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HomeMy WebLinkAboutNC0003425_J16040722 Report_20160801Page 1 of 82 If%, DUKE Certificate of Laboratory Analysis Order ID Roxboro: AB GW ASSESSMENT SOIL J16040722 Program Manager: Rodney Wike Please contact the Program Manager, Rodney Wike, at 980-875-5186 with any questions regarding this report. Sample Number: 2016011921 CV-1 Collected Date: 04/27/2016 09:15 AM Collected By: Daniel Youngblood Date Received: 04/28/16 Result: Units: Qualifier: RDL: Dilution: Method: PERCENT SOLIDS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE DIONEX ANIONS BY VENDOR - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE PH IN SOIL - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE SEDIMENT ANALYSIS - (Analysis Performed by Access Analytical) Vendor Parameter Complete 1 V_A.Analytical SPLP LEACHATE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE Sample Number: 2016011922 CL-6 Collected Date: 04/27/2016 02:05 PM Collected By: Daniel Youngblood Date Received: 04/28/16 Result: Units: Qualifier: RDL: Dilution: Method: PERCENT SOLIDS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE DIONEX ANIONS BY VENDOR - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE PH IN SOIL - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE SPLP LEACHATE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE This report should not be reproduced, except in its entirety, without the written consent of Duke Energy Corporation. All results are reported on dry weight unless otherwise noted. This report is not to be used for regulatory purposes. These results meet method requirements except where noted with qualifiers or program comments. Mail Code MG03A2 -- 13339 Hagers Ferry Road, Huntersville, NC 28078. -- Phone: 704-787-5245 Fax 980-875-4349 Tuesday, 17 May 2016, 10:08 AM Page # 1 of 3 Page 2 of 82 DUKE Certificate of Laboratory Analysis ENERGY. Roxboro: AB GW ASSESSMENT SOIL Program Manager: Rodney Wike Order ID J16040722 Sample Number: 2016011923 CL-4 Collected Date: 04/27/2016 10:30 AM Collected By: Daniel Youngblood Date Received: 04/28/16 Result: Units: Qualifier: RDL: Dilution: Method: PERCENT SOLIDS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE DIONEX ANIONS BY VENDOR - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE PH IN SOIL - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE SEDIMENT ANALYSIS - (Analysis Performed by Access Analytical) Vendor Parameter Complete 1 V_A.Analytical SPLP LEACHATE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE Sample Number: 2016011924 CL-7 Collected Date: 04/27/2016 03:05 PM Collected By: Daniel Youngblood Date Received: 04/28/16 Result: Units: Qualifier: RDL: Dilution: Method: PERCENT SOLIDS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE DIONEX ANIONS BY VENDOR - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE METALS ANALYSIS BY VENDOR LAB - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE PH IN SOIL - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE SEDIMENT ANALYSIS - (Analysis Performed by Access Analytical) Vendor Parameter Complete 1 V_A.Analytical SPLP LEACHATE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE TOTAL ORGANIC CARBON IN SOILS - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete 1 V_PACE This report should not be reproduced, except in its entirety, without the written consent of Duke Energy Corporation. All results are reported on dry weight unless otherwise noted. This report is not to be used for regulatory purposes. These results meet method requirements except where noted with qualifiers or