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HomeMy WebLinkAboutNC0087629_Renewal Application_20160202 PAT MCCRORY DONALD R. VAN DER VAART Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY 1)Ii-cctor February 2, 2016 Ethan Caldwell NCDOT 1558 Mail Service Center Raleigh, NC 27699 Subject: Acknowledgement of Permit Renewal Application No.NC0087629 Asphalt Testing Site No. 6-48 Chatham County Dear Permittee: The Water Quality Permitting Section has received your permit renewal application on January 2, 2016. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. Please respond in a timely manner to requests for additional information necessary to complete the permit application. If you have any additional questions concerning renewal of the subject permit, please contact Derek Denard at 919-807-6307 or Derek.Denard.@ncdenr.gov. Sincerely, W rew Ttieo2O-rot, Wren Thedford Wastewater Branch cc: Central Files NPDES Raleigh Regional Office State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-807-6300 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number NC0087629 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise,please print or type. 1. Contact Information: Owner Name NC Department of Transportation c/o Ethan Caldwell Facility Name Asphalt Testing Site No. 6-48 Mailing Address Roadside Environmental Unit, 1558 Mail Service Center City Raleigh State / Zip Code NC/27699 • Telephone Number (919)861-3778 Fax Number ( ) e-mail Address ejcaldwellO)ncdot.gov RECEIVED/NCDEQ/DWR FEB 0 2 2016 2. Location of facility producing discharge: Water Quality Check here if same as above ❑ Permitting Section Street Address or State Road 240 Sugar Lake Rd. City Pittsboro State / Zip Code NC /27312 County Chatham 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Hart and Hickman, PC c/o Jeff Albano Mailing Address 2923 S. Tryon St Suite 100 City Charlotte State / Zip Code NC/ 28203 Telephone Number (704)586-0007 Fax Number ( ) 4. Ownership Status: Federal ❑ State ® Private El Public 0 Page I of 3 C-GW 03/05 • NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 5. Products recovered: Gasoline ❑ Diesel fuel ❑ Solvents ® Other 6. Number of separate discharge points: 1 Outfall Identification number(s) Outfall 001 7. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 8. Treatment System Design flow 0.0144 MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): unnamed tributary to the Haw River [stream segment 16-(36.7)] 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. none RECEIVED/NCDEQ/DWR FEB 0 2 2016 Water Quality Permitting Section 11. Is this facility located on Indian country? (check one) Yes ❑ No ❑ 12. Additional Information All applicants (including renewals): • A USGS topographical map (or copy of the relevant portion) which shows all outfalls > A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: • Engineering Alternative Analysis • Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. .. If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. • A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) • For petroleum-contaminated sites-Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. > For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 3 C-GW 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Ethan J Caldwell Environmental Operations Engineer Ill Printed name of Person Signing Title / (7 C//J'2 c l C Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) RECEIVED/NCDEQ/DWR FEB 0 2 2016 Water Quality Permitting Section Page 3 of 3 C-GW 03/05 WON'\ 001 a. 23- , .� yam.. .., t..: wag. the Haw River T ONE gg �S g D YrL .,-.N I, hN ag jurl" g IN 71'W. ISl""', RE ff"kiw" Na 4 �VX A", Mom,1)) MA!(�tr�'�C3�.ro� '1���\Q.a i����2 y� 4 IN 3 Z MW M A M -A a mid V i6 NCDOT / REU Facility Asphalt Test Site #6-48 Location State Grid/Ouad: E22 N E/Merry Oaks,NC SU4-Hasin: 03-06-04 not to scale Permitted Flow: 0.0144MCiD Stream Class- WS-TV;NSW Droinage Basin: Cape Fear River Basin HUC: 03030002 0 1 N NOT:0*72-M.N Receivine Stream: UT to Haw River[Stream Segment 16-(36.7)) • EFFLUENT NPDES PERMIT NO. NC0087629 DISCHARGE NO.001 MONTH DECEMBER YEAR 2015 FACILITY NAME NCDOT ASPHALT SITE No. 6-48 CLASS I COUNTY CHATHAM CERTIFIED LABORATORY (I)Shealy Environmental Services. Inc. CERTIFICATION NO. #329 (list additional laboratories on the backside/page 2 of this form) OPER. IN RESP. CHARGE(ORC)Jeffrev A Leaver GRADE 1 CERTIFICATION NO. PC-991234 PERSON(S)COLLECTING SAMPLES Jeffrey Leaver, Aaron H Hill ORC PHONE(919)524-6129 CHECK BOX IF ORC HAS CHANGED C=J NO FLOW I DISCHARGE FRO\I SITE 0 Mail ORIGINAL and ONE COPY to: ATTN:CENTRAL FILES x ?`/(- iii'..42 t.'�-L-.. I DIVISION OF WATER QUALITY 1 j1, I 1 I �. (617 X1:111,SERVICE CENTER DATE BY THIS" IGN, 'l' E,1 CYRTIFV THAT THIS REPORT N RALEIGH, NC' 27699-1617 ACCLR. TE AND COMPLETE TO TIIE BEST OF MV KNOWLEDGE. m 50050 78371 J 34501 006011 C'0665 TIIP3B 34506 34496 I E FLOW ` y v Ti o i-" u EFF1 j c - u o c r d c � o c ✓ INF 0 ` n x r o- a L Ot OvmC O = O O O= m r 0 } IJH O L 7 d c O u m Q ru - q O ,y t O 'IRS HRS Y/B/N MCD ug/L ug/1, mg/L mg/L P/F ug/I. uo/I ` 1 0.002 22 0.002 3 1430 0 Y 0.0021 - 0.0021 4 - 5 0.0021 6, 0.002I 7 1420 1 Y 0.0019 <0.5 <0.5 0.11' 0.016 PASS <0.5 <0.5 8 _ 0.0019 9 0.0019 - (0, 0.0019 0.0019 1 12 0.0019 13 0.00(9 14 0.0019 - - - -- 15 0.0019 - 16 1500' 0.5 Y 0.001 RECEIUED�CD:aIDWR 17, 0.001 16 18 ' 0.001 FEB 0 2 2 19 0.001 20 0.001 Wati f Clualjty 21 0.001 'f'.• ion 22 1300 0.5 Y 0 23 0 24 0 25 0 _ . 26 0 27 0 - 28 0 29 1600 1,Y . 0.0021 30 0.0021 - 31 0.0021 AVERAGE 0.0012<0.5 <0.5 0.11 0.016 PASS <0.5 <0.5 MAXIMUM 0.0021 <0.5 <0.5 0.11 0.016 PASS <0.5 <0.5 11INIMUM 0 <0.5 <0.5 0.11 0.016 PASS <0.5 <0.5 ('amp.(C)/Grab(C) MFG G C G G G C atonthly I.imit 0.0144 4.1 none 5.5 2 P,;F none none DWQ Form MR-I,1 (11/04) I Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 12/10/15 Facility: NCDOT-PITTSBORO NPDES#: NC0087629 Pipet!: 001 County: CHATHAM ' Laborato Performin61 g PACE ANALYTICAL X / Comments: S':n.y!$ e o% Operator in9Responsible Charge X . Wim, Ute.. Sig -t re of)Laboratory Supervisor PASSED: -4.59% Reduction Work Order: 92277814 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -0.830 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Tabular t = 2.508 Reduction = -4.59 ^ # Young Produced 20 32 30 26 24 29 28 27 28 24 29 30 Mortality Avg.Reprod. 0.00 27.25 Adult (L)ive (D)ead L IL L L L L L L L L L L Control Control k 18.33 28.50 r Effluent %: 90% Treatment 2 Treatment 2 TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV ~ 12.133% PASS FAIL # Young Produced - 18 33 31 28 32 28 31 28 30 27 25 31 % control orgs X producing 3rd Adult (L)ive (D)ead D L L L L L L L L L L L ! brood Check One 100% i 1st sample 1st sample 2nd sample Complete This For Either Test PH Test Start Date: 12/02/15 Control 7.84 7.82 7.65 8.04 8.25 8.00 Collection (Start) Date 1Treatment 2 7.86 7.87 7.93 8.69 8.23 8.20 Sample T: 12/01/15 Sample 2: 12/03/15 P Type/Duration s s s Grab Comp. Duration D 1st in t e t e t e I S S a n a n a n Sample 1 X hrs L A r d r d r d AU M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample P P D.O. Control 7. 90 7.51 7.85 7.92 7.76 7.30 Hardness(mg/1) 47 Treatment 2 7.80 7.60 7.59 7.03 7.67 7.23 Spec. Cond. (µmhos) 268 452 455 Chlorine(mg/1) <0.1 <0.1 • LC50/Acute Toxicity Test Sample temp. at receipt(°C) 2.7 5.6 (Mortality expressed as %, combining replicates) I Note: Please % % % % % Concentration Complete This % % % % % % % % % % Mortality Section Also start/end start/end LC50 = % Method of Determination ' 95% Confidence Limits Moving Average Probit Control % -- % Spearman Karber - Other High Conc. PH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : I Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Hart & Hickman, PC 2923 South Tryon Street Suite 100 Charlotte, NC 28203 Attention: Jeff Albano Project Name:NCDOT Lot Number:QL09014 Date Completed:12/22/2015 RECEIVED/NCDEQIDWR FEB 0 2 2016 Water Quality Permitting Section A Nisreen Saikaly Project Manager LABORATORY NANAITATION BUREAUCCRED. .