173990 Dual Units MDL RL DII Method Nitrate as N 0.74 _ mg/L 0.016 _ 0.050 1.0 353.2 Analysis Batch: 680 Date Analyzed: 07/09/2010 1738 Total Organic Carbon 0.67 J mg/L 0.50 1.0 1.0 SM 5310B Analysis Batch: 680-174825 Date Analyzed: 07/20/2010 1715 Analyte _Result Dual Units RL RL Dil Method Total Dissolved Solids 54 mglL •5.0 5.0 - 1.0 SM 2540C .Analysis Batch: 680-173876 Date Analyzed: 07/12I2010 1522 - TestAmerlcaSavannah Page 14 of 25 Analytical Data Client ARCADIS U.S., Inc. Job Number: 680-59248-1 General Chemistry - Client Sample ID: MW-2 Lab Sample ID: 680-59248-5 Date Sampled: 07108/2010 1515' Client Matrix: Water Date Received: 07109/2010 0928 Analyte Result Qual Units MDL RL Dii Method Nitrate as N 1.6 mg/L 0.010 0.050 _ 1.0 353.2 - Analysis Batch: 680-173990 Date Analyzed: 0710912010 1742 Total Organic Carbon 2.0 mg/L 0.50 1.0 1.0 SM 5310B Analysis Balch: 680-174825 Dale Analyzed: 07/20/2010 1800 Analyte Result Qua[ Units RL RL DII Method TotalDised Solids 49---- mg/L S. 5.0 _ '�- 1SM 2540C :0 Analysis Batch: 680-173876 Date Analyzed: 07/12/2010 1522 TestAmerica Savannah Page 15 of 25 C s DATA REPORTING QUALIFIERS Client: ARCADIS U.S., Inc. Lab Section Qualifier Description Metals General Chemistry TestAmedca Savannah Job Number. 680-59248-1. U Indicates the analyte was analyzed for but not detected. J Result is less than the RL but greater than or equal to the MDL and the concentration Is an approximate value. U indicates the analyte was analyzed for but not detected. J Result is less than the RL but greater than or equal to the MDL and the concentration 'is -an approximate value. Page 16 of 25 Quality Control Results Client: ARCADIS U.S., Ina - Job,Number: 680=59248-1 Method Blank -Batch: 680.174707 Method: 200.7 Rev 4.4 Preparation:, 200.7. Lab Sample ID: MS 680-174707125-A Analysis Batch: 680-174850 Instrument ID: ICPD Client Matrix: Water Prep Batch: 680-174707 Lab File ID: 072010.chr Dilution: 1.0 Units: ug/L Inldal.WeighWolume: 50 mL Date Analyzed:. 07/21/2010 0227 Final WeightMolume: 50 mL Date Prepared: 07/20/2010 1120 - Analyte Result Qual MDL RL Arsenic 20 U 4.6 20 Barium - 10 U 2.3 10 Cadmium 5.0 U ' 2.0 5.0 Chromium 10 U 1.2 10 Lead 10 U 4.0 10 Lab Control Sample - Batch: 680.174707 Method: 200.1 Rev 4.4 - Preparation: 200.7 Lab Sample 10: LCS 680-174707/26-A Analysis Batch: 680-174850 Instrument ID: ICPD Client Matrix: Water .. Prep Batch: 680-174707 Lab File ID: 072010.chr Dilution: 1.0 Units: ug/L Initial WelghWolume: 50 mL Date Analyzed: 07/21/2010 0233 . Final WelghWolume: 50 mL Date Prepared: 07/20/2010 1120 ' Anaiyte Spike Amount Result %Rea Urnit Qua[ - Arsenic 2000 1960 98 85 - 115 Barium 2000 2030 102 85,115 Cadmium 50.0 50.1 100 85-115 Chromium - 200 202 101 85-115 Lead 500. 499 100 85- 115 TestAmedca Savannah Page 17 of 25 Quality Control Results Client: ARCADIS U.S., Inc.. Job Number. 680-59248-1 Matrix splkel Method: 200.7 Rev 4.4 Matrix Spike DuplicateRecovery Report - Batch: 680.174707 Preparation: 200.7 MS Lab Sample ID: 680-59248-1 Analysis Batch: 680-174850 Instrument 10: ICPD Client Matrix: Water Prep Batch: 680-174707 Lab File 10: 072010.chr Dilution: 1.0 Initial Weight/Volume: 50 mL Date Analyzed: 07/21/2010 0254 , Final WelghWolume: 50 mL Date Prepared: 07/20/2010 1120 , MSD Lab Sample ID: 680 59248-1 Analysis Batch.. 680-174850 Instrument ID: ICPD Client Matrix: Water Prep Batch: 680-174707 Lab File ID: 072010.chr 'Dilution: 1.0 Initial Weight/Volume: 50 mL Date Analyzed: 07/21120100259 Final WelghWolumet 50 mL Date Prepared: 07120/2010 1120 .. %Rec Analyte - MS MSD Limit RPD RPD Limit MS Qual :MSD Qual Arsenio -_ 94 103 75-125 v 9 20 Barium 96 106 75 -125 9 20 'Cadmium 95 103 75-125 9 20 Chromium ,. - - 98 105 75-125' 8 20 Lead 95 103 75 -125 9 20 TestAmerlca Savannah Page 18 of 25 Client: ARCADIS U.S., Inc. Method Blank -Batch: 680.173990 Lab Sample ID: MB 680-17399011 Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/0912010 1711 Date Prepared: NIA Analysis Batch: 680-173990 Prep Batch: WA Units: mg/L Quality Control Results Job Number: 680-59248-1 Method: 353.2 Preparation: NIA InstrumentlD: Latchat2 Lab File ID: N/A Initial WelghWolume: 7 mL Final WelghWolume: 7 mL Analyte Result Qual MDL RL Nitmte as N 0.050 U 0.010 0.050 Lab Control Sample - Batch: 680-173990 Method: 353.2 Preparation: NIA Lab Sample ID: LCS 680-17399012 Analysis Batch: 680-173990 Instrument ID: Latchat 2 Client Matrix: Water Prep Batch: NIA _ Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Welghtolume: 7 mL Date Analyzed: 07/0912010 1712 Final WelghWolume: 7 mL Date Prepared: NIA Analyte Spike Amount Result % Rec. Limit Qual Nitrate as Ny 0.500 0.481 96 Matrix Spike/ Method: 353.2 Matrix Spike Duplicate Recovery Report- Batch: 680.173990 Preparation: N/A MS Lab Sample ID: 680-59236-G-1 MS Analysis Batch: 660-173960 Instrument ID: Latchat 2 Client Matrix: Water Prep Batch: NIA Lab File ID: NIA Dilution: 1.0 Initial WelghWolume: 25 mL Date Analyzed: 07/09/2010 1720 Final WelghWolume: ' 25 mL Date Prepared: NIA , MSD Lab Sample ID: 660-59236-G-1 MSD Analysis Batch: 680-173990 Instrument ID: Latchat 2 Client Matrix: Water Prep Batch: N/A Lab File ID: 'N/A - Dilution: 1.0 IniOai WelghWolume: 25 mL Date Analyzed: 07109/2010 1721 Final Weight/Volume: 25 mL Date Prepared: NIA , Analyte Nitrate as a % Rec. MS 'MSD Limit RPD RPD Unit MS Qual MSD Qual 96 TostAmerica Savannah Page 19 of 25 Client: ARCADIS U.S., Inc. Duplicate -Batch; 680.173990 Lab Sample ID: 680-59248-1 Client Matrix: Water Dilution: 10 Date Analyzed: 07/09/2010 1747 Date Prepared: N/A Analyte Analysis Batch: 680-173990 Prep Batch: NIA Units: mg/L Sample Result/Cual Result Quality Control Results Job Number: 680-59248-1 Method: 353.2 Preparation: NIA Instrument ID: Latchat 2 Lab File 10: N/A InitialWeight/Volume: 7 mL Final WeightA/olume: 7 mL RPD Limit Dual Nitrate as 9.7 9.64 0 TestAmerica Savannah Page 20 of 25 r =y Client: ARCADIS U.S., Inc: Method Blank -Batch: 680.173876. Lab Sample ID: MB 680-173876/1 Analysis Batch:.680-173876 Client Matrix: Water Prep Batch: NIA Dilution: 1.0 Units: mg/L Date Analyzed: 07/12/2010 1522 ' Date Prepared: WA Quality Control Results Job Number: 680-59248-1 Method: SM 2540C Preparation: NIA Insbumant ID: No Equipment Assigned Lab File ID: NIA Initial WeighWolume: 100 mL Final Weight/Volume: 100 mL Analyte Result Dual RL RL Total Dissolved Solids 5.0 U 5.0 5.0 Lab Control Sample/ Method: SM 2540C Lab Control Sample Duplicate Recovery Report - Batch: 680-173876 Preparation: N/A LCS Lab Sample ID: LCS 660-173876/2 Analysis Balch: 880.173876 Instrument ID: No. Equipment Assigned Client Matrix: Water Prep Batch: NIA Lab File ID: NIA Dilution: 1.0 Units: mg/L Initial WeighWolume: 100 mL Date Analyzed: 07/12120101522 - Final WeighWolume: 100 mL Date Prepared: N/A , LCSD Lab Sample 10: LCSD 680-173876/3 Analysis Batch: 680-173876 Instrument ID: No Equipment Assigned Client Matrix: Water Prep. Batch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weightolume: 100 mL Date Analyzed: 07/12I2010 1522 Final Weight/Volume: 100 mL Date Prepared: N/A ' a ec Analyle LCS LCSD Limit RPD RPD Limit LCS Qual LCSD Qual Total Dissolved Solids 107 102 80 -120 5 25 Duplicate -Batch: 680.173876 Method: SM 2540C Preparation: N/A. Lab Semple ID: 680-59260-A-1 OU Analysis Batch: 680-173876 Instrument IO: No Equipment Assigned Client Matrix: Water Prep Balch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 5 mL Date Analyzed: 07112/2010 1522 Final WeighWolume: 100 mL Date Prepared: WA Analyte Sample Result/Qual Result RPD Limit Qual Total Dissolved Solids 9000 8440 . 7 25 TestAmerica Savannah Page 21 of 25 i Quality Control Results Client ARCADIS U.S., Inc. Job Number: 680-59248-1 Method Blank - Batch: 680.174825 Method: SM 5310B Preparation: NIA Lab Sample ID: MB 680-174825/6 Analysis Batch:. 880-174825 Instrument'ID: TOC3 Client Matrix: Water Prep Batch: N/A Lab File ID: T00072010.bat Dilution: 1.0 Units: mg/L Initial WeightA7olume: 25 mL , Date Analyzed: 07/2012010 1127 Final Weightolume: 25 mL Date Prepared: N/A Analyte Result Qual MDL RL �.. Total Organic Carbon 1.0 U - 0.50 1.0 Lab Control Sample - Batch: 680.174826 Method: SM 5310B Preparation: NIA i Lab Sample ID: LCS 680-174825113 Analysis Batch: 680-174825 Instrument ID: TOC3. Client Matrix: Water Prep Batch:.NlA Lab File ID: T00072010.txt Dilution: 1.0 Units: mg/L Initial WeighWolume: 25 ML Date Analyzed: 07120120101316 Final WeighWolume: 25 mL Date Prepared: N/A Analyte Spike Amount Result ! % Rec. Limit Qual: Total Organic Carbon 20.0 19.6 �.^ 98 80-120 Matrix, Spike/ Method: SM 5310B Matrix Spike Duplicate Recovery Report - Batch: 680.174825 Preparation: NIA MS Lab Sample ID: 6B0-59331-J4 MS Analysis Batch: 680-174825 Instrument ID: TOC3 Client Matrix: Water Prep Batch: N/A Lab File 10: T00072010.bct Dilution: 1.0 Initial WelghWolume: 25 mL Date Analyzed: 07/20/2010 1900 Final Weight/Volume: 25 mL Date Prepared: N/A , MSO Lab Sample 10: 680.59331-J4 MSD Analysis Batch: 680-174825 Instrument ID: TOC3 Client Matrix: Water Prep Batch: N/A Lab File ID: T00072010axt _ -Dilution: 1.0 IniOal WeighWolume: 25 mL Date Analyzed: 072012010 1912 Final WeighWolume: 25 mL Date Prepared: N/A '/yea. Analyte MS MSD Limit RPD RPD Limit MS Qual MSD Qual . TotalorganicCarbon-.__�V____....—.-- 0F`99 _----80-120 -2". TestAmerica Savannah Page 22 of 25 i !1 Client: ARCADIS U.S., Inc. Duplicate- Batch: 680.174825 Lab Sample ID: 68M93334-1 OU Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/20/2010 1547 Date Prepared: N/A Analyte Total Organic Carbon Analysls Batch: 680-174825 Prep Batch: N/A Units: mg/L Sample Result/Oual 1.0 -- U Quality Control Results Job Number: 680-59248-1 Method: SM 53108 Preparation: N/A Instrument ID: TOC3 Lab File ID: T00072010.bd Initial WeighWolume: 25 mL Final WeightlVolums: 25 mL Result RPD Limit Oual 1.0 NC 25 U TestAmerica Savannah Page 23 of 25 ro W N N A 0 M N N CHAIN OF TRANSPORTATION CUSTODY TAL-6DC6 11907 LABORATORY INFORMATION COC # ' TmLAmMu Sawm2b - 5102 LaRad a Avenue. Sava .ah. GA31404 P.912.354-7858. F:912.352-0165 ❑TeWmuiq Nonh Canton- 41m Shuffel Drive NW.Nodh Canton.ON44720 P.330.497-9396 F.330497.0772 O Tesmmuira Tampa-6712 oeryamin Road. Soda 1DD. TIMPa.R33634 P.813-885-7427 F:813-885-7049 OTesLkmuimPen.cola-3355Mci..MDrive.Pen N.FL32514 P.850474-1001 F.