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HomeMy WebLinkAboutWQ0000601_GW Monitoring_20091221CSK TRANSPORTATION Jerry L. Cato REM Supervisor Environtnental 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: l .a '1 Jrt;y J ft .. ,Jt 500 Water Street- J275 Jacksonville, FL 32202 )359-3457 (FAX)904) 245-2927 December 21, 2009 File. 9613703 Permit No. W00000601 Richmond County CSX Transportation Inc (CSXT) Hamlet NC Attached in triplicate, is the third triennial 2009 Ground Water Monitoring Well Analyses, Form GW-59A and Attachment A — WWTF discharge report, as specified by Condition 4 of the referenced permit. Due to the drought conditions at this location, monitoring well No. 1, No. 2, No. 3, and No. '7 did not have enough water to collect a sample. Flow and Nitrogen, Nitrate Total (as,N) for Attachment A, will be sent under separate cover. If you have any questions or comments, please contact me at (904). 359-3457. Sincerely, „ Q_ Jerry L. Cato Enclosures RECEIVED DEC 2 9 2009 Information Processing Unit DWQIBOG ATTACHMENT A — LIMITATIONS AND MONITORING REQUIREMENTS PPI001— WWTF 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 Ba) — 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. W00000601 Version 3.0 Attachment A Permit Number: W 0000601 Q Version:: 3.0 -44, MONITORING REQUIREMENTS Daily Maximum Monitoring Frequency Sample Type , Continuous Recorder t LZO L. 3Xyear Grab `•i Su 3 Xyear Grab q•J� L 3Xyear Grab 3 X year Grab _Ole L: 3Xyear Gmti =0. 3 Xyear Grab 0.01 6 3 X year Grab a-0 1' L 3 X year Grab O • �.`i L 3 X year Grab Page I of 1 / GW-59A COMPLIANCE REPORT FORM Permit # OOOOG 0� l (Snhml one each monitoring period with Gi{=59 jornnt.) 1 ...„y .a.",u vu.v uuu. t W, ew-y7 vvui tins monitoring report (GW-59 an4GW.59A) be submitted after the established due date? NO v2 /�IF Was any required Information missing on the GW'-59 report forms? the answer to question 1 or 2 is "YES" list in the space provided below the well identification nu 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 "Y'es• ", contact the Regional Office jorguidance. V /� 4 Are any monitored constituents equal to or above the established standards? YES If the answer to question 4 is NO" skip to section B. If the answer to question 41s "YES"list the affected wells individually with constituent(s) 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 constituents) in the same well(s) in the last two years? if the answer to question 5 is NO" skip to section B. if the answer to question 51s "YES", list in the space provided below, each well with constituents) exceeding standards, concentrations) 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 quality problem maybe occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answer Is 'NO", monitoring wells may be 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? nswer to question 7 is "YES" describe those actions in the space provided below. nswer to quest/on 71s "NO", contact the Regional Office within 90 days• an evaluation may be d to determine the Impact the waste disposal system Is having at the review and compliance aries surroundlnq this facility, Failure to do so may sublect the permittee to a Notice of Violation Tbnda nd/orpenaltles. rson completing this portion (GW-59A) of the monitoring report should sign below and submit this ith GW-59 forms for required wells to the address provided at the top of the current GW-59 form. acknowled a tha he above Iriformti{Ion was valadand theTnformationxsubm1tte87n this � none rt W 59A) Is.true and complete to the best of my knowledge �'�� : t ,r Signature of P it ee (or A horized Agent) Dale GW-59A 12/8/2003 Facility Name CSX Transportation - Hamlet Wastewater Treatment Facility Facilty Address 173 CSX Dnve Hamlet, NC 28345 Contact Person: MIKE GREGORY County Richmond Well LocatioNSity Name: see location map_Telephone #: (910) 205-8379 No. of Wells to be Sampled: _ 8 Well Identification Number (From Permit): Myy_1 For Groundwater Treatment Well Depth _ 53.75 ft. Well Diameter. 4.0 Screened Interval: in. Systems Check One: fl. to _ ft, Depth to Water Level ft. below measudn g point. 0 Influent (98) 0 Effluent (99) Measuring point (M.P.) is: __ft. above land surface Gallons of water pumped/bailed before Relative M.P. Elevation inft.: sampling: Field Analysis: pH Date Sample Collected Specific Conductance - uMhos o Temp. C Odor _Appearance PARAMETERS.• (Samples for metals were Collected unfiltered YES COD _X_ NO Coliform: MF Fecal _ mg/1 Nitrite (NO2) as N Coliform: MF Total / 100ml Nitrate (NO3) as N (Note: Use MPN method for highly turbid 100m1 Phosphorus: Total as P Dissolved Solids Total samples) Orthophosphate PH (when analyzed) -- mgn AI -Aluminum TOC units Ba - Barium Chloride — mg/I _ Ca - Calcium Arsenic --- --- mg/I _ Cd - Cadmium Grease and Oils — mg/I _ Chromium: Total Phenol---_mg/l _ Cu- Copper Sulfate - — mg/I Fe - Iron Specific Conductance- ----- —mgn Hg - Mercury Total Ammonia ------Mhos K- Potassium TKN as N - -- mg/I _ Mg - Magnesium __-.._ _ mg/I _ Mn - Manganese PERMIT M EXPIRATION DATE: November 30, 2009 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediation: Rotary Distributor Land Application 0f Sludge X Other Monitoring Well NOTE: Values should reflect dissolved and collaidal concentrations Date Sample Analyzed /Vp 50. Laboratory Name: IF - T4.peq Certification No. - and field acidified _X_ YES NO) mg/I Ni - Nickel mgA — Pb - Lead mg/I Mg/1 Zn - Zinc ---mgn mg/I Ammonia Nitrogen _mg/I mg/I Other (Specify Compounds ) and concentration unit/I mgA mgA - mg/1 ----- mgA -- ---- mg/I mg/I mg/I ORGANICS: (GC, GC/MS; HPLC) (Specify test and method #. Attach lab report) Report Attached? Yes—(1) No_(0) VOID method # = VAC mof6Ad A— --- E IAT 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 LocauoNSity Name: Location Map Attached Well Identification Number: MW-2 For Gnam"ater Treatment Systems Well Depth:_-- 4�.48 _ ft Well Diameter: 4_0 In. che.cOne: Screened Interval ft. To ft. El Influent(98) Depth to Water Level ft. below measuring 9 Point Effluent g point is iL above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH __ Specific Conductance Temp. -- C App ° Odor uMhos earance PERMIT #: EXPIRATION DATE JUIy 31, 2`14 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 ,gory„/� Certification No. f — N PARAMETERS• (Samples for metals were collected unfiltered _X _YES NO CO Coliform: MF Fecal 100 1 /m1 C011fonn: MF Total —/ 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total PH (when analyzed) TOC --------mg/l units ----- Chloride _ Arsenic mg/l _ _ - Grease and Oils mg/I _— Phenol mg/I -- - Sulfate —_-- mgll _ Specific Conductance mg/I Total Ammonia Mhos _ TKN as N _---- —/I mgll NO_2 as N NO-3 as N Phosphorus: Total as P Orthophosphate Ai -Aluminum Be - Barium Ca - Calcium Cd - Cadmium Chromium: Total _ Cu - Copper Fe Iron Hg Mercury K - Potassium Mg - Magnesium _ Mn - Manganese and field acidified _X_ YES NO) m9/1 NI - Nickel m /l ------- mg/I Pb - Lead a mg/I Zn - Zinc _ mg/I mg/l Ammonia Nitrogen -- --mg/I mg/I Other (Specify Compounds and con centration units) mg/l mg/l - mg/l ---- — ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report) Report Attached?Yes_(1) No_(o) VOC : method # = _ VOC : methnri a = DATE Facility Name Hamlet Wastewater Treatment Facility Facilty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 __ County Contact Person: M. L. GREGORY (910)5824901 Well Location/Sity Name: Location Man Attached Well Identification Number: MW-3 For Groundwater TreaMeNSystems Well Depth:_ 45.70 fL Well Diameter. 4.0 in Che Ona: Screened Interval _ f . To ft. 0 Influent (98) Le Depth to Water vel _ fL below measuring point. El Effluent (99) Measuring point is _ fL above land surface Gallons of water Pumpedibailed before sampling: Field Analysis pH - "Specific Conductance uMhos: Temp. ° C .Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES CO mg/l Coliform: MF Fecal / 100ml _ Coliform: MF Total _ / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total _ mg/I PH (when analyzed) units TOC Chloride _ Arsenic mg�I mg/I Grease and Oils mg/f Phenol mg/l Sulfate myll Specific Conductance Mhos Total Ammonia mg/I TKN as N m-,r NO-2 as N NO-3 as N Phosphorus: Total as P PERMIT#: EXPIRATION DATE November 30, 2009 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 NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected Date Sample Analyzed Laboratory Name _(p_ Certification No. _ NO and field acidified _X_ YES NO) mg/I 'Ni-Nickel mg/I mg/I Pb - Lead _ mg/l mg/I Zn-Zinc Moll Orthophosphate mg/I At -Aluminum /1 Be - Barium Ca - Calcium Cd - Cadmium _ Chromium: Total Cu -Copper Fe - Iron Hg - Mercury _ K - Potassium Mg - Magnesium Mn - Manganese mg mg/I mg/I mg/I 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#= ON PAPER ONL Facility Name Hamlet Wastewater Treatment Facility Facllty Address CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person:M. L. GREGORY (910)582-4901 Well Location/Site Name: Location Map Attached Well Identification Number: MW-4 For Greundwater Treatment systems Well Depth: 47.45 ft. Well Diameter. 2.0 In. Cneatone: Screened Interval ft To fit. D Influent (98) Depth to Water Level QA fL below measuring point Effluent (99) Measuring point is fL above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH 6.54 Specific Conductance 8:46 uMhos Temp. °C Odor Appearance (Samples for metals were collected unfiltered _X_ YES Co mg8 Colifono: MF Fecal / 100ml Colifonn; MF Total / 100ml (Nate: Use MPN method for highly turbid samples) Dissolved Solids Total pH (when analyzed) 60. mg/I units TOC _ 0.78 mgfl Chloride _ moll Arsenic Grease and Oils _ Phenol Sulfate Specific Conductance Total Ammonia _ TKN as N <0.02 Mhos mgll mg/I 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 Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 11/10/09 Date Sample Analyzed Laboratory Name TestAmenca Laboratories INC Certification No. 269 NO and field acidified _X_ YES NO) NO-2 as N mg/l NO-3 as N 1.5 mg)] Phosphorus: Total as P mg/l Orthophosphate mg/l At - Aluminum mg/I Be - Barium <0.01 mgfl Ca - Calcium mge Cd - Cadmium <0.005 mg/I Chromium: Total <0.01 mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mgfl Mn - Manganese mg/I NI - Nickel mg/l Pb - Lead <0_01 mg/I Zn - Zinc mgfl Ammonia Nitrogen mgn 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 # _ can A. Gerhardst , D' or Environmental Systems ' Pe a ul en0 Nam nd Title -Please print or type -- GW-59 Rev. 4/98 ig a re t dtee(orAu orizedAGenO ..._�— SUBMIT 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/Sity Name: _ Location Map Attached Well Identification Number: MW-5 For Groumhmter Treatment systems Well Depth: ' 52.92 fL Well Diameter: 2.0 in, check one: Screened Interval ft. To fL - E Influent(98) Depth to Water Level 365. ft below measuring point. Effluent(99) Measuring point is fL above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH 5.67 Specific Conductance 1.49. uMhos Temp. - e C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES CO Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 100. mg/I PH (when analyzed) units TOC 1.2 mg/I Chloride mgfl Arsenic <0.02 mgfl Grease and Oils mg/1 Phenol mg/I Sulfate mg/1 Specific Conductance Mhos Total Ammonia mg/1 TKN as N mg/I (919)733.3221 PERMIT M EXPIRATION DATE_ July 31. 2014 Non -Discharge _WC10000601 UIC -'-' NP,DES ---. TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field _ _ Rotary Distributor x Other Monitoring We11_ Remediation: Infiltration Gallery Re -mediation Land Application of Sludge NOTE Values should reflect dissolved and collaidal concentrations_ Date Sample Collected 11/10/09 Date Sample Analyzed Laboratory Name TestAmerica Laboratories. INC_ Certification No. 269-'' ---- ' NO and field acidified X_ YES NO_2 as N mg8 NO_3 as N 2.6 mg/l Phosphorus: Total as P mg8 Orthophosphate mgn Al - Aluminum mg/I Be - Barium 0.022 mgfl Ca - Calcium Mgt[ Cd - Cadmium <0.005 mg/l Chromium: Total <0.01 mg/I Cu - Copper Fe - Iron Hg - Mercury _ K -Potassium _ Mg - Magnesium Mn - Manganese mg/1 mg/I Ni - Nickel Pb - Lead Zn - Zinc NO) <0.01 mg/I Ammonia Nitrogen _mg/l 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 # _ FORM 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/Sity Name: Location Mao Attarherl Well Identification Number: _MW-7 For GreundwaterTreatment Systems Well Depth: 37.18 fL Well Diameter: 2.0 In, check one: Screened Interval ft. To ft. DInfluent (98) Depth to Water Level ft below measuring point Effluent (99) Measuring point is f . above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH Specific Conductance uMhos' Temp eC Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered X_ YES CO _ mgn Colifonn: MFFecal /100m1 COlifond: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total _ pH.(when analyzed) ----units TOC Chloride Arsenic __ — m9� Grease and Oils _ mg/1 Phenol mg/l Sulfate mgll Specific Conductance Mhos Total Ammonia mgll TKN as N NO-2 as N NO-3 as N Phosphorus: Total as P Orthophosphate Al -Aluminum Be -Barium. PERMIT M EXPIRATION DATE November 30, 2009 Non -Discharge W000o0601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery — Spray Field Remediation Rotary Distributor Land Application of Sludge O Other Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected _ Date Sample Analyzed Laboratory Name Mp( Certification No. NO and field acidified _X_ YES . NO) mg/I NI -Nickel mg/l Pb -Lead mg/I Zn -Zinc mg/I mg/I Ca - Calcium m9/I Cd -Cadmium mgn Chromium: Total mgfl Cu -Copper mg/l Fe -Iron mg/1 Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mgll Mn - Manganese '.., n mg/1 Ammonia Nitrogen Other (Specify Compounds and concentration units) ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report.) Report Attached? Yes _(1) No_(o) VOC : method#= VOC : method # = VOC method # _ FORM ONLY Facility Name Hamlet Wastewater Treatment Facility Facility Address USX Transportation, Box 191A Highway 177N Hamlet, NC 28345 1 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Sity Name: • Location Map Attached well Identification Number: MW-8 V ForGmunda terTreamentSystems Well Depth: 57.18 _fL Well Diameter: 2.0 In. Check One: Screened Interval tL To ft. influent(98) Depth to Water Level 358. fL below measuring point. ❑ Effluent (99) Measuring point is fL above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH_ 5.87 Specific Conductance 2.18 uMfios Temp. ° C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES CO Colifono: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total pH (when analyzed) TOC 100. mg/I units 1.3 mg/I Chloride mg/I Arsenic Grease and Oils Phenol mg/I Sulfate mg/l Specific Conductance Mhos Total Ammonia mg/I TKN as N r nif PERMITM 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 Applicati_on of Sludge X Other Monitoring Well NO NOTE Values should reflect dissolved and collaidai concentrations Date Sample Collected 11/10/09 Date Sample Analyzed Laboratory Name TestAmerica Laboratories, INC Certification No. 269 --" ---- and field acidified _X_ YES NO) NO-2 as N mg/I NO-3 as N 2.6 mg/I Phosphorus: Total as P mg8 Orthophosphate mg/I Al - Aluminum mg/I Ba - Barium 0.039 moll Ca - Calcium mg/1 Cd - Cadmium <0.005 mg/I Chromium: Total <0.01 mg/I Cu - Copper Fe - Iron. Hg-_Mercury _ K - Potassium Mg —Magnesium Mn - Manganese mg/I N1- Nickel mg/I Pb - Lead <0.01 mg/1 Zn -Zinc mg/l Ammonia Nitrogen _mg/l 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 # _ TestAmerica THE LEADER IN ENVIRONMENTAL TESTINC ANALYTICAL REPORT Job Number: 680-52521-1 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 AVO�a'e6IDrrBIBd59. P'.! nSrttiN Wl 11R`M4e 1026 114Yt00910J6AM Kathryn Smith Project Manager I kathye.smith@testamericainc.com 11/24/2009 cc: Mr. Jerry Cato Mr. Mike Gregory L W ON-E N V0000038652//P roject-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 DW LA080008; ME: 2008022; MD: 250; MA: M-GA006; MI: 9925; MS; NFESC: 249; NV: GA00006; NJ: GA769; NM; NY: 10842; NC DWQ: 269; NC DHHSE 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. 