program comments. Mail Code MG03A2 -- 13339 Hagers Ferry Road, Huntersville, NC 28078. -- Phone: 704-787-5245 Fax 980-875-4349 Tuesday, 17 May 2016, 10:08 AM Page # 2 of 3 Page 3 of 82 II' DUE Certificate of Laboratory Analysis ENERGY Order ID Roxboro: AB GW ASSESSMENT SOIL J16040722 Program Manager: Rodney Wilke Program Manager: RodneyWilke Report Authorized By: 980-875-5186 (Signature) An EDD has been included with this report. This report should not be reproduced, except in its entirety, without the written consent of Duke Energy Corporation. All results are reported on dry weight unless otherwise noted. This report is not to be used for regulatory purposes. These results meet method requirements except where noted with qualifiers or program comments. Mail Code MG03A2 -- 13339 Hagers Ferry Road, Huntersville, NC 28078. -- Phone: 704-787-5245 Fax 980-875-4349 Tuesday, 17 May 2016, 10:08 AM Page # 3 of 3 Page 4 of 82 ACCESS ANALYTICAL, INC. ANALYTICAL REPORT CLIENT Duke Energy 13339 Hagers Ferry Rd Huntersville, NC 28078 ATTENTION Marge Galvin -Carr PROJECTID J16040722 LABORATORY REPORT NUMBER 216042936 DATE 05/06/2016 Primary Data Review By Authorized Signature PLEASE NOTE: Secondary Data Review By Ashley B. Amick Project Manager, Access Analytical, Inc. aamick@accessanalyticalinc.com - Unless otherwise noted, all analysis on this report performed at Gulf Coast Analytical Labs (GCAL), 7979 Innovation Park Dr., Baton Rouge, LA 70820. - GCAL is SCDHEC certified laboratory # 73006, NCDENR certified lab # 618, GA certified lab # LA-01955, NELAP certified laboratory # 01955 - Local support services for this project are provided by Access Analytical, Inc.. Access Analytical is a representative of GCAL serving clients in the SC/NC/GA areas. All questions regarding this report should be directed to your local Access Analytical representative at 803.781.4243 or toll free at 888.315.4243. Lab Report#: 216042936 Page 1 of 10 Page 5 of 82 NELAP CERTIFICATE NUMBER: 01955 GCj&L DOD FLAP CERTIFICATE NUMBER: L14 243 ANALYTICAL RESULTS PERFORMED BY GCAL, LLC 7979 Innovation Park Dr. Baton Rouge, LA 70820 Report Date 05/06/2016 GOAL Deport 216042936 Deliver To Marge Galvin -Carr Duke Energy 13339 Hagers Ferry Rd Huntersville, NC 28078 PJLA Ttsting DOD EIAF Project J 16040722 Additional Recipients NONE / "Cc"1�11%1 TN I WA 80RA0 Lab Report#: 216042936 Page 2 of 10 Page 6 of 82 Report#: Project ID: 216042936 J16040722 Report Date: 05/06/2016 Laboratory Endorsement Sample analysis was performed in accordance with approved methodologies provided by the Environmental Protection Agency or other recognized agencies. The samples and their corresponding extracts will be maintained for a period of 30 days unless otherwise arranged. Following this retention period the samples will be disposed in accordance with GCAL's Standard Operating Procedures. Common Abbreviations that may be Utilized in this Report ND Indicates the result was Not Detected at the specified reporting limit DO Indicates the result was Diluted Out MI Indicates the result was subject to Matrix Interference TNTC Indicates the result was Too Numerous To Count SUBC Indicates the analysis was Sub -Contracted FLD Indicates the analysis was performed in the Field DL Detection Limit DL Diluted analysis — when appended to Client Sample ID LOD Limit of Detection LOQ Limit of Quantitation RE Re -analysis CF HPLC or GC Confirmation 00:01 Reported as a time equivalent to 12:00 AM Reporting Flags that may be Utilized in this Report J or I Indicates the result is between the MDL and LOQ J DOD flag on analyte in the