&S"?8.2671 OTceUmulca Buffalo- 10Nazet ood Drive.S.Ro 106.Amhast. NY Mil P.716-6912600 F.71G951.7991 OTeslAme,iea Chicago-2417eond Suca.Bnk.raity Pak ILB0466 P..708-534.5200 RNE1,534.5211 SHIPMENTINFORMATION SNpmenlMeNotl:FEDFX Shpmenl Tracking No' 87N o-(o3 3217 CSXT PROJECT INFORMATION Pre!. SUM laws of Origin) AIG �I ``t7 ac�1 n CSXT Project Number: gr3q- LD% Plal•Cay. Q� Pro eq k• CONSULTANT INFORMATION I NC�OZ'po3-1, ooio. 0000l Company: AWAM PAL Alcurt I'irviI CSXT Project Name. 11_lwle\- W1:�-P �r�7 p:. CSXT Contact: 1' W� i�) vll l ."ONeW 3 62— MLA [ Aodressp A� Ce itle r,�Rly Dr. 5-I �r."raw APIa'IYL,4Arc i$-vs,.e4V .Stal(e7.VZIp: I.Y �� , NI.CC wIG01 ICVJw, Frond: qIq-�Gt1-12$'�FdY JTCOMMENTS Turnaround Time: ❑ Standard 6.13 Days ❑ 1 Day Rush �,Specify 4 Days ❑1 2 Day Rush 9 Standard 14 Days ❑ 3 Day Rush ❑ Omer Preservative Codes: 3=Sulfuric Acid Noteaa ZI 0 = No Preservadves 4 = Sodium Thiosulfnle Pres. 1 = Hydrochloric Acid 5 = Sodium Hydroxide Code 2 - Nitric Acid 6 - Other I I O 3 LAB USE METHODS FOR ANALYSIS O - J O N In ti d - t1DD�xeeTliverables: ❑ Other DeM: YY CSXT Standard (Laval ll) ❑ Level III ❑ EDD Required Formal: El IV Matrix Codes: SO=Soil LID Liquid GW =Groundwater SL= Sludge WIN = Waste Water Of = Oil SW=Surface Water SOL=Other Solid r 8 aA SAMPLE INFORMATION _ Sample Identification Containers Sam le Collection Filtered Type IMaIrpi _? Number 8 Type Date Time Sampler Y orN Comp or Grab Code W- y -710110 1130 DT N Cara6 GlW X X L - 1230 w - Lt 132o X `C if1s15 X Rel'mquishetl B Da ime x o 1730 Recdivdd By. Dame: Comments & Special Analytical Requirements: Regori As,3,;,,CJjCr, 4.1 Pb. Ter19. a•b Relinquished BY Dat Received By: Dnml7ime: RegnquiWaetl eY• DafeYTune: Received SY• Dal�me: ived B Labomtor : nnirium _ncn mumrevnv ev .� �..�.« Datel(lfine (� Lan Remarks: - LAD USE: Gus" InWq Custody Seal N If LAB L umper Ip INYUIUE MUST BE SUBMITTED TO CSXT WITH ORIGINAL COO Client: ARCADIS U.S., Inc. Login Number:.59248 Creator: Daughtry, Beth List Number. 1 Question Login Sample Receipt Check List T/ F/ NA Comment Radioactivity either was not measured or, if measured. Is at or below N/A background , The cooler's custody seal, if present, is Intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples werereceived on Ice. True Cooler Temperature Is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out In ink and legible. True COC is filled out with all pertinent information. True Is the Feld Sampler's name present on COC? False. There are no discrepancies between the sample IDs on the containers and True the COC. Samples are received within Holding Time. True Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled: True Sample Preservation Verified True There Is sufficient vol. for all requested analyses, Incl. any requested True MS/MSDs VOA sample vials do not have headspace or bubble is <6mm (1/4') In N/A diameter. If necessary, staff have been informed of any short hold time or quick TAT Two needs • Multiphasic samples are not present. N/A Samples do not require splitting or compositing. N/A TestAmerica Savannah Page 25 of 25 Job Number. 680-59248-1 List Source: TestAmerica Savannah CSx TRANSPORTATION Jerry L. Cato REM Supervisor Environmental Control North Carolina Department Of Natural Resources Attn: Information Processing Unit Division Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir or Madam: April 22, 2010 File. 9613703 Permit No. W00000601 Richmond County CSX Transportation Inc (CSXT) Hamlet NC 500 Water Street - J275 Jacksonville, FL 32202 (PAX) (904) 2455--2� RECEIVE® E ,Xf 0 3 2018 DERR-FAYEMLLE REGIGMI-OFME Attached in triplicate, is the first triennial 2010 Ground Water Monitoring Well Analyses, Form GW-59A and Attachment A - WWTF discharge reports, as specified by Condition 4 of the referenced permit. Due to the drought conditions at this location, monitoring well No. 2, No. 3, No. 7, and No. 8 did not have enough water to collect a sample. If you have any questions or comments, please contact me at (904) 359-3457. Enclosures Sincerely, Jerry L. Cato RECEIVIED APR 2 7 2010 Information Processing Unit DWQ/BOG GW-59A COMPLIANCE REPORT FORM Permit # LJQ �lOt1�t1� •�. (Submit one each monitoring period with GIV 59 forms.) 1 Enter date monitoring results were due. - O Will this monitoring report (GW-59 and GW-59A) YES NO be submitted after the established due date? I v 2 Was any required Information missing on the GW-59 report forms? YES NO IF the answer to question 1 or 2 is "YES, list in the space provided below the well identification number(s) and explain the problems encountered in obtaining the required information. 3 Are any of the monitor wells in need of repair or maintenance (damaged casing, unlocked or missing cap, missing YES NO Identification plate, area overgrown, etc.)? If the answer is "Yes". contact the Regional Ofce for guidance. V101, 4 Are any monitored constituents equal to or above the established standards? YES NO If the answer to question 4 is "NO", skip to section B. If the answer to quest/on 4 /s "YES" list the affected wells individually with constituents) and concentration(s) exceeding standards in the space provided below: 5 For the constituents identified in question 4 above, have standards been exceeded previously for the YES NO same constltuent(s) In the same well(s) in the last two years? 1f the answer to question 5Is "NO" skip to section 8. If the answer to question 5Is "YES'; list in the space provided below, each well with constituent(s) exceeding standards, concentration(s) reported, and sample collection date for each occurrence (for the last two years). 6 Are the monitoring wells listed in section 5located at or beyond the review boundary? YES NO If the answer Is "YES'; a groundwater qualify problem maybe occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer Is "NO'; monitoring wells maybe Improperly located; contact the Regional Office. 7 Is the permittee implementing previously approved actions required by the Division involving this YES NO groundwater quality problem? 11 the answer to question 7 is "YES" describe those actions in the space provided below. -- - -1f the answer -to question-7-15 "NO", contactthe'Renional Ofilce,wlthln 90 days: ah eyaluatlari n1aVba-"- — — repuired to determine the,Impact the waste disposal system Is having at the review and compliance boundaries surrounding this facility. Failure to do so may subject the Permittee to a Notice of Violation fines. and/orpenalties. g The person completing this portion (GW--59A) of the monitoring report should sign below and submit this form with GW-59 forms for required wells to the address provided at the top of the current G W-59 form. I hereby acknowledge that the above Informaflon was evaluated and the1nformation sub--Hed n this' report (Compliance Report W 59A) Is_ true and complete to therbest o'f my knowledge'r ,z"�s 1`1 lO Signature I f Permittee (or Authoriz Agent) loate CW-59A 12/8/2003 SUBMIT FORM Y Facility Name CSX Facilty Address 1731 Contact Person: MIKE GREGORY Well Location/Sity Name: see location - Hamlet Wastewater Treatment County Richmond :phone #: (910) 205-6379 of Wells to be Sampled: 8 Well Identification Number (From Permit): MW-1 i Systems Well Depth 53.75 ft. Well Diameter. in. Check One: 0 Influent (98) Screened Interval: ft. to ft. f 0 Effluent (99) Depth to Water Level .E(o . a R below measuring point. I Measuring point (M.P.) Is: ft. above land surfs111 Relative M.P. Elevation in ft.: _ Gallons of water pumped/bailed before sampling: Date Sample Collected Field Analysis: pH s .13 Specific Conductance !I )A a, uMhos Temp. ° C Odor j Appearance PARAMETERS: (Samples for metals were colle COD md1l Coliform: MF Fecal / 10dn Coliform: MF Total / 1 q( n (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 5 3 mgA pH (when analyzed) unit: TOC < mgA Chloride mgA Arsenic 'L G.oQ mgA Grease and Oils mgA Phenol mgA Sulfate mgA Specific Conductance Mho Total Ammonia mgA TKN as N mgA i unfiltered X_ YES NT NATURAL RESOURCES, I OUN0INATER SECTION � c -PERMIT #: EXPIRATION DATE: November 30; 2889 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application of Sludge X Other Monitoring WeII NOTE: Values should reflect dissolved and collaidal concentrations Date Sample Analyzed Laboratory Name:_ Certification No. NO and field acidified X_YES NO) Nitrite (NO2) as N a , 3 mgA Nitrate (NO3) as N mgA Phosphorus: Total as P mgA Orthophosphate mgA At - Aluminum mgA Ba - Badum mgA Ca - Calcium mgA Coll Cadmium mgA Chromium%Total .gin „� 0.00)3 mgA Cu - Copper' mgA Fe - Iron 02 -71 mgA Hg - Mercury C�'o` mgA K - Potassium �O �� mgA Mg Mg -Magnesium 9� mgA Mn - Manganese fly mgA Cad A. Gerhardstein, GW-59 Rev. 0312000 1 v Signature of rmittee (or Authorized Ni - Nickel mgA Pb - Lead < O 0 1 mgA Zn - Zinc mgA Ammonia Nitrogen mgA Other (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report) Report Attached? Yes_(1) No_(0) VOC : method # = VOC : method # = VOC : method # = nental Systems ' Title - Please print or type YELLOW PAPER ONLY 1UAL1,1 r MUNI I UKINU IORTT ' t 3... `n �- ... nf2N��• Facility Name Facilty Address Contact Person: M. L. G Well Location/Sity Name: Wastewater Treatment Facility ansportation, Box 191A Highway 177N NC 28345 (County Richmond REGORY (910)582-4901 Location Mao Attached Well Identification Number: MW-2 Well Depth: 41.48 ft. Well Diameter Screened Interval ft. To ft. Depth to Water Level ft. below measuri Measuring point is ft. above land sur Gallons of water pumped/bailed before sampling: Field Analysis pH Specific Conduct Temp. aC Odor _ Far GrowAirater Treatment Systems cnearone: 4_0 in. ® Influent (98) point. ® Effluent(99) PARAMETERS: (Samples for metals were collebtei CO mg/I Coliform: MF Fecal / 100m1 Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total mg`t/I pH (when analyzed) units TOC miil/I ` Chloride mg/I Arsenic mill Grease and Oils m611 Phenol mill Sulfate mg/l Specific Conductance Mho: Total Ammonia mill TKN as N mg/l uMhos ` - Phnn�ai r04ow PERMIT M EXPIRATION DATE July 31, 201+ Non -Discharge ` - W00000601 _ UIC NPDES Lagoon Remediation: Infiltration Gallery Spray Field Remediation _ Rotary Distributor Land Application of Sludge X Other Monitorina Well A r v .. _ cam,.. 