14 Accc TestAmerica-Savannah 5102 LaRoche Avenue, Savannah, GA 31404 ``'ia,°-�" q�'� ryc Tel{912) 354-7858 Fax (912) 352.0165 www.testameAcainc com u•f ene . Page 1 of 20 r METHOD SUMMARY Client: ARCADIS U.S., Inc. Job Number. 680-52521-1 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 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 5310E 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, 19B4 and subsequent revisions. 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", TestAmertca Savannah Page 2 of 20 METHOD/ANALYST SUMMARY Client: ARCADIS U.S., Inc. Job Number. 680-52521-1 Method Analyst Analyst ID 40CFR135A 200.7 Rev 4.4 Bland, Brian BCB MCAWW 353.2 SM SM 2540C SM SM 5310E TestAmerica Savannah Ross, Jon JR Jackson, Michelle S MSJ Dalton, Gloria GJ Page 3 of 20 SAMPLESUMMARY Client: ARCADIS U.S., Inc. Job Number. 680-52521-1 Date/Time Date/Time Lab Sample ID Client Sample ID Client Matrix Sampled Received 680-52521-1 MW-5 Water 11/10/2009 0920 11/11/2009 1010 680-52521-2 MW-4 Water 11/10/2009 1140 11/1112009 1010 680-52521-3 MW-8 Water 11/10/2009 1300 11/11/2009 1010 TestAmerica Savannah Page 4 of 20 Client: ARCADIS U.S., Inc. Client Sample ID: MW5 Analytical Data Job Number. 680-52521-1 Lab Sample ID: 680-52521-1 Date Sampled: 11/10/2009 0920 Client Matrix: Water Date Received: 11/11/2009 1010 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-153542 Instrument ID: ICPD Preparation: 200:7 Prep Batch: 680-153246 - Lab File ID: WA Dilution: 1.0 _ Initial WeighWolume: 50 mL Date Analyzed: 11/13/2009 1857 Final Weight/Volume: 50 mL 'Date Prepared: 11112/2009 1211 Analyte Result (rig/L) Qualifier MDL RL Arsenic - 20 U 4.6 20 Barium 22 B 2.3 10 Cadmium 5.0 U 2.0 5.0 Chromium 10 U 12 10 -Lead 10 U 4.0 10 TestAmerica Savannah Page 5 of 20 Client: ARCADIS U.S., Inc. Client Sample ID: MW-4 Analytical Data Job Number. 680-52521-1 Lab Sample ID: 680-52521-2 Date Sampled: 11/10/2009 1140 Client Matrix: Water Date Received: 11/11/20091010 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-153542 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-153246 Lab File ID: N/A Dilution: 1.0 Initial Weight/Volume: 50 mL Date Analyzed: 11/13/2009 1935 Final WeighWolume: 50 mL Date Prepared: 11/12/2009 1211 Analyte Result (ug/L) Qualifier TU MDL RL �T Arsenic 20 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 TestAmerlca Savannah Page 6 of 20 Analytical Data Client: ARCADIS U.S., Inc. Job Number: 680-52521-1 Client SamplelD: MW-8 - Lab Sample ID: 680-52521-3 Date Sampled: 11/10/2009 1300 Client Matrix: Water Date Received: 11/111200g 1lit o' 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-153542 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680.153246 Lab File ID: N/A Dilution: 1.0 Initial WelghWolume: 50 mL Date Analyzed: 11/13/2009 1940 Final Weight/Volume: 50 mL Date Prepared: 11/12/2009 1211 Analyte Result (ug/L) Qualifier MDL RL Arsenic 20 U 4.6 20 Barium 39 B 2.3 10 ' Cadmium- 5.0 U 2.0' 5.0 Chromium 10 U 12 10 Lead 10 U 4.0 10 i TestAmerica Savannah Page 7 of 20 Client: ARCADIS U.S., Inc. General Chemistry Analytical Data Job Number: 680-52521-1 Client Sample lD: MW-5 Lab Sample ID: 680-52521-1 Date Sampled: 11/10/2009 0920 Client Matrix: Water Date Received: 11/11/2009 1010 Analyte Result Qual Units _MDL RL _ Dil Method Nitrate as N 2.6 mglL 0.10 0.50 10 353.2 Analysis Batch: 680-154337 Date Analyzed: 11/11/2009 2341 Total organic Carbon 1.2 mg/L 0.50 1.0 1.0 SM 5310B Analysis Batch: 680-153341 Date Analyzed: 11112/2009 2211 Analyte Result Qual Units RL RL Dil Method Total Dissolved Solids 100 mg/L 5.0 5.0 1.0 SM 254 CC Analysis Batch: 680-153499 Date Analyzed: 11/15/2009 1920 TestAmerica Savannah Page 8 of 20 Client: ARCADIS U.S., Inc.. General Chemistry Analytical Data Job Number: 680-52521-1 Client Sample ID: MW4 Lab Sample ID: 680-52521-2 Date Sampled: I Ill0/2009 1140 Client Matrix: Water Date Received: 11/11/2009 1010 Analyte Result Ouai Units MDL RL Dil Method Nitrate as N 1.5 mg/L 0 _.10 0.50 10 353.2 Analysis Batch: 680-154337 Date Analyzed: 11/11/2009 2341 Total Organic Carbon 0.78 J mg/L 0.50 1.0 1.0 SM 5310B Analysis Batch: 680-153341 Date Analyzed: 11/12/2009 2157 , Analyte Result Ouai Units RL - RL oil Method Total Dissolved Solids 60 mg/L 5.0 5.0 1.0 SM 2540C Analysts Balch: 680-153499 Date Analyzed: 11/15/20091920 TestAmerica Savannah Page 9 of 20 Client: ARCADIS U.S., Inc. General Chemistry Analytical Data Job Number: 680-52521-1 Client Sample ID: MW-8 Lab Sample ID: 680-52521-3 Date Sampled: 11/10/2009 1300 Client Matrix: Water Date Received: 11/11/2009 1010 Analyte Result Oust Units -MDL RL DII Method Nitrate as N 9.1 mg/L 0.20 1.0 20 353.2 Analysis Batch: 680-154337 Date Analyzed: 11/11/2009 2341 Total Organic Carbon 1.3 mg/L 0.50 1.0 1.0 SM 5310B Analysis Batch: 680-153341 Date Analyzed: 11112/2009 2140 Analyte Result Qual Units RL RL Dil Method Total Dissolved Solids 130 mg/L 5.0 5.6 1.0 SM 2540C Analysis Batch: 680-153499 Date Analyzed: 11/15/2009 1920 TestAmerica Savannah Page 10 0£ 20 DATA REPORTING QUALIFIERS Client: ARCADIS U.S., Inc. Lab Section Qualifier Description Metals General Chemistry TestAmerica Savannah Job Number. 660-52521-1 B Compound was found in the blank and sample. 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. 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. F RPD of the MS and MSD exceeds the control limits Page 11 of 20 Client: ARCADIS U.S., Inc. Method Blank -Batch: 680.153246 Lab Sample ID: MB 680-153246/20-A Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/13/2009 1825 Date Prepared: 11/12/2009 1211 Analyte Quality Control Results Job Number: 680-52521-1 Method: 200.7 Rev 4.4 Preparation: 200.7 Analysis Batch: 680-153542 Instrument ID: ICP/AES - D Prep Batch: 680-153246 Lab File ID: N/A Units: ug/L Initial WelghtNblume: 50 mL Final Weight/Volume: 50 mL Result Qual MDL RL Arsenic 20 U 4.6 20 Barium 4.50 J 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: 680.153246 Method: 200.7 Rev 4.4 Preparation: 200.7 Lab Sample ID: LCS 680-153246121-A Analysis Batch: 680-153542 Instrument ID: ICP/AES - D Client Matrix: Water Prep Batch: 680-153246 Lab File ID: N/A Dilution: 1.0 Units: ug/L Initial WeighWolume: 50 mL Date Analyzed: 11/13/2009 1831 Final WelghWolume: 50 mL Date Prepared: 11/12/2009 1211 Analyte Spike Amount Result % Rec. Limit Qual Arsenic 2000 2000 100 85 - 115 Barium 2000 2040 102 85 - 115 Cadmium 50.0 50.6 101 85 - 115 Chromium 200 200 100 85 -115 Lead 500 500 100 85-115 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 12 of 20 Client: ARCADIS U.S., Inc. Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680.153246 MS Lab Sample ID: 680.52521-1 Client Matrix: Water - - Dilution: 1.0 Date Analyzed: 11/13/2009 1913 .Date Prepared: 11/12/2009 1211 MSD Lab Sample ID: 680-52521-1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/13/2009 1929 Date Prepared: 11112/2009 1211 Analysis Batch: 680-153542 Prep Batch: 680-153246 Analysis Batch: 680.153542 Prep Batch: 680-153246 ' Quality Control Results Job Number: 680-52521-1 Method: 200.7 Rev 4.4 Preparation:_ 200.7 Instrument ID: ICP/AES - D Lab File ID: NIA Initial Weight/Volume: 50 mL Final WeighWolume: 50 mL Instrument ID: ICP/AES- D Lab File ID: NIA Initial Weight/Volume: 50 mL Final WelghWolume: 50 mL % Rec. Analyte MS MSD Limit RPD RPD Limit MS Qual 'MSD Qual Arsenic 103 103 75.- 125 0 20 Barium - - 104 105 75-125 0 20 Cadmium 103 103 75-125 0 20 Chromium 103 103 75 - 125 0 20 Lead 101, 102 75 - 125 0 20 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 13 of-20 Quality Control Results Client: ARCADIS U.S., Inc. Job Number: 680-52521-1 Method Blank - Batch: 680-154337 Method:353.2 Preparation: NIA Lab Sample ID: MB 680-154337/1 Analysis Batch: 680-154337 Instrument ID: KoneLab2 Client Matrix: Water Prep Batch: NIA Lab File ID: NIA Dilution: 1.0 Units: mg/L Initial Weight/Volume: 2 mL Date Analyzed: 11/20/2009 1436 Final Weight/Volume: 2 mL Date Prepared: N/A Analyte Result Qual MDL RL Nitrate as N 0. 550 U 0.010 0.050 Lab Control Sample - Batch: 680-154337 Method: 353.2 Preparation: NIA Lab Sample ID: LCS 680-154337/2 Analysis Batch: 680-154337 Instrument ID: KoneLab2 Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial WeighWolume: 2 mL Date Analyzed: 11/20/2009 1436 Final WeighWolume: 2 mL Date Prepared: N/A Analyte Spike Amount Result % Rec. Limit Qual Nitrate as N 1.00 1.05 105 90 - 110 Calculations are performed before rounding to avoid round -off errors In calculated results. TestAmerica Savannah Page 14 of 20 Client: ARCADIS U.S., Inc. Method Blank -Batch: 680-153499 Lab Sample ID: MB-680-153499/1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/15/2009 1920 Date Prepared: NIA Analysis Batch: 680-153499 Prep Batch: WA Units: mg/L Quality Control Results Job Number: 680-52521-1 Method: SM 2540C Preparation: NIA Instrument ID: No Equipment Assigned Lab File ID: NIA Initial WeighWolume: 100 mL Final Weightolume: 100 mL Analyte Result Qual 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: 680.153499 Preparation: NIA 'LCS Lab Sample ID: LCS 680-153499/2 Analysis Batch: 680-153499 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: NIA Lab File ID: N/A Dilution: 1:0 Units: mg/L Initial WeighWolume: 100 mL Date Analyzed: 11/15/2009 1920 Final WeighWolume: 100 mL Date Prepared: N/A LCSD Lab Sample ID: LCSD 680-153499/25 Analysis Batch: 680-153499 Instrument 10: No Equipment Assigned Client Matrix: Water Prep Batch: NIA Lab File 10: NIA Dilution: 1.0 ' Units: mg/L Initial WeighWolume: 100 mL Date Analyzed: 11/15/2009 1920 Final WeighWolume: 100 mL Date Prepared: N/A % Rec. Analyte LCS LCSD Limit RPD RPD Limit LCS Qual LCSD Qual Total Dissolved Solids 87 81 80 - 120 7 25 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 15 of 20 Client: ARCADIS U.S., Inc. Quality Control Results Job Number. 680-52521-1 Duplicate- Batch: 680-153499 Method:SM 2540C Preparation: NIA Lab Sample ID: 680-52451-G-2 DU Analysis Batch: 680-153499 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: N/A Lab File ID: WA Dilution: 1.0 Units: mg/L Initial WeighWolume: 100 mL Date Analyzed: 11/15/2009 1920 Final WeighWolume: 100 mL Date Prepared: NIA Analyte Sample Result/Qual Result RPD Umit Qual Total Dissolved Solids 160 154 1 25 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 16 of 20 Client. ARCADIS U.S., Inc. Method Blank -Batch: 680-153341 Lab Sample ID: MB 680-153341/2 Analysis Batch: 680-153341 Client Matrix: Water Prep Batch: WA Dilution: 1.0 Units; mg/L Date Analyzed: 11/12/2009 1801 Date Prepared: N/A Analyte Result Qua] Total Organic Carbon __..v 1.0 _ U Lab Control Sample/ Lab Control Sample Duplicate Recovery Report - Batch: 680-153341 LCS Lab Sample ID: LCS 680-153341/4 Analysis Batch: 680-153341 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Units: mg/L Date Analyzed: 11/12/2009 1834 Date Prepared: N/A LCSD Lab Sample ID: LCSD 680-153341/5 Analysis Batch: 680-153341 Client Matrix: Water Prep Batch: NIA Dilution: 1.0 Units: mg/L Date Analyzed: 11/12/2009 1848 Date Prepared: N/A % Rec. Analyte LCS LCSD Limit Total Organic Carbon Quality Control Results Job Number. 680-52521-1 Method:•SM 5310B Preparation: N/A Instrument ID: Total Organic Carbon Analyze Lab File ID: WA Initial WeighWolume: 25 mL Final WeighWolume: 25 mL MDL RL 0.50 1.0 Method: SM 5310B Preparation: N/A Instrument ID: Total Organic Carbon Analyze Lab File ID: N/A Initial WeighWolume: 25 mL Final WeighWolume: 25 mL Instrument ID: Total Organic Carbon Analy. Lab File ID: N/A Initial WeighWolume: 25 mL Final WeighWolume: 25 mL RPD RPD Umit LCS Qual LCSDQual 110 109 80 - 120 1 25 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 17 of 20 Client: ARCADIS U.S., Inc. Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680-153341 MS Lab Sample ID: 680-52526-F-2 MS Analysis Batch: 680-153341 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Date Analyzed: 11/12/2009 2301 Date Prepared: N/A MSD Lab Sample ID: 680-52526-F-2 MSD Analysis Batch: 680-153341 Client Matrix: Water Prep Batch: WA Dilution: 1.0 Date Analyzed: 11/12/2009 2320 Date Prepared: N/A Analyte MS MSD Limit Total Organic Carbon Duplicate - Batch: 680-153341 Lab Sample ID: 680-52466-B-1 DU Client Matrix: Water Dilution: 1.0 Date Analyzed: 11/12/2009 2004 Date Prepared: NIA Analyte Total Organic Carbon 106 963 80 - 120 Analysis Batch: 680-153341 Prep Batch: NIA Units: mg/L Quality Control Results Job Number: 680-52521-1 Method: SM 5310B Preparation: N/A Instrument ID: Total Organic Carbon Lab File ID: N/A Initial WelghWolume: 25 mL Final WeighWolume: 25 mL Instrument ID: Total Organic Carbon Analyze Lab File ID: NIA Initial Weight/Volume: 25 mL Final WeighWolume: 25 mL RPD RPD Limit MS Qual MSD Qual 146 . 25 F Method: SM 5310B Preparation: N/A Instrument ID: Total Organic Carbon Analyze Lab File 10: NIA Initial WelghWolume: 25 mL Final WeighWolume: 25 mL Sample Result/Qual Result RPD Limit 3.7. 3.67 1 - 25 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 18 0£ 20 Qual ABORATORY INFORMATION COC $ CHAIN OF TestAmena Savannah-5t02 Lagoche avenue. SBYannat GA31404 P:912-3544M F:912-352-OM5 Umenca North Canton- 4101 Snuffer Drive NW North Canton. OH 44720 - TRANSPORTATION CUSTODYTesmmenra Jco P;330.497-9356 F:330497-0772 TeslAmerica Tampa- 6712 Benjamin Road. Sulte 100, Tampa, fL 33634 P: 813.885-7427 F:813.885-7049 SHIPMENT INFORMATION Pensacola- 3355 McLomore Drive. Pensacola. FL32514 P850.474.1001 F:850-478-2671Shipment �j MethodTesWnerimBUIIBIO-IGHaaeev4odD,ive.SWtel06.AmheM4NY14228 P:716-691.2600 F:716-961-7991SNpmBni TesWmericaCOtp9o-2417 Bond Street, Unimrsity Park. IL60466 P:708-534.5200 F.708-534-5211 Tretlnng No: 'B7o9 CSXT PROJECT INFORMATION CSXT Protect Numb": P101. State (State of Origin) N/v CONSULTANT INFORMATION - y Protect p: p v Nc IOA031a OUD /��t^ n {50WOlOP. �r�O /� Proj.City: IL: I,e Company: AIWPSV IS PM: Alan Pihillix y•' CSXT Project Name: am a W Atltlresa� + ) ��aa��� �1 Cor rare Wtivi" Dr. Email: a t'im�L�Ah�CIa��S-Vs.COM1 CSXT Contact: Ma# AX in Q/ 1 T LWON:6NV3&59� MLA- CAy,Slate,Lp:-PA[l NC •976D PMne:91 `-551}-:aW-Fee 1 Turnaround Time: ❑ Standard 6-13 Days ❑ Preservadver Codes: 3 - Sulfuric Acid Note s•K I I. 1 0 COMMENTS LAB USE 1 Day Rush ,�a Specify 0 Days - ❑ 2 Day Rush 0 = No Preservatives 4 < Sodium Thiosullale Pres. METHODS FOR ANALYSIS 62f Standard 14 Days ❑ 3 Day Rush ❑ Other 1 = Hydrochloric Acid 5 = Sodium Hydroxide Code 2 = Nitric Acid 6 - Other 4 ,Dbeeliverables: ❑ Other Deliv: Ip1 CSXT Standard lq Matrix Codes: SO Soil L10=Liquid No41 r\ (Level 13 Lave] III ❑ EDD Required, Format: GW=Groundwater SL=Sludge o�o m - ❑ Level IV WW=Waste Water 01=Oil O V 1 SIN =Surface Water SOL=Other Solid tvS SAMPLE INFORMATION 4() V • Containers U Sam Is Collection Filtere"Grapb Sample Identification Number& Type Date Time Sampler YorN Q = P Mw-' 2 11 1 a o DT N f�T caW M - 1140 DT N 14rw W-g 1300 N EMP Relinquished By a 11 %0 O 1700 Rammed By, Dale?me: omarmer nits a,SPeeClalAnalytical Requirements: W 'S Bv.F CJ1 Crf Fb only. Retnqulsnedey: DatalTime: - c Received B Y Date/Tlme: 1' y`T r ` . 1 Relinquished By: OaWlTimo: Received BY• Oare7Nme: R alvetl ey Laborala 1 I Date7Time: e Lab Remarks: LAB USE: Custody Infect Custody Seal Y LAB L r� u b ORIGINAL -RETURN 1vLABOfTqyOPtyWIZpSAMpLES - ❑Yes El No d it._.a �1 MUST BE SUBMITTED TO CSXT WITH ORIGINAL COO TAL-60d8(0509) Login Sample Receipt Check List Client: ARCADIS U.S., Inc. Login Number: 52521 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 COG is present. True COG is filled out In ink and legible. True COG is filled out with all pertinent Information. True There are no discrepancies between the sample Me on the containers and True the COG. 