-•- 0) ACCR�DITfD,s �� :: This report shall not be reproduced,except in its entirety.without the written approval of Shealy Environmental Services, Inc. The following non-paginated documents are considered part of this report:Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services.Inc Page: 1 of 30 106 Vantage Point Drive West Columbia.SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No:E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Hart & Hickman, PC Lot Number: QL09014 This Report of Analysis contains the analytical result(s)for the sample(s)listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt,sample analysis,and data review have been performed in accordance with the most current approved NELAC standards,the Shealy Environmental Services, Inc. ("Shealy")Quality Assurance Management Plan(QAMP),standard operating procedures(SOPs),and Shealy policies.Any exceptions to the NELAC standards,the QAMP,SOPs or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services.Inc. Page: 2 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Hart & Hickman, PC Lot Number: QL09014 Sample Number Sample ID Matrix Date Sampled Date Received 001 TRIP BLANK Aqueous 12/07/2015 12/09/2015 002 INF-120715 Aqueous 12/07/2015 1540 12/09/2015 003 PRECARBON-120715 Aqueous 12/07/20151528 12/09/2015 004 MID-CARBON-120715 Aqueous 12/07/20151520 12/09/2015 005 EFF-120715 Aqueous 12/07/20151510 12/09/2015 (5 samples) Shealy Environmental Services,Inc Page: 3 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com SHEALY ENVIRONMENTAL SERVICES, INC. Executive Summary Hart & Hickman, PC Lot Number: QL09014 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 TRIP BLANK Aqueous Chloroform 8260B 0.23 BJ ug/L 5 002 INF-120715 Aqueous Acetone 8260B 2.3 J ug/L 7 002 INF-120715 Aqueous 1,1-Dichloroethane 8260B 2.0 ug/L 7 002 INF-120715 Aqueous 1,1-Dichloroethene 8260B 5.8 ug/L 7 002 INF-120715 Aqueous cis-1.2-Dichloroethene 8260B 36 ug/L 7 002 INF-120715 Aqueous Tetrachloroethene 8260B 2.0 ug/L 7 002 INF-120715 Aqueous 1,1,1-Trichloroethane 8260B 0.90 ug/L 7 002 INF-120715 Aqueous Trichloroethene 8260B 54 ug/L 8 002 INF-120715 Aqueous Vinyl chloride 8260B 1.3 ug/L 8 003 PRECARBON-120715 Aqueous Acetone 8260B 6.7 J ug/L 9 003 PRECARBON-120715 Aqueous cis-1,2-Dichloroethene 82608 0.66 ug/L 9 003 PRECARBON-120715 Aqueous Trichloroethene 8260B 0.56 ug/L 10 004 MID-CARBON-120715 Aqueous Acetone 8260B 2.4 J ug/L 11 005 EFF-120715 Aqueous Nitrate-Nitrite-N 353.2 0.11 B mg/L 13 005 EFF-120715 Aqueous Phosphorus 365.1 0.016 mg/L 13 005 EFF-120715 Aqueous TKN 351.2 0.19 B mg/L 13 005 EFF-120715 Aqueous Acetone 8260B 2.4 J ug/L 14 (17 detections) Shealy Environmental Services.Inc Page:4 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS Client:Hart& Hickman, PC Laboratory ID:QL09014-001 Description:TRIP BLANK Matrix:Aqueous Date Sampled:12/07/2015 Date Received:12/09/2015 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 8260B 1 12/17/20151027 SES 92442 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Acetone 67-64-1 8260B ND 10 1.7 ug/L 1 Benzene 71-43-2 8260B ND 0.50 0.20 ug/L 1 Bromodichloromethane 75-27-4 8260B ND 0.50 0.24 ug/L 1 Bromoform 75-25-2 8260B ND 0.50 0.31 ug/L 1 Bromomethane(Methyl bromide) 74-83-9 8260B ND 0.50 0.27 ug/L 1 2-Butanone(MEK) 78-93-3 8260B ND 10 1.6 ug/L 1 Carbon disulfide 75-15-0 8260B ND 0.50 0.17 ug/L 1 Carbon tetrachloride 56-23-5 8260B ND 0.50 0.21 ug/L 1 Chlorobenzene 108-90-7 8260B ND 0.50 0.16 ug/L 1 Chloroethane 75-00-3 8260B ND 0.50 0.34 ug/L 1 Chloroform 67-66-3 82606 0.23 BJ 0.50 0.20 ug/L 1 Chloromethane(Methyl chloride) 74-87-3 8260B ND 0.50 0.35 ug/L 1 Cyclohexane 110-82-7 8260B ND 0.50 0.24 ug/L 1 1,2-Dibromo-3-chloropropane(DBCP) 96-12-8 82608 ND 0.50 0.36 ug/L 1 Dibromochloromethane 124-48-1 8260B ND 0.50 0.18 ug/L 1 1,2-Dibromoethane(EDB) 106-93-4 8260B ND 0.50 0.23 ug/L 1 1,3-Dichlorobenzene 541-73-1 8260B ND 0.50 0.23 ug/L 1 1,2-Dichlorobenzene 95-50-1 8260B ND 0.50 0.19 ug/L 1 1,4-Dichlorobenzene 106-46-7 8260B ND 0.50 0.18 ug/L 1 Dichlorodifluoromethane 75-71-8 8260B ND 0.50 0.26 ug/L 1 1,1-Dichloroethane 75-34-3 8260B ND 0.50 0.21 ug/L 1 1,2-Dichloroethane 107-06-2 8260B ND 0.50 0.13 ug/L 1 trans-1,2-Dichloroethene 156-60-5 8260B ND 0.50 0.24 ug/L 1 1,1-Dichloroethene 75-35-4 8260B ND 0.50 0.18 ug/L 1 cis-1,2-Dichloroethene 156-59-2 8260B ND 0.50 0.21 ug/L 1 1,2-Dichloropropane 78-87-5 82608 ND 0.50 0.24 ug/L 1 trans-1,3-Dichloropropene 10061-02-6 8260B ND 0.50 0.19 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 8260B ND 0.50 0.21 ug/L 1 Ethylbenzene 100-41-4 8260B ND 0.50 0.19 ug/L 1 2-Hexanone 591-78-6 8260B ND 10 0.40 ug/L 1 lsopropylbenzene 98-82-8 8260B ND 0.50 0.13 ug/L 1 Methyl acetate 79-20-9 8260B ND 1.0 0.24 ug/L 1 Methyl tertiary butyl ether(MTBE) 1634-04-4 8260B ND 0.50 0.18 ug/L 1 4-Methyl-2-pentanone 108-10-1 8260B ND 10 0.38 ug/L 1 Methylcyclohexane 108-87-2 8260B ND 5.0 0.14 ug/L 1 Methylene chloride 75-09-2 8260B ND 0.50 0.20 ug/L 1 Styrene 100-42-5 8260B ND 0.50 0.18 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 82606 ND 0.50 0.23 ug/L 1 Tetrachloroethene 127-18-4 8260B ND 0.50 0.24 ug/L 1 Toluene 108-88-3 8260B ND 0.50 0.23 ug/L 1 1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 82606 ND 0.50 0.23 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 82606 ND 0.50 0.15 ug/L 1 1,1,1-Trichloroethane 71-55-6 8260B ND 0.50 0.37 ug/L 1 1,1,2-Trichloroethane 79-00-5 8260B ND 0.50 0.27 ug/L 1 POI_=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Shealy Environmental Services,Inc. Page: 5 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS Client:Hart&Hickman,PC Laboratory ID QL09014-001 Description:TRIP BLANK Matrix:Aqueous Date Sampled:12/07/2015 Date Received:12/09/2015 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 50308 8260B 1 12/17/20151027 SES 92442 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Trichloroethene 79-01-6 82608 ND 0.50 0.27 ug/L 1 Trichlorofluoromethane 75-69-4 8260B ND 0.50 0.20 ug/L 1 Vinyl chloride 75-01-4 8260B ND 0.50 0.21 ug/L 1 Xylenes(total) 1330-20-7 8260B ND 0.50 0.32 ug/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits 1,2-Dichloroethane-d4 97 70-130 Bromofluorobenzene 101 70-130 Toluene-d8 103 70-130 PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding lime ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Shealy Environmental Services.Inc. Page: 6 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS Client:Hart&Hickman,PC Laboratory ID:QL09014-002 Description:INF-120715 Matrix:Aqueous Date Sampled:12/07/2015 1540 Date Received:12/09/2015 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 8260B 1 12/17/20151159 SES 92442 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Acetone 67-64-1 8260B 2.3 J 10 1.7 ug/L 1 Benzene 71-43-2 8260B ND 0.50 0.20 ug/L 1 Bromodichloromethane 75-27-4 8260B ND 0.50 0.24 ug/L 1 Bromoform 75-25-2 8260B ND 0.50 0.31 ug/L 1 Bromomethane(Methyl bromide) 74-83-9 8260B ND 0.50 0.27 ug/L 1 2-Butanone(MEK) 78-93-3 8260B ND 10 1.6 ug/L 1 Carbon disulfide 75-15-0 8260B ND 0.50 0.17 ug/L 1 Carbon tetrachloride 56-23-5 82606 ND 0.50 0.21 ug/L 1 Chlorobenzene 108-90-7 8260B ND 0.50 0.16 ug/L 1 Chloroethane 75-00-3 8260B ND 0.50 0.34 ug/L 1 Chloroform 67-66-3 8260B ND 0.50 0.20 ug/L 1 Chloromethane(Methyl chloride) 74-87-3 82606 ND 0.50 0.35 ug/L 1 Cyclohexane 110-82-7 82606 ND 0.50 0.24 ug/L 1 1,2-Dibromo-3-chloropropane(DBCP) 96-12-8 82608 ND 0.50 0.36 ug/L 1 Dibromochloromethane 124-48-1 8260B ND 0.50 0.18 ug/L 1 1,2-Dibromoethane(EDB) 106-93-4 8260B ND 0.50 0.23 ug/L 1 1,3-Dichlorobenzene 541-73-1 82606 ND 0.50 0.23 ug/L 1 1,2-Dichlorobenzene 95-50-1 82606 ND 0.50 0.19 ug/L 1 1,4-Dichlorobenzene 106-46-7 82606 ND 0.50 0.18 ug/L 1 Dichlorodifluoromethane 75-71-8 82606 ND 0.50 0.26 ug/L 1 1,1-Dichloroethane 75-34-3 8260B 2.0 0.50 