1- k, K.. _ NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected WA Laboratory Name Certification No. Date Sample Analyzed unfiltered X_ YES NO and field acidified _X YES NO) NO_2 as N mg/I NO_3 as N mg/I Phosphorus: Total as P mg/l Orthophosphat mg/I AI -Aluminum mg/I Ba - Barium mg/I Ca - Calcium mg/l Cd - Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/1 Hg - Mercury mg/I K - Potassium mg/I Mg -Magnesium mg/I Mn - Manganese -mg/I Ni - Nickel mg/I Pb -Lead mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report) Report Attached?Yes_(1) No_(0) VOC : method#= VOC : method#= Carl A. Gerhardstein, Director Environmental Systems aillee (or AuthorizedA epA Name and Title - Please print or type GW-59 Rev. 4/98 j Signature of Rtrmittee (or Authorized Facility Name Facility Address Contact Person: M. L. G Well Location/Sity Name: SUBMIT FORM ON YELLOW PAPER ONLY y7 ` `. • DIVISION OF -WATER QUALITY LITY MONITORING --v� '� ^-a F, v• ZF ` rg >i-.�k ,<. GROUNDWATEl� SECTION PERMITS. IT-TORM P,O Box 2ifi87 Rale16h, NC 27611 7687 ` I PERMITM EXPIRATION DATE Novi Nan -Discharge W00000601 UIC Wastewater Treatment Facility I ans ortation, Box 191A Highway 177N , NC 28345 County Richmond NPDES REGORY (910)582-1901 I TYPE OF PERMITTED OPERATION BEING MONITORED Location Well Identification Number: MWJ For Gmu ler Treatment Systems Well Depth: 45.70 ft. Well Diameter. 4.0 in. Check one: Screened Interval ft. To ft.I OInfluent(98) Depth to Water Level ft. below measuring point ® Effluent (99) Measuring point is ft. above land surface Gallons of water pumpedibailed before sampling: Field Analysis pH Specific Conductance uMhos Temp. eC Odor � j Appearance PARAMETERS: (Samples for metals were collebte CO m§ll Coliform: MF Fecal 1100ml Colifonn: MF Total 1100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total mg/l pH (when analyzed) units TOC moll Chloride mg/I Arsenic moll Grease and Oils mg/l Phenol moll Sulfate myll Specific Conductance Mhot Total Ammonia mg/l TKN as N moil Lagoon Remediation: Infiltration Gallery Spray Field Remediation Rotary Distributor Land Application of Sludge X Other Monitoring WellSc,� . rt - NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected NI4 Date Sample Analyzed Laboratory Name Certification No. unfiltered X YES NO and field acidified X_ YES NO) NO_2 as N mg/I Ni - Nickel mg/I NO_3 as N mg/I Pb - Lead mg/l. Phosphorus: Total as P mgn Zn - Zinc mg/I Orthophosphat mgn Ammonia Nitrogen mg/I AI -Aluminum mg/I Other (Specify Compounds and concentration units) Ba - Barium mg/l Ca - Calcium mg/I Cd - Cadmium mg/l Chromium: Total mg/l Cu - Copper mg/I Fe - Iron mg/I ORGANICS: (GC, GC/MS, HPLC) Hg - Mercury mg/I (Specify test and method M Attach lab report) K - Potassium mg/I Report Attached? Yes_(1) No_(0) Mg - Magnesium mg/I VOC : method # = Mn - Manganese mg/I VOC : method # = VOC : method # = Carl A. Gerhardstein, Director Environmental:Systems ittee or Authorized PpNnt) Name and Title - Please print or type GW-59 Rev. 4198 SUBMIT FORM ON YELLOW PAPER ONLY A. 4 Facility Name Facility, Address Contact Person: M. L. G Well Location/Site Name: OAL' ITY MONITO RING. ORT FORM 4` a , Location Attached Well Identification Number. MW-4 Well Depth: 47.45 ft. Well Diameter Screened Interval ft. To ft. Depth to Water Level fl below measuri Measuring point is It. above land sui Gallons of water pumpedibailed before sampling Field Analysis pHSpecifrcConducl Temp. e C Odor (Samples for metals were CO Coliform: MF Fecal Coliform: MF Total (Note: Use MPN method for highly turbid samples) Dissolved Solids Total .58 pH (when analyzed) TOC n(,3 Chloride Arsenic < 0.0 rot Grease and Oils Phennl Sulfate Specific Conductance Total Ammonia TKN as N I Richmond For Grou,:vater Treatment Systems Cneac ore: .. 20 in. ❑D Influent (98) point ❑® Effluent (99) e se 35.9 uMhos Appearance td unfiltered X YES PI PERMIT #: EXPIRATION DATE July 31. 20W Ll Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected Date Sample Analyzed Laboratory Name TestAmerica Laboratories, INC Certification No. 269 NO and field acidified _X_ YES NO) NO-2 as N (. 3 mg/I NO_3 as N mg/I Phosphorus: Total as P mg/I Orthophosphat mg)I Al - Aluminum mg/I Ba - Barium < O.0 l mg/I Ca - Calcium mg/l Cd - Cadmium 0.00 s mg/l Chromium: Total 0.048 mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mg/I :K - Potassium mg/I Mg -Magnesium mg/I Mn - Manganese mg/I Ni - Nickel mg/I Pb - Lead 4 0.0 1 mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) ORGANICS: (GC, GCIMS, HPLC) (Specify test and method #. Attach lab report) Report Attached? Yes_(1) Nc_(0) VOC : method # = VOC : method # = VOC : method # = Carl A. Gerhardstein, Director Environmental Systems P trr< ig�(or Authorized Agent) Name and Tit e - Please or type GW-59 Rev. 4/98 Signature SUBMIT FORM ON YELLOW PAPER ONLY GROUNDWATER QUALITY MONITORING DIVISION OF WATER QUALITY o- :GROUNDWATER 60.MPLIANCE REPORT FORMx SECTION PERMITS AND CO(YIP,LIANCE UNIT .°P O Box 27yt17 M 27611 7687 ' Phone (9`79)733-3221, rER FACILITY INFORMATION )acility EXPIRATION DATE July3l.20f4 1'l Facility Name Hamlet Wastewater Treatment WQ0000601 UIC FaciltyAddress CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582�901 TYPE OF PERMITTED OPERATION BEING MONITORED Well LocatioNSity Name: Location Map Attached lagoon Remediation: Infiltration Gallery Spray Field Remediation Rotary Larid Application of Sludge Well Identification Number. MWS For Groundwater rreatmwtSystem Chea 0m. Distributor Well Depth: 52.92 fL Well Diamete¢ 2.0 in. - - X Other Monitoring Well Screened Interval ft. To ft Olnfluent(98) — Depth to Water Level a. �i 9 It.below measuring point © Effluent (99) NOTE Values should reflect dissolved and collaidal concentrations Measuring point is ft. above land surface Gallons of water pumpedibailed before sampling: Date Sample Collected Date Sample Analyzed Field Analysis pH t� -3 l Specific Conductance l l . (, uMhos Laboratory Name TestAmedca Laboratories, INC Temp. °e✓ Odor f Appearance Certification No. 269 PARAMETERS: (Samples for metals were collgcted unfiltered X_ YES NO and field acidified X_ YES NO) CO mg/I Coliform: MF Fecal / 100m1 Colifonn: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 80 }g/I pH (when analyzed) units roc p. L9 mgn Chloride trig/I Arsenic Co,Ga. nign Grease and Oils rog/I Phenol trig/l Sulfate mg/I Specific Conductance Mho: Total Ammonia nqg/l TKN as N mg/I NO_2 as N 1. -1 mgll NO_3 as N - mg/l Phosphorus: Total as P mg/I Orthophosphat mg/I AI -Aluminum mg/l Be - Barium <0•0al mg/l Ca - Calcium mgn Cd- Cadmium .4O.005 mg/l Chromium: Total 0.0111 mg/l Cu -'Copper mgll Fe - Iron mgll Hg - Mercury _ mgll K - Potassium mgll Mg -Magnesium mg/l Mn - Manganese mgll Pr'eKla. Ge.c3 4� Cad A. 0.039 "A/ Ly Pe ittee(o <().0l "I Q (3adI;va:' o.oat.�ISt 'm'- GW-59 Rev. 4/98 'Y (24Z`Pn: �m '� G -p � 5 'h`0�,� Signature of (or Ni - Nickel mg/I Pb - Lead eQ-OI mg/I Zn - Zino mg/l Ammonia Nitrogen mg/I Other (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab reporL) Report Attached?Yes_(1) No—(0) VOC : method # _ VOC : method # _ VOC : method # _ Director Environmental Systems igentphlame and Title - Please print or type 51 SUBMIT FORM ON YELLOW PAPER ONLY l GROUNDWATER -QUALITY MONITOF ING DIVISION OF WATER QUALITY '- pr �. > '"x ``,GROUNDWATER COMPLIANCE REPORT FORM ' 4 fie:ii SECTION PERMITSrANDCOMPLIANCE UNIT Box z7se7 { Raleigh, NC27M 17687 ,' `Phone (918)733 3221- rER FACILITY INFORMATION Facility Name Hamlet Wastewater Treatment Facility EXPIRATION DATE November 30, 2009 Facilty Address CSX Trans ortation, Box 191A ighwa 177N WQ0000601 UIC Hamlet, NC 28345 County Richmond NPDES Contact Person: M. L. GREGORY (910)582449D1 TYPE OF PERMITTED OPERATION BEING MONITORED Well LocatioNSity Name: Location Map Ataphed _ Lagoon Remediation: Infiltration Gallery _ Spray Field _ Remediation Well Identification Number: MW-7 For Gmundwater Treatment Systems checkom: Well Depth: 37.18 ft Well Diameter: 2.0 in. Rotary. Distributor _ Land Application of Sludge Screened Interval ft.To ft. Influent (98) X Other Monitorin Well no S *4.1rea- Depth to Water Level ft below measuring point ❑D Effluent (99) Measuring point is ft above land surface NOTE Values should reflect dissolved and collaidal concentrations Gallons of water pumped/bailed before sampling Date Sample Collected /f fl Date Sample Analyzed Field Analysis pH Specific Conductimce uMhos Laboratory Name Temp. °C Odor 1 Appearance T Certification No. PARAMETERS: (Samples for metals were collected unfiltered X_ YES NO and field acidified X YES NO) CO mg/l NO-2 as N mg/I Ni - Nickel mg/I Coliform: MF Fecal /,100ml NO_3 as N mg/I Pb - Lead mg/I Coliform: MF Total / 40ml Phosphorus: Total as P mg/I Zn - Zinc mg/I (Note: Use MPN method for highly turbid samples) i Orthophosphat mg/I Ammonia Nitrogen mg/I Dissolved Solids Total mil AI - Aluminum mg/l Other (Specify Compounds and concentration units) pH (when analyzed) units Ba - Barium mg/I TOC mg/I Ca - Calcium mg/I Chloride mgll Cd - Cadmium mg/l Arsenic mg/l Chromium: Total mg/I Grease and Oils mgll Cu - Copper mg/I Phenol mg/I Fe - Iron mgll ORGANICS: (GC, GC/MS, HPLC) Sulfate mg/l Hg - Mercury mg/1 (Specify test and method #. Attach lab report) Specific Conductance 9hos K - Potassium mg/l Report Attached? Yes_(1) No_(0) Total Ammonia n1gill Mg - Magnesium mg/l VOC : method # = TKN as N mgll Mn - Manganese mgll VOC : method # = i VOC : method # = i Carl A. Gerhardstein, Director Environmental Systems PGQnittee (or Authorized Agent) a and TiBe - Please print or type I�M\h GW-59 Rev. 4/98 ti Signature of F rmittee (or Authorized