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 NIA 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 COC7 False Sample Preservation Verified True Job Number: 680-52521-1 List Source: TestAmerica Savannah TestAmerica Savannah Page 20 of 20 GW-59A COMPLtANC.E REPORT FORM Permit # C 'D a Toga E[ (Suhneit one each monitoring period with GIP-59jorntr.J I A'u 3 1 2-99 1 Enter date monitoring results were due. - - Will this monitoring report (GIN-59 and GW-59A)^,YEI r)YES- ,NO be submitted after the established due 2 Was any required information missing on the GW-59 report forms? YES N IF the answer to question t 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.)?ljthe answer is "Yes", contact the Regional Ofcejor guidance. X 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 8. If the answer to question 4 is "YES" list the affected wells individuaW with constituent(s) and eoncentretlon(s) exceeding. in the space provided below: m&)-,V �standards X,1,- fe, as /J' 13m9A . Permef m,`f �D m1fA 21°Sa k,.A le/V;'/tale a N: // M7/1- 5 For the c nstituents 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 B. 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). ll—a5-08r Nri le. as A/: /0. It my/L 3-a9-o2i N:rral� as,v- 10.5 "'7/1- /1-11-67 A4,1,;h as Al: ld-i &JIL Are the monitoring wells listed in section 5 located at or beyond the review boundary? YES ND x If the answer is "YES", a groundwater quality problem maybe occurring. CONTACT THE REGIONAL OFFICE IMMEDIATELY FOR GUIDANCE. If the answeris "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? X If the answer to question 7 is 'YES, describe those actions in the space provided below. If the answer to question 7Is `NO" contact the Regional Office within 90 days; an evaluation may be required to determine the impzct the waste disposal system Is having at the retie' - and comollanee ' boundaries surrounding this facility, Failure to do so maymblectthe vermittee to a Notice of Violation fines. andforpenalties. RECFjVtLj 2 0 2009 AUG Processing Unit lntormaliorr ProBq%pjnfBOG g 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 provided at the top of the current GW59 form. f hereby aekriow_ledge that the above nformedon was evaluated and the i'nformatlon,submitted to this ] report (¢o p' ce e�) _ GW 69A) Istrue and complete tothe hest of.my knowledge igna re o P (or Authorized Agent) Date OMCE GW-59A 12/St2003 GROUNDWATER QUALITY MONITORING: SUBMIT FORM ON YELLOW PAPER ONLY Facifily Name: CSX Transportation - HamletP1ease Pr/nt Cready or Typa Permit Name (it dillerent): Facility Address; 173 CSX Drive Ham 1 >SW.1 2n iaS County- R?�hTM+nd Contact I Person; Mike Greaory lr4r ---�_ WeilLocauum Site Telephone Y:_(9101 205- 6379 Name: -see locar; on man No. of Wells to be Sampled: Well IdenGlication Number (from POrmll): Nip) - Well Depth:'_R Well Diameter �.=WmwSy = For Screened Interval: IL to It. luent (98) Depth to Water Level: belawmeasurinuent (99) Measuring Point (M.P. is: 9 point It. above land surface. Relative M.P. Elevation in tL:' Gallons of water pwRpadlballed.before sampting: Date s Field analysis: PHA . Specific Conductance ample collected: Temp. "C, Odor. uMhos Appearance a11MENT OF ENVIRONMENT a NATURAL RESOURCES FA QUALITY OIVMMK GROMOWATER SECTION MAIL SERVICE CENTER PERDisch Non -Discharge F7Q0000601 EXPIRATION DATE: Dec. 31, 04 NPOES UIC TVPE OF P9aMM= OPERATION BEING— Lamm MONITORED --Remediation: hatralbn Gauery Sway Field �Remadvtiolt X Rotary UBubelor __I ahgywu«r or sludge OUwr. monitoring well NOTE: Values should reflect dissolved and . colloidal concentrations. Date sample analyzed:.Mon;h'T1 L r_It NO Laboratory Nam: era n6A Saw+r�I� Certification No. 29.9 PARA_ MET€RY(Se I COD mp es for metals were collected unffltered X YES _NO and told soidilied Colilorm: MF Fecal.. IT1911 Nitrite N m� Colilorm: MF Total Total (Note: Use MPH hmewd fur highly /1 OOMI Nitrate((NO3)aas Phosphorus: Total as P mo turbld mnpWs) Dissolved Solids: Total _ Orthophosphate �_ m94 PH ( hen analyzed) — m9A AI - Aluminum mgA mgll TOCunits Chloride m9A Be - Barium Ca - Calcium m 9A _ 1 Arsenic f gA Cd - Cadmium 9A m Grease and Oils mg/1 Chromium: Total mgA Phenol �-- mgll Cu - Copper gA mgA Sulfate n ormation Pr Specific Conductance DWweoc mgll°, mgA Fe -Iron Hg - Mercury Total Ammonia——uMhos K - Potassium m� m gA TKN'as N mg/l Mg - Magnesium mgA mgli Mn - Manganese mgA G W-59 Rev. 0312000 X YES NO) Ni - Nickel Pb - Least /I mgA Zn - Zinc mgA Ammonia Nitrogen _fTI Other (Specify Compounds and Concentration units) ORGANICS: (GC.GCIMS.HPLC) (Sp"Illf tact ind method If. Attach lab report.) Report Attached? Yes__() No—(0) VOC menwd method O . method 0 . FORM ON PAPER ONLY Facility Name Hamlet Wastewater Treatment Facilty Address CSX Transportation, Box 191A Contact Person: M. L. G Well Location/SityName. County Richmond, Well Identification Number. MW-2 For Gmun`w 'Tree m tsystems Well Depth: 41.48 ft. Well Diameter. 4.0 In. Check one: Screened Interval - ft.To ft. Influent (98) Depth to Water Level 36.8 ft below measuring point Effluent (99) Measuring point is fL above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH 5.21 Specific Conductance uMhos Temp. e C Odor Appearance PARAMETERS, (Samples for metals were collected unfiltered X_ YES CO mg/I Coliform: MF Fecal / 100ml Colifonn: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 73. mg/I pH (when analyzed) units TOC 1.7 mgfl Chloride mgll " Arsenic <0.02 mg/I Grease and Oils moll Phenol mg/I Sulfate mg/1 Specific Conductance Mhos Total Ammonia mg/I TKN as N MR11 NO-2 as h NO-3 as N Phosphorus: Total as P Orthophosphate Al -Aluminum PERMIT #: EXPIRATION DATE July 31, 2014 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED _ Lagoon _ Spray Field _ _ Rotary Distributor _ X Other Monitorino Well Remediation: Infiltration Gallery Remediation Land Application of Sludge NOTE Values, should reflect dissolved and collaidal concentrations Date Sample Collected 07/08/06 Date Sample Analyzed Laboratory Name TestAmerica Laboratories, INC Certification No. 269 NO and field acidified _X_ YES NO) mg/1 NI'- Nickel mg/I S mg/I Pb-Lead <0.01 mgll —mg/I Zn - Zinc mg/I mg/I Ammonia Nitrogen mgll mg/I Other (Specify Compounds and concentrati Ba -Barium on units) 0.0089 mg/I Ca - Calcium m9fl Cd-Cadmium <0.006 mg/I Chromium: Total 0.0072 mg/I Cu - Copper moll Fe - Iron mg/1 Hg - Mercury mg/I K - Potassium njgil Mg - Magnesium mg/I Mn -Manganese mall Cad A. ORGANICS: (GC, GC/MS, HPLC) (Specify.test and'method #. Attach lab report) Report Attached? Yes_(1) No_(0) VOC method # = VOC method # = vnrr and Title - Please print or type GW59 Rev. 4/98 SUBMIT FORM ON YE11DW PAPER ONLY GROUNDWATER QUALITY MONITORING; COMPLIAfurG nl=m . ._ • Facility Name: - Permit Name (if - Hamlet L:Ontact Person: Mike Gre County R' hme-na Well Location/Site Name; a loca on Te1ephbnefl; (910)—' r - No. of Wells to be Sam -Well Identification Number (from Permit): MW- Well Depth: ~ �--1(. WallDiamet � aTnahsauSya nq. screened Interval: �� IL to _ Cbeell one ❑Influent (98) Depth to Water Level: it. Measuring Point (M'.P. is:�ft- below measuring point. ❑ Effluent (99) Gallons of wafer um 1 Iet. above land surface.' Relative M.P. elevation in fL: - P PaNbaileil before sampling: Date sample odleded: Feld analysis; pH �_� .Specific Contluctance Temp. .0 Odor �uMhos Anrwa�...... ARTYE� TUTY CF R"MENT • NATURAL RESOURCES 1(W MALL SERVICE CENTERROUNDWATER SECTION a., ......... _. PERMIT /: � `j.9Z2j Non-oischenga W00000601 EXPIRATION DATE: Dec. • 31, NPDES UIC TYPE OF P a .�++r.. I OPERATION BEING MONITORED Spray Feld —_Remedratian: Infiltration Gaaary --_Rema6atlorc X Other-- mRoary �onrittnr Land Application d Sludge NOM Values should reflect dissolved and . colloidal concentration Data sample (1 analyzed;oh: w fell dlcy 14e.'e- Laboratory Name: T PARAMET RS(samples - - ,Certification No. �,69 COD for Metals were collected unfiltered X --Y) —NO and Bold ar:IdNled A YES Colitorm: MF Fecal mgA Nitrite (NOZ) as N _ No) Coliform: MF Total 1tOOml Nitrate (NOgj as N mgA Ni -Nickel (Hole: Uw MPH meuwd ror M9hry Wrbrd "melee) �1 Phosphorus: Total as P msA Ph - Lead— mgA Dissolved Solids: Total Orthophosphate — mgA Zn -Zinc m9A pH (when analyzed) ­­�mgA Ai - Aluminum mgA Ammonia Nitrogen m� TOC m its Ba - Barium Other (specify COmpounds eConcentration U� ) Chloride gA Ca - Calcium Arsenic mgA Cd - Cadmium mgA Grease and Oils mg/l Chromium: Total mgA Phenol rngn Cu - Copper m94 Sulfate mg/1 Fe - Iron m9A Specific Conductance mgA Hg - Mercury m94 ORGANICS. (GC.GC/M----S.HP- ) Total Ammonia--�uMhos K - Potassium mgA (saaolfy tac:nd methods. Attach let, report ) TKN as N mgA Mg - Magneswm mg vvOC Attached? Ye�_(t No_ (0) 9!l Mn - Manganese m �_: method 0 ���_: meUwd 0 "mDrOd ON YELLOW PAPER 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/Site Name: Location Map Attached Well Identification Number: MW-4 Well Depth: 47.45 ft Well Diameter. 2.0 in. Screened Interval f . To ft. Depth to Water Level ft below measuring point Measuring point is ft above land surface Gallons of water pumpedibailed before sampling: Field Analysis pH 5.32 Specific Conductance Temp. e.0 Odor Appearance CO For GruundaaterTreatment Systems Chock One ® Influent(98) ❑n Effluent(99) uMhos (Samples for metals were collected unfiltered X YES mg/I Coliform: MF Fecal /100m1 Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 110. mg/1 PH (when analyzed) units TOC 1. mg/I Chloride mg0 Arsenic <0.02 mg/I Grease and Oils mgll Phenol mg/( Sulfate , mg/I . Specific Conductance Mhos Total Ammonia mg/I TKN as N mg/I NO2asN NO-3 as N .Phosphorus: Total as P Orthophosphate Al -Aluminum Ba - Barium PERMIT #: 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 Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/07/09 Date Sample Analyzed Laboratory Name TestAmerica Laboratories, INC Certification No. 269 NO and field acidified _X_ YES NO) Mgt[ 1.2 —mg/I Pb -Lead <0.01 mg/I mg/i Zn-Zinc mg/I mg/l Ammonia Nitrogen mg/I mg/I Other (Specify Compounds and concentration units) <0.01 —mg/I NI- Nickel Ca - Calcium mg/I Cd-Cadmium <0.005 mg/I Chromium: Total <0.005 mg/l Cu - Copper mg/I Fe - Iron Mgt] ORGANICS: (GC, GC/MS, HPLC) Hg - Mercury mg/I (Specify test and method #. Attach lab report) K - Potassium mgll Report Attached? Yes_(1) No_(0) Mg - Magnesium mg/1 VOC : method # = Mn -Manganese mg11 VOC : method # = VOC : method # _ Cad A. Gerhardstein, Director Environmental Please print or type GW-59 Rev. 4/98 Signatur of rhea (or Authorized gent) DATE SUBMIT FORM ON Facility Name Hamlet Wastewater Treatment_ Facility Faciity Address CSX Transportation, BOX 191A HI hway 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-5 Fw Greuntlratm Treatment Systems Well Depth: 52.92 ft. Well Diameter. 2.0 in. Chock One: Screened Interval ft To ft. — © Influent(98) Depth to Water Level 36.8 f . below measuring point ❑c Effluent (99) Measuring point is fL above land surface Gallons of water pumped/bailed before sampling: Field Analysis pH 4.51 Specific Conductance uMhos Temp, eC Odor Appearance PARAMETERS: CO (Samples for metals were collected unfiltered _X_ YES Colifonn: MF Fecal / 100ml Celiferm: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 110. mg/l PH (when analyzed) units TOC 0.51 mg/I Chloride Arsenic <0.02 mg/I mg/l Grease and Oils mg/I Phenol Sulfate mg/I Specific Conductance mg/I Mhos Total Ammonia mg/I TKN as N NO-2 as N NO_3 as N Phosphorus: Total as P Orthophosphate AI - Aluminum 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 Monitoring Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/08/09 Date Sample Analyzed Laboratory Name TestAmerica Laboratories, INC Certification No. Inc NO and field acidified _X_ YES NO) 1 Pb - Lead mg/I m 9/ <0.01 mg/I ing/I Zn-Zinc mg/1 mgll Ammonia Nitrogen mgfl ea - Bariumm0.022 mg/I g/l Other (Specify Compounds and concentration units) C — a - Calcium mg/1 Cd - Cadmium <0.005 mg/I Chromium: Total <0,01 mg/l Cu - Copper mg/1 Fe - Iron mg/I Hg - Mercury mg/I K -.Potassium mg/I Mg - Magnesium mg/I Mn,- Manganese mftn NI - Nickel ORGANICS: (GC, GC/MS, HPLC) (Specify test and method #. Attach lab report) Report Attached? Yes —(I) No_(0)' VOC : method # = VOC : method 9 _ SUBMIT FORM ON YELLOW PAPER Facility Name Hamlet Wastewater Treatment Facility FaciltyAddress CSX Transportation, 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-6 FWGreunaraterTm1mnrsrstem Well Depth: 48.35 ft.Well Diameter. 2.0 in. area OM: Screened Interval ft To ft a Influent(98) Depth to Water Level 40.3 ft below measuring point ® Effluent (99) Measuring point is ft above land surface Gallons of water pumpediballed before sampling: Field Analysis pH 4.8 Specific Conductance uMhos Temp, e C Odor Appearance 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 NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/08/09 Date Sample Analyzed Laboratory Name TestAmerica Laboratories, INC Certification No. 269 PARAMETERS: (Samples for metals were collected unfiltered _X_ YES NO and geld acidified _X_ YES NO) CO mg/I Coliform: MF Feral / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total pH (when analyzed) TOC 93. mg/l mg/I Chloride mg/l Arsenic <0.02 mg0 Grease and Oils ing/l Phenol mg/l Sulfate mgl( Specific Conductance Mhos Total Ammonia mg/I TKN as N mall NO-2 as N NO-3 as N mg/I Phosphorus: Total as P mg/I Orthophosphate mgli At -Aluminum mg/I Ba - Barium 0.012 _mg/I Ca - Calcium mg/I Cd - Cadmium <0.005 mg/I Chromium: Total 0.015 mg/I Cu - Copper mg/I Fe - Iron mg/I Hg - Mercury mg/1 K - Potassium moll Mg - Magnesium mg/I Mn - Manganese mg/I Ni - Nickel mg/I Pb - Lead 0.01 mg/I Zn - Zinc mg/I Ammonia Nitrogen mg/l 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 # = CadA. Gerhardstein, Director Environmental Name and Title - Please print or type GW-59 Rev. 4198 SUBMIT FORM ON Y OW PAPER ONLY GROUNDWATER QUALI�MON�ITORING.- Facility tur- Name:. c:sX Transportation Hesse Print Clearly or Ty Hamlet Pe - Permit -Name (if dwerenty Facility Address-. 173 CSX Drive Hamer et I r _ Contact Person: �nidS County Rirhmna�— Mike Gre or hr"'•r frbh ty well Locatio . t' Noma: e 1 a« T--phones: (910I 2ns_si;,o . Pion - ---`� Well Identilication Number (from Permit): MW- No. of Wails to be Sampled: Well Deplh:ft. Well Diameter.__�• For Growittwatx�aUaeelsyyew Screened Interval:_ D. to ChcekOne: ❑ Influent (98) Depth to Water Level It. Measuring Poin4(M.P. is:__% I»low measudn9 peinL Effluent (99) Gallons of water tun) IL.above land surface• Relative M.P. Elevation in IL; P Pedballed before sampling - Field analysis: PH Date sam pl collected: P Tem *SC,OdoPectitcConducfance Umhos r ADOearanrA DEPAa QU OF- MMONMW A NATURAL RESOURCES _ NEATER ILAU" OrnsioN, GROUNDWATER SECTION ti7{ PAIL S TWICE CENTER PERMIT s: Non -Discharge W00000601 EXPIRATION DATE: Dec • 31, NPDES UIC TYPEO�PrIa' OPERATION -BEING MONITORED Spay Field— Remedatioix INfluatinn Gallery tTolary Distributor X --__Lviid Application d Sludge Otlrr. monitoi i; ....._, NQM- Values should rolled dissolved and — 001101dal concentrations, n 'r Date sample L t co t 1' a - N e _51_w ;c analyzed: tM � o r. 1 LaboreloryName: _Terl oc - (Samples for metals DEPAa QU OF- MMONMW A NATURAL RESOURCES _ NEATER ILAU" OrnsioN, GROUNDWATER SECTION ti7{ PAIL S TWICE CENTER PERMIT s: Non -Discharge W00000601 EXPIRATION DATE: Dec • 31, NPDES UIC TYPEO�PrIa' OPERATION -BEING MONITORED Spay Field— Remedatioix INfluatinn Gallery tTolary Distributor X --__Lviid Application d Sludge Otlrr. monitoi i; ....._, NQM- Values should rolled dissolved and — 001101dal concentrations, n 'r Date sample L t co t 1' a - N e _51_w ;c analyzed: tM � o r. 1 LaboreloryName: _Terl oc - (Samples for metals CerWicakon.No, Z69 CODPARAMET were cotleeted unaltered X YES ColHO= MF Fecal mgA —_NO Nitrite (NOR) as N and field aoldlilsd YES — NO) Coliforrn: MF Total 1100m1 Nitrate (NO3) as N mgn Ni - Nickel (Nov: UN YPM mmwYwd br MphlT turbid YmpMs) Dissolved Solids: Total /100m1 Phosphorus: Total as P Orthophosphate —� mgfl R Pb - Lea cL mgA Zn - Zinc -mgA pH ( hen analyzed) �-- mgA a- Aluminum mgn Ammonia Nitrogen mgA �units Ba - Barium m9A m Other (specify Compounds and— Chloride m gl Ca - Calcium Units) Arsenic mgA Cd - Cadmium mgA Grease and Oils mgll Chromium: Total mgn Phenol mgA Cu -'Copper mgA Sulfate mg/I Fe - Iron mg1l Specific Conductance m� Hg - Mercury ORGANICS: (GC,GGMS,HPLC) Total Amrrwnia——uMhos TKN as N K - Potassium Mg - Magnesium gA mgA (Spscl/yttst rind method i. Attach lab mport rt Attached? m9A gn Mn -Manganese mg/1 mgA eP Ye�(1) No _ (o) : metthod It a • .. ' ---�_= methods .