parent sample for MS/MSD outside acceptance criteria U Indicates the compound was analyzed for but not detected B or V Indicates the analyte was detected in the associated Method Blank Q Indicates a non -compliant QC Result (See Q Flag Application Report) " Indicates a non -compliant or not applicable QC recovery or RPD — see narrative E The result is estimated because it exceeded the instrument calibration range E Metals - % diference for the serial dilution is > 10% p RPD between primary and confirmation result is greater than 40 Sample receipt at GCAL is documented through the attached chain of custody. In accordance with NELAC, this report shall be reproduced only in full and with the written permission of GCAL. The results contained within this report relate only to the samples reported. The documented results are presented within this report. This report pertains only to the samples listed in the Report Sample Summary and should be retained as a permanent record thereof. The results contained within this report are intended for the use of the client. Any unauthorized use of the information contained in this report is prohibited. I certify that this data package is in compliance with The NELAC Institute (TNI) Standard 2009 and terms and conditions of the contract and Statement of Work both technically and for completeness, for other than the conditions in the case narrative. Release of the data contained in this hardcopy data package and in the computer readable data submitted has been authorized by the Quality Assurance Manager or his/her designee, as verified by the following signature. Estimated uncertainty of measurement is available upon request. This report is in compliance with the DOD QSM as specified in the contract if applicable. Authorized Signature GCAL Report 216042936 Lab Report#: 216042936 Page 3 of 10 Page 7 of 82 4,44 G ,111-1- 1 Report#: 216042936 Project ID: J16040722 Certifications Report Date: 05/06/2016 Certification Certification Number DOD ELAP L14-243 Alabama 01955 Arkansas 12-060-0 Colorado 01955 Delaware 01955 Florida E87854 Georgia 01955 Hawaii 01955 Idaho 01955 Illinois 200048 Indiana 01955 Kansas E-10354 Kentucky 95 Louisiana 01955 Maryland 01955 Massachusetts 01955 Michigan 01955 Mississippi 01955 Missouri 01955 Montana N/A Nebraska 01955 New Mexico 01955 North Carolina 618 North Dakota R-195 Oklahoma 9403 South Carolina 73006001 South Dakota 01955 Tennessee 01955 Texas T104704178 Vermont 01955 Virginia 460215 USDA Soil Permit P330-10-00117 Lab Report#: 216042936 Page 4 of 10 Page 8 of 82 ��GCAJW AN4A9RAT0 Client: Access Analytical Report#: 216042936 Project ID: J16040722 Case Narrative Report: 216042936 Report Date: 05/06/2016 Gulf Coast Analytical Laboratories received and analyzed the sample(s) listed on the Report Sample Summary page of this report. Receipt of the sample(s) is documented by the attached chain of custody. This applies only to the sample(s) listed in this report. No sample integrity or quality control exceptions were identified unless noted below. No anomalies were found for the analyzed sample(s). Lab Report#: 216042936 Page 5 of 10 4,44 G ,111-1- 1 GCAL ID Client ID Report#: 216042936 Project ID: J16040722 Sample Summary Matrix Collect Date/Time 21604293601 CV-1 Solid 04/27/2016 09:15 21604293602 CL-4 Solid 04/27/201610:30 21604293603 CL-7 Solid 04/27/201615:05 Page 9 of 82 Report Date: 05/06/2016 Receive Date/Time 04/29/2016 09:55 04/29/2016 09:55 04/29/2016 09:55 Lab Report#: 216042936 Page 6 of 10 Page 10 of 82 Report#: 216042936 Project ID: J16040722 Report Date: 05/06/2016 Summary