Agen V YELLOW PAPER t ING z• ,,, �4n4 Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. G Well Location/Sity Name: Well Identification Number. MW-8 Chra o:wler Tmtmwt systems Well Depth: 57.18 tL Well Diamete : 2.0 in, cnea ore Screened Interval ft To ft. ❑m Influent (98) Depth to Water Level ft below measuring point ® Effluent (99) Measuring point is fL above land surface Gallons of water pumpedibailed before sampling'. Field Analysis pH Specific Conductance uMhos Temp. °C Odor d Appearance PARAMETERS: (Samples for metals were c, CO Coliform: MF Fecal /' Colifonn: MF Total /' (Note: Use MPN method for highly turbid samples) Dissolved Solids Total PH (when analyzed) TOC Chloride Arsenic Grease and Oils Phenol Sulfate Specific Conductance Total Ammonia TKN as N RMITS,AND 5gTP IANCE:UNIT + Phone: (919)733 3221 PERMIT M EXPIRATION DATE July 31, 2014 Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation Rotary Distributor Land Application of Sludge X Other Monitoring Well J, q An Sc mil. 4cVeA NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected Date Sample Analyzed Laboratory Name TestAmerica Laboratories, INC Certification No. 269 - unfiltered X YES . NO and field acidified _X YES NO) NO_2 as N mg/I NO_3 as N mg/l Phosphorus: Total as P mg/I Orthophosphat mg/I Al -Aluminum mg/I Ba - Barium mg/I Ca - Calcium mg/l Cd - Cadmium mg/I Chromium: Total mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mgll K - Potassium mgll Mg - Magnesium mgll Mn - Manganese mgll Ni - Nickel mg/I Pb - Lead mg/I Zn -Zinc mg/1 Ammonia Nitrogen mg/1 Other (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report) Report Attached? Yes (1) Nc_(0) VOC method#= VOC : method#= VOC : method#= 4 - Cad A. Gerhardstein, Director Environmental Systems P ' ee(orAuthorizedme andTiitle- Pleaseprintortype s �. GW-59 Rev. 4198 Signature of I rmittee (or Authorized Age ) tt Test menca THE LEADER IN ENVIRONMENTAL TESTING To -` A I r LLERcG10NALOFfiCE ANALYTICAL REPORT Job Number: 680-56229-1 Job Description: CSX Hamlet, NC WWTP For: ARCADIS U.S., Inc. 801 Corporate Center Drive Suite 300 Raleigh, NC 27607-5073 Attention: Mr. Alan Pinnix Lo'-*V'� &Vt 1-h Kathryn Smith Project Manager I kathye.smith@testamericainc.com 03/31/2010 cc: Mr. Jerry Cato Mr. Mike Gregory Aplr Ia mleae. mffi" SmiN PmleeMa W.I =Ja010427PM LW ON-ENV0000038652//Project-9522202 s for ich accreditation is required or available. The test resultss in this report meet ELAP to the NELAP requirements a el n t d tResults s for rperta pertain only ohsamples listed in this report. This report Any pt n approval of the laboratory. Questions should be directed to the may not reproduced, except in full, without the writte person who signed this report. Savannah Certifications and ID #s: A2LA: 0399.01; AL: 41450; ARDEQ: 88-0692; ARDOH; CA: 03217CA; CO; CT: PH0161; DE; FL: E87052; GA: 803; Guam; HI; IL: 200022; IN; IA: 353, KS: E-10322; KY EPPC: 90084; KY UST; LA NJ- GA769; NM; NY: 10842; NC DWQ: 269; NC DHHS S 3 01; PA: 68-0047I4; PR: GA00 06ERL LA000244; SC:006; 1; T C; N0296- TX: T10 0 7 4185; USERS BTM 0006; VT. VT 87052; VA: 00302; WA; WV DEP: 094; WV DHHR: ¢"qR N, ACCOHOTestAmerica Laboratories, Inc. g TestAmerica Savannah 5102 LaRoche Avenue, Savannah, GA 31404 Tel (912) 354-7858 Fax (912) 352-0165 ODN testamericainc com Page 1 of 11 METHOD SUMMARY. Client: ARCADIS U.S., Inc. Job Number: 680-56229-1 Description Lab Location Method Preparation Method Matrix Water Metals (ICP) Preparation, Total Metals Lab References: TAL SAV = TestAmerica Savannah Method References: TAL SAV 40CFR136A 200.7 Rev 4.4 TAL SAV EPA 200.7 40CFR136A = "Methods for Organic Chemical Analysis of Municipal Industrial Wastewater, 40CFR, Part 136, Appendix A, October 26, 1984 and subsequent revisions. EPA = US Environmental Protection Agency TestAmedca Savannah Page 3 of 11 r METHOD/ANALYST SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-56229-1 Method Analyst Analyst ID 40CFR136A 200.7 Rev 4.4 Bland, Brian TestAmedca Savannah BCB Page 4 of 11 SAMPLE SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-56229-1 Date/Time Date/Time Lab Sample ID Client Sample ID Client Matrix Sampled Received 680-56229-1 MW-5 Water 03/26/2010 1435 03/27/2010 0849 Te9tAmerica Savannah Page 5 of 11 P, r Client: ARCADIS U.S., Inc. Client Sample ID: MW-5 Lab Sample ID: 680-56229-1 Client Matrix: Water Analytical Data Job Number: .680-56229-1 Date Sampled: 03/26/2010 1435 Date Received: 03/27/2010 0849 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-164574 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-164291 Lab File ID: N/A Dilution: 1.0 Initial WeightNolume: 50 mL Date Analyzed: 03/31/20100543 Final WeighWolume: 50 mL. Date Prepared: 03/2912010. 1144 Analyte Result (ug/L) Qualifier MDL RL Arsenic 20 - U 4.6 - 20 Barium 20 2.3 10 Cadmium 5.0 U 2.0 5.0 Chromium 29 1.2 10 Lead 10 'U 4.0 10 TestAmerica Savannah Page 6 of 11 DATA REPORTING QUALIFIERS Client: ARCADIS U.S., Inc. Lab Section. Qualifier Description Metals TestAmerica Savannah Job Number: 680-56229-1 Indicates the analyte was analyzed for but not detected. Page 7 of 11 Client: ARCADIS U.S., Inc. Quality Control Results Job Number: 680-56229-1 Method. Blank -Batch: 680.164291 Method: 200.7 Rev 4.4 Preparation: 200.7 Lab Sample ID: MB 680-164291/13-A Analysis Batch: 680-164574 Instrument ID: ICPD Client Matrix: Water Prep Batch: 680-164291 Lab File ID: NIA Dilution: 1.0 Units: ug/L Initial Weight/Volume: 50 mL Date Analyzed: 03/31/2010 0353 Final WelghWolume: 50 mL Date Prepared: 03/29/2010 1144 Analyte Result Qual MDL RL Arsenic 20 U 4.6 20 Barium 10 U 2.3 10 Cadmium 5.0 U 2.0 5.0 Chromium 10 U 12 10 Lead 10 U 4.0 10 Lab Control Sample - Batch: 680-164291 Method: 200.7 Rev 4.4 Preparation: 200.7 Lab Sample ID: LCS 680-164291114-A Analysis Batch: 680-164574 Instrument ID: ICPD Client Matrix: Water Prep Batch: 680-164291 Lab File ID: NIA Dilution: 1.0 Units: ug/L Initial Weight/Volume: 50 mL Date Analyzed: 03/31/2010 0358 Final Weight/Volume: 50 mL Date Prepared: 03/29/2010 1144 Analyte Spike Amount Result % Rec. Limit Qual Arsenic 2000 1960 98 85-115 Barium 2000 2060 103 85 - 115 Cadmium 50.0 49.2 98 85-115 Chromium 200 204 102 85 - 115 Lead 500 501 100 85-115 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica:Savannah Page 8 of 11 Client: ARCADIS U.S., Inc. Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680.164291 MS Lab Sample ID: 680-56229-1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 03/31/2010 0548 Date Prepared: 03/29/2010 1144 MSD Lab Sample ID: 680-56229-1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 03/31/2010 0553 Date Prepared: 03/29/2010 1144 Analysis Batch: 680-164574 Prep Batch: 680-164291 Analysis Batch: 680-164574 Prep Batch: 680-164291 Quality Control Results Job Number: 680-56229-1 Method: 200.7 Rev 4.4 Preparation: 200.7 Instrument ID: ICPD Lab File ID: WA - Initial Weight/Volume: 50 mL Final Weight/Volume: 50 mL Instrument ID:. ICPD Lab File ID: WA Initial Weight/Volume: 50 mL Final WeighWolume: 50 mL Analyte MS % Rec. MSD Limit RPD RPD.Limit Arsenic 93 97 75-125 5 20 Barium 97 101 75-125 5 20 Cadmium 92 97 75-125 5 20 Chromium 99 104 75-125 4 20 Lead 95 98 75 - 125 4 20 Calculations are performed before rounding to avoid round -off errors In calculated results. TestAmerica Savannah Page 9 of 11 MS Qual MSD Qual CHAIN OF TRANSPORTATION CUSTODY TNSPORATI TRA LABORATORY INFORMATION COC # %TestAmerica Savannah- 5102 LaRoche Avenue. Savannah. GA 31404. P: 912.354-7858 F:912-352.0165 eslArman North Canton- 4101 Shutfel Drive MY. North Canton, ON 44720 P:330.497-9396 F:330-497-0772 Q Testnmerin Tampa -6712 Benjamin Rod, Suite 100. Tampa. FL 33634 P:813.885.7427 F:813.885.7049 QTestAmalica Pensacola• 3355 McLemore Drive. Pensacola. FL 32514 P:850.4744001'F:85OA78-2671 QTe4tAmeriea BuNalo- Westwood Drive, Suite 106.'Amhcrsl, NY 14228 P:716691.2600 F:716.961-7991 QTestAmariw Chicago- 2417 Bond Street. University Park. It. 60466 P.708534.5200 F. 708534.5211 SHIPMENT INFORMATION Shipment Melhoct ShipmentTrecking No: CSXT PROJECT INFORMATION Prof. State (State of Origin) N. CONSULTANT INFORMATION Project 4. CSXT Project Number: 7�u.� �^ Proj.City: CSXT Project Name: 1 , ^\..--� ijawleT Vv _ CSXT Contact LWON: p ij IDI. Company:p1Z Address: mail: l t� ( { CU CEN. Slate, Zip: 1-e - 1L Phone: ` 5 F >< CA Iv Turnaround Time: ❑ Standard 6.13 Days ❑ 1 Day Rush Specify N Days . ❑ 2 Day Rush Standard 14 Days ❑ 3 Day Rush Other Preservative Codes: 3 = Sulfuric Acid Not A 0 = No Preservatives 4 = Sodium Thiosulfate Pres. 1 = Hydrochloric Acid 5 = Sodium Hydroxide Code 2 = Nitric Acid 6 = Other 'COMMENTS LAB USE METHODS FOR ANALYSIS p Sl D liverables: ❑ Other Deliv: CSXT Standard (Level 11) Level III ElW EDD Required. Format: ❑ Level IV Matrix Codes: SO=Soil LID=Liquid GW = Groundwater SL- Sludge W = Waste Water 01 = Oil SW=Sudace Water SOL=Other Solid SAMPLE INFORMATION Sample Identification Containers Sam le Collection Filtered Type Matrix NuT ber& Type Date Time Sampler Y or N Comp or Grab Code �— Relirmi had e : p oat Rme: t e Received Sr.DateRmo: Comments & Special Analytical Requirements: ReOnquished By: Date7Time: Received By: Date/Time: Resnquished By: DateTme: Received By: Dnle7Tlme: Received By Laboralo Dale7Tt e: Lab Remarks: LAB USE: Custody Intact Dyes ❑No un.nire eu ieT ne el IRMITTFn Cuslody Seat N Tn CAYT WITH ORIGINAI LAB Log Number 0 Mr. ORIGINAL- RETURN TO LABORATORY WITH SAMPLES Login Sample Receipt Check List Client: ARCADIS U.S., Inc. Login Number: 56229 Creator: Conner, Keaton List Number: 1 Job Number: 680-56229-1 List Source: TestAmerica Savannah Question T / F/ NA Comment Radioactivity either was not measured or, if measured, is at or below True background The cooler's custody seal, if present, is Intact True The cooler or samples do not appear tohave been compromised or True tampered with. - Samples were received on ice. Two Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC is filled out in ink and legible. True COC is filled out with all pertinent information. True There