0.21 ug/L 1 1,2-Dichloroethane 107-06-2 8260B ND 0.50 0.13 ug/L 1 trans-1,2-Dichloroethene 156-60-5 8260B ND 0.50 0.24 ug/L 1 1,1-Dichloroethene 75-35-4 8260B 5.8 0.50 0.18 ug/L 1 cis-1,2-Dichloroethene 156-59-2 8260B 36 0.50 0.21 ug/L 1 1,2-Dichloropropane 78-87-5 8260B ND 0.50 0.24 ug/L 1 trans-1,3-Dichloropropene 10061-02-6 8260B ND 0.50 0.19 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 82608 ND 0.50 0.21 ug/L 1 Ethylbenzene 100-41-4 82608 ND 0.50 0.19 ug/L 1 2-Hexanone 591-78-6 8260B ND 10 0.40 ug/L 1 Isopropylbenzene 98-82-8 8260B ND 0.50 0.13 ug/L 1 Methyl acetate 79-20-9 8260B ND 1.0 0.24 ug/L 1 Methyl tertiary butyl ether(MTBE) 1634-04-4 82606 ND 0.50 0.18 ug/L 1 4-Methyl-2-pentanone 108-10-1 8260B ND 10 0.38 ug/L 1 Methylcyclohexane 108-87-2 8260B ND 5.0 0.14 ug/L 1 Methylene chloride 75-09-2 8260B ND 0.50 0.20 ug/L 1 Styrene 100-42-5 8260B ND 0.50 0.18 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 8260B ND 0.50 0.23 ug/L 1 Tetrachloroethene 127-18-4 8260B 2.0 0.50 0.24 ug/L 1 Toluene 108-88-3 82608 ND 0.50 0.23 ug/L 1 1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 8260B ND 0.50 0.23 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 8260B ND 0.50 0.15 ug/L 1 1,1,1-Trichloroethane 71-55-6 8260B 0.90 0.50 0.37 ug/L 1 1,1,2-Trichloroethane 79-00-5 82606 ND 0.50 0.27 ug/L 1 POI_=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time ND=Not detected at or above the MDL J=Estimated result<POL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Shealy Environmental Services,Inc. Page: 7 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS Client:Hart&Hickman,PC Laboratory ID:QL09014-002 Description:INF-120715 Matrix:Aqueous Date Sampled:12/07/2015 1540 Date Received:12/09/2015 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 8260B 1 12/17/20151159 SES 92442 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Trichloroethene 79-01-6 8260B 54 0.50 0.27 ug/L 1 Trichlorofluoromethane 75-69-4 8260B ND 0.50 0.20 ug/L 1 Vinyl chloride 75-01-4 8260B 1.3 0.50 0.21 ug/L 1 Xylenes(total) 1330-20-7 8260B ND 0.50 0.32 ug/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits 1,2-Dichloroethane-d4 98 70-130 Bromofluorobenzene 101 70-130 Toluene-d8 103 70-130 PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Shealy Environmental Services,Inc. Page: 8 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.corn Volatile Organic Compounds by GC/MS Client:Hart&Hickman,PC Laboratory ID:QL09014-003 Description:PRECARBON-120715 Matrix:Aqueous Date Sampled:12/07/2015 1528 Date Received:12/09/2015 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 82608 1 12/17/20151222 SES 92442 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Acetone 67-64-1 8260B 6.7 J 10 1.7 ug/L 1 Benzene 71-43-2 8260B ND 0.50 0.20 ug/L 1 Bromodichloromethane 75-27-4 82608 ND 0.50 0.24 ug/L 1 Bromoform 75-25-2 8260B ND 0.50 0.31 ug/L 1 Bromomethane(Methyl bromide) 74-83-9 82608 ND 0.50 0.27 ug/L 1 2-Butanone(MEK) 78-93-3 82608 ND 10 1.6 ug/L 1 Carbon disulfide 75-15-0 82608 ND 0.50 0.17 ug/L 1 Carbon tetrachloride 56-23-5 8260B ND 0.50 0.21 ug/L 1 Chlorobenzene 108-90-7 8260B ND 0.50 0.16 ug/L 1 Chloroethane 75-00-3 8260B ND 0.50 0.34 ug/L 1 Chloroform 67-66-3 82608 ND 0.50 0.20 ug/L 1 Chloromethane(Methyl chloride) 74-87-3 82608 ND 0.50 0.35 ug/L 1 Cyclohexane 110-82-7 82608 ND 0.50 0.24 ug/L 1 1,2-Dibromo-3-chloropropane(DBCP) 96-12-8 8260B ND 0.50 0.36 ug/L 1 Dibromochloromethane 124-48-1 8260B ND 0.50 0.18 ug/L 1 1,2-Dibromoethane(EDB) 106-93-4 8260B ND 0.50 0.23 ug/L 1 1,3-Dichlorobenzene 541-73-1 8260B ND 0.50 0.23 ug/L 1 1,2-Dichlorobenzene 95-50-1 8260B ND 0.50 0.19 ug/L 1 1,4-Dichlorobenzene 106-46-7 82608 ND 0.50 0.18 ug/L 1 Dichlorodifluoromethane 75-71-8 8260B ND 0.50 0.26 ug/L 1 1,1-Dichloroethane 75-34-3 8260B ND 0.50 0.21 ug/L 1 1,2-Dichloroethane 107-06-2 8260B ND 0.50 0.13 ug/L 1 trans-1,2-Dichloroethene 156-60-5 8260B ND 0.50 0.24 ug/L 1 1,1-Dichloroethene 75-35-4 8260B ND 0.50 0.18 ug/L 1 cis-1,2-Dichloroethene 156-59-2 8260B 0.66 0.50 0.21 ug/L 1 1,2-Dichloropropane 78-87-5 8260B ND 0.50 0.24 ug/L 1 trans-1,3-Dichloropropene 10061-02-6 8260B ND 0.50 0.19 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 8260B ND 0.50 0.21 ug/L 1 Ethylbenzene 100-41-4 82608 ND 0.50 0.19 ug/L 1 2-Hexanone 591-78-6 82608 ND 10 0.40 ug/L 1 Isopropylbenzene 98-82-8 8260B ND 0.50 0.13 ug/L 1 Methyl acetate 79-20-9 8260B ND 1.0 0.24 ug/L 1 Methyl tertiary butyl ether(MTBE) 1634-04-4 8260B ND 0.50 0.18 ug/L 1 4-Methyl-2-pentanone 108-10-1 8260B ND 10 0.38 ug/L 1 Methylcyclohexane 108-87-2 8260B ND 5.0 0.14 ug/L 1 Methylene chloride 75-09-2 8260B ND 0.50 0.20 ug/L 1 Styrene 100-42-5 8260B ND 0.50 0.18 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 8260B ND 0.50 0.23 ug/L 1 Tetrachloroethene 127-18-4 8260B ND 0.50 0.24 ug/L 1 Toluene 108-88-3 8260B ND 0.50 0.23 ug/L 1 1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 82608 ND 0.50 0.23 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 82608 ND 0.50 0.15 ug/L 1 1,1,1-Trichloroethane 71-55-6 8260B ND 0.50 0.37 ug/L 1 1,1,2-Trichloroethane 79-00-5 8260B ND 0.50 0.27 ug/L 1 PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Shealy Environmental Services,Inc. Page: 9 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.corn Volatile Organic Compounds by GC/MS Client:Hart&Hickman,PC Laboratory ID:QL09014-003 Description:PRECARBON-120715 Matrix:Aqueous Date Sampled:12/07/2015 1528 Date Received:12/09/2015 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 8260B 1 12/17/20151222 SES 92442 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Trichloroethene 79-01-6 8260B 0.56 0.50 0.27 ug/L 1 Trichlorofluoromethane 75-69-4 8260B ND 0.50 0.20 ug/L 1 Vinyl chloride 75-01-4 82608 ND 0.50 0.21 ug/L 1 Xylenes(total) 1330-20-7 8260B ND 0.50 0.32 ug/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits 1,2-Dichloroethane-d4 98 70-130 Bromofluorobenzene 99 70-130 Toluene-d8 103 70-130 PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a''W' Shealy Environmental Services,Inc. Page: 10 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS Client:Hart&Hickman,PC Laboratory ID:QL09014-004 Description:MID-CARBON-120715 Matrix:Aqueous Date Sampled:12/07/2015 1520 Date Received:12/09/2015 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 50308 8260B 1 12/17/20151245 SES 92442 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Acetone 67-64-1 8260B 2.4 J 10 1.7 ug/L 1 Benzene 71-43-2 8260B ND 0.50 0.20 ug/L 1 Bromodichloromethane 75-27-4 8260B ND 0.50 0.24 ug/L 1 Bromoform 75-25-2 8260B ND 0.50 0.31 ug/L 1 Bromomethane(Methyl bromide) 74-83-9 8260B ND 0.50 0.27 ug/L 1 2-Butanone(MEK) 78-93-3 8260B ND 10 1.6 ug/L 1 Carbon disulfide 75-15-0 8260B ND 0.50 0.17 ug/L 1 Carbon tetrachloride 56-23-5 8260B ND 0.50 0.21 ug/L 1 Chlorobenzene 108-90-7 8260B ND 0.50 0.16 ug/L 1 Chloroethane 75-00-3 8260B ND 0.50 0.34 ug/L 1 Chloroform 67-66-3 8260B ND 0.50 0.20 ug/L 1 Chloromethane(Methyl chloride) 74-87-3 82608 ND 0.50 0.35 ug/L 1 Cyclohexane 110-82-7 8260B ND 0.50 0.24 ug/L 1 1,2-Dibromo-3-chloropropane(DBCP) 96-12-8 8260B ND 0.50 0.36 ug/L 1 Dibromochloromethane 124-48-1 8260B ND 0.50 0.18 ug/L 1 1,2-Dibromoethane(EDB) 106-93-4 8260B ND 0.50 0.23 ug/L 1 1,3-Dichlorobenzene 541-73-1 8260B ND 0.50 0.23 ug/L 1 1,2-Dichlorobenzene 95-50-1 8260B ND 0.50 0.19 ug/L 1 1,4-Dichlorobenzene 106-46-7 82608 ND 0.50 0.18 ug/L 1 Dichlorodifluoromethane 75-71-8 8260B ND 0.50 0.26 ug/L 1 1,1-Dichloroethane 75-34-3 8260B ND 0.50 0.21 ug/L 1 1,2-Dichloroethane 107-06-2 8260B ND 0.50 0.13 ug/L 1 trans-1,2-Dichloroethene 156-60-5 8260B ND 0.50 0.24 ug/L 1 1,1-Dichloroethene 75-35-4 82608 ND 0.50 0.18 ug/L 1 cis-1,2-Dichloroethene 156-59-2 8260B ND 0.50 0.21 ug/L 1 1,2-Dichloropropane 78-87-5 82608 ND 0.50 0.24 ug/L 1 trans-1,3-Dichloropropene 10061-02-6 8260B ND 0.50 0.19 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 8260B ND 0.50 0.21 ug/L 1 Ethylbenzene 100-41-4 8260B ND 