of Compounds Detected Collect Date 04/27/2016 09:15 GCAL ID 21604293601 CV-1 Receive Date 04/29/2016 09:55 Matrix Solid HACH Method 10228 *Results Reported on Dry Weight Basis CAS# Parameter Result DL LOQ Units WET-104 Oxidation Reduction Potential 402 my LDNR 29-B CAS# Parameter Result DL LOQ Units MET-001 Cation Exchange Capacity 32.8 0.10 0.10 meq/100g Collect Date 04/27/2016 10:30 GCAL ID 21604293602 C L-4 Receive Date 04/29/2016 09:55 Matrix Solid HACH Method 10228 *Results Reported on Dry Weight Basis CAS# Parameter Result DL LOQ Units WET-104 Oxidation Reduction Potential 356 my LDNR 29-B CAS# Parameter Result DL LOQ Units MET-001 Cation Exchange Capacity 26.8 0.10 0.10 meq/100g Collect Date 04/27/2016 15:05 GCAL ID 21604293603 CL-7 Receive Date 04/29/2016 09:55 Matrix Solid HACH Method 10228 *Results Reported on Dry Weight Basis CAS# Parameter WET-104 Oxidation Reduction Potential LDNR 29-B CAS# Parameter MET-001 Cation Exchange Capacity Result DL LOQ Units 342 my Result DL LOQ Units 37.0 0.10 0.10 meq/100g Lab Report#:216042936 Page 7 of 10 Report#: 216042936 Project ID: J16040722 Sample Results Page 11 of 82 Report Date: 05/06/2016 Collect Date 04/27/2016 09:15 GCAL ID 21604293601 CV-1 Receive Date 04/29/2016 09:55 Matrix Solid H) lethod 10228 *Results Reported on Dry Weight Basis Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch NA NA NA 1 05/05/201614:12 DMT 585540 CAS# Parameter WET-104 Oxidation Reduction Potential Result DL LOQ Units 402 my Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch 05/03/2016 13:20 585373 LDNR 29-B 1 05/04/2016 12:47 LWZ 585451 CAS# Parameter MET-001 Cation Exchange Capacity Result DL LOQ 32.8 0.10 0.10 m Collect Date 04/27/2016 10:30 GCAL ID 21604293602 C L-4 Receive Date 04/29/2016 09:55 Matrix Solid :H Method 10228 'Results Reported on Dry Weight Basis Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch NA NA NA 1 05/05/201614:12 DMT 585540 CAS# Parameter Result DL LOQ Units WET-104 Oxidation Reduction Potential 356 my LDNR 29-B Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch 05/03/2016 13:20 585373 LDNR 29-B 1 05/04/2016 12:51 LWZ 585451 CAS# Parameter MET-001 Cation Exchange Capacity Result DL LOQ Units 26.8 0.10 0.10 meq/100g Lab Report#: 216042936 Page 8 of 10 Report#: 216042936 Project ID: J16040722 Sample Results Page 12 of 82 Report Date: 05/06/2016 Collect Date 04/27/2016 15:05 GCAL ID 21604293603 CL-7 Receive Date 04/29/2016 09:55 Matrix Solid HACH Method 10228 "Results Reported on Dry Weight Basis Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch NA NA NA 1 05/05/201614:12 DMT 585540 CAS# WET-104 Parameter Oxidation Reduction Potential Result DL LOQ Units 342 my Prep Date Prep Batch Prep Method Dilution Analysis Date By Analytical Batch 05/03/2016 13:20 585373 LDNR 29-B 1 05/04/2016 12:54 LWZ 585451 CAS# Parameter MET-001 Cation Exchange Capacity Result DL LOQ Units 37.0 0.10 0.10 meq/100g Lab Report#: 216042936 Page 9 of 10 Page 13 of 82 CHAIN OF CUSTODY RECORD AND ANALYSIS RFOU ST FORM r-nn DU�/� lK\ ENE tl Analytical Laboratory Services --•-- !-•----- ----._.--_----- - - - -- Analytical Laborato Mail Cale MG03A2 (Building 7405) ! 1 work order ! i �.,1t, Me rbi: SOIL Y3339 Hagers Ferry Rd I 1 "1 Hurd svlle, N.C. 28078 , !Loggedey DareaTime (990) 875.5245 i I _ __ __ _____Fax: 980 675d349 I i 1 4 V� t( F -! I _ {-._i_._-_.-.