are no discrepancies between the sample IDs on the containers and True the COC. Samples are received within Holding Time. True Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True There is sufficient vol. for all requested analyses, incl. any requested True MS/MSDs VOA sample vials do not have headspace or bubble is <6mm (114") in N/A diameter. If necessary, staff have been informed of any short hold time or quick TAT True needs Multiphasic samples are not present. True Samples do not require splitting or compositing. True Is the Field Sampler's name present on COC? N/A Sample preservation Verified N/A TestAmerica Savannah Page 11 of 11 COC # LABORATORY INFORMATION TesWnedwSavanmh-5102 LaRocheAvenue. Sarahnah. GA 31404-P:912-354-7858 F:912-352-0165 SHIPMENT INFORMATION CHAIN OF 11Amenta North Onion -4101 Shuful Drive MY. North Canton, OH44720 P:330-497.9396 F:330-497-0772 6712 Benjamin Road. Suite too; Tampa. FL 33634 P.813-085.7427 F:813-885-7049 shipment McOwtl: r CUSTODY 0TestAmerica-fampa- Pensacola. FL32614 P: 850474•t00t'F:8 F:716-261- ❑TestAm¢dca Peffalo-a•33551004 P: 716.691•Zfi00 F: 71fi-961.7991 Shipmen1TreckOg NOT: { TRANSPORTATION TAL.6006 0907 od"e, suit ❑ TestPrAenw 8uilalo • 10 Hauiaood Drive, Suite 106:'Amheml NY 14228 Chiu9o-2417 Bond Street. llniversily Park. IL 60466 P;M'534.5200 F:708-534.5211 ❑TestAm4dw Project d: A (/ . D o J Prof. Slate (State of Origin) 11, CONSULTANT INFORMATION ti l`R.i CSXT PROJECT INFORMATION PM. Company: Pro}' City. _L '� S CSXT Project Number. 5�y 92 ( Adtlress: J Email: 1 l ` e i CS%T Prolecl Name: 1 ��� T' c • Phone: F _ LWON: y CBX Stele, Zip:1�. AG 1 l CS1CT contact: � ,�, U a —CT � COMME'. Turnaround Time: ❑Standard 6.73 Days PreservativeNo t Codes: 3 =Sulfuric Acid METHODS FOR ANALYSIS Pres. ❑ Rush Specify q Days _,_ 0 = No Preservatives 4 = Sodium Thiosulfate 1 Day ❑ Rush Standard 14 Days 1 = Hydrochloric Acid 5 = Sodium Hydroxide Code 2 Day 2 = Nitric Acid 6 = Other ❑ 3 Day Rush Other LIO =Liquid L D liverables: ❑ Other Deliv: Matrix Codes: SO =Soil v SL=Sludge [� GIN =Groundwater 4 CSXT Standard (Level 11) ❑ EDD Required, Format: W W = Waste Water 01=Oil y Level 111 SW=Surface Water SOL=Other Solid u] m ❑ Level IV _ F+ SAMPLE INFORMATION Containers Sam Ie Collection Filtered Type Matrix o 0 Sample Identification Number& Date Time Sampler Y or N orGmh Code M Type a._1_' c1: N tg �� By" Daunts: By: DalaTima: By: __ _._ n,rem�= Lab Remarks: (ABUSE: f'1.. 68�..%zzY Intact Custody Seal 0 LAB Log Number a If IBMITTED TO CSXT WITH ORIGINAL COC 14 r _. 1 Client: ARCADIS U.S., Inc. Login Number: 56229 .Creator. Conner, Keaton List Number: 1 Question Login Sample Receipt Check List T / F/ NA Comment Radioactivity either was not measured or, if measured, is at or below True background The cooler's custody seal, if present, is Intact. True The cooler or samples do not appear to have been compromised or True tampered with. Samples were received on Ice. True Cooler Temperature Is acceptable. True Cooler Temperature Is recorded. True COC is present. True COC Is filled out In ink and legible. True COC Is filled out with all pertinent information. True There are no discrepancies between the sample IDs on the containers and True the COC. Samples are received within Holding Time. True Sample containers have legible labels. True Containers are not broken or leaking. True Sample collectiondate/times are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True There is sufficient vol. for all requested analyses. Inc]. any requested True MS/MSDs VOA sample vials do not have headspace or bubble is <6mm (114") In N/A diameter. If necessary, staff have been informed of any short hold time or quick TAT True needs Mulfiphasic samples are not present. True Samples do not require splitting or compositing. True Is the Field Sampler's name present on COC? NIA Sample Preservation Verified N/A Job Number: 68056229-1 Llst'Source: TestAmerica Savannah TestAmerica Savannah Page 11 of 11 Im TRANSPORTATION Jerry L. Cato REM Supervisor Environmental Control North Carolina Department Of Natural Resources Attn: Information Processing Unit Division Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir or Madam: JAN 2.2 2010 OENR- FAYEMLLE REGIONAL January 11, 2010 File. 9613703 L r� " G Permit No. WO00G0604 Richmond Country CSX Transportation, Inc. (CSXT)Hamlet `NC Please find Attachment A in triplicate, which is the third triennial_ 2009 Monitoring Report for the WWTP discharge. Flow and Nitrogen, Nitrate Total (as N) for Attachment A, are being sent under separate cover due -to our contract lab was not able to run the Nitrogen, Nitrate Total prior to the 2009 holidays and vacation time. If you have any questions or comments, please contact.me at (904) 359-3457. Sincerely, Jerry L. Cato Enclosures RECEIVED/DENR/DWQ Aquifer Protection Section JAN 15 2010 ATTACHMENT q — LTATIONS AND MONITORING REQUIRE Permit Number: W 00000601 Version; 3.0 ' PPI 001— W WTF Effluent EFFLUENT CHARACTERISTICS Parameter Descriptiou — parameter Code H OW. conduit or thru treatment Plant — 501050 Total Dissolved — I So Deg.0 — 70300400 TotalOrganic (TOC)— 00680 rogen. Nitrate Total (as N) — 00620 Barium, Total (as Ba) — 01007 Cadmium. Total (as Cd) — 01027 Chromium. Total (as Cr) — 01034 LCad, Total (as Pb) — 0105I Arsenic, Total (as As) — 01002 EFFLUENT LIMITS Monthly Average Weekly Average 1.0 I mgd 0, O ,O na 3 X year monitoring shall be conducted in March. July and November. W'Q0000601 Version 3.0 Daily Maximum .0u75 ms� j.) L MONITORING REQUIREMENTR,Fequency Frequency Sample Type uous Recorder ear Grab ear Grab'. ear Grab ear Grab ear Grabear Grabar Grabar Grabar Grab Attachment A TestAmenca \\ THE: LEADER IN ENVIRONMENTAL TESTING —_ ANALYTICAL REPORT Job Number: 680-52940=1 Job Description: CSX Hamlet, NC.WWTP Monthly For: CSX Transportation 500 Water Street Jacksonville, FL 32202 Attention: Mr. Mike Gregory �1,J 1 PPPm+eG laireVaee. �/ `�) Pmietl Menial l 1228/1WBfU:12 AAI , Kathryn Smith Project Manager I :--kathye.imith@testameFicainc.com 12/29/2009 cc: Mr. Jerry Cato Mr. Alan Pinnix L W ON -EN V0000027258HProject-R000011790 The test results in this report meet NELAP requirements for parameters foc which accreditation is required or available. Any exceptions to the NELAP requirements are noted. Results pertain only to samples listed in this report. This report may not be reproduced, except in full, without the written approval of the laboratory. Questions should be directed to the person who signed this report. `Savannah Certifications and;ID #s: A2LA: 0399.01; AL: 41450; ARDEQ: 88-0692; ARDOH; CA:,03217CA; CO; CT: - PH0161; DE; FL: E87052; GA:'803' Guam; HI; IL: 200022; IN; IA: 353; KS: E-10322; KY EPPC: 90084; KY UST; LA DEQ: 30690; LA DHH: LA080008; ME; 2008022; MD: 250;"MA: M-GA006;'MI: 9925; MS; N#ESC: 249; NV: GA00006; NJ: GA769; NM; NY: 10842; NC DWQ: 269; NC DHHS:13701; PA: 68-00474; PR: GA00006;•RI: 'LA000244; SC: 98601001; TN: TN0296; TX T104704185; USEPA: GA00006; VT: VT-87052;.VA: 00302; WA; WV DER 094; WV DHHR: 9950 C; WI DNR: 999819810; WY/EPAR8: 8TMS-Q TestAmerica Laboratories, Inc. TestAmerica Savannah 5102 LaRoche Avenue. Savannah, GA 31404 Tel (912) 354-7858 Fax (912) 352-0165 ww Aestamericainc.com C 1N ACCCgO E ti c -Page 1 of 19 Job Narrative 68052940-1 Comments No additional comments Receipt All samples were received in good condition within temperature requirements Metals No analytical or quality issues were noted. General Chemistry No analytical or quality issues were noted. Page 2 of 19 METHOD SUMMARY Client: CSX Transportation Job Number. 680-52940-1 Description Lab Location Method Preparation Method Matrix . Water Metals (ICP) TAL SAV 40CFR136A 200.7 Rev 4.4 Sample Filtration, Feld TAL SAV FIELD _FLTRD Preparation, Total Metals TAL SAV EPA 200.7 ' Preparation, Total Recoverable Metals TAL SAV EPA 200.7 Nitrogen, Nitrate -Nitrite TAL PEN MCAM 353.2 Solids, Total.Dissolved (TDS) TAL SAV SM SM 2540C Organic Carbon, Total (TOC) TAL SAV SM SM 5310B Lab References: TAL PEN = TestAmerica Pensacola TAL SAV = TestAmedca Savannah Method References: 40CFR136A = "Methods for Organic Chemical Analysis of Municipal Industrial Wastewater", 40CFR, Part 136, Appendix A, October 26, 1984 and subsequent revisions. EPA = US Environmental Protection Agency MCAW W = "Methods For Chemical Analysis Of Water And Wastes";'EPA-60014-79-020, March 1983 And Subsequent Revisions. SM = "Standard Methods For The Examination Of Water And Wastewatef', TestAmerica Savannah Page.3 of 19 r METHOD/ANALYST SUMMARY Client: CSXTransportaton Job Number. 560-52940-1 Method Analvst Analyst ID 40CFR136A 200.7 Rev 4.4 Bland, Brian BCB MCAWW 353.2 Gimlin, Wendy WG SM SM 2540C Jackson, Michelle S MSJ SM SM 5310B Blackshear, Kim KB TestAmerlca Savannah Page 4 of 19 SAMPLE SUMMARY Client: CSX Transportation Job Number. 680-52940-1 DaterTime DateTme Lab Sample ID Client Sample ID Client Matrix- Sampled Received 680-52940-1 WWiP Semple Water 11123120091000 11/24/20091020 TestAmerica Savannah Page 5 of 19 Analytical Data Client: CSX Transportation Client Sample to: W WTP Sample Lab Sample ID: 680-52940-1. Client Matrix: Water Job Number. 680-5294D-1 Date Sampled: 11/23/2009 1000 Date Received: 11/24/2009 1020 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-.154811 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-154566 Lab File ID: WA Dilution: 1.0 Initial Weight/Volume: 50 mL Date Analyzed: 11/27/2009 1314 Final Weight/Volume: 50 mL Date Prepared: 11/2512009 0838 Analyte Result (ug/L) Qualifier MDL RL Arsenic 20 U 4.6 20 Barium 18 2.3 10 Cadmium - 5.0 U 2.0 5.0 Chromium 10 u 1.2 10 Lead 10 U 4.0 10 200.7 Rev 4.4 Metals (ICP)-otssoived Method: 200.7 Rev 4.4 Analysis Batch: 680-154811 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-154562 Lab. File ID: NIA Dilution: 1.0 Initial Weight/Volume: 50 mL Dale Analyzed: 11127/20091055 Final Weight/Volume: 50 mL Date Prepared: 11/25/2009 0821 Analyle Result (ug/L) Qualifier MDL RL Arsenic 20 U 10 20 Barium 19 2.0 10 Cadmium 5.0 U 2.0 5.0 Chromium 10 U 2.0 10 Lead 10 U 3.4 10 TestAmarlca Savannah Page 6 of 19 Analytical Data Client: CSX Transportation Job Number. 