0.50 0.19 ug/L 1 2-Hexanone 591-78-6 8260B ND 10 0.40 ug/L 1 Isopropylbenzene 98-82-8 82608 ND 0.50 0.13 ug/L 1 Methyl acetate 79-20-9 8260B ND 1.0 0.24 ug/L 1 Methyl tertiary butyl ether(MTBE) 1634-04-4 8260B ND 0.50 0.18 ug/L 1 4-Methyl-2-pentanone 108-10-1 82608 ND 10 0.38 ug/L 1 Methylcyclohexane 108-87-2 8260B ND 5.0 0.14 ug/L 1 Methylene chloride 75-09-2 8260B ND 0.50 0.20 ug/L 1 Styrene 100-42-5 8260B ND 0.50 0.18 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 8260B ND 0.50 0.23 ug/L 1 Tetrachloroethene 127-18-4 82608 ND 0.50 0.24 ug/L 1 Toluene 108-88-3 8260B ND 0.50 0.23 ug/L 1 1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 8260B ND 0.50 0.23 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 8260B ND 0.50 0.15 ug/L 1 1,1,1-Trichloroethane 71-55-6 82608 ND 0.50 0.37 ug/L 1 1,1,2-Trichloroethane 79-00-5 8260B ND 0.50 0.27 ug/L 1 PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Shealy Environmental Services,Inc. Page: 11 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS Client:Hart&Hickman,PC Laboratory ID:QL09014-004 Description:MID-CARBON-120715 Matrix:Aqueous Date Sampled:12/07/2015 1520 Date Received:12/09/2015 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 8260B 1 12/17/20151245 SES 92442 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Trichloroethene 79-01-6 8260B ND 0.50 0.27 ug/L 1 Trichlorofluoromethane 75-69-4 8260B ND 0.50 0.20 ug/L 1 Vinyl chloride 75-01-4 8260B ND 0.50 0.21 ug/L 1 Xylenes(total) 1330-20-7 8260B ND 0.50 0.32 ug/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits 1,2-Dichloroethane-d4 97 70-130 Bromofluorobenzene 99 70-130 Toluene-d8 103 70-130 PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Shealy Environmental Services,Inc. Page: 12 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.corn Inorganic non-metals Client:Hart&Hickman,PC Laboratory ID:QL09014-005 Description:EFF-120715 Matrix:Aqueous Date Sampled:12/07/2015 1510 Date Received:12/09/2015 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Nitrate-Nitr)353.2 1 12/11/2015 2320 HMA 92003 1 (Phosphorus)365.1 1 12/22/2015 1006 BWS 12/21/2015 1509 92743 1 351.4 (TKN)351.2 1 12/18/2015 1231 BWS 12/17/2015 1039 92504 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Nitrate-Nitrite-N 353.2 0.11 B 0.020 0.0013 mg/L 1 Phosphorus 7723-14-0 365.1 0.016 0.010 0.0087 mg/L 1 TKN 351.2 0.19 B 0.10 0.042 mg/L 1 PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Shealy Environmental Services,Inc. Page: 13 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS Client:Hart&Hickman,PC Laboratory ID:QL09014-005 . Description:EFF-120715 Matrix:Aqueous Date Sampled:12/07/2015 1 510 Date Received:12/09/2015 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 8260B 1 12/17/20151308 SES 92442 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Acetone 67-64-1 8260B 2.4 J 10 1.7 ug/L 1 Benzene 71-43-2 8260B ND 0.50 0.20 ug/L 1 Bromodichloromethane 75-27-4 8260B ND 0.50 0.24 ug/L 1 Bromoform 75-25-2 8260B ND 0.50 0.31 ug/L 1 Bromomethane(Methyl bromide) 74-83-9 82608 ND 0.50 0.27 ug/L 1 2-Butanone(MEK) 78-93-3 8260B ND 10 1.6 ug/L 1 Carbon disulfide 75-15-0 8260B ND 0.50 0.17 ug/L 1 Carbon tetrachloride 56-23-5 8260B ND 0.50 0.21 ug/L 1 Chlorobenzene 108-90-7 82608 ND 0.50 0.16 ug/L 1 Chloroethane 75-00-3 8260B ND 0.50 0.34 ug/L 1 Chloroform 67-66-3 82608 ND 0.50 0.20 ug/L 1 Chloromethane(Methyl chloride) 74-87-3 82606 ND 0.50 0.35 ug/L 1 Cyclohexane 110-82-7 82608 ND 0.50 0.24 ug/L • 1 1,2-Dibromo-3-chloropropane(DBCP) 96-12-8 8260B ND 0.50 0.36 ug/L 1 Dibromochloromethane 124-48-1 8260B ND 0.50 0.18 ug/L 1 1,2-Dibromoethane(EDB) 106-93-4 82608 ND 0.50 0.23 ug/L 1 1,3-Dichlorobenzene 541-73-1 82608 ND 0.50 0.23 ug/L 1 1,2-Dichlorobenzene 95-50-1 8260B ND 0.50 0.19 ug/L 1 1,4-Dichlorobenzene 106-46-7 8260B ND 0.50 0.18 ug/L 1 Dichlorodifluoromethane 75-71-8 8260B ND 0.50 0.26 ug/L 1 1,1-Dichloroethane 75-34-3 8260B ND 0.50 0.21 ug/L 1 1,2-Dichloroethane 107-06-2 82608 ND 0.50 0.13 ug/L 1 trans-1,2-Dichloroethene 156-60-5 8260B ND 0.50 0.24 ug/L 1 1,1-Dichloroethene 75-35-4 8260B ND 0.50 0.18 ug/L 1 cis-1,2-Dichloroethene 156-59-2 8260B ND 0.50 0.21 ug/L 1 1,2-Dichloropropane 78-87-5 8260B ND 0.50 0.24 ug/L 1 trans-1,3-Dichloropropene 10061-02-6 8260B ND 0.50 0.19 ug/L 1 cis-1,3-Dichloropropene 10061-01-5 8260B ND 0.50 0.21 ug/L 1 Ethylbenzene 100-41-4 8260B ND 0.50 0.19 ug/L 1 2-Hexanone 591-78-6 82608 ND 10 0.40 ug/L 1 Isopropylbenzene 98-82-8 8260B ND 0.50 0.13 ug/L 1 Methyl acetate 79-20-9 82608 ND 1.0 0.24 ug/L 1 Methyl tertiary butyl ether(MTBE) 1634-04-4 82608 ND 0.50 0.18 ug/L 1 4-Methyl-2-pentanone 108-10-1 8260B ND 10 0.38 ug/L 1 Methylcyclohexane 108-87-2 8260B ND 5.0 0.14 ug/L 1 Methylene chloride 75-09-2 8260B ND 0.50 0.20 ug/L 1 Styrene 100-42-5 8260B ND 0.50 0.18 ug/L 1 1,1,2,2-Tetrachloroethane 79-34-5 8260B ND 0.50 0.23 ug/L 1 Tetrachloroethene 127-18-4 8260B ND 0.50 0.24 ug/L 1 Toluene 108-88-3 8260B ND 0.50 0.23 ug/L 1 1,1,2-Trichloro-1,2,2-Trifluoroethane 76-13-1 8260B ND 0.50 0.23 ug/L 1 1,2,4-Trichlorobenzene 120-82-1 8260B ND 0.50 0.15 ug/L 1 1,1,1-Trichloroethane 71-55-6 82606 ND 0.50 0.37 ug/L 1 1,1,2-Trichloroethane 79-00-5 8260B ND 0.50 0.27 ug/L 1 PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Shealy Environmental Services,Inc. Page: 14 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS Client:Hart&Hickman,PC Laboratory ID:QL09014-005 Description:EFF-120715 Matrix:Aqueous Date Sampled:12/07/2015 1510 Date Received:12/09/2015 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 5030B 8260B 1 12/17/20151308 SES 92442 CAS Analytical Parameter Number Method Result Q PQL MDL Units Run Trichloroethene 79-01-6 8260B ND 0.50 0.27 ug/L 1 Trichlorofluoromethane 75-69-4 8260B ND 0.50 0.20 ug/L 1 Vinyl chloride 75-01-4 8260B ND 0.50 0.21 ug/L 1 Xylenes(total) 1330-20-7 82606 ND 0.50 0.32 ug/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 99 70-130 Bromofluorobenzene 101 70-130 Toluene-d8 103 70-130 PQL=Practical quantitation limit B=Detected in the method blank E=Quantitation of compound exceeded the calibration range H=Out of holding time ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Shealy Environmental Services,Inc. Page: 15 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com QC Summary Shealy Environmental Services,Inc. Page: 16 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www shealylab com Inorganic non-metals - MB Sample ID: QQ92003-001 Matrix: Aqueous Batch:92003 Analytical Method: 353.2 Parameter Result Q Dil PQL MDL Units Analysis Date Nitrate-Nitrite-N 0.0076 J 1 0.020 0.0013 mg/L 12/11/2015 2315 PQL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL +=RPD is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page: 17 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Inorganic non-metals - LCS Sample ID: QQ92003-002 Matrix: Aqueous Batch:92003 Analytical Method: 353.2 Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q Dil %Rec Limit Analysis Date Nitrate-Nitrite-N 0.80 0.74 1 92 90-110 12/11/2015 2316 PDL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL +=RPD is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page: 18 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Inorganic non-metals - MB Sample ID: QQ92504-001 Matrix: Aqueous Batch:92504 Prep Method: 351.4 Analytical Method: 351.2 Prep Date: 12/17/2015 1039 Parameter Result Q Dil PQL MDL Units Analysis Date TKN 0.069 J 1 0.10 0.042 mg/L 12/18/2015 1158 PQL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL .=RPD is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page: 19 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Inorganic non-metals - LCS Sample ID: QQ92504-002 Matrix: Aqueous Batch:92504 Prep Method: 351.4 Analytical Method: 351.2 Prep Date: 12/17/2015 1039 Spike Amount Result % Rec Parameter (mg/L) (mg/L) Q Dil %Rec Limit Analysis Date TKN 2.0 2.0 1 101 90-110 12/18/20151158 POL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result<PCL and>MDL +=RPD is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page: 20 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Inorganic non-metals - MB Sample ID: 0092743-001 Matrix: Aqueous Batch:92743 Prep Method: 365.1 Analytical Method: 365.1 Prep Date: 12/21/2015 1509 Parameter Result Q Di! PQL MDL Units Analysis Date Phosphorus ND 1 0.010 0.0087 mg/L 12/22/20151006 PQL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result v POI_and-MDL +=RPD is out of criteria Where applicable.all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page: 21 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Inorganic non-metals - LCS Sample ID: CQ92743-002 Matrix: Aqueous Batch:92743 Prep Method: 365.1 Analytical Method: 365.1 Prep Date: 12/21/2015 1509 Spike Amount Result %Rec Parameter (mg/L) (mg/L) Q DII %Rec Limit Analysis Date Phosphorus 0.25 0.22 1 90 90-110 12/22/20151006 Poi_.Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL *=RPD is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"N!' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page: 22 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS - MB Sample ID: QQ92442-001 Matrix: Aqueous Batch:92442 Prep Method: 5030B Analytical Method: 8260B Parameter Result Q Dil PQL MDL Units Analysis Date Acetone ND 1 10 1.7 ug/L 12/17/2015 0959 Benzene ND 1 0.50 0.20 ug/L 12/17/2015 0959 Bromodichloromethane ND 1 0.50 0.24 ug/L 12/17/2015 0959 Bromoform ND 1 0.50 0.31 ug/L 12/17/2015 0959 Bromomethane(Methyl bromide) ND 1 0.50 0.27 ug/L 12/17/2015 0959 2-Butanone(MEK) ND 1 10 1.6 ug/L 12/17/2015 0959 Carbon disulfide ND 1 0.50 0.17 ug/L 12/17/2015 0959 Carbon tetrachloride ND 1 0.50 0.21 ug/L 12/17/2015 0959 Chlorobenzene ND 1 0.50 0.16 ug/L 12/17/2015 0959 Chloroethane ND 1 0.50 0.34 ug/L 12/17/2015 0959 Chloroform 0.25 J 1 0.50 0.20 ug/L 12/17/2015 0959 Chloromethane(Methyl chloride) ND 1 0.50 0.35 ug/L 12/17/2015 0959 Cyclohexane ND 1 0.50 0.24 ug/L 12/17/2015 0959 1,2-Dibromo-3-chloropropane(DBCP) ND 1 0.50 0.36 ug/L 12/17/2015 0959 Dibromochloromethane ND 1 0.50 0.18 ug/L 12/17/2015 0959 1,2-Dibromoethane(EDB) ND 1 0.50 0.23 ug/L 12/17/2015 0959 1,2-Dichlorobenzene ND 1 0.50 0.19 ug/L 12/17/2015 0959 1,3-Dichlorobenzene ND 1 0.50 0.23 ug/L 12/17/20150959 1,4-Dichlorobenzene ND 1 0.50 0.18 ug/L 12/17/20150959 Dichlorodifluoromethane ND 1 0.50 0.26 ug/L 12/17/2015 0959 1,1-Dichloroethane ND 1 0.50 0.21 ug/L 12/17/20150959 1,2-Dichloroethane ND 1 0.50 0.13 ug/L 12/17/20150959 trans-1,2-Dichloroethene ND 1 0.50 0.24 ug/L 12/17/20150959 cis-1,2-Dichloroethene ND 1 0.50 0.21 ug/L 12/17/20150959 1,1-Dichloroethene ND 1 0.50 0.18 ug/L 12/17/20150959 1,2-Dichloropropane ND 1 0.50 0.24 ug/L 12/17/20150959 cis-1,3-Dichloropropene ND 1 0.50 0.21 ug/L 12/17/20150959 trans-1,3-Dichloropropene ND 1 0.50 0.19 ug/L 12/17/2015 0959 Ethylbenzene ND 1 0.50 0.19 ug/L 12/17/2015 0959 2-Hexanone ND 1 10 0.40 ug/L 12/17/2015 0959 lsopropylbenzene ND 1 0.50 0.13 ug/L 12/17/2015 0959 Methyl acetate ND 1 1.0 0.24 ug/L 12/17/2015 0959 Methyl tertiary butyl ether(MTBE) ND 1 0.50 0.18 ug/L 12/17/2015 0959 4-Methyl-2-pentanone ND 1 10 0.38 ug/L 12/17/2015 0959 Methylcyclohexane ND 1 5.0 0.14 ug/L 12/17/2015 0959 Methylene chloride ND 1 0.50 0.20 ug/L 12/17/2015 0959 Styrene ND 1 0.50 0.18 ug/L 12/17/2015 0959 1,1,2,2-Tetrachloroethane ND 1 0.50 0.23 ug/L . 12/17/20150959 Tetrachloroethene ND 1 0.50 0.24 ug/L 12/17/2015 0959 Toluene ND 1 0.50 0.23 ug/L 12/17/2015 0959 1,1,2-Trichloro-1,2,2-Trifluoroethane ND 1 0.50 0.23 ug/L 12/17/20150959 1,2,4-Trichlorobenzene 0.26 J 1 0.50 0.15 ug/L 12/17/2015 0959 1,1,1-Trichloroethane ND 1 0.50 0.37 ug/L 12/17/2015 0959 1,1,2-Trichloroethane ND 1 0.50 0.27 ug/L 12/17/2015 0959 PQL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL +=RPD is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page:23 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS - MB • Sample ID: QQ92442-001 Matrix: Aqueous Batch:92442 Prep Method: 5030B Analytical Method: 8260B Parameter Result Q Oil PQL MDL Units Analysis Date Trichloroethene ND 1 0.50 0.27 ug/L 12/17/2015 0959 Trichlorofluoromethane ND 1 0.50 0.20 ug/L 12/17/2015 0959 Vinyl chloride ND 1 0.50 0.21 ug/L 12/17/2015 0959 Xylenes(total) ND 1 0.50 0.32 ug/L 12/17/2015 0959 Surrogate Q % Rec Acceptance Limit Bromofluorobenzene 100 70-130 1,2-Dichloroethane-d4 97 70-130 Toluene-d8 104 70-130 PQL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected al or above the MDL J=Estimated result=PQL and>MDL +=RPD is out of criteria Where applicable.all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page: 24 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS - LCS Sample ID: QQ92442-002 Matrix: Aqueous Batch:92442 Prep Method: 5030B Analytical Method: 82606 Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q Dil %Rec Limit Analysis Date Acetone 100 98 1 98 60-140 12/17/2015 0906 Benzene 50 55 1 110 70-130 12/17/2015 0906 Bromodichloromethane 50 56 1 111 70-130 12/17/2015 0906 Bromoform 50 52 1 104 70-130 12/17/2015 0906 Bromomethane(Methyl bromide) 50 48 1 96 60-140 12/17/2015 0906 2-Butanone(MEK) 100 100 1 104 60-140 12/17/2015 0906 Carbon disulfide 50 47 1 93 60-140 12/17/2015 0906 Carbon tetrachloride 50 47 1 94 70-130 12/17/2015 0906 Chlorobenzene 50 55 1 109 70-130 12/17/2015 0906 Chloroethane 50 49 1 97 60-140 12/17/2015 0906 Chloroform 50 47 1 93 70-130 12/17/2015 0906 Chloromethane(Methyl chloride) 50 55 1 110 20-158 12/17/2015 0906 Cyclohexane 50 46 1 92 70-130 12/17/2015 0906 1,2-Dibromo-3-chloropropane(DBCP) 50 54 1 108 70-130 12/17/2015 0906 Dibromochloromethane 50 60 1 120 70-130 12/17/2015 0906 1,2-Dibromoethane(EDB) 50 55 1 111 70-130 12/17/2015 0906 1,2-Dichlorobenzene 50 53 1 106 70-130 12/17/2015 0906 1,3-Dichlorobenzene 50 54 1 108 70-130 12/17/20150906 1,4-Dichlorobenzene 50 52 1 105 70-130 12/17/20150906 Dichlorodifluoromethane 50 57 1 114 60-140 12/17/2015 0906 1,1-Dichloroethane 50 52 1 104 70-130 12/17/20150906 1,2-Dichloroethane 50 54 1 107 70-130 12/17/20150906 trans-1,2-Dichloroethene 50 52 1 105 70-130 12/17/20150906 cis-1,2-Dichloroethene 50 53 1 106 70-130 12/17/20150906 1,1-Dichloroethene 50 48 1 96 70-130 12/17/20150906 1,2-Dichloropropane 50 56 1 113 70-130 12/17/20150906 cis-1,3-Dichloropropene 50 59 1 117 70-130 12/17/2015 0906 trans-1,3-Dichloropropene 50 58 1 116 70-130 12/17/20150906 Ethylbenzene 50 57 1 113 70-130 12/17/2015 0906 2-Hexanone 100 120 1 117 60-140 12/17/2015 0906 Isopropylbenzene 50 56 1 111 70-130 12/17/2015 0906 Methyl acetate 50 60 1 119 60-140 12/17/2015 0906 Methyl tertiary butyl ether(MTBE) 50 53 1 106 70-130 • 12/17/2015 0906 4-Methyl-2-pentanone 100 110 1 112 60-140 12/17/2015 0906 Methylcyclohexane 50 48 1 97 70-130 12/17/2015 0906 Methylene chloride 50 48 1 96 70-130 12/17/2015 0906 Styrene 50 57 1 115 70-130 12/17/2015 0906 1,1,2,2-Tetrachloroethane 50 55 1 110 70-130 12/17/20150906 Tetrachloroethene 50 55 1 109 70-130 12/17/2015 0906 Toluene 50 56 1 112 70-130 12/17/2015 0906 1,1,2-Trichloro-1,2,2-Trifluoroethane 50 40 1 80 70-130 12/17/20150906 1,2,4-Trichlorobenzene 50 58 1 116 70-130 12/17/2015 0906 1,1,1-Trichloroethane 50 51 1 103 70-130 12/17/20150906 1,1,2-Trichloroethane 50 57 1 114 70-130 12/17/20150906 PQL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL a=RPD is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page:25 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.corn Volatile Organic Compounds by GC/MS - LCS Sample ID: QQ92442-002 Matrix: Aqueous Batch:92442 Prep Method: 5030B Analytical Method: 8260B Spike Amount Result % Rec Parameter (ug/L) (ug/L) Q DII % Rec Limit Analysis Date Trichloroethene 50 56 1 112 70-130 12/17/2015 0906 Trichlorofluoromethane 50 49 1 98 60-140 12/17/2015 0906 Vinyl chloride 50 50 1 100 60-140 12/17/2015 0906 Xylenes(total) 100 110 1 112 70-130 12/17/2015 0906 Acceptance Surrogate Q % Rec Limit Bromofluorobenzene 97 70-130 1,2-Dichloroethane-d4 90 