-._._._._._.... - sa Only- - - - - - - - - ........... NC_ sc ! DISTRIBUTION 5 ples on roaring From OH_ j ORIGINAL to LAB, i COPY lD CLIENT SAMPLE PROGRAM Ground Water i N DES_ Other_ Plant_! REV DATE 4,29,2015 t)Preject Name AB Groundwater Assessment - Soil - 2)Phone Nu: /I Pace Caoler Tam 4iF-N.: PO #1699536 r __ Pr serv.:1=H Access Analytical -H o, 1 H Y � 4�Ice - one 71Ma11 Code: PO Number 11420.7...._._._.go te)Precess lD ,✓J _ — c c m / C 3)L4mi1 AB GW to v tO u1 S,Ruanless Dnd. 5)pra,ecl lD: C O +Y- e ' L) Q °- 'z O a J O a. C N Ul . co) a a E o oO Q N ,�. N N 4 'm o al Operating Unit: 9)AttiyitylD: Df: when specific accounting has been established and is not indicated above wg neea the roPlowing: 1i Enter correct accounting in all 5 accu onting fields above, or 2 Pravitle torcect atttunlin tar D erat)n UN[ and Pril ID. Preservatives when used must be added within S minutes of sample collection 1dCollection Information 1: E a (� +� Y` ,� .rt a i LA13 USE ONLY ' ^Labor Matrix ISa0, Sediment, Ash) 13 Samp le Descri tion or ID Date Time s nature i L / i 11AL3 ; - 4 10 30?� :E 1 IpJi-A- I IU I 1 Client ID: 4565 - Access Analytical GSAK • 42936 PM�II�III��fI�II��II�� i WATER EQUIPMENT BLANK 0 PER DAY 21)Reli i5hed By Dalermi. o v %qw ttpte a 22 Requested Turnaround Reri ,eshed By DattlTime A,:ce a By: DataMme 7f 14 Days / Resin uishee ByI ���� Darelrime AccaPted O elTme '7©ays Sdblickdtked By DateMme SeandlLock U Opened By Daterrime -48 Hr za)cemments Metals: AI, Ski, As, Ba, Be, B, Cd, Ca, Cr,. Co, Cu, Fe, Pb, g, Mn, Mo, Ni, K, Se, Na, Sr, T1, V, Zn, Mercury, pH Anions: Cl, Nitrate-N, SO4 Sediment S e fie ara to EC, Particle Size Distribution, Redox Potential • Add. Cost Will Apply 1(7 C3H 5 t> a -I " e111"T Gb VF r a y 6b36- r/S69` 3f4d"c �r cam''` OLE RECE;; 5T mived with props y is <1600 cmp" Its present and fished and comg or RUSH sampt 's received in gc abets and conta 1 checked at rec added to any c ,ontainers race! ered sample vo -esent in all o00 lected in contaii Lab Report#: 216042936 Page 10 of 10 Page 14 of 82 May 11, 2016 Access Analytical 7478 Carlisle Street Irmo, South Carolina 29063 Attn: Mr. Ashley Amick Re: Summary of Laboratory Testing JL6040722 - Duke Energy Terracon Project No. 73075016 Dear Mr. Amick: Irerracon Terracon has performed the requested laboratory testing program indicated by your Chain of Custody Record, dated 04/27/16. The correspondence indicated hydrometer testing for Samples CV-1, CL-4 and CL-7. The results have been electronically forwarded to you in PDF format at LABREPORTS@AXS- INC.com, as instructed. If there are any questions regarding the results or if we can be of additional service, please contact us. Sincerely, Terracon Consultants, Inc. Rajshekhar Sarkar Geotechnical Staff Engineer Attachments Copies: 1xc: Above (PDF via email) 1xc: File RS/PM Phillip A. Morrison, P.E. Geotechnical Department Manager Terracon Consultants, Inc. 521 Clemson Road Columbia, South Carolina 29229 P [803] 741 9000 F [803] 741 9900 terracon.com GRAIN SIZE DISTRIBUTION ASTM D422 / ASTM C136 U.S. SIEVE OPENING IN INCHES I U.S. SIEVE NUMBERS Page 15 of 82 HYDROMETER 95 90 85 80 75 70 65 x 2 60 w >- 55 m o' Z 50 LL z 45 w 40 w a 35 30 25 20 15 10 5 0 6 4 3 z 1.5 1 3/4 1 iz s o u 8l u 14.1 e 20 '1U 40 bu 60 1 uu 140 zuu 100 10 1 0.1 GRAIN SIZE IN MILLIMETERS 0.01 0.001 COBBLES GRAVEL SAND SILT OR CLAY coarse I fine coarse I medium I fine Boring ID Depthl USCS Classification ILL PL PI Cc Cu W CV-1 0 1.84 93.94 Boring ID Depthl D100 D60 D30 D,o %Gravel %Sand %Fines I1• CV-1 0 9.5 0.123 0.017 0.001 3.4 45.4 30.2 21.0 PROJECT: Duke Energy SITE: North Carolina Irerracon 521 Clemson Rd Columbia, SC PROJECT NUMBER: 73065017 CLIENT: Access Analytical EXHIBIT: B-1 GRAIN SIZE DISTRIBUTION ASTM D422 / ASTM C136 Page 16 of 82 100 95 90 85 80 75 70 65 x 2 60 w >- 55 m ry Z 50 