680-52940-1 General Chemistry - CllentSamplelD: WWTP Sample . Lab Sample ID: 680-52940rf - Date Sampled: 11/23/2009 1000 Client Matrix: Water ' Date Received: 11/24/2009 1020 Analyte Result Oual Units MDL ' RL Oil Method Nitrate as N . 1.2 mg/L 0.030 0.050 1.0 •353.2 Analysis Balch: 400-101232 Date Analyzed: 12/21/2009 1230 _ Total Organic Carbon 9.5 mg/L 0.50 -1.0 1.0 SM 5310B Analysis Balch: 680-155262 Date Analyzed: 12102/2009 1340 . Analyte Result Oual Units RL. RL Dil ' Method Total Dissolved Solids 120 mg/L 5.0 5.0 1.0 70 2540C Analysis Batch: 680-154506 Date Analyzed: 11/24120091347 n TestAmerlca Savannah Page 7 of 19 DATA REPORTING QUALIFIERS Client: CSXTransportabon Lab Section Qualifier Description Metals General Chemistry TestAmerica Savannah Job Number. 680-52940-1 U Indicates the analyte was analyzed for but not detected. U Indicates the analyte was analyzed for but not detected. Page 8 of 19 Client: CSXTransportabon MethodBlank-Batch: 680-154562 Lab Sample ID: MB 680-154562/4-A Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/272009 1019 Date Prepared: 11/25/2009 0821 Analysis Batch: 680-154811 , Prep Balch:, 680.154562 Units: ug/L Quality Control Results Job Number. 680-52940-1 Method: 200:7 Rev 4A Preparation: 200.7 Total Recoverable Instrument ID: ICP/AES - D Lab File ID: NIA Initial WeighWolume: 50 mL Final WeighWolume: 50 mL F Analyle Result Qual MDL RL Arsenic 20 - U 10 20 Barium 10 U 2.0 10 Cadmium 5.0 U 2.0 5.0 Chromium 10 U 2.0 10 Lead 10 U 3.4 10 Lab Control Sample -Batch: 680.164562 - Method: 200.7 Rev 4A Preparation: 200.7 Total Recoverable Lab Sample ID: ,LCS 680-16456215-A Analysis Batch: 680-154811 Instrument ID: ICP/AES - D Client Matrix: Water _ Prep Batch: 680-154562 Lab File ID: WA Dilution: 1.0 Units: ug/L Initial WeighWolume: 50 mL Date Analyzed: 11/27/2009 1024 Final WeighWolume: 50 mL Dale Prepared: 11125/2009 0821 Analyte Spike Amount Result % Rec. Limit Qual Arsenic 2000 2090 105 B5 - 115 Barium 2000 2110 105 85- 115 Cadmium 50.0 53.3 107 85-115 Chromium 200 209 105 85-115 Lead 500 521 104 85-115 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerlea Savannah Page 9 of 19 s Client: CSX Transportation Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680.164562 MS Lab Sample ID: 680-52907-C-1-B MS Analysis Batch: 680-154811 Client Matrix: Water Prep Batch: 680-154562 Dilution: 1.0 Date Analyzed: 1127/2009 1045 Date Prepared: 11/2512009 0821 MSD Lab Sample ID: 680-52907-C-1-C MSD Analysis Balch: 680-154811 Client Matrix: Water Prep Batch: 680-154562 Dilution: 1.0 Date Analyzed: 11/27/2009 1050 Date Prepared: 1125/2009 0821 Quality Control Results Job Number. 680-52940-1 Method:.200.7 Rev 4.4 Preparation: 200.7 Total Recoverable Instrument ID: ICP/AES - D Lab File ID: WA Initial Weightolume: 50 mL Final WeighWolume: 50 mL Instrument ID: ICP/AES -D Lab File ID: N/A Initial Weight/Volume: 50 mL Final WeighWolume: 50 mL Analyte MS % Rec. MSD Limit RPD RPD Limit Arsenic 107 107 75-125 0 20 Barium 107 107 75 - 125 0 20 Cadmium 106 106 75-125 0 20 Chromium 106 105 75-125 0 20 Lead 106 104 75-125 2 20 Calculations are performed before rounding to avoid round -off errors In calculated results. TestAmerlca Savannah Page 10 of 19 MS Oust MSD Quai Client: CSX Transportation Method Blank - Batch:630-154566 ' Lab Sample ID: MB 680-154566/11-A Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/2712009 1259 Date Prepared: 11/252009 0838 - Analysis Batch: '680-154811 Prep Batch: 680-154566 Units: ug/L Quality -Control Results Job Number.. 68D-52940-1 Method: 200.7 Rev 4.4 Preparation: 200.7 - 'Instrument ID: ICP/AES - D Lab File ID: N/A Initial Weight/Volume: - 50 mL Final WeighWolume: 50 mL Analyte Result i Qual MDL RL Arsenic 20 U:- 4.6 20 Barium 10 U 2.3' 10 Cadmium 5.0 U 2.0 5.0 Chromium .10 U _ 1.2 10 Lead 10 U 4.0• - 10 Lab Control Sample -Batch: 680.164666 Method: 200.7 Rev 4A , Preparation: 200.7 Lab Sample ID: LCS 680-164566/12-A Analysis Batch: 680-154811 Instrument ID: ICP/AES - D Client Matrix: Water Prep Batch: 680-154566 Lab File ID: WA , Dilution: 1.0 Units: ug/L Initial Weight/Volume: 50 'mL Date Analyzed: 11127/2009 1304 Final Weight/Volume: 50 mL Date Prepared: 11125/2009 0838 Analyte Spike Amount Result % Rec. Limit Qual- Arsenic - 2060 2080 104 85-115 Barium _ 2000 2140 107 . 85-115 Cadmium 50.0 54.3 109 85-115 Chromium 200 210 105 85-115 Lead 500 524 105 - 85-115 Calculations are performed before rounding to avoidround-ofGenors,V calculated results. TestAmerica Savannah Page 11 of 19 Client CSX Transportation Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680-154566 MS Lab Sample ID: 680-52894-F-1-B MS Analysis Batch: 680-154811 Client Matrix: Water Prep Batch: 680-154566 Dilution: 1.0 Date Analyzed: 11/27/2009 1418 Date Prepared: 11/2512009 0838 MSD Lab Sample ID: 680.52894-F-1-C MSD Analysis Batch: 680-154811 Client Matrix: Water Prep Batch: 680-154566 Dilution: 1.0 Date Analyzed: 11/27/2009 1423 Date Prepared: 11/2512009 0838 % Rec. Quality Control Results Job Number. 680-52940-1 Method: 200.7 Rev 4.4 Preparation: 200.7 Instrument ID: ICP/AES - D Lab File ID: NIA Initial WeighWolume: 50 mL Final WeighWolume: 50 mL Instrument ID: ICP/AES - D Lab File ID: N/A Initial WeighWolume: 50 mL Final WeighWolume: 50 mL Analyte MS MSD Limit RPD RPD Limit Arsenic 107 106 75 - 125 1 20 Badum 110 110 75 - 125 1 20 Cadmium 112 111 75 - 125 0 20 Chromium 108 107 75 -125 1 20 Lead 107 107 75 -125 0 20 Calculations are performed before rounding to avoid round -off errors in calculated results, TestAmerlea Savannah Page 12 of 19 MS Qual MSD Qua[ e Client: CSX Transportation Method Blank -Batch: 40D-101232 Lab Sample ID; . MB 400-10123211 Client Matrix: Water Dilution:1.0 Date Analyzed: 12/21/2009 1230 Date Prepared: WA Analysis Batch: 400-101232 Prep Balch: N/A ' Units: mg/L _ Quality Codtrol Results Job Number. 680-52940-1 Method: 353.2' Preparation: NIA Instrument ID: Lachat 1 Lab File ID: N/A Initial Weight/Volume: 1.0 mL Final Weight/Volume:' ' 1.0 mL Analyte Result -Qual . MDL RL Nitrate as N 0.050 ` U '0.030 0.050 Lab Control Sample • Batch: 400-101232 Method: 353.2 ' Preparation: N/A Lab Sample ID: LCS 400-10123212 Analysis Batch: 400-101232 Instrument ID: ' Lachat 1 Client Matrix: Water Prep Batch: N/A - Lab File ID: ` WA Dilution: 1,0 Units: mg/L Initial WeighWolume:, 1.0 mL " Date Analyzed: 12/21/2009 1230 Final WeighWolume: 10 mL Date Prepared: N/A Analyte, Spike Amount Result '%Rec. Limit Qual Nitrate Nitrite as N 0.500 0.515 103 90 - 110 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerlca Savannah :Page 3.3 of 3.9 Client: CSX Transportation Method Blank -Batch: 680.164506 Lab Sample ID: MB 680-164506/1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/24/2009 1347 Date Prepared: N/A Analysis Batch: 680-154506 Prep Batch: NIA Units: mg1L Quality Control Results Job Number. 680-52940-1 Method: SM 2540C Preparation: N/A InstrumentID: No Equipment Assigned Lab File ID: N/A IniOal WeighWolume: 100 mL Final WeighWolume: 100 mL Analyte Result Qual RL RL Total Dissolved Solids 5.0 U 5.0 5.0 Lab Control Sample/ Method: SM 2640C Lab Control Sample Duplicate Recovery Report - Batch: 680.154506 Preparation: NIA LCS Lab Sample ID: LCS 680-154506/2 Analysis Batch: 680-154506 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: NIA Lab File ID: NIA Dilution: 1.0 Units: mg/L Initial Weight/Volume: 100 mL Date Analyzed: 11/2412009 1347 Final WeighWolume: 100 mL Date Prepared: WA LCSD Lab Sample ID: LCSD 680-IWO613 Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/2412009 1347 Date Prepared: N/A Analyte Total Dissolved Solids Analysis Batch: 680-154506 Prep Batch: NIA Units: mg/L % R c LCS LCSD Limit Instrument ID: No Equipment Assigned Lab File ID: N/A Initial Weight/Volume: 100 mL Final WeighWolume: 100 mL RPD RPD Limit LCS Qual LCSD Qual 81 85 80 -120 5 25 Calculations are performed before rounding to avoid round -off errors In calculated results. TestAmerleaSavannah Page 14 of 19 Client CSX Transportation Duplicate - Batch: 680-164606 Lab Sample ID: 680-52940.1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 1.1/24/2009 1347- Date Prepared: N/A Analyte Total Dissolved Solids 0 Quality Control Results Job Number. 680-52940-1 Method: SM 2640C" Preparation: N/A Analysis Balch: 680-154506 Instrument ID: No Equipment Assigned Prep Batch: N/A Lab File ID: WA - Units: mg/L Inftial WeighWalume: - 100 mL - Final WeighWolume: 100 mL Sample Result/Qual Result RPD Limit Qual 120 118 3 25 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 15 of 19 Client CSX Transportation Method Blank -Batch: 680-155262 Lab Sample ID: MB 680-155262/2 Analysis Batch: 680-155262 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Units: mglL Date Analyzed: 12/02/2009 1243 Date Prepared: N/A Analyte Result Total Oraanic Carbon 1.0 Lab Control Sample - Batch: 680.155262 Lab Sample ID: LCS 680-15526214 Analysis Batch: 680-155262 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Units: mg/L Date Analyzed: 12/02/2009 1317 Date Prepared: WA Analyte Spike Amount Result Total Organic Carbon 20.0 19.1 Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680.155262 MS Lab Sample ID: 680-52940-1 Client Matrix: Water Dilution: 1.0 Date Analyzed:" 12/02/2009 1357 Date Prepared: N/A MSD Lab Sample ID: 680-52940-1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 12/02/2009 1413 Dale Prepared: NIA Analyte Total Organic Analysis Batch: 680-155262 Prep Batch: WA Analysis Batch: 680-155262 Prep Batch: N/A Quality Control Results Job Number. 680-52940-1 Method: SM 5310B Preparation: NIA Instrument ID: Total Organic Carbon Analyze Lab File ID: N/A Initial Weight/Volume: 25 mL Final Weight/Volume: 25 mL Qual MDL RL U 0.50 1.0 Method: SM 5310B Preparation: NIA Instrument ID: Total Organic Carbon Analyze Lab File ID: N/A Initial WeighWolume: 25 mL Final Weight/Volume: 25 mL %Rec. Limit Qual 95 80 - 120 Method: SM 5310B Preparation: N/A Instrument ID: Total Organic Carbon Lab File ID: N/A Initial Weight/Volume: 25 mL Final WeighWolume: 25 mL Instrument ID: Total Organic Carbon Analyze Lab File ID: WA Initial WeighWolume: 25 mL Final WeighWolume: 25 mL °/sec MS MSD Limit RPD RPD Limit 95 91 Bo - 120 2 25 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerlca Savannah Page 16 of 19 MS Qual MSD Qual LABORATORY INFORMATION C_OC N 4 35430.4 F:912-952-M65 ❑Taulancelot North anton-4 CHAIN OF HShueAwnue. W.North. anion. 