�_ � GWsg Rev. 0312000 ON YELLOW PAPER 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/Sity Name: Location Map Attached Well Identification Number: MW-8 Well Depth: 57.18 ft. Well Diameter. 2.0 in. Screened Interval ft To ft Depth to Water Level 44.3 ft. below measuring point. Measuring point is ft above land surface Gallons of water Pumpedibailed before sampling: Field Anal For GrauM WTreatment Syp ms Cnea One: Q Influent (98) Effiuent(99) ysts pH 4.78 Specific Conductance uMhos Temp. C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _)_ YES CO mg/I Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 93. m911 PH (when analyzed) units TOC <1. m9/1 Chloride mgll Arsenic <0.02 mg/I Grease and Oils mg/l Phenol mg/l Sulfate mg/I Specific Conductance Mhos Total Ammonia mg/I TKN as N ..,..a NO-2 as N NO-3 as N Phosphorus: Total as P Orthophosphate AI - Aluminum 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 Appllcation of Sludge X Other Monitorina Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 07/07/09 Date Sample Analyzed Laboratory Name TestAmerica Laboratories, INC Certification No. 269 NO and field acidified _X_ YES NO) 73. mgfi mg/I mg/I Ba - Barium 0.039 mg/1 Ca - Calcium mg/I Cd - Cadmium <0.005 mg/I Chromium: Total 0.0048 mgll 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/l Pb - Lead <0.01 mgli Zn - Zinc mg/l Ammonia Nitrogen mg/l 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 # _ Vein Cad A. Gerhardstein, Director Environmental and Title - Please print GW-59 Rev. 4/98 ---ROUTE RAILROAD TRACKS 1000, 2Z 4� PE-Rltflr ulac0006ol iF- � � 00 C� V COMPLIANCE 0011AIDARY .A REVIEW B0LklvP44'ey PROPERTY GPU,VbjnR Y ff N p FIGURE 1. SITE MA MONITOR tdFi.1_5 A NOTIT.' All 3 51 TE 5 AJ?E INCORAWA TEO /,,V T"I.E t; -4y, -,r" TestAmedca THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL ,REPORT Job Number: 680-48827-1 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 Kathryn Smith Project Manager I kathye.smith@testamericainc.com 07/23/2009 cc: Mr. Jerry Cato Mr. Mike Gregory ACWVre1 fm�—. xaNryO 8T ra0 w10:15 AM The test results in this report meet NELAP requirements for parameters for which accreditation is required oi� 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: A21LA: 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; WY/EPAR8: 8TMS-Q TestAmerica Laboratories, Inc. TestAmerica Savannah 5102 LaRoche Avenue, Savannah, GA 31404 Tel (912) 354-7858 Fax (912) 352-0165 w testamericainc.com ,N ACCp �A4fX � g444' Page 1 of 25 METHOD SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-48827-1 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 Nitrogen, Nitrate -Nitrite TALSAV MCAWW353.2 Solids, Total Dissolved (TDS) TAL SAV SM SM 2540C Organic Carbon, Total (TOC) TAL SAV SM SM 5310E 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 Page 2 of 25 METHOD/ANALYST SUMMARY Client: ARCADIS U.S., Inc. Jab Number. 680-48827-1 Method Analvst Analvst ID 40CFR136A 200.7 Rev 4.4 Bland, Brian BCB 40CFR136A 200.7 Rev 4.4 Robertson, Bryn BR MCAWW 353.2 Ross, Jon -SM SM 2540C Johnson, Brad SM SM 5310B Blackshear, Kim TestAmerica Savannah JR BJ KB Page 3of 25 SAMPLE SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-48827-1 Date/Time Date/Time Lab Sample ID Client Sample ID Client Matrix Sampled Received 680-48827-1 MW-2 Water 07/08/2009 1500 07109/2009 0903 68048827-2 MW-5 Water 07/08/2009 1600 07109/2009 0903 680488274 MW-6 Water 07108/2009 1655 07/09/2009 0903 68048827-5 MW-4 Water 07/07/2009 1925 07/09/2009 0903 TestAmerica Savannah Page 4 of 25 Analytical Data Client: ARCADIS U.S., Inc. Job Number: 680-48827-1 Client Sample ID: MW-2 Lab Sample ID: 68048827-1 Date Sampled: 07/08/2009 1500 Client Matrix: Water Date Received: 07/09/2009 0903 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-142833 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-142625 Lab File ID: N/A Dilution: 1;0 Initial WeighWolume: 50 mL Date Analyzed: 07/15/20091934 - - Final WeighWolume: 50 mL Date Prepared: 07/13/2009 1647 Analyte Result (ug/L) Qualifier MDL R_L Arsenic _ 20 U 4.6 20 Barium 8.9 J 2.3 10 Cadmium 5.0 U 2.0 5.0 Lead 10 U 4.0 10 Method: 200.7 Rev 4.4 - Analysis Batch: 680-'143291' Instrument ID: ICPD Preparation: 200.7 Prep Balch: 680-142625 Lab File ID: N/A Dilution: 1.0 Initial Weight/Volume: 50 mL Dale Analyzed: 07/15/2009 1934 Final Weight/Volume: 50 mL Date Prepared: 07/1312009 1647 Analyte Result (ug/L) Qualifier MDL RL Chromium 7.2 J 1.2 10 - TestAmerica Savannah Page 5 of 25 Client: ARCADIS U.S., Inc. Analytical Data Job Number: 680-48827-1 Client Sample ID: MW-5 Lab Sample ID: 680-48827-2 Date Sampled: 07/08/2009 1600 Client Matrix: Water Date Received: 07/09/2009 0903 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 44 Analysis Batch: 680-142833 Instrument ID: ICPD Preparation: 200.7 Prep�Batch: 680.142625 Lab File ID: N/A Dilution: 1.0 Initial WeighWolume: 50 mL Date Analyzed: 07115/20091950 Final WeighWolume: 50 mL Date Prepared: 07/13/2009 1647 Analyte Result (ug/L) w _ Qualifier MDL RL Arsenic R 20 U 4.6 20 Barium 22 2.3 10 Cadmium 5.0 U 2.0 5.0 Lead 10 U 4.0 10 Method: 200.7 Rev 4.4 Analysis Batch: 680-143291 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-142625 Lab File ID: N/A Dilution: 1.0 Initial WeighWolume: 50 mL Date Analyzed: 07115120091950 Final Weight/Volume: 50 mL Date Prepared: 0711312009 1647 Analyte Result (ug/L) Qualifier MDL RL Chromium 10 U 1.2 10 TestAmerica Savannah Page 6 of 25 Client: ARCADIS U.S., Inc. Client Sample ID: MW-6 Analytical Data Job Number. 680-48827-1 Lab Sample ID: 680.488274 Date Sampled: 07/08/2009 1655 Client Matrix: Water Date Received: 07109/2009 0903 200.7 Rev 4.4 Metals (ICP) ' Method: 200.7 Rev 4.4 Analysis Batch: 680-142833 Instrument ID: ICPD Preparation: 200.7 Prep Balch: 680-142625 Lab File ID: N/A Dilution: 1.0 Initial WeighWolume: 50 mL Date Analyzed: 07/15120092005 Final Welght/Volume: 50 mL Date Prepared: 07/13/2009 1647 Analyte Result (ug/L) Qualifier MDL RL Arsenic 20 U _4.6 20 Barium 12 2.3 10 Cadmium 5.0 U 2.0 5.0 Lead 10 U 4.0 10 Method: 200.7 Rev 4.4 Analysis Batch: 680-143291 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-142625 Lab File ID: N/A Dilution: 1.0 Initial Weight/Volume: 50 mL Date Analyzed: 07115/20092005 Final WeighWolume: 50 mL Date Prepared: 07/13/2009 1647 Analyte Result (ug/L) Qualifier MDL RL Chromium 15 1.2 10 TestAmerica Savannah Page 7 of 25 Analytical Data Client: ARCADIS U.S., Inc. Client Sample ID: MW-4 Job Number: 680-48827-1 Lab Sample ID: 68048827-5 Date Sampled: 07/07/2009 1925 Client Matrix: Water Date Received: 07/09/2009 0903 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-142833 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680.142625 Lab File ID: NIA Dilution: 1.0 Initial WelghWolume: 50 mL Date Analyzed: 07/15/2009 2010 Final WeighWolume: 50 mL Date Prepared: 07/13/2009 1647 Analyte Result (ug/L) _ Qualifier MDL J RL _ Arsenic v� 20 U 4.6 20 Barium 10 U 2.3 10 Cadmium 5.0 U 2.0 5.0 Lead 10 U 4.0 10 Method: 200.7 Rev 4.4 Analysis Batch: 680-143291 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-142625 Lab File ID: N/A Dilution: 1.0 Initial WelghWolume: 50 mL Date Analyzed: 07/15120092010 Final Weight/Volume: 50 mL Date Prepared: 07/13/2009 1647 Analyte Result (ug/L) Qualifier MDL RL Chromium 5.7 J 1.2 10 TestAmerica Savannah Page 8 of 25 Client: `ARCADIS U.S., Inc. General Chemistry Analytical Data Job Number: 680-48827-1 Client Sample ID: MW-2 Lab Semple ID: 6BOA8827-1 Date Sampled: 07/08/2009 1500 Client Matrix: Water Date Received: 07/09/2009 0903 Analyte Result Qual Units MDL RL Dil Method Total Organic Carbon 1.7 mg/L ` 0.50 1.0 1.0 SM.53108 Analysis Batch: 680-142887 Date Analyzed: 07/15/2009 1621 Nitrate as N 1.5 mg/L 0.020 0.10 2.0 353.2 Analysis Batch: 680-142965 Date Analyzed: 07/09/2009 1441 Analyte Result Qual Units RL 'RL Dil Method Total Dissolved Solids 73 mg/L 5.0 5.0 1.0 SM 2540C Analysis Batch: 68D-142677 Date Analyzed: 07/14/2009 1354 TestAmerica Savannah Page 9 of 25 Analytical Data Client: ARCADIS U.S., Inc. General Chemistry Job Number: 680-48827-1 Client Sample ID: MW-5 Lab Sample ID: 68048827-2 Date Sampled: 07/08/2009 1600 Client Matrix: Water Date Received: 07/09/2009 0903 Analyte Result Qual Units MDL �mg/L _ RL Dil Method Total Organ(c Carbon _ 0.51 J 0.50 1.0 1.0 SM 53108 Analysis Batch: 680-142887 Date Analyzed: 07/15/2009 1649 Nitrate as N 1.8 mg/L 0.020 0.10 2.0 353.2 Analysis Batch: 680-142965 Date Analyzed: 07109/2009 1441 Analyte Result Qual Units RL RL Dil Method Total Dissolved Solids 110 mg/L 5.0 5.0 1.0 SM 2540C Analysis Batch: 680-142677 Date Analyzed: 07/14/2009 1400 TestAmerica Savannah Page 10 of 25 Client: ARCADIS U.S., Inc. General Chemistry Client Sample ID: MWd Analytical Data Job Number: 68048827-1 Lab Sample ID: 68048827-5 Date Sampled: 07107/2009 1925 'Client Matrix: Water Date Received: 07/09/2009 0903 Analyte Result Qual Units MDL RL Oil Method _ Total Organlc Carbon —, 1.0 .� U mg/L 0.50 1.0 1.0 SM 5310B Analysis Batch: 680-142887 Date Analyzed: 07/15/2009 1703 Nitrate as N 1.2 mg/L 0.010 0.050 1.0 353.2 Analysis Batch: 680-142965 Date Analyzed: 07/09/2009 1441 Analyte Result Qual Units RL RL Dil Method Total Dissolved Solids 110 mg/L 5.0 5.0 1.0 SM 2540C Analysis Batch: 680-142677 Date Analyzed: 07/14/2009 1450 TestAmerica Savannah Page '11 of 25 DATA REPORTING QUALIFIERS Client: ARCADIS U.S., Inc. Lab Section Qualifier Description Metals General Chemistry TestAmerica Savannah Job Number: 680.48827-1 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 12 of 25 Quality Control Results Client: ARCADIS U.S., Inc. Job Number: 680-48827-1 Method Blank - Batch: 680.142625 Method: 200.7 Rev 4.4 Preparation: 200.7 Lab -Sample ID: MB 680-142625/16-A Analysis Batch: 680-142633 Instrument ID: ICP/AES - D Client Matrix: Water Prep Batch: 680-142625 Lab File ID: N/A - Dilution: 1.0 Units: ug/L InitialWeighWolume: 50 mL Date Analyzed: 07/15/2009 1924. Final Weight/Volume: 50 mL .Date Prepared: 07/13/2069 1647 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: 680-142625 Method: 200.7 Rev 4.4 Preparation: 200.7 Lab Sample ID: LCS 680-142625/17-A Analysis Batch: 680-142833 Instrument ID: ICP/AES - D Client Matrix: Water Prep Batch: 680-142625 ,Lab File ID: NIA Dilution: 1.0 Units: ug/L Initial WeightlVolume: 50 mL Date Analyzed`. 07/15/2009 1929 Final WeighWolume: 50 mL Date. Prepared: 07/13/2009 1647 _ ' Analyte Spike Amount Result % Rec. Limit qual Arsenic 2000 2020 101 85-115 Barium 2000 2100 105 85 - 115 Cadmium 50.0 60.9 102 85 - 115 Chromium 200 206 103 85 - 115 Lead 500, 505 101 85-115 Calculations are performed before rounding to avoid round -off errors In calculated results. TestAmerica Savannah Page 13 of 25 Client: ARCADIS U.S., Inc. Matrix Spike - Batch: 680-142625 Lab Sample ID: 68048827-1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/15/2009 1939 Date Prepared: 07/13/2009 1647 Analysis Balch: 680-142833 Prep Balch: 680-142625 Units: ug/L Analyte Sample ResultlQual Arsenic 20 U Barium 8.88 1 Cadmium 5.0 U Lead 10 U Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680-142625 MS Lab Sample ID: 68048827-1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/15/2009 1939 Date Prepared: 07113/2009 1647 MSD Lab Sample ID: 680-48827-1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/15/2009 1944 Date Prepared: 07/13/2009 1647 Analyte Chromium Quality Control Results Job Number: 680.48827-1 Method: 200.7 Rev 4.4 Preparation: 200.7 Instrument ID: ICP/AES - D Lab File ID: N/A Initial WeighWolume: 50 mL Final Weight/Volume: 50 mL Spike Amount Result % Rec. Limit 2000 2090 104 75 - 125 2000 2170 108 75 - 125 50.0 52.6 105 75 - 125 500 521 104 75 - 125 Method: 200.7 Rev 4.4 Preparation: 200.7 Analysis Batch: 680-143291 Prep Batch: 680-142625 Analysis Balch: 680-143291 Prep Batch: 680-142625 ° Rec. MS MSD Limit 102 _----- 98 75 - 125 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 14 of 25 Instrument ID: ICP/AES - D Lab File ID: N/A Initial WelghWolume: 50 mL Final WeighWolume: 50 mL Instrument ID: ICPIAES - D Lab File ID: N/A Initial WeighWolume: 50 mL Final Weight/Volume: 50 mL Dual RPD RPD Limit MS Dual MSD Qual 4 20 Quality Control Results Client ARCADIS U.S., Inc. Job Number: 68048827-1 Method Blank - Batch: 680.142965 Method: 353.2 Preparation: NIA Lab Sample ID: MB 680-14296511 Analysis Batch: 680-142965 Instrument ID: KcneLab2 Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: to Units: mg/L Initial Weight/Volume: 2 mL Date Analyzed: 07/1612009 1527 Final WelghWolume: 2 mL Date Prepared: N/A ' Analyte Result Qual MDL RL Nitrate as N 0.050 U 0.010 0.050 Lab Contra[ Sample - Batch: 680.142965 Method: 353.2 Preparation: N/A Lab Sample ID: LCS 680-142965/2 Analysis Batch: 680-142965 Instrument ID: KoneLab2 Client Matrix: Water Prep Batch: N/A Lab File ID: WA Dilution: 1.0 Units: mg/L Initial WeightfVolume: 2 mL Date Analyzed: 07/1612009 1527 Final Weight/Volume: 2 mL Date Prepared: N/A Analyte Spike Amount Result Nitrate as N 1.00 1.08 Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680.142965 MS Lab Sample ID: 680-48792-A-1 MS Analysis Batch: 680-142965 Client Matrix: Water Prep Batch: NIA Dilution: 1.0 Date Analyzed: 07/08/2009 1335 Date Prepared: N/A MSD Lab Sample ID: 680-48792-A-1 MSD Analysis Batch: 680-142965 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Date Analyzed: 07/08/2009 1335 Date Prepared: NIA % Rec. Analyte MS MSD Limit %Rec.' Limit Qual 108 90-110 Method: 353.2 Preparation: NIA Instrument ID: KoneLab2 Lab File ID: N/A Initial WeighWolume: 10 mL Final WeighWolume: 10 mL Instrument ID: KcneLab2 Lab File ID: N/A .Initial WelghWolume: 10 mL Final WeighWolume: 10 mL RPD RPD Limit MS Qua] MSD Qua[ Nitrate as N 103 108 90 - 110 4 10 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 15 of 25 Client: ARCADIS U.S., Inc. Duplicate - Batch: 680-142965 Lab Sample ID: 680-48792-A-8 DU Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/08/2009 1339 Date Prepared: N/A Analyte Nitrate as N Analysis Balch: 680-142965 Prep Batch: N/A Units: mg/L Sample RBsuIVCual Result 0.73 0.731 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 16 of 25 Quality Control Results Job Number: 68048827-1 Method: 353.2 Preparation: N/A Instrument ID: KoneLab2 Lab File ID: N/A Initial WeighWolume: 2 mL Final WeighWolume: 2 mL RPD Limit Qual 0 10 Client: ARCADIS U.S., Inc. Method Blank -Batch: 660-142677 Lab Sample ID: MB 680-142677/1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/1412009 1302 Date Prepared: WA Analysis Batch: 680.142677 Prep Batch: N/A Units: mg/L Quality Control Results Job Number: 680-48827-1 Method: SM 2540C Preparation: N/A Instrument ID: No Equipment Assigned Lab File ID: N/A Initial Weight/Volume: 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 2540C Lab Control Sample Duplicate Recovery Report - Batch: 680-142677 Preparation: N/A LCS Lab Sample ID: LCS 680-142677/2 Analysis Batch: 