70-130 Toluene-d8 101 70-130 PQL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL *=RPD is out of criteria Where applicable.all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page: 26 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com • Volatile Organic Compounds by GC/MS - Duplicate Sample ID: QL09014-002DU Matrix: Aqueous Batch:92442 Prep Method: 5030B Analytical Method: 8260B Sample Amount Result % RPD Parameter (ug/L) (ug/L) Q DiI %RPD Limit Analysis Date Acetone 2.3 4.4 + 1 63 20 12/17120151807 Benzene ND ND 1 0.00 20 12/17/20151807 Bromodichloromethane ND ND 1 0.00 20 12/17/20151807 Bromoform ND ND 1 0.00 20 12/17/20151807 Bromomethane(Methyl bromide) ND ND 1 0.00 20 12/17/2015 1807 2-Butanone(MEK) ND ND 1 0.00 20 12/17/2015 1807 Carbon disulfide ND ND 1 0.00 20 12/17/2015 1807 Carbon tetrachloride ND ND 1 0.00 20 12/17/2015 1807 Chlorobenzene ND ND 1 0.00 20 12/17/20151807 Chloroethane ND ND 1 0.00 20 12/17/20151807 Chloroform ND ND 1 0.00 20 12/17/20151807 Chloromethane(Methyl chloride) ND ND 1 0.00 20 12/17/2015 1807 Cyclohexane ND ND 1 0.00 20 12/17/20151807 1,2-Dibromo-3-chloropropane(DBCP) ND ND 1 0.00 20 12/17/2015 1807 Dibromochloromethane ND ND 1 0.00 20 12/17/20151807 1,2-Dibromoethane(EDB) ND ND 1 0.00 20 12/17/2015 1807 1,3-Dichlorobenzene ND ND 1 0.00 20 12/17/20151807 1,2-Dichlorobenzene ND ND 1 0.00 20 12/17/20151807 1,4-Dichlorobenzene ND ND 1 0.00 20 12/17/20151807 Dichlorodifluoromethane ND ND 1 0.00 20 12/17/20151807 1,1-Dichloroethane 2.0 1.8 1 8.8 20 12/17/20151807 1,2-Dichloroethane ND ND 1 0.00 20 12/17/20151807 trans-1,2-Dichloroethene ND ND 1 0.00 20 12/17/20151807 1,1-Dichloroethene 5.8 5.0 1 14 20 12/17/20151807 cis-1,2-Dichloroethene 36 32 1 11 20 12/17/20151807 1,2-Dichloropropane ND ND 1 0.00 20 12/17/20151807 trans-1,3-Dichloropropene ND ND 1 0.00 20 12/17/20151807 cis-1,3-Dichloropropene ND ND 1 0.00 20 12/17/20151807 Ethylbenzene ND ND 1 0.00 20 12/17/20151807 2-Hexanone ND ND 1 0.00 20 12/17/20151807 Isopropylbenzene ND ND 1 0.00 20 12/17/20151807 Methyl acetate ND ND 1 0.00 20 12/17/2015 1807 Methyl tertiary butyl ether(MTBE) ND ND 1 0.00 20 12/17/2015 1807 4-Methyl-2-pentanone ND ND 1 0.00 20 12/17/20151807 Methylcyclohexane ND ND 1 0.00 20 12/17/20151807 Methylene chloride ND ND 1 0.00 20 12/17/2015 1807 Styrene ND ND 1 0.00 20 12/17/20151807 1,1,2,2-Tetrachloroethane ND ND 1 0.00 20 12/17/20151807 Tetrachloroethene 2.0 1.8 1 13 20 12/17/20151807 Toluene ND ND 1 0.00 20 12/17/20151807 1,1,2-Trichloro-1,2,2-Trifluoroethane ND ND 1 0.00 20 12/17/20151807 1,2,4-Trichlorobenzene ND ND 1 0.00 20 12/17/20151807 1,1,1-Trichloroethane 0.90 0.82 1 9.2 20 12/17/20151807 1,1,2-Trichloroethane ND ND 1 0.00 20 12/17/20151807 PQL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL +=RPD is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W" Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page: 27 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS - Duplicate Sample ID: QL09014-002DU Matrix: Aqueous Batch:92442 Prep Method: 5030B Analytical Method: 8260B Sample Amount Result % RPD Parameter (ug/L) (ug/L) Q Dil % RPD Limit Analysis Date Trichloroethene 54 48 1 11 20 12/17/20151807 Trichlorofluoromethane ND ND 1 0.00 20 12/17/20151807 Vinyl chloride 1.3 1.2 1 13 20 12/17/2015 1807 Xylenes(total) ND ND 1 0.00 20 12/17/2015 1807 Acceptance Surrogate Q °/U Rec Limit 1,2-Dichloroethane-d4 97 70-130 Bromofluorobenzene 100 70-130 Toluene-d8 103 70-130 PQL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL +=RPD is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page: 28 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS - MS Sample ID: QL09014-003MS Matrix: Aqueous Batch:92442 Prep Method: 5030B Analytical Method: 8260B Sample Spike Amount Amount Result % Rec Parameter (ug/L) (ug/L) (ug/L) Q Oil %Rec Limit Analysis Date Acetone 6.7 100 92 1 85 60-140 12/17/20151830 Benzene ND 50 55 1 111 70-130 12/17/20151830 Bromodichloromethane ND 50 54 1 107 70-130 12/17/20151830 Bromoform ND 50 47 1 94 70-130 12/17/20151830 Bromomethane(Methyl bromide) ND 50 50 1 99 60-140 12/17/2015 1830 2-Butanone(MEK) ND 100 97 1 97 60-140 12/17/2015 1830 Carbon disulfide ND 50 50 1 101 60-140 12/17/2015 1830 Carbon tetrachloride ND 50 51 1 103 70-130 12/17/2015 1830 Chlorobenzene ND 50 53 1 106 70-130 12/17/20151830 Chloroethane ND 50 52 1 105 60-140 12/17/20151830 Chloroform ND 50 46 1 92 70-130 12/17/20151830 Chloromethane(Methyl chloride) ND 50 60 1 121 20-158 12/17/2015 1830 Cyclohexane ND 50 54 1 108 70-130 12/17/20151830 1,2-Dibromo-3-chloropropane(DBCP) ND 50 49 1 98 70-130 12/17/2015 1830 Dibromochloromethane ND 50 55 1 111 70-130 12/17/20151830 1,2-Dibromoethane(EDB) ND 50 51 1 102 70-130 12/17/2015 1830 1,3-Dichlorobenzene ND 50 51 1 103 70-130 12/17/20151830 1,2-Dichlorobenzene ND 50 50 1 100 70-130 12/17/20151830 1,4-Dichlorobenzene ND 50 50 1 99 70-130 12/17/20151830 Dichlorodifluoromethane ND 50 64 1 127 60-140 12/17/20151830 1,1-Dichloroethane ND 50 53 1 106 70-130 12/17/20151830 1,2-Dichloroethane ND 50 50 1 101 70-130 12/17/20151830 trans-1,2-Dichloroethene ND 50 54 1 109 70-130 12/17/20151830 1,1-Dichloroethene ND 50 53 1 107 70-130 12/17/20151830 cis-1,2-Dichloroethene 0.66 50 53 1 106 70-130 12/17/20151830 1,2-Dichloropropane ND 50 55 1 110 70-130 12/17/20151830 trans-1,3-Dichloropropene ND 50 52 1 105 70-130 12/17/20151830 cis-1,3-Dichloropropene ND 50 54 1 107 70-130 12/17/20151830 Ethylbenzene ND 50 56 1 112 70-130 12/17/20151830 2-Hexanone ND 100 110 1 112 60-140 12/17/20151830 lsopropylbenzene ND 50 56 1 112 70-130 12/17/20151830 Methyl acetate ND 50 50 1 100 15-128 12/17/2015 1830 Methyl tertiary butyl ether(MTBE) ND 50 50 1 100 70-130 12/17/2015 1830 4-Methyl-2-pentanone ND 100 110 1 106 60-140 12/17/20151830 Methylcyclohexane ND 50 55 1 110 70-130 12/17/20151830 Methylene chloride ND 50 47 1 94 70-130 12/17/2015 1830 Styrene ND 50 55 1 110 70-130 12/17/20151830 1,1,2,2-Tetrachloroethane ND 50 51 1 102 70-130 12/17/20151830 Tetrachloroethene ND 50 57 1 114 70-130 12/17/20151830 Toluene ND 50 56 1 113 70-130 12/17/20151830 1,1,2-Trichloro-1,2,2-Trifluoroethane ND 50 47 1 93 70-130 12/17/20151830 1,2,4-Trichlorobenzene ND 50 51 1 102 70-130 12/17/20151830 1,1,1-Trichloroethane ND 50 55 1 110 70-130 12/17/20151830 1,1,2-Trichloroethane ND 50 53 1 107 70-130 12/17/20151830 PQL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result=PQL and>MDL =RPD is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page: 29 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Volatile Organic Compounds by GC/MS - MS Sample ID: QL09014-003MS Matrix: Aqueous Batch:92442 Prep Method: 5030B Analytical Method: 8260B Sample Spike Amount Amount Result % Rec Parameter (ug/L) (ug/L) (ug/L) Q Dil %Rec Limit Analysis Date Trichloroethene 0.56 50 58 1 115 70-130 12/17/20151830 Trichlorofluoromethane ND 50 51 1 103 60-140 12/17/20151830 Vinyl chloride ND 50 55 1 110 60-140 12/17/2015 1830 Xylenes(total) ND 100 110 1 110 70-130 12/17/2015 1830 Acceptance Surrogate Q % Rec Limit 1.2-Dichloroethane-d4 97 70-130 Bromofluorobenzene 101 70-130 Toluene-d8 105 70-130 POL=Practical quantitation limit P=The RPD between two GC columns exceeds 40% N=Recovery is out of criteria ND=Not detected at or above the MDL J=Estimated result<PQL and>MDL +=RPD is out of criteria Where applicable,all soil sample analysis are reported on a dry weight basis unless flagged with a"W' Note: Calculations are performed before rounding to avoid round-off errors in calculated results Shealy Environmental Services,Inc. Page: 30 of 30 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Chain of Custody and Miscellaneous Documents Shealy Environmental Services,Inc. 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.corn --` U) 0 = 01 0 < a' a) 'Z a m . La < T m ea *Ni SHEALY ENVIRONMENTAL SERVICES, INC. o. 9 a s> SHEALY Chain of Custody Record 11.1d Vantage Point Drive•Wes;Columbia,SC 29172 Number 5 4 3 9 6 Teephona Nn.BM-791-9700 Fax No.803-79i-9111 g), wv.a./.sheayab.com ,-, rD' Cave Prtpai t2..7•n%eel yogirbane No. 1•2Loo4 th. 1:::Y) 5011'—Ci61.e7g . 