4720 I]Tesmmeraa North Canton-4lm Shull4l Drive raY, None Camon, OH 44720 P:33a-997-9398 F:330-/97-0772. ❑TestAmelira Tampa- 6712 Benjamin And. Suite IGO, Tampa, R-33634 P:8134185-7427 F:813-685.7049 SHIPMENT INFORMATION Shlpmem Method: CUSTODY ❑79s1ArneritaPermcala-3355McLemoreorira.Pere wt&FL32514. P-850-474-1001 F:850-478.2671 2� �y ❑ TeWoerin Sulfate- 10 Hazelwood Brin. Sage In, Amherst. NY 14228 P:716E91-2600 F:716.961-7991 Shipment Trucking No: ' p reauuntilo, Chlow -2417 Bond Street UMwmsiy Park, A. GMS P:709-534.5200 F. 708-534-5211 CSXT PROJ14CT INFORMATION Pro" smto lSlale of Drgln) CONSULTANT INFORMATION Project a" CSXT Project Number: �- /1 1'� Prof. City; F� Company: PM: CSxT Project Name: — FA- I Address: Emmt CSXT Conumt /c— C Ciy. Stale, Lp: - Phonex: : Fa TumeroundTime: ❑ Standard 6-13 Days "Preservative Codes: 3 = Sulfuric Acid Note ar 3 COMMENTS LAB USE ❑ 1 Day Rush d Days 0 = No Preservatives 4 = Sodium Thiosulfate Pres. METHODS FOR ANALYSIS ,--,/aoecif ❑ 2 Day Rush hT Standard 14 Days 1 = Hydrochloric Acid 5 = Sodium Hydroxide Code ❑ 3 Day Rush ❑ Other 2 = Nitric Add 6 = Other �1 d Deliverables: ❑ Other Doliv: Matrix Codes: SO Soil LID = Liquid ❑ csxrstandard(Love] 11) ❑ Level lit ❑ EDD Required, Formal: GW=Groundwater SL=Sludge W W = Waste Water CI = Oil Q M Level IV SW=Surface Water SOL=01her Solid SAMPLE INFORMATION � Containers a Collection Filtered T e Matrix Number& Date Time Sampler YorN Comp Code Sample ldentifitalion Type or Grab rk On" oa -'X z a9 000(11 0 C l -QSSo I=d a g 2 9 0°O �3 e 3 t41 1 c Raerpuithed BY: Dale/Rmo: Re - B Dflle7rime: gam, CmSFpa•l"raV gOE.�MARK9 ReOnquislRd By: Data7Tima: cebepay: Relinquished By: De[erRme: Receke.M BY Deteziane: Received By Labor8lory. Dated-rme: Lab Remarks: LABUSE: Custodylntact Custody Seals LAB og mbar_ ❑Yes ❑No 0 a aNvntnF MII-ST RF SI IRMrrWD TO CSXT WITH ORIGINAL COC TAL-6003(0509) ORIGINAL - RETURN TO LABOKAI URI' Login Sample Receipt Check List Client: CSX Transportation Login Number: 62940 Creator: Daughtry, Bath List Number. 1 Question T I F/ NA Comment Radioactivity either was not measured or, if measured, is at or below NIA background The coolers custody seal, If present, is intact. True The cooler or samples do not appear to have been compromised or True tampered.with. Samples were received on ice. True Cooler Temperature is acceptable. True Cooler Temperature is recorded. True COC is present. True COC Is filled out in ink and legible. True COC is filled out with all pertinent information. True There are no discrepancies between the sample Do on the containers and True the COC. Samples are received within Holding Time. True Sample containers have legible labels. True Containers are not broken or leaking. True Sample collection date/limes are provided. True Appropriate sample containers are used. True Sample bottles are completely filled. True There is sufficient vol. for all requested analyses, inch any requested True MS/MSDs VOA sample vials do not have headspace or bubble is <6mm (1/4") in N/A diameter. If necessary, staff have been informed of any short hold time or quick TAT True needs Multiphasic samples are not present. N/A Samples do not require splitting or compositing. N/A Is the Field Samplers name present on COC? False Sample Preservation Verified True Job Number. 680-52940-1 List Source: TestAmerica Savannah TestAmerica Savannah Page 18 of 19 Login Sample Receipt Check List Client: CSX Transportation Login Number: 52940 Creator: Chas, Vanda List Number. 1 Radioactivity either was not measured or, if measured, is at or below background _ The cooler's custody seal, if present, is intact. The cooler or samples do not appear to have been compromised or tampered with. Samples were received on lee. Cooler Temperature is acceptable: Cooler Temperature is recorded. COC is present. COC is filled out in Ink and legible. COC is filled out with all pertinent information. There areno discrepancies between the sample Me on the containers. and the COC. Samples are received within Holding Time. Sample containers'have legible labels. Containers are not broken or leaking. Sample collectiondate/fimes are provided. Appropriate sample containers are used. Sample bottles are completely filled. There is sufficient vol. for all requested analyses, Incl. any requested MS/MSDs VOA sample vials do not have headspace or bubble is <6mm (1/4") in diameter. ' If necessary, staff have been informed of any short hold time or quick TAT needs Multiphasic samples. are not present. Samples do not require splitting or compositing. Is the Feld Samplers name present on COC? Sample Preservation.Vedfied T/F/NA WA True True True True True True True True True True True True True True True True N/A True True True True True Comment 0.0°C Job Number 680-52940-1 List Source: TestAmerica Pensacola List Creation: 12119109 02:26 PM TestAmerlca Savannah Page 19 of 19 TestAmedca THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT Job Number: 680-52940-1 . Job Description: CSX Hamlet, NC WWTP Monthly ` For: CSX Transportation 500 Water Street Jacksonville, FL 32202 Attention: Mr. Mike Gregory , �Y1/�-I, lr1 NaN,M6miN IM IMM.1l fY182pCB i61i AM Kathryn Smith Project Manager I kathye.smith@testarhericainc.com 12/29/2009 cc: Mr. Jerry Cato Mr. Alan Pinnix L W O N-E N V0000027258//Project-R000011790 The test results in this report meet NELAP requirements for parameters for which accreditation is required or available. Any exceptions to the NELAP requirements are noted. Results pertain only to samples listed in this report. This report may not be reproduced, except in full, without the written approval of the laboratory. Questions should be directed to the person who signed this report. Savannah Certifications and ID #s: A21-A: 0399.01; AL: 41450; ARDEQ: 88-0692; ARDOH; CA: 03217CA; CO; CT: PHO161; DE; FL: E87052; GA: 803; Guam; HI; IL: 200022; IN; IA: 353; KS: E-10322; KY EPPC: 90084; KY UST; LA DEQ: 30690; LA DHH: LA080008; ME: 2008022; MD: 250; MA: M-GA006; MI: 9925; MS; NFESC: 249; NV: GAOOOOL: NJ: GA769; NM; NY: 10842; NC DWQ: 269; NC DHHS: 13701; PA: 68-00474; PR: GA00006; RI: LA000244; SC: 98001001; TN: TN0296; TX: T104704185; USEPA: GA00006; VT: VT-87052; VA: 00302; WA; WV DEP: 094; WV DHHR: 9950 C; WI DNR: 999819810; WY/EPAR8: 8TMS-Q TestAmerica Laboratories, Inc. C,e Acecgo TestAmerica Savannah 6102 LaRoche Avenue, Savannah, GA 31404 d�E W Tel (912) 354-7858 Fax (912) 352-0165 ywnv.testamericainc com R Page 1 of 19 Job Narrative 680-62940.1 Comments No additional comments Receipt All samples were received in good condition within temperature requirements Metals No analytical or quality issues were noted. General Chemistry No analytical or quality issues were noted. Page 2 of 19 METHOD SUMMARY Client: CSXTransportation Job Number.. 680-52940-1 Description Lab Location Method Preparation Method Matrix Water " Metals (ICP) TAL SAV 40CFR136A 200.7 Rev 4.4 " Sample Filtration, Feld TAL SAV FIELD_FLTRD Preparation, Total Metals TAL SAV EPA 200.7 . Preparation, Total Recoverable Metals TAL SAV -EPA 200.7 .. Nitrogen, Nitrate-Nddte TAL PEN MCAWW 353.2 . - Solids, Total Dissolved (TDS) TAL SAV SM SM 2540C Organic Carbon, Total (TOC) TAL SAV SM SM 5310B ' Lab References: - TAL PEN = TestAmerica Pensacola TAL SAV = TestAmerica Savannah Method References: - 40CFR136A = "Methods for Organic Chemical Analysis of Municipal Industrial Wastewater', 40CFR, Part 136,.Appendix A, October 26, 1984 and subsequent revisions. EPA = US Environmental Protection Agency MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4.79-020, March 1983 And Subsequent Revisions. SM = "Standard Methods For The Examination Of Water And Wastewater", b TestAmerlea Savannah a Page 3 of 19 METHOD/ANALYST SUMMARY Client: CSX Transportation Job Number. 680-52940-1 Method Analvst Analyst ID 40CFR136A 200.7 Rev 4.4 Bland, Brian BCB MCAWW 353.2 Gimlin, Wendy WG SM SM 2540C Jackson, Michelle S MSJ SM SM 5310B Blackshear, Kim KB TestAmerlea Savannah e Page 4 of 19 SAMPLE SUMMARY Client: CSX Transportation Job Number. 68D-52940-1 Datelrime DateTme Lab Sample ID Client Sample ID Client Matrix Sampled Received 680-52940-1 WWTP Sample , _ Water 11/23/2009 1000 11/24/2009 1020 TestAmerica Savannah J Page 5 of 19 9 Client: CSX Transportation Client Sample ID: W WTP Sample. Analytical Data Job Number: 680-52940-1 Lab Sample ID: 680-52940-1 Date Sampled: 11/23/2009 1000 Client Matrix: Water Dale Received: 11/24/2009 1020 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Balch: 680-154811 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-154566 Lab File ID: N/A Dilution: 1.0 Initial Weight/Volume: 50 mL - Date Analyzed: 11/27/2009 1314 Final WeighWolume: 50 mL Date Prepared: 11/2512009 0838 Analyte Result (ug/L) Qualifier MDL RL Arsenic 20 U 4.6 20 Barium 18 2.3 10 Cadmium 5.0 U 2.0 5.0 Chromium 10 U 1.2 10 Lead 10 _ U 4.0 10 200.7 Rev 4.4 Metals (ICP)-Dlssolved Method: 200.7 Rev 4.4 Analysis Batch: 680-164811 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 68D-154562 Lab File ID: WA Dilution: 1.0 Initial Weight/Volume: 50 mL Date Analyzed: 11127/2009 1055 Final WeighWolume: 50 mL Date Prepared: 11/2512009 0821 Analyte Result (ug1L) Qualifier MDL RL Arsenic 20 U 10 20 Barium 19 2.0 10 Cadmium 5.0 U 2.0 5.0 Chromium 10 U 2.0 10 Lead 10 U 3.4 10 TestAmeriea Savannah Page 6 of 19 a Client: CSX.Transportation Client Sample ID: Lab Sample ID: Client Matrix: W WTP Sample General Chemistry Analytical Data Job Number. 