680-142677 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: WA Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial WeightA/olume: 100. mL Date Analyzed: 07/14120091302 Final WeighWolume: 100 mL DatePrepared: N/A LCSD Lab Sample ID: LCSD 680-142677/3 Analysis Batch: 680-142677 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Units: mg/L Date Analyzed: 07/14/2009 1315 Date Prepared: N/A - ° Rec Analyte LCS LCSD Limit Total Dissolved Solids 89 91 80- 120 Calculations are performed before. rounding to avoid round -off errors in calculated results. Instrument ID: No Equipment Assigned Lab File ID: N/A Initial WelghWolume: 100 mL Final WeighWolume: 100 mL RPD RPD Limit LCS Quai LCSD Qual 1 _ 25 TestAmerica Savannah Page 17 of 25 Client: ARCADIS U.S., Inc. Duplicate - Batch: 680-142677 Lab Sample ID: 680-48827-1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/14/2009 1357 Date Prepared: N/A Analyte Total Dissolved Solids Analysis Batch: 680-142677 Prep Batch: N/A Units: mg/L Sample Result/Qual Result 73 67.0 Calculations are performed before rounding to avoid round -off errors In calculated results. Quality Control Results Job Number: 68048827-1 Method: SM 2540C Preparation: N/A Instrument ID: No Equipment Assigned Lab File ID: N/A Initial Welght/Volume: 100 mL Final Weight/Volume: 100 mL RPD Limit Qual 9 25 TestAmerica Savannah Page 18 of 25 Client: ARCADIS U.S., Inc. Method Blank -Batch: 680.142887 Lab Sample ID: MB 680-14288712 Analysis Batch: 680-142887 Client Matrix: Water .Prep Batch: N/A Dilution: 1.0 Units: mg/L Date Analyzed: '07115/20091208 Date Prepared: N/A Analyte Result Total Organic Carbon 1.0 Lab Control Sample/ Lab Control Sample Duplicate RecoveryReport - Batch: 680-142887 LCS Lab Sample ID: , LCS680-142887/4 Analysis Batch: 680-142887 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Units: mg/L Date Analyzed: 07/15/2009 1239 Date Prepared: N/A , LCSD Lab Sample ID: LCSD 680-142887/5 Analysis Batch: 680-142887 Client Matrix: Water Prep Batch: N/A Dilution: 1.0' Units: mg/L Date. Analyzed: 07/15/2009 '1252 Date Prepared: N/A Analyte Total Organic Carbon ° Rec. LCS LCSD Limit 96 95 Quality Control Results Job Number: 68048827=1 Method: SM 5310B Preparation: NIA Instrument ID: Total Organic Carbon Analyze Lab File ID: N/A Initial Weight/Volume: 25 mL Final WeighWolume: 25 mL Qual MDL RL U 0.50 1.0 Method: SM 5310B Preparation: N/A Instrument ID: Total Organic Carbon Analyze Lab File ID: N/A Initial WeighWolume: 25 mL. Final Weight/Volume: 25 mL Instrument ID: Total Organic Carbon Analy. Lab File ID: N/A Initial WeighWolume: 25 mL Final Welght/Volume: 25 mL RPD RPD Limit LCS Qual LCSD Dual 80 - 120 1 25 Calculations are performed before rounding to avoid round -off enors In calculated results. TestAmerica Savannah Page 19 of 25 Client: ARCADIS U.S., Inc. Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680.142887 MS Lab Sample ID: 680-48851-A-1 MS Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/16/2009 1909 Date Prepared: N/A MSD Lab Sample ID: 680-48851-A-1 MSD Client Matrix: Water Dilution: 1.0 Date Analyzed: 07115/2009 1922 Date Prepared: N/A Analyte Total Organic Carbon Duplicate- Batch: 680.142887 Lab Sample ID: 680-48827-1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/15/2009 1631 Date Prepared: N/A Analyte Total Organic Carbon Analysis Batch: 680-142887 Prep Batch: N/A Analysis Batch: 680-142887 Prep Batch: N/A % Rec. MS MSD Limit Quality Control Results Job Number: 680-48827-1 Method: SM 5310B Preparation: N/A Instrument ID: Total Organic Carbon Lab File ID: NIA Initial WeighWolume: 25 mL Final Weight/Volume: 25 mL Instrument ID: Total Organic Carbon Analyze Lab File ID: N/A Initial Weight/Volume: 25 mL Final WeighWolume: 25 mL RPD RPD Limit MS Qual MSD Qual 91 89 80 - 120 1 25 Analysis Batch: 680-142887 Prep Balch: N/A Units: mg/L Sample Result/Qual 1.7 Method: SM 5310B Preparation: NIA Instrument ID: Total Organic Carbon Analyze Lab File ID: N/A Initial WeighWolume: 25 mL Final WeighWolume: 25 mL Result RPD Limit 1.73 1 25 Calculations are performed before rounding to avoid round -off errors In calculated results. TestAmerica Savannah Page 20 of 25 Qual 'LABORATORY CHAIN OF : TRANSPORTATION, CUSTODY TAL-00060907 - INFORMATION - - -I 1 COC # eslAmeda Savannah-5102L2Rmbe Avenue,Savannah,GA31404 It972454.7859 F:912-352-0165 TesUkmeria North Canton• 4101 Shpifel Drive NW, North Canton, 0444720 P.336497-9396 F.330-497-0772 07"tnmeria Tampa- 6712 Benjamin Road, Suke 100, Tampa, FL 33634 P:813-885-7427 F:813.886-7049 . CTestAmerim Pen ia-3355McLemom Drive,Peosacob,FL32514 P.850474-10m F.850d78.2671 ❑TestAmeria Buffalo-lOHa4lwood Drive, Suite 106. AmheM, NY 1422E P.716-691-2600 P716.961-7991 ❑TestAmerta Chicago -2417 Bond Street, University Park, IL 60466 P.,70MM-5200 R708-534-5211 SHIPMENT INFORMATION Shipment Method: . Shipment Tracking No' CSXT PROJECT INFORMATION �`' Proj•State (State of Origin) CSXT Prolee[Number: .'C"v1 LlJ 1� �('Tj Pro]. C1M dab- Lj `" CSXT Project Nam: 11.A� e} klw ll Y'1 (�/� CSXTContact: t''il aT i n5 - LvvON:FINV O`GrJq - 7k0S' CONSULTANT INFORMATION .. Project R: I(hVj;, yjldnl �'Llcl• Company. D//�'� �� _ PM: Alm Atldress: alj\4l.Dr YQ a Gri�lf�7i/4�, r EmaiC.�[JO(� �I�6I�WQ�'CO4M1'�iS City, smue. Dp- Ie C oC l6ll TumaeounclTime: Standard 6-13 Days ❑ 1 Day Rush ,�I Specify A Days - ❑ 2Day Rush V ;J 'ncard14bays 13 3 Day Rush ❑. Other Preservative Codes: 3'=Sulfuric Acid- - _ -' Noteft 0 = No Preservatives 4 = Sodium Thiosuifate - Pres. - 1 = Hydrochloric Acid 5= Sodium .Hydroxide Code 2 = Nitric Acid 6 = Other COMMENTS LA13USE METHODS FOR ANALYSIS , �^ (WIvembles: -❑ Other Deliv., CS)cT Standard (Level 11) ❑ Laurel..11l EDD So [red, Format: ❑ Level IV � }'1d OCT , Matrix Codes: SO -= SoilLIO = Liquid GW=Groundwater `SL=Sludge - W W = Waste Water OI = OiI ' ; SW = Sudace Water SOL = Other Solid ' � SAMPLE INFORMATION Sample Ident cation Containers Sam Ie Collection .. Filtered . T e IMatrix Number& - Date - ,Time Sampler YorN Com Code W�aor g oq Isau I DT N G G•W, I PT N CAlaw I63o I nIT, N . C� aW bT N N Relinquished By. Daterrma` ; rj 0 Received By; Dat i 04 `��^luilyr�r� Comments & Special Analytical Requirements: (�1Rf6weiM+� twomy 4.px4d, AyyiAoc - Relinquished ey. DafeRime: ' Reserved By: Dat Time: Relinquished By: Da[ertime: - Received By DatenIrm: ReceivedBy laboratory: nRirwer _ooru=um. Dete7Tirlte. - - Lati Remarks: _ LAB USE: Custody intact ❑Yes❑No Custody Seat a A LAB Log Number - >7 m N u 0 N m b a """" ""^""—l— A— SAMPLES INVOICE MUST BE SUBMITTED TO CSXT WITH ORIGINAL CDC CHAIN OF TRANSPORTATION CUSTODY TAL•60060907 LABORATORY INFORMATION I COC # I-0165 OTestAmeda Savannah -5102LaRoche 4 P:9t2-J5330-4 F:R6 F-.230-4 ur Avenue. Savannah. Carter. ❑Tes Ameda NOM Carron-4t01 Snute DriveNW, North Camon.OH 44720 P: 3304979396 F:330d97.0T72 ❑TeslAmetia TamDa•fi712 Benjamin Road, Suite 100, Tampa, FL 33634 P: 813-BBS-742T F: 873.685.7049 ❑TestAmedm Pennmla-3355McLemore0dve,Penacola.FL32514 P:850-474-110(11 F:85D473-2671 ❑TestAmeda Bvlfalo-10HMIWood Ddve,SuilelW,AmhemLWI4226 P.716-691-2600 F.716-961.7991 0TestAmetke Chicago-2417 Bond Street, University Park, IL60466 P:708-534-5200 F:700 ;534-5211 SHIPMENT INFORMATION Shipment Method: SNpmentTmcking No: CSXT PROJECT INFORMATION Prof. State (State of Odgin) J1/G CONSULTANT INFORMATION Project #:A I OLm-�. WOOL 00001 CSXT Project Number: ASZ�-%CZ Pro).Cily: MLE PM:AL4N P11-A{.nX (IT Company: C6015 CSXT Project Name: U p M� * n F Address: C� )I CGI,VO ♦ C . /" l� 1 ail:p7 Ate, �i NNIX�j 4Y-t��6ilS-L • i01ti /� ,4 LWON.�73$6M/14 LA CSXT Cowsma� AJDKIno City, Stale, zip. SIGN A-C Z p- Phone:N let-[-IP2"m"(l,tR)9 N— Turnaround Time: ❑ Standard 6.13 Days ❑ 1 Day Rush Specify # Days ❑ 2 Day Rush 91 Standard 14 Days ❑ 3 Day Rush ❑ Other . Preservative Codes: 3= Sulfuric Acid Note. 0 = No Preservatives 4 - Sodium Thiosulfate Pres. 1 = Hydrochloric Acid 5 = Sodium Hydroxide Code 2 = Nitric Acid 8 = Other Z COMMENTS LAB USE METHODS FOR ANALYSIS C� ••UU v� — 11J 1� M �/a J O C> Deliverables: ❑ Other Deliv: CSXT Standard (Level 10 Level III IN EDD Required, Format: ❑ Level IV SAMPLE INFORMATION Matrix Codes: SO Sol] L10=Liquid GW =Groundwater SL= Sludge W W = Waste Water 01= Oil SW=Surface Water SOL=Other Solid Sample Identification Containers Sam le Collection Flitered Type Matrix Number & Type Date Time Sampler YorN Comp or Grab Code M�--`t 971% 7/Vol HIS- F0 'A — y U mi. F03 Q [°lZS nv G Liq R uis a By' DIM m e: od[ to 3a Re ed ey: kG. Dat m : 4 at�s Comments & Special Analytical Requirements: • 'J Relinquished By. Dete"rime: Received By: Daterrme: Relinquished By. Date7Time: Received By: Dalerrame: Received By Laboratory: Dale7Rme: Lab Remarks: LAB USE: Custody I"ct ❑Yes ONO Custody Seat 0 # LAB Log Number # ORIGINAL- RETURN TO LABORATORY WITH SAMPLES INVOICE MUST BE SUBMITTED TO CSXT WI m tA m a ' CHAIN OF TRANSPORTATION CUSTODY TAL-GODS 0907 LABORATORY INFORMATION, . I ICOC # +la`RSWne:ta5ardnm.A-61021naoUe Are:ue,.SararnaA, GA31404 P.912.3947858 F:912352-016-i OTesrAmerica NmhCmlm-41015huHel Ddv FM1Y,NaMCamo1gN44720 P:336-597•SA96 F:330-W-OW OTISlAmxpm Terapa• 67128en14mla Road, Sul! 100jarnF, FL33634 P.913-811 .7427 R61S88":7049 , OTestwerim Pe14E01a-33SSM0Lem0re Orin. Pensason,F132314 P.850274-1001 1.850478.2M O.TesjlwedCa DUI .0.10N4RImood Ddve,Su11e1CS,AMhen%NY14728 P:716-691.2600 F.716e51.7991 OT45tAmedmChkapo-2417Bond street, UAken1y,PeTILIL69466. P, 708•SM•520o .F Y0837S•521r SHQ3MENT INFORMATION ShipmentMethOd: SSpmem40WngNC: pSXT PROJECT INFPml. Slate(5W0 of Odgln)NG CONSULTANT INFORMATION Pmlectm.� IOrZa 03�, OOOdi, pOpbl iRMATION Prolabl /O CSXT Number:_ISLZZDZ PrW�Y N1LGT.Company./1�gD15 PM: /� CSXT-Projem Name. �Vm 77 wt !.T Q� 'AddR55'.'9V�.• .a.�f�'(iY•! malt rk; rlPA, tt�.�i)-C:rCIGj-L .lC,� t CSXT CeOfeCL' - ' LWON:7- - MRi7 lif)!C-1At _N/3$6ftML-4, :Cily.'S{2te;:....�,r Phdne:lIcl ,QS`4' (Z jZFaz:f flR .i"' 1E16Ft A-( 17 c r l TurrferounN Time: ❑. Standard 0-13 Days ❑ -1 Day Rush Specity N Days 2 Day Rush ®Standard 14 Days ,❑ 3Day-Rush ❑Other - PreselveGveCodes: 9=Su111ideAcid Nbte+}.74 0 y No Preser7aiives 4 = SodumThiosplta[e Pies. 1 =Hydrochlodc.Acld 5= Sedlumtlydmxide Cdde 2>slJicW' =:O tnc A6thers _.. . . 1"L1 ., _ COMMENTS LAB USE METHODS FOR ANALYSIS13 . ` U T - 2 � � �5 U } � ;'r-ib � lH � 1`I. p .i; C tn, " �. A 1 .: , rv: �I I I Dellvembles: ❑ Other Detiv:- Ci GSXTSfandaN (Level tl) El Level III ®EOD Required, Format ❑ Level IV Matrix Codes: SO=Soil UQ Liquid GW = Gmuhd vafet SL=Sludge yY �W Waste Water AI=01 � SIN SudaoaWater ., SOLD CIherSoW. SAMPLE INFORMATION Sample Identification ., .... Comamers Sample OOIlection FBlemd- WCV.. Matrix Number& Type. .. e D at7me l Sampler Y or N . C" P or Grab Cad e .' 'MRS LI .. ... .. . ... j . Fi /- Y�BJy�. oul me: - 1013() RebekeA By: DaleTmm 'Comments & Special Anslytiraf Requirements: ReNnwShed elk - Datemme: Received Sr. Daternme: Re3nquisb^d By: DateRlme: Received By: Cate7Tlma: Received 87 Laboratory. DateTme: Lab Remarks: LAD USE: Custody Intact ❑Yes ON. Custody Seals LAB Log Number A UNIGINAL— RETURN TO LABORATORY WITH SAMPLES INVOICE MUST 86 SUBMITTED TO CSXT WITH ORIGINAL COC TestAli' e(ica MANANNEMMIll THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT Job Number: 680-48773-1 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 &V, Kathryn Smith Project Manager I kathye.smith@testamericainc.com 08/10/2009 Revision: 1 WWW ... Ke ,S n Pl*d Man 1 W1NtMU9PM 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 Depart. 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: 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. TestAmerica Savannah 5102 LaRoche Avenue, Savannah, GA 31404 Tel (912) 354-7858 Fax (912) 352-0165 wm81esttaa _er gpin ,N ACCCq 0 �nef� F Page 1 of 20 Job Narrative 680J48773-1 Comments Per client request, MW7 was canceled for all analysis and metals were canceled for MW6. 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 20 METHOD SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-48773-1 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 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 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", TestAmerica Savannah Page 3 of 20 METHOD/ANALYST SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-48773-1 Method Analyst Analyst ID 40CFR136A 200.7 Rev 4.4 Bland, Brian BCB MCAWW 353.2 Ross,Jon JR SM SM 2540C Johnson, Brad BJ SM SM 5310E Blackshear, Kim KB TestAmerica Savannah Page 4 of 20 SAMPLE SUMMARY Client: ARCADIS U.S., Inc. Job ,Number: 6 80-48773-1 Date/Time Date/Time Lab Sample ID Client Sample ID Client Matrix Sampled Received 68048773-1 MW-6 Water 07/07/2009 1450 07/08/2009`0825 680-48773-3 MW-8 Water 07/07/2009 1320 07/08/2009 0825 TestAmerica Savannah Page 5 of 20 Analytical Data Client: ARCADIS U.S., Inc. Client Sample ID: MW-8 Job Number: 68048773-1 Lab Sample ID: 680-48773-3 Date Sampled: 07/07/2009 1320 Client Matrix: Water Date Received: 07/08/2009 0825 200.7 Rev 4.4 Metals (ICP) Method: 200.7 Rev 4.4 Analysis Batch: 680-142504 Instrument ID: ICPD Preparation: 200.7 Prep Batch: 680-142350 Lab File ID: N/A Dilution: 1.0 Initial WeightNolume: 50 mL Date Analyzed: 07/10/2009 0325 Final Weight/Volume: 50 mL Date Prepared: 07/09/2009 1044 Analyte Result (ug/L) Qualifier MDL RL Arsenic 20 U 4.6 20 Barium 39 2.3 10 Cadmium 5.0 U 2.0 5.0 Chromium 4.8 J 1.2 10 Lead 10 U 4.0 10 TestAmerica Savannah Page 6 of 20 Analytical Data CI'ient: ARCADIS U.S., Inc. Job Number: 680-48773-1 General Chemistry Client Sample ID: MW-6 Lab Sample ID: 680-48773-1 Client Matrix: Water Analyte Result Oual Units MDL _ Total OrganidCarbpn ��1.0` �"— U mg/L -�0.50 Analysis Batch: 680-142652 Data Analyzed: 07/13/2009 1419 Nitrate as N' - _ 1.3 - mg/L 0.020 Analysis Batch: 680-142965 Date Analyzed: 07/08/20091542 Malyte Result Qual Units RL Total Dissolved Solids 93 mg/L 17 Analysis Batch: 680-142677 Date Analyzed: 07/14120091326' _ RL 1.0. 0.10 RL Date Sampled: 07/07/2009 1450 Date Received: 07/08/2009 0825 DII Method 2.0 353.2 Dil Method TestAmerica Savannah Page 7 of20 Analytical Data Client: ARCADIS U.S., Inc. General Chemistry Client Sample ID: MW-8 Lab Sample ID: 680.48773-3 Client Matrix: Water Job Number: 680-48773-1 Date Sampled: 07/07/2009 1320 Date Received: 07/08/2009 0825 Analyte Result Qual Units MDL RL Dil Method — --- ---- ... - --—---- - ------ TotalOrganicCarbon 0.61 J mg/L ---0.50 1.0 1.0 SM53108 Analysis Batch: 680-142652 Date Analyzed: 07/13/20091448 Nitrate as N 13 mg/L 0.10 0.50 10 353.2 Analysis Batch: 680-142965 Date Analyzed: 07/08/2009 1542 Analyte Result Qual Units RL RL oil Method ..__.._. TotalDissolved Solids _.--- .---..m—g/L ....