0 0 .---• .... .. ........, E A&hive% trarn,Ws Signalula tic(emit.,Eke it ware,space is.irtitesoi • Cn S. .Tizycnr,1 / ) ParleoL.L. i Er 4.1ty Arne IN Coca XI-Cif-4--- ZALAL,5, ' 1 1 i rs i , • 1 r rn AiC.- .."2-3,.1.- ',owed,..,k,,, !,'-' - ,..- illififilElitillit r., uo Picie':f Nene . . ,, zt, . _,a.f- .1.22r,.. "......- .) Nce,s-L--_- /2,..itsizrze-, . , / . . _____, QL09014 -< ,-yoie,,hic. -RO.na. I • • 3, 1. rad., Go of C.7•1001tfr V1 . .'. . by P•emv......•Tem o I rn c., —. .1t - v Sample r'D i artsclotirk) Z ,c• Gee .1- lere ic ? E t• ,, 1 ill ..., . , - (Craaabwt ke ot‘.-k emu%mat be avedellrf.•xr ale Abe.) C' 31 k ! 4 .. ' 1, romm i Cootie if). < rip • o • 71 . ;. , . 0 i4-11 isIIC' .6 li ..) ; Z z6 3 . i — i 3 .) . c , ..) , fc-:;_z,cA•zzgai.../ -vg_611..s-- • , - ,), MIME Z ._., E _=.. F_FF--(V,EY-11.!..— ' 1 i. ( , 6 ' il • 3 : 3 El t ! Lk IN —i > * . — . III 1 : . 1— 6 U) . , ... 07, ' MINI ' m b 73______ - 3 II ' I • . , 1 rn Urn Adound Mar Ancpcfrers Imo,rro?Wolof rewired kr awake LATA Sewole Disposal Pweb:e Naiad ICer.ratzhiur •• OC Rooturorwas i'lpoo4',4 CP t J St.1111011:, 0 Rush mpecito D P=.?bil 0^Near n 5110:00f 4 Leif UVreNtwe n PanlAuLe ESki kr•.1.1 L.-Poison r.11virclas 1.fleikilashed b•i idisorzeA,, - } r'ne 1.n•Cekfla tot •Da4. , rano il, 111J i 11:1 0 F.47,...,-."2--- (...: i 74 thr Z 2 freer:v.:alma, Cale Mrra i.Re:104d by Chin Tone 0 3.Firekquerrytta by Otte Tim 1 nicaima/by - Date nine t.Arkiraashei or iDet , i ctr 4 Lebomk,-y•scwwour Sy ..4 (.4rte i i nine c GhtE)e 1WV IS :US) l -n-e4-1-3-aU4PfdAIL . -2r_ iallAs : 10_30 Note:All sampies are rotaineci kr rour lieffitS frorr:receipt LAG Lem ONLY unioss ether grrangainanta arm madc, rissaw nil k.,,radr) Pi..), Plc !ce rack j claearliula I rarritouliort;kiklitE A YFli MN'Ream co ileinaloy mu:smnriate P,;NK-FrediDireia Cop/ Dert.cpben!Nurnoar F-A13 mow Culle.1.W.0 i-K114 i i SHEALY ENVIRONMENTAL SERVICES, INC. s'K'sir Fa:irocra_vul Fcnicct.:r.:. Pace 1 rJ I Uttrn:w.N.,enbc::kME'.1(ISC-7 tteplaoes(Air)9.21,1.1 Frr o ive nue:alae n 5 Sample Receipt Checklist(SRC)__� Clic:N: 11,A17—"V 4 tP.Y_rlik tJ Cuolet Inspected byvdate: Ane 1 1 `V15._Lot#: LO 3 O Ir{ _. ..._ Mains of receipt: C 51.51 D Client FT UPS 2 FadF.r El (Mee. Yes B No / 1.Wcrc custody scalsYprescnl or.:he exult. _Yes Nc LI _ Ni leg ! 2. If culstody Feels were present,were they intact and unbroken? pll strip 11): 15 — 1 0 a C'.!strip ID. Cooler TiDfO iggitril tc:nperatcre upon:eceipt!Derived(corrected)temperature upon receipt: )i.M1I ). _ ' I.(, °C of f r ''C. i I `{. Mcihnd:LPem rerature Blank ❑Against Bottles IR Gun ID: L, , IR Gun Correction actor: O °C Methcdofcoo'int: [/'WerTce ❑ Blue Ice El Dry Lc ❑ Near I if tereperatum of any cooler exceeded 6.0°C,was Project Manager notified' PM Yrs (]1 No[ �l .v notified by SRC,planet, note(circ:e one),ocher: . (Fur eouiers received via commercial courier, PMs are to be notified immediately.) YesdNo C NA El4. 11 19u uaninerciul courier's packing slip attached to this form? Y^s L� Nn❑ 5. Were Epp:melody (rel:nttui:; li dh xcivexl) fuulluYeeel? Yes 1Z' No❑ NA 0 5a Were samples relinquished by client to commercial courier? ' YmNe El G. Were sample IDs listed on the COC? Yes E.,/ Nc U 7. Were sample IDs listed VII all sample cunluinere1 Yes 7 No❑ _ K. Was collection date&time listed on the CCK'? _Yes g� NeC I _ 9. Was collection date&time listed on ell sample contair.ers? Yes ( No ID10.Did all container label information(Ii),date,t:n►e)agree with the COC? Ycs [ . Ne❑ 11. Were tests to be performed listed or.the COC? Yes _ a[-1 Nf 12. Did al:samples arrive in the proper containers for each test? Ycs No0 ` 13. Did all containers arrive good condition(unbroken,lids on,etc.)? Yes E :n No❑ 14. Was adequate sample voieme available? Yes [Z. .U 15- Were al samples rorcivcd within y_the holding time or 48 hours,whichever cornea first? Yes U No 4. 16. Were any sunrple s cunluinu�missing? Yes 0 No�/1� 17. Were there any excess samples not listed on CDC'" Yes ❑,,NO F2T NA❑ I S. Were bubbles present>"pec-size"(!4"or emm in diameter):n any VOA vials? Yes 0 No❑ NA 19. Were ail matulsfO&GIHEM/nutrient elm:plies received rel a pH of e2? Yes U No 0 _ NA 20. Were all cyanide andtor sul de samples received at a pH>:2? Yep u Nol=1 N;( 21. Were a]applicable N11311'KN/cyaride'phennl(0)_2tng,7-)ramplea free of _ residual rhlorFne? Yes ❑ No D NA 22. Were collection temperatures documented on the CCC for NC samp:es? Yee 0 No❑ A�/23.W.rcc;ical reinurks/reque is(i.e.rrceesleJ dilutione,MS-hMSD t:oig:wlions, I - etc...)correctly transcribed from the COC into the comarei,t section iii LIMS? Yes [ No l7oaL 24.Wus the queer number used.akcn from the eoulainer:abel? Sample Preservation (Must be completed for any sample(s)incorrectly preserved cr with headspace.) Sa:nplr.(s) were received incorrectly preserved and were adjusted accordingly in sample receiving with (H2SO4,11NO3,HC1,NaOH)using SR# - Sa:nple(s) , -_ _ were received with bubbles>6 mm in diameter. Sample(s) were received with TRC-•0.2 mg/L(If 421 is No) SC Drinking Water Project Samples)pfd verified to be:;2 by Date Sa:nple(s) were not received at a pH of-e2 and were adjusted accordingly using SR# Sample labels applied by:_,__ ___,,,____ Verified bye __ _ ___ _ Dare: ./_ Comment: Shealy Environmental Services.Inc. 106 Vantage Point Drive West Columbia,SC 29172 (803)791-9700 Fax(803)791-9111 www.shealylab.com Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 12/10/15 Facility: NCDOT-PITTSBORO NPDES#: NC0087629 Pipe#: 001 County: CHATHAM Laboratory Performing Test: PACE ANALYTICAL n Comments: __ X Sig ture oaf Ope attorr�in Responsible Charge _ 3 X • V�/� 1�lVit Sig t re of Laboratory=Supervisor * PASSED: -4.59% Reduction * t MOM 1\ 4k5/122641=Mil f Work Order: 92277814 Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality t N.C. DENR F 1621 Mail Service Center p Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = -0.830 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = -4.59 % Mortality Avg.Reprod. # Young Produced 20 32 30 26 24 29 28 27 28 24 29 30 0.00 27.25 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 8.33 28.50 Treatment 2 Treatment 2 Effluent %: 90% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV fl 12.133% PASS FAIL , # Young Produced 18 33 31 28 32 28 31 28 30 27 25 31 % control orgs X producing 3rd brood Check One j Adult (L) ive (D)ead D L L L L L L L L L L L 100% 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 12/02/15 Control 7.84 7.82 7.65 8.04 8.25 8.00 Collection (Start) Date Sample 1: 12/01/15 Sample 2: 12/03/15 Treatment 2 7.86 7.87 7.93 8.69 8.23 8.20 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X hrs L A A ✓ d r d r d U M M t t t Sample 2 X hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 47 Control 7.90 7.51 7.85 7.92 7.76 7.30 Spec. Cond. (µmhos) 268 452 455 Treatment 2 7.80 7.60 7.59 7.03 7.67 7.23 Chlorine(mg/1) <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) 2.7 5.6 (Mortality expressed as %, combining replicates) - Note: Please % % % % % % % °% % % Concentration Complete This Section Also % % % % % % % % % % Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average Probit % -- % Spearman Karber _ Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) 1 Effluent Toxicity Statistical Results - Chronic Pass/Fail Date: 12/10/15 I Facility: NCDOT-PITTSBORO NPDES#: NC0087629 Pipe#: 001 County:CHATHAM Laboratory Performing Test: PACE ANALYTICAL Reduction: -4.59$ CONTROL 90% Effluent # Replicates 12 12 i 0 Female Live 12 11 Adult Male 0 0 F Adult Dead 0 1 E Adult Mortality 0.00% 8.33% # Neonates 327 342 IMean # Neonates 27.250 28.500 E Standard Deviation 3.306 4.034 1 F Coefficient of Variation 12.1330 Fisher's Exact Test A = 12 B = 12 a = 12 b = 11 a/A = 1.00 b/B = 0.92 Success is: survival