660-52940-1 Date Sampled: 11/23/2009 1000 Date Received: 11124/2009 1020 Analyte Result Dual Units -MDL RL Dil Method Nitrate as N 1.2 - mg/L , 0.030 0.050 - 1.0 353.2 Analysis Batch: 400-101232 Date Analyzed: 12/21/20091230 _ Total Organic Carbon 9.5 mg/L 0.50 1.0 1.0 SM5310B Analysis Batch: 680455262 Date Analyzed: 12/02/2009 1340 ' 680-52940-1 Water Analyte, Result Qua[ Units - RL RL Dil Method Total Dissolved Solids 120 mg/L 5.0 5.0 1.0 SM 2640C Analysis Batch: 680-154506 Date Analyzed: 11/24/2009 1347 TestAmerica Savannah . Page 7 of 19 DATA REPORTING QUALIFIERS Client: CSX Transportation Lab Section Qualifier Description Metals General Chemistry TestAmerlca Savannah Job Number. 680-52940-1 Indicates the analyte was analyzed for but not detected. Indicates the analyte was analyzed for but not detected. Page 8 of 19 Client: CSX Transportation Method Blank -Batch: 680-164662 Lab Sample ID: MB 680-154562/4-A Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/27/2009 1019 Date Prepared: 11/25/2009 0821 Analysts Batch: 680-154811 Prep Batch: 680-154562 Units: ug/L _ Quality Control Results Job Number. 680-52940-1 Method: 200.7 Rev 4A Preparation: 200.7 Total Recoverable Instrument ID: ICP/AES - D Lab File ID: N/A Initial WeighWolume: 50 mL Final Weight/Volume: 50 mL Analyte Result Dual MDL RL Arsenic 20 U 10 20 Barium 10 U _ 2.0 '10 Cadmium 5.0 U 2.0 5.0 Chromium 10 U 2.0 10 Lead 10 U 3.4 -10 Lab Control Sample - Batch: 680-164662 Method: 200.7 Rev 4.4 Preparation: 200.7 .. ,, Total Recoverable ^ Lab Sample ID: LCS 680-15456215-A Analysis Batch: 680-154811 Instrument ID: ICP/AES - D Client Matrix: Water Prep Batch: 680-154562 Lab File ID: N/A Dilution: 1.0 Units: -ug/L Inhial Weight/Volume: 50 mL Date Analyzed: 11/27/2009 1024 Final Weight/Volume: 50 mL Date Prepared: 11/25/2009 0821' Analyte Spike Amount Result % Rem Limit Qual Arsenic 2000 2090 105. 85-115 Barium 2000 2110 105 85-115 Cadmium 50.0 53.3 107 85 -115 Chromium 200 209 105 85 -115 Lead 500 521 104 85-115 Calculations are performed before rounding to avoid round -off errors in calculated results.; TestAmedca Savannah Page 9 of-19 Client CSX Transportation Matrix Spike/ Matrix Spike Duplicate Recovery Report- Batch: 680-164662 MS Lab Sample ID: 680-52907-C-1-13 MS Analysis Batch: 680-154811 Client Matrix: Water Prep Batch: 680-1 W62 Dilution: 1.0 Date Analyzed: 11/27/2009 1045 Date Prepared: 1125/2009 0821 MSD Lab Sample ID: 680.52907-C-1-C MSD Analysis Batch: 680-154811 Client Matrix: Water Prep Batch: 680-164562 Dilution: 1.0 Date Analyzed: 1127/2009 1050 Dale Prepared: 11/25/2009 0821 Analyte % Rec. MS MSD Limit Quality Control Results Job Number. 680-52940-1 Method: 200.7 Rev 4.4 Preparation: 200.7 Total Recoverable Instrument ID: ICP/AES - D Lab File ID: N/A Initial WeighWolume: 50 mL Final WeighWolume: 50 mL Instrument ID: ICP/AES - D Lab File ID: N/A Initial WeighWolume: 50 mL Final WeighWolume: 50 mL RPD RPD Limit MS Qual MSD Qual Arsenic 107 107 75-125 0 20 Barium 107 107 75-125 0 20 Cadmium 106 106 75 - 125 0 20 Chromium 106 105 75 - 125 0 20 ' Lead 106 104 75 -125 2 20 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 10 of 19 Client: CSX Transportation - Method Blank - Batch: 680-164566 Lab Sample ID: • MB 680-154566111-A Client Matrix: Water Dilution: 1.0 - - Dale Analyzed: 11/27/2009 1259 Date Prepared: 11/252009 0838 Analyle Arsenic Barium Cadmium Chromium Lead Lab Control Sample - Batch: 680-164566 Lab Sample ID: LCS 680-154666/12-A Client Matrix: Water Dilution: ' 1.0 - Date Analyzed: 11/272009 1304 Date Prepared: . 11/252009 0838 Analyte Analysis Batch: 680-154811 Prep Batch: 680-154566 Units: ug/L Result 20 10 5.0 10 10 Analysis. Batch: 680-154811 Prep Batch: 680-154566 Units: ug/L Quality Control Results Job Number. 68D-52940-1 Method: 200.7 Rev 4A Preparation: 200.7 Instrument ID: :ICP/AES - D Lab File ID: WA Initial Weight/Volume:• 50 mL Final WeighWolume: 50 mL . Dual MDL RL U 4.6 20 U 2.3 10 U 2.0:. 5.0 U 1.2 10 U 4.0 10 Method: 200.7 Rev 4A Preparation: 200.7 Instrument ID: ICP/AES -D Lab File ID: N/A Initial WeighWolume: 50 * mL Final WeighWolume: 50 mL Spike Amount Result % Rec. Limit Arsenic 2000 2080 104 85 - 115 Barium 2000 2140 107 85--115 Cadmium 50.0 54.3 109 85.-115 Chromium 200 210 105 85-115 Lead 500 524 105 85-115 Calculations are performed before rounding to avoid round -off errors In calculated results. TestAmerlea Savannah Page 11 of 19 Qual Client: CSX Transportation Matrix Spike/ Matrix Spike Duplicate Recovery Report- Batch: 680.154566 MS Lab Sample ID: 680-52894-F-1-B MS Analysis Batch: 680-154811 Client Matrix: Water Prep Batch: 680-154566 Dilution: 1.0 - Date Analyzed: 11/27/2009 1418 Date Prepared: 11125/2009 0838 MSD Lab Sample ID: 680-52894-F-1-C MSD Analysis Batch: 680-154811 Client Matrix: Water Prep Batch: 680-154566 Dilution: 1.0 Date Analyzed: 11/2712009 1423 Date Prepared: 11/25/2009 0838 Analyte % Rec. MS MSD Limit Quality Control Results Job Number. 680-52940-1 Method: 200.7 Rev 4.4 Preparation: 200.7 Instrument ID: ICP/AES -D Lab File ID: WA Initial WeighWolume: 50 mL Final WeighWolume: 50 mL Instrument ID: ICPIAES - D Lab File ID: WA Initial Weight/Volume: 50 mL Final WeighWolume: 50 mL RPD RPD Limit MS Qual MSD Qual Arsenic 107 106 75 - 125 1 20 Barium . 110 110 75 - 125 1 20 Cadmium 112 111 75 - 125 0 20 Chromium 108 107 75-125 1 20 Lead 107 107 75 -125 0 20 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerlca Savannah Page 12 of 19 Quality Control Results Client: CSX Transportation Job Number. 680-52940-1 Method Blank- Batch: 400.101232 Method:353.2 ` Preparation: NIA Lab Sample ID: MB 400-10123211 Analysis Batch: 400-101232 Instrument ID: Lachat 1 Client Matrix: Water Prep Batch: WA - Lab File ID: N/A Dilution: , 1.0 - - Units: mg/L Initial WeighWolume: 1.0 mL Date Analyzed: 12/21/2009 1230 Final WelghtfVolume: 1.0 mL ' Date Prepared: WA Analyte Result Qual MDL RL Nitrate asN , 0.050 U _ 0.030 0.050 Lab Control Sample - Batch: 400-101232 . - Method: 353.2 --' Preparation: NIA Lab Sample ID: LCS 400-101232/2 - - Analysis Batch: 400-101232 Instrument ID: Lachat 1 Client Matrix: Water - Prep Batch: N/A Lab File ID: WA Dilution: 1.0 . , Units: mg/L Initial Weight/Volume: 1.0 mL ' Dale Analyzed: 12/21/2009 1230 Final WeighWolume: 10 mL Date Prepared: WA Analyte Spike Amount Result %Rea Limit • Qual Nitrate Nitrite as N 0.500 0.515 103 90 - 110 Calculations are performed before rounding to avoid round -off errors in calculated results. TeatAmerlca Savannah Page 13 of 19 Client: CSX Transportation Method Blank - Batch: 680-IW06 Lab Sample ID: MB 680-154506/1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/24/2009 1347 Date Prepared: WA Analysis Batch: 680-154606 Prep Batch: N/A Units: mg/L Quality Control'Results Job Number. 68D-52940-1 Method: SM 2540C Preparation: N/A Instrument ID: No Equipment Assigned Lab File ID: WA Initial Weight/Volume: 100 mL Final WeighWalume: 100 mL Analyte Result Qual RL RL Total Dissolved Solids 5.0 U 5.0 5.0 Lab Control Sample/ Method: SM 2640C Lab Control Sample Duplicate Recovery Report -Batch: 680-164506 Preparation: WA LCS Lab Sample ID: LCS 680-154506/2 Analysis Batch: 680-154506 Instrument ID: No Equipment Assigned Client Matdx: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 100 mL Date Analyzed: 11/24/2009 1347 Final Weight/Volume: 100 mL Date Prepared: WA LCSD Lab Sample ID: LCSD 680-154506/3 Analysis Batch: 680-154506 Client Matrix: Water Prep Batch: NIA Dilution: 1.0 Units: mg/L Date Analyzed: 11/24/2009 1347 Dale Prepared: N/A Analyte °Rec. LCS LCSD Limit Instrument ID: No Equipment Assigned Lab File ID: NIA Initial Weight/Volume: 100 mL Final Weight/Volume: 100 mL RPD RPD Limit LCS Qual LCSD Qual Total Dissolved Solids 81 85 80 - 120 5 25 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerlca Savannah Page 14 of 19 Quality Control Results Client CSX Transportation Job Number. 680-52940-1 Duplicate - Batch: 680-154606 Method: SM 2640C - Preparation: N/A Lab Sample ID: 680-52940-1 - Analysis.Batch: 680-154506 InstrumentID: No Equipment Assigned Client Matrix: Water Prep Batch: NIA 'Lab File ID: N/A DiluBon: 1.0 Units: mg/L Initial WeightlVolume: 100 mL Date Analyzed: 11/24/2009 1347 Final WeighWolume: 100 mL ." Date Prepared: N/A Analyte Sample Result/Qual - Result RPD. Limit Qual Total Dissolved Solids 120 118 3 25 Calculations are performed before rounding to avoid round -off errors in calculated results: TestAmerlce Savannah Page 15 of 19 Client: CSX Transportation Method Blank - Batch: 680-155262 Lab Sample ID: MB 680-15526212 Analysis Batch: 680-155262 Client Matrix: Water Prep Batch: WA Dilution: 1.0 Units: mglL- Date Analyzed: 12/02/2009 1243 Date Prepared: NIA Analyte Result Total Organic Carbon Lab Control Sample - Batch: 680.155262 Lab Sample ID: LCS 680-15526214 Client Matrix: Water Dilution: 1.0 Date Analyzed: 1210212009 1317 Date Prepared: N/A Analyte 1.0 Analysis Batch: 680-155262 Prep Batch: NIA Units: mg/L Spike Amount Result Total Organic Carbon 20.0 19.1 Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680-155262 MS Lab Sample ID: 680-52940-1 Analysis Balch: 680-155262 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Date Analyzed: 12/02/2009 1357 Date Prepared: N/A - Quality Control Results Job Number. 680-52940-1 Method: SM 5310B Preparation: NIA InstrumenllD: Total Organic Carbon Analyze Lab File ID: N/A Initial WeighWolume: 25 mL Final WeighWolume: 25 mL Qual MDL RL U 0.50 1.0 Method: SM 6310B Preparation: N/A Instrument ID: Total Organic Carbon Analyze Lab File ID: NIA Initial Weight/Volume: 25 mL Final WeighWolume: 25 mL % Rec. Limit Qual 95 80 -120 Method: SM 5310B Preparation: NIA Instrument ID: Total Organic Carbon Lab File ID: N/A Initial WeighWolume: 25 mL Final WeighWolume: 25 mL MSD Lab Sample ID: 680-52940-1 Analysis Batch: 680-155262 Instrument ID: Total Organic Carbon Analyze Client Matrix: Water Prep Batch: N/A Lab File ID: NIA Dilution: 1.0 Initial WeighWolume: 25 mL Date Analyzed: 12/02/2009 1413 Final WeighWolume: 25 mL Date Prepared: WA % Rec. Analyte MS MSD Limit RPD RPD Limit MS Qua[ MSD Qual Total Organic Carbon 95 91 80 - 120 2 25 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerlce Savannah Page 16 0£ 19