__ __....._._ ------- 150 '-5.0 5.0 1.0 SM 2540C Analysis Batch: 680-142677 Date Analyzed: 07/14/2009 1329 TestAmerica Savannah Page 8 of 20 DATA REPORTING QUALIFIERS Client: ARCADIS U.S., Inc. Lab Section Qualifier Description Metals General Chemistry TestAmerica Savannah Job Number: 68048773-1 U Indicates the analyte was analyzed for but not detected. J Result is Jess 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 9 of 20 Client: ARCADIS U.S., Inc. Method Blank -Batch: 680-142350 Lab Sample ID: MB 680-142350/20-A Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/10/2009 0219 Date Prepared: 07/09/2009 1044 Analysis Batch: 680-142504 Prep Batch: 680-142350 Units: ug/L Quality Control Results Job Number: 680-48773-1 Method: 200.7 Rev 4.4 Preparation: 200.7 Instrument ID: ICP/AES - D Lab File ID: N/A Initial WeighWolume: 50 mL Final Weight/Volume: 50 mL 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: 680-142350 Method: 200.7 Rev 4.4 Preparation: 200.7 Lab Sample ID: LCS 680-142350/21-A Analysis Batch: 680-142504 Instrument ID: ICP/AES - D Client Matrix: Water Prep Batch: 680-142350 Lab File ID: N/A Dilution: 1.0 Units: ug/L Initial Weight/Volume: 50 mL Date Analyzed: 07/10/2009 0224 Final WeighWolume: 50 mL Date Prepared: 07/09/2009 1044 Analyte Spike Amount Result % Rec. Limit Arsenic 2000 2010 w. 100 85 - 115 Barium 2000 2060 103 85 - 115 Cadmium 50.0 49.1 98 85 - 115 Chromium 200 205 103 85 -115 Lead 500 505 101 85-115 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 10 of 20 Qual Client: ARCADIS U.S., Inc. Matrix Spike - Batch: 680-142350 Lab Sample ID: 68048773-3 Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/10/2009 0330 Date Prepared: 07/09/2009 1044 Analyte Arsenic Barium Cadmium Chromium Lead Analysis Batch: 680-142504 Prep Batch: 680-142350 Units: ug/L Quality Control Results Job Number: 68048773-1 Method: 200.7 Rev 4.4 Preparation: 200.7 Instrument ID: ICP/AES - D Lab File ID: N/A Initial WeighWolume:.50 mL Final WeighWolume: 50 mL Sample Result/Qual Spike Amount Result 20 U 2000 2070 39 2000 2130 5.0 U 50.0 50.6 4.8 J 200 214 10 U 500 520 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 11 of 20 % Rec. Limit 103 75 -125 104 75 - 125 101 75 -125 105 75 -125 104 75 - 125 Qual Client: ARCADIS U.S., Inc. Method Blank -Batch: 680-142965 Lab Sample ID: MB 680-142965/1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/16/2009 1527 Date Prepared: NIA Analyte Nitrate as Analysis Batch: 680-142965 Prep Batch: N/A Units: mg/L Lab Control Sample - Batch: 680-142965 Lab Sample ID: LCS 680-14296512 Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/16/2009 1527 Date Prepared: N/A Result 0.050 Analysis Batch: 680-142965 Prep Batch: N/A Units: mg/L Quality Control Results Job Number: 680-48773-1 Method: 353.2 Preparation: N/A Instrument ID: KoneLab2 Lab File ID: N/A Initial WeighWolume: 2 mL Final Weight/Volume: 2 mL Qual MDL RL U �0.010 0.050 Method: 353.2 Preparation: N/A Instrument ID: KoneLab2 Lab File ID: N/A Initial WeighWolume: 2 mL Final WeighWolume: 2 mL Analyte Spike Amount Result % Rec. Limit Qua] Nitrate as N �^ 1.00_ 1.084 108 90 -110 Matrix Spike/ Method: 353.2 Matrix Spike Duplicate Recovery Report - Batch: 680-142965 Preparation: N/A MS Lab Sample ID: 680.48792-A-1 MS Analysis Batch: 680-142965 Instrument ID: KoneLab2 Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Initial WeighWolume: 10 mL Date Analyzed: 07/08/2009 1335 Final Weighl/Volume: 10 mL Date Prepared: N/A MSD Lab Sample ID: 680-48792-A-1 MSD Analysis Batch: 680-142965 Instrument ID: KoneLab2 Client Matrix: Water Prep Batch: NIA Lab File ID: N/A Dilution: 1.0 Initial Weight/Volume: 10 mL Date Analyzed: 07/08/2009 1335 Final WeighWolume: 10 mL Date Prepared: N/A % Rec. Analyte MS MSD Limit RPD RPD Limit MS Qual MSD Qua] Nitrate as N-- 103 - 108 90. Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 12 of 20 Client: ARCADIS U.S., Inc. Duplicate - Batch: 680-142965 Lab Sample ID: 680-48792-A-8 DU Client Matrix: Water ' Dilution: 1.0 Date Analyzed' 07/08/2009 1339 Date Prepared: N/A Analyte Nitrate as N Analysis Batch: 680-142965 Prep Batch: N/A Units: mg/L Sample ResultlQual 0.73 Result 0.731 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmericaSavannah Page 13 of 2d Quality Control Results Job Number: 680-48773-1 Method: 353.2 Preparation: N/A Instrument ID: KcneLab2 Lab File ID: N/A Initial WeighWolume: 2 mL Final WeighWolume: 2 mL RPD Limit 0 10 Qual Quality Control Results Client: ARCADIS U.S., Inc. Job Number: 680-48773-1 Method Blank - Batch: 680-142677 Method: SM 2540C Preparation: N/A Lab Sample ID: MB 680-14267711 Analysis Batch: 680-142677 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 100 mL Date Analyzed: 07/14/2009 1302 Final WeighWolume: 100 mL Date Prepared: N/A Analyte Result Qual RL RL Total Dissolved Solids Lab Control Sample/ Lab Control Sample Duplicate Recovery Report - Batch: 680-142677 LCS Lab Sample ID: LCS 680-142677/2 Analysis Batch: 680-142677 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Units: mg/L Date Analyzed: 07/14/2009 1302 Date Prepared: N/A LCSD Lab Sample ID:LCSD 680-142677/3 Analysis Batch: 680-142677 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Units: mg/L Date Analyzed: 07/14/2009 1315 Date Prepared: N/A % Rec. Analyte LCS LCSD Total Dissolved Solids 89 91 Method: SM 2540C Preparation: N/A Instrument ID: No Equipment Assigned Lab File ID: N/A Initial WeighWolume: 100 mL Final WeighWolume: 100. mL Instrument ID: No Equipment Assigned Lab File ID: N/A Initial WeighWolume: 100 mL Final WeighWolume: 100 mL Limit RPD RPD Limit LCS Qual LCSD Qual 60 - 120 1 25 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 14 of 20 Client: ARCADIS U.S., Inc. Duplicate - Batch: 680-142677 Lab Sample ID: 680.48827-A-1 DU Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/14/2009 1357 Date Prepared: N/A Analyte Analysis Batch: ''680-142677 Prep Batch: N/A Units: mg/L Sample Result/Qual Result Quality Control Results Job Number: 680-48773-1 Method: SM 2540C Preparation: N/A Instrument ID: No Equipment Assigned Lab File ID: N/A Initial WeighWolume: 100mL . Final WeighWolume: 100 mL RPD Limit Qual Total Dissolved Solids 73 67.0 g 25 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah. Page 15 of -20 Quality Control Results Client: ARCADIS U.S., Inc. Job Number: 680-48773-1 Method Blank - Batch: 680-142652 Method: SM 5310B Preparation: N/A Lab Sample ID: MB 680-142652/2 Analysis Batch: 680-142652 Instrument ID: Total Organic Carbon Anal Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial WeighWolume: 25 mL Date Analyzed: 07/13/2009 0949 Final Weight/Volume: 25 mL Date Prepared: N/A Analyte Result Qual MDL RL Total Organic Carbon �v 1.0 U 0.50 1.0 Lab Control Sample - Batch: 680-142652 Lab Sample ID: LCS 680-142652/4 Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/13/2009 1023 Date Prepared: N/A Analyte Total Organic Carbon Method: SM 5310B Preparation: NIA Analysis Batch: 680-142652 Instrument ID: Total Organic Carbon Anah Prep Batch: N/A Lab File ID: N/A Units: mg/L Initial WeighWolume: 25 mL Final Weight/Volume: 25 mL Spike Amount Result % Rec. 20.0 18.8 94 Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680-142652 MS Lab Sample ID: 680-48749-M-2 MS Analysis Batch: 680-142652 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Date Analyzed: 07/13/2009 1118 Date Prepared: N/A MSD Lab Sample ID: 680-48749-M-2 MSD Analysis Batch: 680-142652 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Date Analyzed: 07/13/2009 1131 Date Prepared: N/A Limit Qual 80-120 -- Method: SM 5310B Preparation: N/A Instrument ID: Total Organic Carbon Lab File ID: N/A Initial WeighWolume: 25 mL Final WeighWolume: 25 mL Instrument ID: Total Organic Carbon Anal'. Lab File ID: N/A Initial Weight/Volume: 25 mL Final Weight/Volume: 25 mL % Rec. Analyte MS MSD Limit RPD RPD Limit Total Organic Carbon— --- 91� T 92 80 - 120 1 Calculations are performed before rounding to avoid round -off errors in calculated results. MS Qual MSD Qual TestAmerica Savannah Page 16 of 20 Client: ARCADIS U.S., Inc. Duplicate - Batch: 680=142652 Lab Sample ID: 68048764-A-2 DU Client Matrix: Water Dilution: 1.0 Date Analyzed: 07/13/2009 1405 Date Prepared: N/A Analyte Total Organic Carbon Analysis Batch: 680-142652 P.rep.Batch: N/A. Units: mg/L Quality Control Results Job Number. 68048773-1 Method: SM 5310B Preparation: N/A Instrument ID: Total"Organic. Carbon Anah Lab File ID: N/A Initial Weight/Volume: 25 mL Final Weight(Volume: 25 mL Sample Result/Qual Result RPD Limit 1.6 1.53 3 25 Calculations are performed before rounding to avoid round -off errors in calculated results. TestAmerica Savannah Page 17 of 20 Qual CHAIN OF TRANSPORTATION CUSTODY TAL-60060907 LABORATORY INFORMATION I COC # EUesuirmaca Savannah - 6102 LaRoche Avenue. Savannah. GA 314N P: 912-354-7858 F: 912-352-0165 OTestAmetico North Canton -4101 Shuttel Olive NW. Nunn Canton. Oil 44720 P:330.497.9396 F:330-497-0772 (] TestAmenw Tampa - 6712 Bentanno Road. Suite 100. Tampa. FL 33634 P: 813 805.7427 F: 813.885.7049 ❑TestAmerica Pensacola- 3355 McLemere Olive. Pensacola. FL 32514 P: 650-474-1001 F: 850.478.2671 ❑TesWnedca Buffalo- ICHatelelood Olive, Suite 106.A01110M. NY 14228 Pt7164191-260o F:716-961-7991 ❑TeslAmedca Chicago -.2417 Bond Street. UNversdy Park. IL 66466 P:708534-5200 F:708.534-5211 SHIPMENT INFORMATION Shipment Method: 'Ce y I /- Shipment Tracking No: CSXT PROJECT INFORMATION Prof. Slope (State of Origin) ` CONSULTANT INFORMATION project v. NC I O O?, 00ag CSXT Project Numoer: ,SZ7 Proj. City: A� 'IoT'aY J It Company. y{nl6yc� PM: AI_„ p'kq,x CSXT Project Name: � W � >, e C//dll!rri9� � Pr. Emit: 2P k®grcadls-vz cam Address: i Q i NN. t CSXT Contact LWON: 6 5 < ,n Gry, Stale. alp: q ei I 7 *' / � ��Q_7 Phone: q/p ,co3uj _' l F ; r'1 rV li t e" 1 �'r�` Turnaround Time: ❑ Standard 6-13 Days ❑ 1 Day Rush Specify # Days ❑ 2 Day Rush ®Standard 14 Days ❑ 3 Day Rush ❑ Other Preservative Codes: 3=Sulfuric Acid Note tr D - No Preservatives 4 = Sodium Thiosuliate Pres. t = Hydrochloric Acid 5 = Sodium Hydroxide Code 2 = Nitric Acid 6 = Other COMMENTS LAB USE METHODS FOR ANALYSIS M T M M _� 0 N E 8 N f : N d p ^ ^, nn• O N t 7 rJ M v1 J 1J D liverables: ❑ Other Deliv: CSXT Standard (Level II) ❑ Level III SEDD Required, Format: ❑ Level IV CSYT Matrix Codes: SO = Soil LID = Liquid GW = GrounWrater SL = Sludge W W = Waste Water OI = Oil SW te Surface Water SOL=Other Solid SAMPLE INFORMATION Sample Identification Containers Sample Collection Filtered I T er lMatrix Number 8 yP Date Time Sampler Y or N or Grab Code oq 145o 90 N 6r ^w XIX iC X X w- t6ss R� 6r � ?C X �u-g ado Ro N eu-A' Relnquished ey' _ DaIe7Nne� I l 11 3 Receiv ey: ` _ . Date e: Comments & Special Analytical Requirements: Relinquished By: Dale7Thne: Received By: Oate/Time: Relinquished By: Doldrums: Received By: Dalerruna: Received By Laboratory: Daterrime: Lab Remarks: LAB USE: Custody Intact ❑Yes ❑No ,.,.,.,,.•�..,,�.==eo.nrrenm Custody Seal Y # caul vertu nmr_iu ai LAB Log Number # rnr ORIGINAL - RETURN TO LABORATORY WITH SAMPLES ' •' CHAIN OF TRANSPORTATION CUSTODY TAL-60060907 LABORATORY INFORMATION -F:912.352.0165 COC 7estarnerica Savannah-5102LaRw4eAvenue,Savannah,GA31404 P.912354-7858 OTeslAmerira Nonh Canton -4101 Shallot Drive NW, Noah Carron, OH44720 P:330.497.9396 F-330-497-0772 ❑TeaiAmendd Tampa-6712 Oeniamin Road, suite Ital TamOa. R 33634 P:813-885-7427 F:813-885d049 OTestAmPensacola Drive, Pensacola, FL 32514 P:850.474.1001 F.850.478.2671 O TesWnhIC2 Renato -10 Haeeve0ed Drive- Suite lO6,Amhersl. NY 14228 P:716-691-2600 F:716-961.7991 OTesWnerira CWUQO-241780nd SVeel.University PadY IL60466 P:706.534-5200 F.708.534.5211 SHIPMENTTNFORMATION shipment Method:enca 1 f^ re G C ShiP-.MT1aekin9 No: CSXT PROJECT INFORMATION Prof. State (State of Origin) N �, CSXT Project Number: q [� Prof. city.,FyI a�11.I p 1 I Wn O- CSXT Project Name: LJ_ I_ 1p 11�4 iC/ 1/U 1 /��'•� CSXT Contact: /1 I w LWON:ENV 3Slp-�p- /•t d•1❑3 CONSULTANT INFORMATION Projectill: WC I° p , °� J 'emPany' RCA 1S . PM. `Clh PI ik5i1. . Address: Fol CO LOr p� A t�1M 0" Ci 1.G1.1� ►^ pi". Email, P X®0.YYl( �fJS •CO ILv C'[y.Stale. Lp:. 141(e1 1 Vbl l/ 8 r { 7 Turnaround Time: Standard 6-13 Days ❑ 1 Day Rush Specify If Days ❑ 2 Day Rush ®Standard 14 Days ❑ 3 Day Rush ❑ Other Preservative Codes: 3= Sulfuric Acid Note 0 = No Preservatives 4 = Sodium.Thiosullate Pres. I = Hydrochloric Acid 5 = Sodium Hydroxide Code 2 =. Nitric Acid 6 = Other COMMENTS LAB USE METHODS FOR ANALYSIS 'verabies: ❑ Other Deliv: CSXT Standard (Level II) ❑ Level III ® EDD Required, Format: ❑ Level IV 1;* isn Matrix Code,: SO = Soil LIO = Liquid GW = Groundwater SL =Sludge W W = Waste Water, 01= Oil SW=Surface Water SOL=Other Solid n H SAMPLE INFORMATION Sample Identification Containers Small Collection Filtered Tvoe livatrix yp ch Number & Type Date Time Sampler Y or N Comp or Grab Code I MW- 7 ° 1�5- W95 Is" 20 RO PO y C? ET G Tl��L'U� Kw rvw X r,uq>y iuwJ I J iuu,J �oM1Y 44T Relinquished _ Da tern e: Ftecei aBY: 1i, r Dae me: Comments&Special Analytical Requirements: Vie - {.8o-L(�7j'1J Relinquished BY:. Dat me: Received By: Dale rune: _ Relinquished By: Date/Time: Received By: Date7Time: Received By LaDoaatory; ORIGINAL - RETURN TO I AR0RATORV WtTN CAIA01 Dale/Time: Re Lae Remarks:. LAB USE: Custody intact Ely.. ' ON, Custody Seal a p LAB Log Number a INVOICE MUST BE SUBMITTED'TO CSXT WITH ORIGINAL COO Login Sample Receipt Check List Client: ARCADIS U.S., Inc. Login Number: 48773 Creator: Conner, Keaton 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 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 (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: 680-48773-1 List Source: TestAmerica Savannah TestAmerica Savannah Page 20 of 20 TestAmerica THE LEADER IN ENVIRONMENTAL TESTING ANALYTICAL REPORT Job Number: 680-49451-1 Job Description: CSX Hamlet, NC For: ARCADIS U.S., Inc. 801 Corporate Center Drive Suite 300 Raleigh, NC 27607-5073 Attention: Mr. Alan Pinnix Ap 1m,W sa. N Mw Srt th Prg.Meneprl 9llR 11:15 AM Kathryn Smith Project Manager I kathye.smith@testamericainc.com 08/07/2009 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; WY/EPAR8: 8TMS-Q TestAmerica Laboratories, Inc. TestAmerica Savannah 5102 LaRoche Avenue, Savannah, GA 31404 Tel (912) 354-7858 Fax (912) 352-0165 m .testamericafn�p ,µ ACCCq Page 1 of 8 METHOD SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-49451-1 Description Lab Location Method Preparation Method Matrix: Water Nitrogen, Nitrate -Nitrite Lab References: TAL SAV = TestAmerica Savannah Method References: TAL SAV MCAWW 353.2 MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600l4-79-020, March 1983 And Subsequent Revisions. TestAmerica Savannah Page 2 of 8 METHOD/ANALYST SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-49451-1 Method Analyst Analyst ID MCAWW 353.2 Ross, Jon JR TestAmerica Savannah WA Page 3 of 8 SAMPLE SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-49451-1 Date/Time Date/Time Lab Sample ID Client Sample ID Client Matrix Sampled Received 680-49451-1 MW-8 Water TestAmerica Savannah 07/30/2009 1030 07/31/2009 0935 Page 4 of 8 Client: ARCADIS U.S., Inc. General Chemistry Analytical Data Job Number: 680-49451-1 Client Sample ID: MW-8 Lab Sample ID: 680-49451-1 Date Sampled: 07/30/2009 1030 Client Matrix: Water Date Received: 07/31/2009 0935 Analyte Result Qual Units MDL RL Dil Method' Nitrate as N _ -y'_-'.rv�__.-�� 11 mg/L--'i�0:10 - -��0.50--��—�100 353.2 Analysis Batch: 680-144556 Date Analyzed: 07/31/2009 1656 I TestAmerica Savannah I Page 5 of 8 DATA REPORTING QUALIFIERS Client: ARCADIS U.S., Inc. Lab Section Qualifier Description General Chemistry TestAmerica Savannah Job Number: 680-49451-1 U Indicates the analyte was analyzed for but not detected. MS or MSD exceeds the control limits Page 6 of 8 Client: ARCADIS U.S., Inc. Method Blank -Batch: 680-144556 Quality Control Results Job Number: 680-49451-1 Method: 353.2 Preparation: N/A Lab Sample ID: MB 680-14455611 Analysis Batch: 680-144556 Instrument ID: KoneLab2 Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial WeighUolume: 2 mL ' Date Analyzed: 08/04/2009 1715 Final WeighWolume: 2 mL Date Prepared: N/A Analyte Result Qual MDL RL Nitrate as N ^ 0.050 U 0.010 0.050 Lab Control Sample - Batch: 680-144556 Lab Sample ID: LCS 680-144556/2 Client Matrix: Water Dilution: 1.0 Date Analyzed: 08/04/2009 1715 Date Prepared: N/A Analysis Batch: 680-144556 Prep Batch: N/A Units: mg/L - Analyte Spike Amount Result Nitrate as N 1.00 1.02 Matrix Spike/ Matrix Spike Duplicate Recovery Report -'Batch: 680-144556 MS Lab Sample ID: 680-49514-F-1 MS Analysis Batch: 680-144556 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Date Analyzed: 08/04/2009 1728 Date Prepared: N/A MSD Lab Sample ID: 680-49514-F-1 MSD Analysis Batch: 680-144556 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Date Analyzed: 08/04/2009 1728 Date Prepared: N/A Analyte Nitrate as N % Rec. MS MSD Limit 88 95 90- Method: 353.2 Preparation: N/A Instrument ID: KoneLab2 Lab File ID: N/A Initial WeighWolume: 2 mL Final WeighWolume: 2 mL % Rec. Limit Qual 102 90-110 Method: 353.2 Preparation: N/A Instrument ID: KoneLab2 Lab File ID: N/A Initial WeighWolume: 10 mL Final Weight/Volume: 10 mL Instrument ID: KoneLab2 Lab File ID: N/A Initial Weight/Volume: 10 mL Final WeighWolume: 10 mL RPD RPD Limit MS Qual MSD Qual Calculations are performed before rounding to avoid round -off errors in calculated results. 