Critical b value = 8 11 > 8 The test concludes that the proportion of survival is not significantly different for the control and the effluent groups. Test Passes! SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA ORDERED OBSERVATIONS i Group Neonates Centered i Group Neonates Centered 1 E 18 -10.5000 13 C 28 0.7500 2 C 20 -7.2500 14 E 30 1.5000 3 E 25 -3 .5000 15 C 29 1.7500 4 C 24 -3.2500 16 C 29 1.7500 5 C 24 -3.2500 17 E 31 2.5000 6 E 27 -1.5000 18 E 31 2.5000 7 C 26 -1.2500 19 E 31 2.5000 8 E 28 -0.5000 20 C 30 2.7500 9 E 28 -0.5000 21 C 30 2.7500 10 E 28 -0.5000 22 E 32 3.5000 11 C 27 -0.2500 23 E 33 4.5000 12 C 28 0.7500 24 C 32 4.7500 6 SHAPIRO-WILK'S TEST FOR NORMAL DISTRIBUTION OF DATA (cont.) COEFFICIENTS AND DIFFERENCES i x(n-i-1) x(i) a(i) x(n-i-1) - x(i) 1 4.7500 -10.5000 0.4493 15.2500 2 4.5000 -7.2500 0.3098 11.7500 3 3.5000 -3.5000 0.2554 7.0000 V 4 2.7500 -3.2500 0.2145 6.0000 5 2.7500 -3.2500 0.1807 6.0000 6 2.5000 -1.5000 0.1512 4.0000 7 2.5000 -1.2500 0.1245 3.7500 p 8 2.5000 -0.5000 0.0997 3.0000 9 1.7500 -0.5000 0.0764 2.2500 10 1.7500 -0.5000 0.0539 2.2500 11 1.5000 -0.2500 0.0321 1.7500 12 0.7500 0.7500 0.0107 0.0000 1 1 W = X 268.0129 i 299.2500 Calculated W = 0.896 Critical W = 0.884 0.896 0.884 The reproduction data is normally distributed evaluated at a 99% confidence interval. Test Passes! F test for Homogeneity of Variance Effluent variance 16.2727 F = = = 1.49 Control variance 10.9318 Numerator degrees of freedom: 11 Denominator degrees of freedom: 11 Critical F = 5.32 1.49 s 5.32 =► The Test PASSES, the variances of the two groups are significantly the same, homogeneous. EQUAL VARIANCE t TEST 27.3 - 28.5 t = = -0.830 1.506 Degrees of freedom = 22 Critical t = 2.508 -0.830 < 2.508 Test passed. There is not a significant difference in reproduction between the Control and the effluent evaluated at a 99% confidence interval. P } Chronic Test PASSES Ceriodaphnia dubia Chronic Pass/Fail Test Days Fed By Time Client: W, -0C)-k- -F1-n- iDeo NPDES#:NC 0 ?"15-A"i'r%'?(11 Culture Transfer(Date/Time): 1;.--i- / 14-49 Organism Born(Date/Time): ,a`�.-1`j /%v.D,Ae Day OtAge of Organism: '.,1 n Time Fed(Culture): Organism Source: a t Dilution Water Batch: 4 G Temp.Dilution Water: 7 `S Randomized: V Incubator: `� c Day 24 -,--T- Start T Start Date: 12-ZS-( Day lc Time: O Analyst: Day 3 8, i 1 O5 151 Transfer Date:12"4- 6 Time: ` Analyst: ¶ Day 4 )4i 2"a Transfer Date: - Time: 1 k l Analyst: Ending Date: ;. Time: y Analyst: i— Reviewed by: , � Day 5 Day 6 3i ,c--)to --)to Replicate 1 2 1 3 4 5 6 7 8 9 1 10 11 12 Collection(Start)Date: Day2 0 0 0 0 0 0 0 0 0 0 0 0 Adult:Live,Dead L L L L L L _ L L L L L L 1St Sample: -1 -I S Control Day 5 (r, `± 5 7/10 'C , ( 5' `�- `6/[(--) 2nd Sample: /oC" 3- }5 Adult:Live,Dead L.., L— L L L 1.-- Lr L 1_ C__. L_ Z.__ Day 7 Cog 101 14 lo[2 !o/i 1 3/w i- to,//a 0,/;r,3 5{/;3 Ali 1 c1./(.� '2 Adult:Live,Dead 1___ 11 L. j,. L--- L. L - /r L. ) f. _ J (,/ . Total Li 12,-).- 3 D K _ -4i `-0)-5Z) 0,-7.9--1 , _7) ---AQ01 ?5-c.) Grab Composite Duration Replicate 1 2 3 4 5 6 7 8 9 10 11 12 Sample Day 2 0 0 0 0 0 0 0 0 0 0 0 0 god Adult:Live,Dead L L L L L L L L L L L L Sample V Effluent Day 5 q '-I- ' (a nci -R-/j1 (3 5 S j S `4-- �fa��o Adult:Live,Dead . L.- L L L__- (; 1.— c.-- (.i C_ 1 c----Day 7 \\ ,p11& 9/,,if, 104 io/ /i /./4 /O/i iv/i'2 1113 /i 4- Adult:Live,Dead 2.- Total 1 0ID -)•\ ?..-A oL ;` ,`6 .,--7e,,,\ ')`' `.'D .---i- ,-.,6- •,?j\ pH I Start End Start End I Start End Control 1"Sample 12"a Sample - it u� � ,Control _� � ---q-.159., -- _(0°j ,`).ti 1Q k.d Hardness a 1, Treatment - •,i� •�7-1- " .cy ' '.Loci, ,. .. (m_/L) E ; ,, , DO I Start End Start End Start End Conductivity Control �- .S 1 .`s j -4, 2 -,�-Lo .�c7 Chlorine ; Treatment c m 2 �*~ Control Start End Start End Start End Sample Temp. t k 2 - co . . h14cz Treatment 4.,"9' 2Z,4:, 2 g 2 2 124-,, . , 24,CpH 100% Mg1 ,Of --4" -I- p�� U t �.�. _�::«.�..,__._a . s:4.., ..�.__, Document Name: Date Revised:June 12.2015 Bioassay Chain of Custody Page 1 of 1 rf A 7 Document Number: Issuing Authority. acef nal lcc l F-RAI--CS-007-rev.02 Pace Carolinas Quality Office Bioassay Chain of Custody Form Facility Name: fNL' °7/ Pi 4-s( re) Address: Pi G. / 4,Z,14"s..- P.O. Box: 2A 23 c1i /CYU Phone#:_("? (S)-e-d„ ( 0 C L 1I c 4-l-4 Al(-- Contact: Z-- a County: NPDES permit#: N L-O O t'`J G2`i pipe: O 0 % Effluent Dilution (IWC): Plant Flow: NI/A-- Select Test Method: C.dubia Pass/Fail Chronic 600CPFCNC 0 P.promelas Pass/Fail Acute 600A PFPpr ❑ C.dubia Full Range Chronic 600C FRCNC ❑ P,promelas Full Range Acute 600A FRPpr 0 C.dubia Pass/Fail Acute 600A PFCdu ❑ P.promelas Full Range Chronic 821C FRPpr 0 M.bahia Pass/Fail Acute 600A PFMba Sample Collector: Print I ick.v Signature ) Sample Type: Composite Date Started Time: AM or PM Date EndedTime: AM or PM Samples per Hr: �#Hrs: S Grab Date: /Z -i -I Time: Q tic 3r PM Sample Volume: 2,1+s Chilled during Collection? es or No Method of Transportation to the Lab: Chain of Custod Release Relin• ish;d By Date Time Received By Date Time 19-'1-LC 1v>VO ) Comments: For Pace Anal pica I Ise Only Pace Work Order Number:""- iZZ "N01 y Receiving Temperature: '), - J 1,c Received By: �2. , Pace Analytical Services, Inc.Address:6701 Conference Dr.,Raleigh,NC 27607 Phone:(919)834-4984 Document Name' Date Revised:June 12,2015 )5(7 Boassay Chain of Custody Page 1 of 1 - e.`/IaI )Cr3J Document Number. Issuing Authority: F-RAL-CS-007.rev.02 Pace Carolinas Quality Office Bioassay Chain of Custody Form Facility Name: G D o"r /p, ‘)c-to Address: /.1��� (�/,� P.O. Box: g 2S3 S - I RYvov Phone# : (��� Wj7 `/ 62.3 SfS2 /o o LLe-r to Contact: �v„.,0 County : G(Ao NPDES permit#: .^IG oo $762.-it pipe: CIO % Effluent Dilution (IWC): 71-1/,4 Plant Flow: 11/ ,% Select Test Method: C.dubia Pass/Fail Chronic 600CPFCNC 0 P.promelas Pass/Fail Acute 600A PFPpr ❑ C.dubia Full Range Chronic 600C FRCNC 0 P.promelas Full Range Acute 600A FRPpr ❑ C.dubia Pass/Fail Acute 600A PFCdu ❑ P.promelas Full Range Chronic 821C FRPpr ❑ M.bahia Pass/Fail Acute 600A PFMba Sample Collector: Print '7 n v,3 h i l l Signature c—C' Sample Type: Composite Date Started Time: At/1 or PM Date Ended Time: AM� or PM Samples per Hr: #Hrs: Grab Date: /2-3-(S Time: f q LiD AM or& Sample Volume: (61'5 Chilled during Collection? 9or No Method of Trans•ortation to the Lab: Chain of Custody Release Relinquished By Date Time Received By Date Time 0 TN:4 — Comments: For Pace Analytical, Inc. Use Only Pace Work Order Number: . n Receiving Temperature: Received By: 11—V Pace Analytical Services, Inc.Address:6701 Conference Dr.,Raleigh, NC 27607 Phone:(919)834-4084 hart '' hi � ckman SMARTER ENVIRONMENTAL SOLUTIONS Sent Via Fed Ex February 1, 2016 .41 Ith NC DEQ ��rneRs�rtt Division of Water Quality and Natural Resources Division of Water Quality/NPDES UNIT 1617 Mail Service Center Raleigh, NC 27699-1617 RE: National Pollution Discharge Elimination System Permit NC0087629 Renewal Application Discharge 001 NCDOT Asphalt Testing Site No. 6-48 RECEIVEDINCDEQ/DWR 240 Sugar Lake Road, Pittsboro, North Carolina H&H Job No. DOT-515 FEB 0 2 2016 Water Quality Dear Sir or Madam: Permitting Section On behalf of the North Carolina Department of Transportation, please find the attached NPDES Permit Application - Short Form C — GW for renewal of the referenced National Pollution Discharge Elimination System Permit. There are no proposed changes to the treatment system or discharge limits. Based on the ongoing monitoring results, the system discharge is in compliance. Should you have any questions or need additional information, please do not hesitate to call us at (704) 586-0007. Respectfully, Hart& Hickman, PC Af-L-111- Jeff Albano, PG Matt Bramblett, PE Project Geologist Principal Attachments: 2923 South Tryon Street,Suite 100 3334 Hillsborough Street Charlotte,NC 28203 Raleigh, NC 27607 www.harthickman.com 704.586.0007 main 919.847.4241 main