10 F TestAmerica Savannah Page 7 of 8 b w w m CHAIN OF TRANSPORTATION CUSTODY TAL.60060907 LABORATORY INFORMATION ' - COC # strumeric4 Savannah - 5102 LaRoche Avenue. Savannah. GA 31404 P. 912-354-7858 F: 912-352-0165 TesWnenra Noah Canton-4101 Shutter Drive NW, North Canton. OH 44720 P.330-497.9396 F:33G-49E-0T72 pTeciAmenra Tampa.6712 Benjamin Road, Suite 100. Tampa. FL 33634 P:813-885d427 P:813.685-7049 p restolmerica Pensacola -3355 McLemwe Onve. Pensacola, FL 32514 P.850-474-1001 P 1150.478.2671 pTestAmetica Buffalo -10 Huelxood Drive.Sure 106.Arimcal, NY 14228 P:716.691.2600 F: 716.961-7991 07eatAmerlea Chicago -2417 Bond Street. University Path, It 60466 P.708-534.5200 F:708.534-5211 SHIPMENT INFORMATION ShipmentMallod: ['� _I� I C. Ex rr-s$ Shipment Tracking No: q�/t r1 /-�� 0d CJ — �D76 6 CSXT PROJECT INFORMATION Prof. State (Slate of Origin) CONSULTANT INFORMATION Project 0: 11 c 1 o a0 31.000 $ CSXT Project Number: p�� 2oa- Prof.Cliy: Artale 11 Company: RCAM1 , PM: Aph pinnl' CS%7 Project Name: 1-1 v 1 fw-o Address:�f /�.•..- ......fin tome, TV Email: ApinMX(BYfr�. ll--ll$.C-Ni V". ��11 CSXT Contact: q.l. AX-lis LWON: ENV SWL9, MA City, State. Zip:Dale1 NC a76o-� Phone: ql °�-&5`f -Id(p2 Fax: 1lNote Turnaround Time: ❑ Standard 6-13 Days ❑ 1 Day Rush Specify # Days ❑ 2 Day Rush Standard 14 Days ❑ 3 Day Rush ❑ Other Preservative Codes: 3 - Sulfuric Acid 0 = No Preservadves 4 = Sodium Thiosulfate Pres, 1 = Hydrochloric Acid 5 = Sodium Hydroxide Code 2 = Nitric Acid '6 = Other l) COMMENTS LAB USE METHODS FOR ANALYSIS Lr) + Ilverablos: ❑ Other Deliv: CSXT Standard (Level ll) ❑ Level III EDD Required, Format: ❑ Level IV Matrix Codes: SO = Soil LID = Liquid GW = Groundwater SL=Sludge WW = Waste Water 01= Oil SW = Surface Water SOL = Other Solid SAMPLE INFORMATION Sample Identification containers Sam le Collection Filtered I Type Matrix Number & Type Date Time Sampler Y or N Comp or Grab Code 1P��'� 30 0 Io30 DT N CIMIs GM Rerinquished By. Date/Tlma_,/W 'ZOO Received By; Date/Time: Comments & Special AnalytiGel Requirements: Relinquished By. Date7Time: Received By: Dale rune: Relinquished By: DaleTlne: Received By. Dalernme: ived By Laoorafory: ..__. ..._. D-altelTime: Oq�i _� Lab Remarks: ' .INVnIrP LAB USE: Custody Intact ❑Yes ❑No MII£TRF g11RMITTPn Custody Seal 9 # TO CgXT WITH ORIGINAL LAB 0 COC ORIGINAL - RETURN 10 LAt30HAIOHT W i I n wMPLES 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: May 22, File. 96: Permit No. W00000601, Richmond County CSX Transportation, Inc. (CSXT), Hamlet. NC 500 Water Street— J275 Jacksonville, FL 32202 (FAX) (904) 5-2827 WFIVEE JUN 01 20 OENR-FAVETfE1ALL E REGIONAL OR3CE Attached in triplicate, is the first triennial 2009 Ground Water Monitoring Well Analyses, as specified by Condition 4 of the referenced permit. Due to the drought conditions at this location, monitoring well No. 6 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, / C,,,Ierry L. Cato RECEIVE® MAY 2 S 2009 WATtn l . JC, i iON Information Processing Lint' GW-59A COMPLIANCE REPORT FORM Permit #14Laoo (Submit one each monitoring period with GIR59 forms.) I Enter date monitoring results were due. - -d Will this monitoring report (GW-59 and GW-59A) YES NO be submitted after the established due date? ` n 'See-rc.yry It:'Htr' Z Was any required Information missing on the GW-59 report forms? YES N IF the answer to question I 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.)? /'the answer is —yes", contact the Regional Ofce'arguldance. " 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 41s "YES" list the affected wells Individually with constituent(s) and concentration(s) exceeding standards in the space provided below. ,p I mt,) .5 Clnrovn!'UM. 0.o5Y `'1/� `.�ruM,i ym �tmtt: (9.05ul'G Mw'► i Ckrowt:c�n. ; C).d18 uy/� t. M W �$ i 0-1%row\:ugn , V .G'1R; u1 L t� t r c 5 F6r the consti uents Identified In question 4 Spoth, have standards been exceeded previously fdrhhe YES NO same constituent(s) in the same well(s) in th°e last two years? ✓ If the answer to question 5 is 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). h,Li 41, G.ors, v"I/L, L'1-9-ovi. C:vum:uw�: (5.4tBu(/1 t (3-24-08) mW Ftg, d•a"le u1/Ll (3-24-09)_ 6 Are the monitoring wells listed in section 5located at or beyond the review boundary? YES Nn If the answer Is "YES", a groundwater quality 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? X If the answer to question 7 is "YES , describe those actions in the space provided below. If the answer to question 71s "NO'; contact the Regional Office within 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 sublect the permittee to a Notice of Violation tines. and/or penalties. 8 The person completing this portion (G W-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 GW-59 form. I hereby acknowledge that the o , information was evaluated and the Information submltteil n this" (Co7Repo eA wreport pi' .meWesfmnwledge .,. S 5 Uri —of —Pen4ff Authorized Agent) Date \ C11'-59A 12/8/2003 rNew TRANSPORTATION Cal A. Gerhardslein, P.E. Director Environmental Systems Mr. Joel Shields North Carolina Department of Environment and Natural Resources Division of Water Quality 225 Green Street - Suite 714 Fayetteville, NC 28301 Dear Mr. Shields: s_charge Permit No. Transportation. I April 22, 2009 0000601 - Hamlet 500 Water Street-1275 Jacksonville, FL 32202 (904)366-4303 (FAX) (904) 245-2828 The above referenced permitted facility has a tri-annual monitoring requirement. The first monitoring for 2009 could not be completed by the reporting time limit of April 28, 2009. Our contract laboratory, Environment 1, Inc. attempted to collect monitoring well samples at the Hamlet facility on March 17, 2009 and again on March 24, 2009. Due to problems with the pump controller unit, Environment 1 was unable to collect samples on either of the two dates. The pump controller has been repaired and samples will be collected on April 27th. If you have any questions or comments, please do not hesitate to contact me at (904) 366-4303. Sincerely Ka�'A North Carolina DENR Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 "Environmentally on Track" Facility Name CSX Transportation - Hamlet Wastewater Treatment Facility Facilty, 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 Iror urounowater Treatment Systems Well Depth: 53.75 ft. Well Diameter. 4.0 in. Check One: Screened Interval: ft. to R ®In0uent (98) Depth to Water Level: 50.15 ft. below measuring point 7M Effluent (99) Measuring point (M.P.) is: ft. above land surface Relative M.P. Elevation in fL: _ Gallons of water pumped/bailed before sampling: 3.9 Date Sample Collected 04/30/Of Field Analysis: pH 5. Specific Conductance uMhos Temp. _ ° C Odor Appearance .�(919)733-3221 PERMIT #: EXPIRATION DATE: November 30, 2009 Non -Discharge WO0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Remediation: Infiltration Gallery Spray Field Remediafion: Rotary Distributor Land Application of Sludge X Other Monitoring Well NOTE, Values should reflect dissolved and collaidal concentrations Date Sample Analyzed Laboratory Name: ENVIRONMENT 1, INC Cerfification No. 10 PARAMETERS: (Samples for metals were collected unfiltered _X_ YES NO and field acidified _X_ YES NO) COD mg/l Colifonn: MF 'Fecal/ 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 41. mg/l pH (when analyzed) units TOC <1. mg/I Chloride mg/l Arsenic <0.005 mg/l Grease and Oils _ Phenol Sulfate Specific Conductance Total Ammonia _ TKN as N Nitrite (NO2) as N Nitrate (NO3) as N Phosphorus: Total as P Orthophosphate AI -Aluminum Ba - Barium Ca - Calcium Cd - Cadmium Chromium: Total Cu - Capper _ Fe - Iran Hg - Mercury K - Potassium Mg - Magnesium Mn - Manganese SECTION Unity 1.46 mg/l mg/l mg/l mg1l 0.01 mo/I <0.001 mg/I 0.021 mg/l ma/I —mg/l mg/I mg/I Ni - Nickel mg/l Pb - Lead 0.008 mg/l Zn - Zinc mg/l Ammonia Nitrogen mg/l 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#= FORM ON YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facili Facilty Address CSX Transportation, 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 For Gmundmiw Treanenl eyalema Well Depth: 41.48 ft. Well Diameter: 4.0 in. Cher1( One: Screened Interval: ft. To ft. ® Influent (98) Depth to Water Level 35.7 ft. below measuring point. ❑o Effluent (99) Measuring point is ft. above land surface Gallons of water pumped/bailed, before sampling: 10.9 Field Analysis pH 4.5 Specific Conductance uMhos Temp. e C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered X YES CO mg/l Coliform: MF Fecal /100m1 Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 74. mg/I PH (when analyzed) units TOC 2.74 mg/I Chloride - mg/I Arsenic <0.005 mg/i Grease and Oils mg/I Phenol mg/1 Sulfate mg/1 Specific Conductance Mhos Total Ammonia mg/I TKN as N mail ss, .._.-.' •.Phone. PERMIT M EXPIRATION DATE November 30, 2009 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field _ _ Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Gallery Remediation Land "Application of Sludge NOTE Values should reflect dissolved and collaldai concentrations Date Sample Collected 04/30/09 Date Sample Analyzed Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X_ YES NO) NO 2 as N mgll NO-3 as N 2.14 mg/1 Phosphorus: Total as P mg/I Orthophosphate mg/I At - Aluminum mg/1 Be - Barium 0.016 mg/1 Ca - Calcium mg/I' Cd- Cadmium <0.001 mg/I Chromium: Total <0.005 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/1 Ph- Lead <0.005 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 —(I) No_(0) VOC : method#= VOC : method #= VOC : method#= PAPER 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/Sity Name: Location Map Attached Well Identification Number: MW-3 IC Ger 00XMTMe nlsy cn� x oo: Well Depth: 45.70 ft. Well Diameter: 4.0 in. Screened Interval: ft. To ft. ® Influent (98) Depth to Water Level 39.8 ft. below measuring point. ® Effluent (99) Measuring point is f . above land surface Gallons of water pumpedibailed before sampling: 6. Field Analysis pH 5.1 Specific Conductance uMhos Temp. ° C Odor Appearance PERMIT M EXPIRATION I Non -Discharge WQ0000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED Lagoon Spray Field Rotary Distributor X Other Monitorinc Remediation: Infiltration Gallery Remediation Land Applicr of Sludge NOTE Values should reflect dissolved and collalcial concentrations Date Sample Collected 04/30/09 Date Sample Analyzed Laboratory Name ENVIRONMENT 1; INC Certification. No. 10 (Samples for metals were collected unfiltered _X_ YES NO and field acidified _X_ YES NO) CO mg/I Coliform: MF Fecal / 100m[ Coliform: MF Total / loom[ (Note: Use MPN method for highly turbid samples) Dissolved Solids Total pH (when analyzed) TOC Chloride Arsenic <0.005 49. mg/I mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance Mho'. Total Ammonia mg/I TKN as N migil GW59 Rev. 4198 NO_2 as N mg/I NO 3 as N 1.46 mg/l Phosphorus: Total as P moll Orthophosphate mg/I At -Aluminum moll Be - Barium 0.01 mg/I Ca - Calcium mg/I Cd- Cadmium <0.001 mg/I Chromium: Total 0.012 mg/I Cu - Copper moll Fe - Iron mg/1 Hg - Mercury mg/I K - Potassium mg/I Mg - Magnesium mg/I Mn - Manganese mg/I NI - Nickel mg/l Pb - Lead <0.005 moll Zn - Zinc moll 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#= VOC : method#= ON YELLOW PAPER ONLY Facility Name Hamlet Wastewater Treatment Facility FaciltyAddress CSX Transportation, Box 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582-4901 Well Location/Site Name: Location Map Attached Well Identification Number: MW-4 ForGrourdwaWTreab ntSysmms ceorxone: Well Depth: 47.45 ft. Well Diameter: 2_0 in. Screened Interval: ft. To _ft. ❑0 Influent (98) Depth to Water Level 35.4 ft. below measuring point. 0 Effluent (99) Measuring point is ft. above land surface Gallons of water pumpedibailed before sampling: 5.4 Field Analysis pH 5.6 Specific Conductance uMhos Temp. °C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_ YES CO mg/l Coliform: MF Fecal / 100m1 Coliform: MF Total / 100m1 (Note: Use MPN method for highly turbid samples) Dissolved' Solids Total 60. mg/I . pH (when analyzed) units TOC 1.24 mg/I Chloride mg/1 Arsenic <0.005 mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance Mhos Total Ammonia mg/I TKN as N mall (919)7333221, .I PERMIT #: EXPIRATION DATE November 30, 2009 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 collaldal concentrations Date Sample Collected 04/30/09 Date Sample Analyzed Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified _X_ YES NO) NO 2 as N mg/I NO-3 as N 2.15 mg/I Phosphorus: Total as P mg/l Orthophosphate mg/I Al -Aluminum mg/I Ba.- Barium <0.01 mg/l Ca - Calcium mg/I Cd - Cadmium <0.001 mgll Chromium: Total 0.02 mg/I Cu - Copper mgll Fe - Iron ' mgll Hg - Mercury mg/I K - Potassium mg/I Mg -Magnesium mg/I Mn-- Manganese mg/l NI - Nickel mg/I Pb - Lead <0.005 mg/I Zn - Zinc mg/1 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#= VOC : method #= Environmental - Please print or GW59 Rev. 4198 signature rpeionIltee, (bf Autho?MM Agent) SUBMIT F PAPER ONLY DANCE REPORT FORM r 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/Sity Name: Location Map Attached Well Identification Number: MW-5 Fc� x owc :NaWT.tmerlsyGWM Well Depth: 52.92 ft. Well Diameter: 2_0 In. Screened Interval: ft. To ft. ❑3 Influent (98) Depth to Water Level 42.1 ft. below measuring point. ® Effluent (99) Measuring point is fL above land surface Gallons of water pumpedibailed before sampling: 4.8 Field Analysis pH 5:2 Specific Conductance uMhos Temp. _' C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_YES CO mg/I Coliform: MF Fecal / 100ml Coliform: MF Total / 100ml (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 71. mg/l pH (when analyzed) units TOC 1.33 mgll Chloride mg/I Arsenic <0.005 mgll Grease and Oils mg/1 Phenol mg/I Sulfate mg/I Specific Conductance Mhos Total Ammonia mg/I TKN as N mg/l GW-59 Rev. 4198 PERMIT #: Non -Discharge NPDES EXPIRATION DATE November 30, 2009 W00000601 UIC TYPE OF PERMITTED OPERATION BEING MONITORED _ Lagoon _ Spray Field Rotary Distributor _ X Other Monitoring Well Remediation: Infiltration Gallery Remediation Land Application of Sludge NOTE Values should reflect dissolved and collaldal concentrations Date Sample Collected 04/30/09 Date Sample Analyzed Laboratory Name _ ENVIRONMENT 1, INC -Certification No. - 10 NO and field acidified _X_ YES NO) NO_2 as N mgn NO_3 as N 0.9 mgfl Phosphorus: Total as P mg/I Orthophosphate mgn Al -Aluminum mg/I Be -Barium 0.026 mg/1 Ca - Calcium _ Cd- Cadmium _ Chromium: Total Cu -Copper _ Fe - Iron Hg - Mercury _ K-Potassium _ Mg - Magnesium Mn - Manganese <0.001 mg/I 0.054 mg/I NI - Nickel mg/I Pb - Lead <0.005 mg/I Zn -Zinc mg/I Ammonia Nitrogen mg1l 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 # = rOROU NDWALIANCE P Facility Name Facilty Address Contact Person'. Well,Location/Sity . SUBMIT FORM ON YELLC MONITOk21NG$, x Fd s •r Treatment Facility " in Box 191A Highway 177N i County ° "'' Richmond (910)582-4901 ,. - a8on Map Attached PAPER ONLY nVISION OF WATER QUALITY oROUNDWATER SECTION. PE Oz Box 27667 ` talelgh, NC 27611 7667 IAITS AND COMPIjA J UNIT Phone (919)733-3221 " PERMIT #: 'EXPIRATION DATE November 30, 2009 Non -Discharge W00000601 UIC NPDES , TYPE OF PERMITTED OPERATION BEING MONITORED, ` Lagoon' -`Reimediation:InfiltrationGallery R diation Well Identification Number:' MW-6om; rorc,ov mrrreee,�1.sj�.,, ,.--. Spray Field eme Rotary Distributor Land Application of Sludge Well Depth: 48.35 -ft. Well Diameter: 2.0 'In. ❑O Influent (96)' X Other Monitoring Well' — Screened Interval: Depth to Water Level A. _To.' ft. ft.:below-measuring point, O Effluent (99} ' NOTE : Values should reflect dissolved and collaidal concentr@tlons -Measuring-pointis ft. abovelandsurface Gallons of water pumpedfbailed before sampling: 'Date Sample' Collected Date Sample Analyzed .. 'Field Analysis._ pH'- 'spe'clfic Conductance `•.: �' ` - uMhos .• Laboratory Name'ENVIRONMENT 1 INC .. - Temp. _'C Odor''' Appearance certification No., '10' _ PARAMETERS: -(Samples for metals were collected unfiltered _X- YES . ;' NO and field acidified _X=YES NO) - mgll NO_2' as N ' ^ mgll 'NI,- Nickel , ' mgll .CO Coliform:MFFecal. ,110om 31 NO_.as,N mg1t."Pb -Lead • moll mgll Coliform:-MF Total 4,100ml ' Phosphorus: Total as P mgll. Zn -ZInc mgli Ammonia Nitrogen' - mgll (Note: Use MPN method for highly turbid samples) Orthophosphate -Aluminum mgll--Other'(Specify'Compounds and concentration units), Dissolved'Solids Total : . mg/1 . AI pH (when analyzed) units, Be. Barium' moll TOC mg/l . Ca -Calcium moll ' Chloride' mg11.'',.Cd-Cadmium m9N . Arsenic - ` mgli .. Chromium; Total ' ' mgfi Grease and Oils mg11 Cu -Copper' mgll '- 'mg/l ORGANICS: (GC,GC/MS,.HPLC) Phenol Sulfate .<•mgll,-,.Fe-Iron, mg/l ' Hg - Mercury moll „,(Specify test and method #. Attach lab•re ort.) P , ,,Specific Conductance-' Mhos', f(-Pota slum m ► Re ort'Attached? Ye gl p s_(1) ,No_(o) ' 'Total Ammonia' moll Mg - Magnesium mg/l• VOC method #= 7KN as N mgll Mn -Man ganese . mgll, VOC : method #_ ' VOC method#= GW-59 Rev. 4198 ,t Systemsl- - itle -. Please'pnnt or type SUBMIT FORM ON ONLY L7KW.UPIUYY9'I, r-F%%IVAr-ra r,,nw• • .r! .vim ...._.. cbMPLIANCE REPORT°FORM Facility Name Hamlet Wastewater Treatment Facility Facllty Address CSX Transportation BOX 191A Highway 177N Hamlet, NC 28345 County Richmond Contact Person: M. L. GREGORY (910)582.4901 Well Location/Sity Name: Location Map Attached For Grou:-W,Tmat .tSyateaa Well Identification Number: MW-7 Chaaoaa: Well Depth: 37.18 ft. Well Diameter: 2_0 In. ® Influent (98) Screened Interval: ft. To ft. m Effluent (99) Depth to Water Level 30.8 ft. below measuring point. Measuring point is fL'above land surface Gallons of water pumped bailed before sampling: 3• Field Analysis pH 4.6 Specific Conductance uMhos Temp. C Odor Appearance PARAMETERS: (Samples for metals were collected unfiltered _X_YES CO r.rlp, Coliform: MF Fecal 1100ml Coliform: MF Total 1100m1 (Note: Use MPN method for highly turbid samples) Dissolved Solids Total 66. mg/I PH (when analyzed) units TOC 3.09 mgll Chloride mg/I Arsenic <0.005 m91I Grease and Oils mg/i Phenol mg/I Sulfate mg11 Specific Conductance Mhos Total Ammonia mg/I TKN as N mg/I GW-59 Rev. 4198 PERMIT M EXPIRATION DATE November 30, 2009 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 04/30/09 Date Sample Analyzed Laboratory Name ENVIRONMENT 1, INC Certification No. 10 NO and field acidified X_ YES NO) NO_2 as N mgn NO-3 as N 2.36 mg/I Phosphorus: Total as P mg/I Orthophosphate mg/I All -Aluminum ing/l Ba - Barium 0.024 mg/I Ca - Calcium mg/I Cd- Cadmium <0.001 mgll Chromium: Total 0.078 mg/I Cu -Copper Fe -Iron Hg -Mercury _ K - Potassium _ Mg - Magnesium Mn - Manganese Ni - Nickel mgn Pb - Lead <0.005 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) No_(0) VOC : method#= VOC : method#= VOC : method#= ON PAPER 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)58&4901 Well Location/Sity Name: Location Map Attached Far Gmmu--W,Tmam MSystems Well Identification Number: MW-8 cnea�oae: Well Depth: 57.18 ft. Well Diameter: 2_0 in. ® influent(98) Screened Interval: ft. To _fL ® Effluent (99) Depth to Water Level 43.2 ft. below measuring paint. Measuring point is ft. above land surface Gallons of water pumped/balled before sampling: 6.3 . Field Analysis pH 4.9 Specific Conductance ' uMhos Temp. C Odor Appearance PARAMETERS: (Samples for metals were collected CO Coliform: MF Fecal ...1. / 100ml Col'dorm: MF Total ' / 100m1 (Note: Use MPN method for highlyturbid samples) Dissolved Solids Total 167. mg/I PH (when analyzed) _units TOC - 1.86 mgli Chloride mg/l Arsenic <0.005 mg/I Grease and Oils mg/I Phenol mg/I Sulfate mg/I Specific Conductance Mhos Total Ammonia mg/I TKN as mg/I GW-59 Rev. 4198 PERMIT M EXPIRATION DATE November 30, 2009 Non -Discharge W00000601 UIC NPDES TYPE OF PERMITTED OPERATION BEING MONITORED X YES NO _ Lagoon _ Remediation: Infiltration Gallery _ Spray Field _ Remediation Rotary Distributor _ Land Application of Sludge X Other Monitorin I Well NOTE Values should reflect dissolved and collaidal concentrations Date Sample Collected 04/30/09 Date Sample Analyzed Laboratory Name ENVIRONMENT 1, INC - Certification No. 10 and field acidified X_ YES NO) NO_2 ,as N mg/I NO_3 as N 12.93 mg/I Phosphorus: Total as P _mg/I Orthophosphate mg/I At -Aluminum mg/I Ba - Barium 0.056 mg/I Ca - Calcium rrtg/I Cd- Cadmium 40.001 mg/I Chromium: Total 0.078 mg/I Cu - Copper- mg/ Fe - Iron mgl Hg -Mercury mgl K- Potassium mgl Mg - Magnesium mgi Mn -Manganese mgi NI - Nickel mgll Pb - Lead <0.005 -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#= .. VOC method#= EAmMUMMIM9 T, k60uOPeW CSX TRANSPORTATION (HAMLET) MIRE GREGORY 173 CSX DRIVE HAMLET ,NC 28345 DATE COLLECTED: 04/30/09 DATE REPORTED : 05/08/09 REVIEWED BY: MW-1 MW 2 MW-3 MW4 MW-5 Analysis Method PARAMETERS Date Analyst Coda PH (Field measurement), Units 5.0 4.5 5.1 5.6 5.2 04/30/09 RJH SM450OBB Nitrate Nitrogen as N, mg/l 1.46 2.14 1.46 2.15 0.90 05101109 TWA EPA353.2 TotalOrganic Carbon, mg/1 <1.00 2.74 1.01 1.24 1.33 05104/09 SEJ SM5310C Total Dissolved Residue, mg4 41 74 49 60 71' 05/06/09 TER SM2540C Arsenic, ug/l <0.005 <0.005 <0.005 <0.005 <0.005 OS/01/09 CMF SM3113B Barium, ug/l 0.010 0.016 0.010 <0.010 0.026 05/01/09 LFJ EPA200.7 Cadmium, ug4 <0.001 <0.001 <0.001 <0.001 <0.001 05/05/09 CMF SM3113D Total Chromium, ug/l 0.021 <0.005 0.012 0.020 0.054 05/01/09 LFJ EPA200.7 Lead, ug4 0.008 <0.005 <0.005 <0.005 <0.005 05104109 CMF SM3113B Static Water Level, feet 50.15 35.73 39.81 35.47 42.12 04/30/09 RJH Water Bailed, Gals. 3.9 10.9 6.0 5.4 4.8 ' 04/30/09 RJH Environment 1, Incor1= CSX TRANSPORTATION (HAMLET). MIXB GREGORY 173 CSX DRIVE HAMLET ,NC 28345 ID#: 4 DATE COLLECTED: 04/30/09 DATE REPORTED : 05/08/09 REV13WED BY: MW-6 MW-7 MW-8 Analysis Method PARAMETERS Date Analyst Code PH (field measurement), Units Missing 4.6 4.9 04/30/09 RJH SM450OBB Nitrate Nitrogen as N, mg/1 Missing 2.36 12.93 05/01/09 TWA EPA353.2 Total Organic Carbon, mg/1 Missing 3.09 1.86 05/04/09 SEi SM5310C Total Dissolved Residue, mg/l Missing 66 167 05/06/09 TRB SM2540C Arsenic, ug/l Missing <0.005 <0.005 OS/01/09 CMF SM3113B Barium, .ug/l Missing 0.024 0.056 05/01/69 LFJ EPA200.7 Cadmium, u9/1 Missing- <0.001 <0.001 05/05/09 CMF SM311313 Total Chromium, ug/1 Missing 0.078 0.07s 05/01/09 LFJ EPA200.7 Lead, ug/1 Missing <0.005 <0.005 05/04/09 CMF SM3113B Static Water Level, feet Missing 30.89 43.26 04/30/09 RJB {hater Bailed, Gals./ Missing 3.0 6.3 04/30/09 RJH CSX QA/QC DATA SUMMARY FACILITY: hamlet SAMPLE DATE: 04/30/09 SAMPLE LOCATION: Monitoring Wells PARAMETER: Nitrate Nitrogen Duplicates RPD =1.1 % (acceptable value is < 14.751/6) Quality Control Standard Recovery =101.0 % (acceptable value is 85-115%) Blank Value = 0.00 mg/1 PARAMETER: Total Organic Carbon Duplicates RPD = 0.2 % (acceptable value is <10.84%) Quality Control Standard Recovery =106.2 (acceptable value is 85-115%) Blank Value = 0.06 mg/1 PARAMETER: Total Dissolved Residue Duplicates RPD = 0.3% (acceptable value is <6.151/6) *Quality Control Standard Recovery =102.2% (acceptable value is 90-100%) Blank Value = 0.0 mg/1 * Value reported for required quarterly QC standard. " RPD (Relative Percent Difference) Quality control data for individual metals analyses is attached on the following pages. ICP Ongoing Quality Control TEST:_ GRAPHITE FURNACE - INITIAL & ONGOING QUALITY CONTROL Date of Analysis: __5� / / / 09 Analyst Initials: e. l Value, ugll Result, ug/l Sequence # RL Acceptance Pass —Fail Blank Check ( 0.0 ) 0, )SG r <_ RL ( ) Value, ug/l Result, ug/l Sequence # - % Recovery Acceptance Pass --Fail Initial Calibration Verification Zs-, o $ 96" _+10% ( Value, ug/l Result, ug/l Sequence # °/o Recovery Acceptance Pas? —Fail Detection Limit Standard S: o y, yy2 7 °l8 +10% Value, ug/I Value, ug/l Value, ug/l Value, ug/l Value, ug/l Initial Calibration Levels 0.0 , o /o, ( z r o SO.D Value, ug/l Result, ug/l Sequence # RL Acceptance Pass —Fail Digested Method Blank W,*$ y-/ 0 0' 0.039) /o _.r_ < RL ) Rio r / Value, upJl Result, ug/l Sequence # % Recovery Acceptance Pass —Fail LCS Second Sourcemid-point) f.o 2T.SC tI 9Y +15% _-) Digested Spike Amount, ug/l Spike Result, ug/1 Sequence # % Recovery Acceptance Pass --Fail Matrix Spike r S: o a y, G 9, ( /3 ) ( 99 ) ±20% L:: �) Sample Name: #1 GS)C SOY Client ID# y Sampla Result, up I Sequence # Location Code: wo It 09, o8z ( 12 ) Date: y-30 Digested MS Spike Amount, ug/l Spike Result, ug/1 Sequence # % Recovery Acceptance Pass -Fail ±20% I Dimlicate #1 25 d y, e? RPD Acceptance Pa�%s—Fail Spike Duplicate Results ( RPD <20% Value, ug/l Result, ug/1 Sequence # RL Acceptance Pass --Fail Digested Method Blank ( 0.0 1 <RL ( LCS Second Source mid- oint Value, ug/l Result, ug/1 Sequence # %Recovery Acceptance +15% Pass --Fail Digested i Matrix Spike Spike Amount, ug/l [_� Sample Name: Spike Result, ug/l (_� Sequence # . �� % Recovery (_� Acceptance ±20% Pass ---Fail #2 Client ID# Sample Result, uga Sequence # Location Code: Date: Digested MS Spike Amount, ug/1 Spike Result, ug/I Sequence # °/a Recovery Acceptance Pass ---Fail Duplicate #I +20% RPD Acceptance Pass --Fail Spike Duplicate Results RPD Value, ug/l Result, ug/l Sequence # RL Acceptance Pass --Fail Digested Method Blank 0.0 ( < RL ( Value, ug/1 Result, ug/1 Sequence # % Recovery Acceptance Pass —Fail LCS (Second Sourcc mid -point) +15% Digested Spike Amount, ug/l Spike Result, ug/l Sequence # % Recovery Acceptance Pass --Fail Matrix Spike ±20% Sample Name: #3 Client" Sample Result, ug/I Sequence # Location Code: Date: Digested MS Spike Amount ug/l Spike Result, ug/l Sequence # % Recovery Acceptance Pass --Fail +20% Duplicate #1 ( RPD Acceptance Pass --Fail Spike Duplicate Results RPD <20% ) TEST: G'o� GRAPHITE FURNACE - INITIAL & ONGOING QUALITY CONTROL Date of Analysis: __r_/ L/_O Analyst Initials: cM� Value, ug/1 Result, ug/l Sequence # RL Acceptance Pass --Fail Blank Check 0. -a. S I <RL Value, ug/l Result, ug/1 Sequence # % Recovery Acceptance Pass --Fail Initial Calibration Verification -2, fd z, t8 z I o .103, +10% Value, ug/1 Result, ugll Sequence # %Recovery Acceptance Pass —Fail Detection Limit Standard ( !.. o ) , oYS l �S +10% Value, ug/1 Value, ugfl Value, ug/1 Value, ug/l Value,' ug/l Initial Calibration Levels ( O.O 1; o ( 12.r o Value, ug/1 Result, ug/I Sequence # RL Acceptance Pass ---Fail Digested Method Blank WtV -1 0.0 - A' of T I I < RL __- ) Wa-•f / Value, ug/l , Result, ugll Sequence # % Recovery Acceptance Pass --Fail LCS (Second Source mid -point) Z.s 0 Z•f?/ Z 2 , I 1 ±15% ( -f Digested Spike Amount, ug/l. Spike Result, ug(I Sequence # % Recovery Acceptance Pass —Fail Matrix Spike ( Z.JV ) (3, IGS) c zv ) ( l61 ) ±20% t_�(-j Sample Name: Client ID# it Sample Result, ug/l Sequence # Location Code: Woy 0,571 ( 73 ) Date: Y-30 Uigested MS Spike Amount, ug/l Spike Result, ug/1 Sequence # % Recovery Acceptance Pass --Fail Duplicate #1 z .rd) 10 / +20% RPD Acceptance Pass- Fail Spike Duplicate Results RPD Q0% ( ( Value, ug/l Result, ug/l Sequence # RL Acceptance Pass--Fail L Digested Method Blank 0.0 p l Value, ug/l Result, ugA Sequence # %Recovery Acceptance Pass --Fail ! LCS (Second Sauce raid -point) +15% Digested Matrix Spike Spike Amount, ug/l (_� Spike Result ug/1 ( 1 Sequence # (_� % Recovery ( Acceptance ±20% Pass —Fail I-) �) Sample Name: #2 Client ID# Sample Result, ug/1 Sequence # ' Location Code: Date: Digested MS Spike Amount, ug/1 Spike Result, ug/1 Sequence # % Recovery Acceptance Pass --Fail Dt licate#1 ( ( +20% RPD Acceptance Pass —Fail Spike D licate Results RPD QO% Value, ug/1 Result, ug/I Sequence # RL Acceptance Pass --Fail DigestedMethodBlank 0.0 ( ) <RL LCS (Second Source mid -point) Value, ug/I Result, ug/1 Sequence # % Recovery Acceptance +15% Pass —Fail Digested Matrix Spike Spike Amount, ug/l �� Spike Result, ug/l (_� Sequence # �� % Recovery - (_� Acceptance ±20% Pass —Fail Sample Name: #3 . Client ID# Sample Result, ug/l Sequence # Location Code- Date: Digested MS Duplicate #I Spike Amount, ug/l Spike Result, ug/1 Sequence # % Recovery Acceptance +20% Pass --Fail RPD Acceptance Pass —Fail Spike Duplicate Results ( RPD <20% ( ) TEST: P GRAPHITE FURNACE - INITIAL & ONGOING QUALITY CONTROL Date of Analysis: _3- /_/ 0 9 Analyst Initials: e--*/ Value, ug/l Result, ug/l Sequence # RL Acceptance Pass —Fail Blank Check 0.0 . O, e 5 <_ RL ) Value, ug/l Result, ugll Sequence # % Recovery Acceptance Pass —Fail Initial Calibration Verification z S.a 7.f o S loo +10% Value, ugA Result, ug/1 Sequence # /o Recovery Acceptance Pa�Fail Detection. Limit Standard 5 , O Y f7.f l &'d ±100/0 Value, ugA Value, ug/l Value, ug/I Value, ug/1 Value, ug/l Initial Calibration Levels 4, D , O d,o z ,D 0, e) Value, ugA Result, ug/I Sequence # RL Acceptance Pass —Fail DigestedMethodBlankWjVs-/ 0.0 D,zBI 1i <RL W6W rj Value, ugA Result, ugll Sequence # % Recovery Acceptance Pass ---Fail LCS Second Source mid -point) (z f.v (211,72) ZZ 9 ±15% ( Il Digested Spike Amount, ug/l Spike Result, ug/l Sequence # % Recovery Acceptance Pass --Fail .Matrix Spike z f.0 z� 29 ( 2 t/ ) /( O 1 ) +20% (� U #t Sample Name: G'sx y�y Client ID# V Sample Result, ugA Sequence # Location Code: woV O f,9I ( Z3 ) Date: -Td Digested MS Spike Amount, ug/l Spike Result, ug/1 Sequence %Recovery Acceptance Pass, —Fail I Duplicate 01 s D ( 2S,/ let +20% ( ) ) RPD Acceptance. Paste -Fail So. ike Du licate Results d RPD QO%' Value, ugA Result ug/I Sequence # RL Acceptance Pass —Fail Digested Method Blank I L_0_-0__1<RL Value, ug/l Result, ug/l Sequence # % Recovery Acceptance Pass --Fail LCS (Second Source mid- oint) +15% Digested Matrix Spike Spike Amount, ug/l ' ( 1 Spike Result, ug/l �� Sequence # ( ) % Recovery �_) Acceptance ±20% Pass —Fail U U Sample Name: #2 Client ID# Sample Result, ug/l Sequence # Location Code: Date: Digested MS Spike Amount, ugA Spike Result, ug/l - -Sequence # % Recovery Acceptance Pass --Fail +20% Duplicate 01 ( ( ) RPD Acceptance Pass --Fail Spike Duplicate Results RPD «0% Value, ug/l I Result, ug/l Sequence # RL Acceptance Pass —Fail Digested Method Blank C_±1_)<RL ( Value, ug/l Result, ug/l Sequence # %Recovery Acceptance Pass —Fail LCS (Second Source mid -point) ( +15% ( ) Digested Spike Amount, ug/l Spike Result, ug/l Sequence # % Recovery Acceptance Pass —Fail Matrix Spike (� �� �� (_) ±20% U (j Sample Name: H3 Client ID#T— Sample Result, ug/l Sequence # Location Code: Date: Digested MS Du licate #I Spike Amount ug/1 ( Spike Result, ug/l Sequence # % Recovery Acpt ceance Pass --Fail +20% RPD Acceptance Pass --Fail Spike Duplicate Results RPD <20% ( ) Environmi...i 1, Inc P.O. Box 7085,114 Oakmont Dr. Greenville, NC 27858 CHAIN OF CUSTODY RECORD Page 1 of :. • • , (910)205-079 eeeee■■■■■■■■■■■ •• eases■■■■■■■■■■■ CHEMICALPRESER ONE •. • ■. , IJDPMINGWATER • •• dim©■■■■■■■■■■ -� £�■■■■■■■■■■ � .r . rs•M■■© ,IN . Mi■e � ■■■■■■■■■■ .: - peg -- PLEASE READ Instructions for completing this form on the reverse side. Sampler must place a "C' forcomposite sample or a "G" for N 0— 177931 FORM a5 Gmb sample in the blocks above for each parameter requested. J