LL z 45 w 40 w a 35 30 25 20 15 10 5 0 U.S. SIEVE OPENING IN INCHES U.S. SIEVE NUMBERS I HYDROMETER A 7 1 d o 1 R in C.n inn Inn b - 3 - l.b - 4 ---3R5 - 4 - b-- l4 _ Zu 4V bu .14U 100 10 1 0.1 GRAIN SIZE IN MILLIMETERS 0.01 0.001 COBBLES GRAVEL SAND SILT OR CLAY coarse I fine coarse I medium I fine Boring ID Depthl USCS Classification ILL PL PI Cc Cu 10 CL-4 0 3.65 27.79 Boring ID Depthl D100 D60 D30 D,o %Gravel °/oSand %Fines 10 CL-4 0 19 0.267 0.097 0.01 5.0 70.2 18.0 6.8 PROJECT: Duke Energy SITE: North Carolina Irerracon 521 Clemson Rd Columbia, SC PROJECT NUMBER: 73065017 CLIENT: Access Analytical EXHIBIT: B-2 GRAIN SIZE DISTRIBUTION ASTM D422 / ASTM C136 U.S. SIEVE OPENING IN INCHES I U.S. SIEVE NUMBERS Page 17 of 82 HYDROMETER 95 90 85 80 75 70 65 x 2 60 w >- 55 m o' Z 50 LL z 45 w 40 w a 35 30 25 20 15 10 5 0 6 4 3 z 1.5 1 3/4 1 iz s o u 8l u 14.1 e 20 '1U 40 bu 60 1 uu 140 zuu 100 10 1 0.1 GRAIN SIZE IN MILLIMETERS 0.01 0.001 COBBLES GRAVEL SAND SILT OR CLAY coarse I fine coarse I medium I fine Boring ID Depthl USCS Classification ILL PL PI Cc Cu 10 CL-7 0 2.70 107.37 Boring ID Depthl D100 D60 D30 D,o %Gravel °/oSand %Fines 10 CL-7 0 9.5 0.271 0.043 0.003 8.9 53.2 24.3 13.6 PROJECT: Duke Energy SITE: North Carolina Irerracon 521 Clemson Rd Columbia, SC PROJECT NUMBER: 73065017 CLIENT: Access Analytical EXHIBIT: B-3 LAB USE ONLY Sales Order # Access Analytical - Chain of Custody Record PO # Access Quote # Project Work Order # —Page T8- f 82 Laboratory ID: Company Name: Preservarive: �% ACCI CG t/ i7 (*see des n S5 ANALYTICAL, INC. Report To: Container Type: (*see codes) = 7478 Carlisle Street Phone: (803) 787-4243 Address: City: State: Zip: Irmo, SC 29063 Fax: 781-4303 a www.axs-inc.com Phone: Fax: 'Preservative Codes (place corresponding p in block above analysis Geld): 0 = None, 1 = HCL, 2 = HN05, 3 = H,So,, 4 = NaOH, 5 = Na S,O,, 50 6 = Method 35 set wl NaHSO- & GH�OH, 7 = NaOH/ZnOAC, 8 = H,PO. f Email: L i3cz,)X e—fC �� i Ca �J�r 'Matrix Codes (place corresponding code in matrix rolumn) GW - ground water, WW = waste water, DW = drinking water, S = soil, SL - sludge. A = air. IW = industrial waste, WO - waste oil, OT = other (specify in comments section) Project IU: T L 6 4 B 7Z Z Q V W 'Program Area Codes: CWA = Clean Water Act (tor wastewaters), SDWA = Sate Drinking Water Act (for drinking waters), SHW = Solid and Hazardous Sampled E : P y Wastes (for soils, ground waters and waste samples) 'Canta.lner G = Gass, P = Plastic Sample ID/Description Date Time Type: Matrix:Pmgrun TOTAL "' NOTES / COMMENTS _ C )l cted: Collected: " com _xi,) Area see ° �) contslnen 01 samFlc is a comp *tn• plua ua: space fx-loir' rci mxcstarrIWi h times & dares) { v — t ti S Y�' jjpJf � 9 9 M� Turnaround Time: Project Location: Relinquished By: Received By: Date Time Samples Rec'd Sample Temp. Upon m-cid-yy) (24HR) on Ice Receipt CC): Y N (PC) (N/A) Standard SIC _ RUSH* �y ` Y N (°C) (N/A) *Date Required: -INC (For rush work, results emailed/faxed by end of busi-Other Y N ness day on date required) CC)(NIA) Y N (specify) See Reverse for Terms and Conditions Original Copy - Returned w/Report E I t)f l Yellow Copy - Access File Copy T Pink Copy - Client Copy aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. �Q�ff�i�c&fie. Suite 100 y Huntersville, NC 28078 (704)875-9092 May 16, 2016 Program Manager Duke Energy 13339 Hagers Ferry Road Bldg.7405 MG30A2 Huntersville, NC 28078 RE: Project: J 16040722 Pace Project No.: 92295606 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 28, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, C .. Chris Bishop for Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc: Program Manager, Duke Energy Anne Pifer Rodney Wilke, Duke Energy p«FO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, lqe� ��� without the written consent of Pace Analytical Services, Inc.. BRAT, Page 1 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i - "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040722 Pace Project No.: 92295606 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification M PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cert 0074 Green Bay Certification IDs 1241 Bellevue Street, Green Bay, WI 54302 Florida/NELAP Certification #: E87948 Illinois Certification #: 200050 Kentucky Certification #: 82 Louisiana Certification #: 04168 Minnesota Certification #: 055-999-334 Virginia VELAP ID: 460263 North Dakota Certification #: R-150 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification M E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity South Carolina Certification #: 83006001 Texas Certification #: T104704529-14-1 US Dept of Agriculture #: S-76505 Virginia VELAP ID: 460263 Virginia VELAP Certification ID: 460263 Wisconsin Certification #: 405132750 Wisconsin DATCP Certification #: 105-444 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. e. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE SUMMARY Project: J16040722 Pace Project No.: 92295606 Lab ID Sample ID Matrix Date Collected Date Received 92295606001 2016011921 Solid 04/27/16 09:15 04/28/16 12:30 92295606002 2016011922 Solid 04/27/1614:05 04/28/1612:30 92295606003 2016011923 Solid 04/27/1610:30 04/28/1612:30 92295606004 2016011924 Solid 04/27/1615:05 04/28/1612:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. e. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: J16040722 Pace Project No.: 92295606 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92295606001 2016011921 EPA 6010 CKJ 16 PASI-0 EPA 6010 CDF 12 PASI-A EPA 6020 DRS 8 PASI-O EPA 6020B JMW 12 PASI-A EPA7470 SH1 1 PASI-A EPA 7471 RVK 1 PASI-O ASTM D2974-87 MLO 1 PASI-O EPA 9045 KAM 1 PASI-O EPA 300.0 MDW 1 PASI-A EPA 353.2 DMN 1 PASI-A SM 4500-CI-E BRJ 1 PASI-A EPA 9056 KEK 2 PASI-O EPA 9056 KEK 1 PASI-O EPA 9060 TJJ 6 PASI-G 92295606002 2016011922 EPA 6010 CKJ 16 PASI-0 EPA 6010 CDF 12 PASI-A EPA 6020 CKJ 8 PASI-O EPA 6020B JMW 12 PASI-A EPA7470 SH1 1 PASI-A EPA 7471 RVK 1 PASI-O ASTM D2974-87 MLO 1 PASI-O EPA 9045 KAM 1 PASI-O EPA 300.0 MDW 1 PASI-A EPA 353.2 DMN 1 PASI-A SM 4500-CI-E BRJ 1 PASI-A EPA 9056 KEK 2 PASI-O EPA 9056 KEK 1 PASI-O EPA 9060 TJJ 6 PASI-G 92295606003 2016011923 EPA 6010 CKJ 16 PASI-0 EPA 6010 CDF 12 PASI-A EPA 6020 DRS 8 PASI-O EPA 6020B JMW 12 PASI-A EPA7470 SH1 1 PASI-A EPA 7471 RVK 1 PASI-O ASTM D2974-87 MLO 1 PASI-O EPA 9045 KAM 1 PASI-O EPA 300.0 MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. e. Suite 100 y Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: J16040722 Pace Project No.: 92295606 Lab ID Sample ID Method Analysts Analytes Reported Laboratory EPA 353.2 DMN 1 PASI-A SM 4500-CI-E BRJ 1 PASI-A EPA 9056 KEK 2 PASI-O EPA 9056 KEK 1 PASI-O EPA 9060 TJJ 6 PASI-G 92295606004 2016011924 EPA 6010 CKJ 16 PASI-0 EPA 6010 CDF 12 PASI-A EPA 6020 DRS 8 PASI-O EPA 6020B JMW 12 PASI-A EPA7470 SH1 1 PASI-A EPA 7471 RVK 1 PASI-O ASTM D2974-87 MLO 1 PASI-O EPA 9045 KAM 1 PASI-O EPA 300.0 MDW 1 PASI-A EPA 353.2 DMN 1 PASI-A SM 4500-CI-E BRJ 1 PASI-A EPA 9056 KEK 2 PASI-O EPA 9056 KEK 1 PASI-O EPA 9060 TJJ 6 PASI-G REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. e. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16040722 Pace Project No.: 92295606 Lab Sample ID Client Sample ID Method Parameters SUMMARY OF DETECTION Result Units Report Limit Analyzed Qualifiers 92295606001 2016011921 EPA 6010 Aluminum 2860 mg/kg 6.7 05/05/16 07:22 EPA 6010 Barium 13.2 mg/kg 0.67 05/05/16 07:22 EPA 6010 Calcium 205 mg/kg 33.7 05/05/16 07:22 EPA 6010 Chromium 3.6 mg/kg 0.34 05/05/16 07:22 EPA 6010 Copper 2.9 mg/kg 0.34 05/05/16 07:22 EPA 6010 Iron 2920 mg/kg 2.7 05/05/16 07:22 EPA 6010 Magnesium 409 mg/kg 33.7 05/05/16 07:22 EPA 6010 Manganese 101 mg/kg 0.34 05/05/16 07:22 EPA 6010 Nickel 2.2 mg/kg 0.34 05/05/16 07:22 EPA 6010 Potassium 110 mg/kg 67.4 05/05/16 07:22 EPA 6010 Strontium 2.4 mg/kg 0.67 05/05/16 07:22 EPA 6010 Zinc 4.8 mg/kg 1.3 05/05/16 07:22 EPA 6010 Aluminum 7.6 mg/L 0.10 05/06/16 17:09 EPA 6010 Calcium 2.2 mg/L 1.0 05/06/16 17:09 EPA 6010 Iron 7.3 mg/L 0.050 05/06/16 17:09 EPA 6010 Magnesium 1.6 mg/L 0.10 05/06/16 17:09 EPA 6010 Manganese 0.59 mg/L 0.0050 05/06/16 17:09 EPA 6010 Nickel 0.0054 mg/L 0.0050 05/06/16 17:09 EPA 6010 Strontium 0.017 mg/L 0.0050 05/06/16 17:09 EPA 6010 Zinc 0.20 mg/L 0.050 05/06/16 17:09 EPA 6020 Cobalt 2.0 mg/kg 1.3 05/05/16 10:27 EPA 6020 Vanadium 8.5 mg/kg 1.3 05/05/16 10:27 EPA 6020B Arsenic 1.6 ug/L 0.50 05/13/16 13:17 EPA 6020B Beryllium 0.79 ug/L 0.10 05/13/16 13:17 EPA 6020B Chromium 35.3 ug/L 0.50 05/13/16 13:17 EPA 6020B Cobalt 15.3 ug/L 0.50 05/13/16 13:17 EPA 6020B Copper 21.8 ug/L 1.0 05/13/16 13:17 EPA 6020B Lead 6.3 ug/L 0.50 05/13/16 13:17 EPA 6020B Molybdenum 1.3 ug/L 0.50 05/13/16 13:17 EPA 6020B Selenium 2.1 ug/L 0.50 05/13/16 13:17 EPA 6020B Vanadium 89.5 ug/L 0.50 05/13/16 13:17 EPA 7471 Mercury 0.012 mg/kg 0.011 05/05/16 15:18 ASTM D2974-87 Percent Moisture 25.8 % 0.10 04/30/16 12:56 EPA 9045 pH at 25 Degrees C 7.1 Std. Units 0.10 05/02/16 11:00 H6 EPA 300.0 Sulfate 7.2 mg/L 2.7 05/09/16 17:09 B EPA 353.2 Nitrogen, Nitrate 0.27 mg/L 0.27 05/10/16 18:06 B SM 4500-CI-E Chloride 44.5 mg/L 6.7 05/09/16 22:52 EPA 9060 Total Organic Carbon 1970 mg/kg 652 05/05/16 10:49 EPA 9060 Total Organic Carbon 1170 mg/kg 645 05/05/16 10:55 EPA 9060 Total Organic Carbon 2230 mg/kg 651 05/05/16 11:00 EPA 9060 Total Organic Carbon 1720 mg/kg 651 05/05/16 12:14 EPA 9060 Mean Total Organic Carbon 1770 mg/kg 649 05/05/16 10:49 EPA 9060 RSD% 25.7 % 05/05/16 10:49 92295606002 2016011922 EPA 6010 Aluminum 16900 mg/kg 7.1 05/05/16 12:46 M1 EPA 6010 Barium 92.7 mg/kg 0.71 05/05/16 12:46 M1 EPA 6010 Beryllium 0.54 mg/kg 0.071 05/05/16 12:46 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i - "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Pace Project No.: J16040722 92295606 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92295606002 2016011922 EPA 6010 Calcium 5410 mg/kg 35.3 05/05/16 12:46 M1,R1 EPA 6010 Chromium 14.7 mg/kg 0.35 05/05/16 12:46 EPA 6010 Copper 13.3 mg/kg 0.35 05/05/16 12:46 EPA 6010 Iron 17700 mg/kg 2.8 05/05/16 12:46 M1 EPA 6010 Magnesium 4380 mg/kg 35.3 05/05/16 12:46 M1 EPA 6010 Manganese 124 mg/kg 0.35 05/05/16 12:46 M1 EPA 6010 Nickel 11.8 mg/kg 0.35 05/05/16 12:46 EPA 6010 Potassium 238 mg/kg 70.6 05/05/16 12:46 EPA 6010 Sodium 253 mg/kg 70.6 05/05/16 12:46 EPA 6010 Strontium 32.5 mg/kg 0.71 05/05/16 12:46 EPA 6010 Zinc 27.5 mg/kg 1.4 05/05/16 12:46 EPA 6010 Aluminum 7.9 mg/L 0.10 05/06/16 17:12 EPA 6010 Barium 0.072 mg/L 0.050 05/06/16 17:12 EPA 6010 Calcium 2.0 mg/L 1.0 05/06/16 17:12 EPA 6010 Iron 5.7 mg/L 0.050 05/06/16 17:12 EPA 6010 Magnesium 1.0 mg/L 0.10 05/06/16 17:12 EPA 6010 Manganese 0.31 mg/L 0.0050 05/06/16 17:12 EPA 6010 Strontium 0.045 mg/L 0.0050 05/06/16 17:12 EPA 6010 Zinc 0.12 mg/L 0.050 05/06/16 17:12 EPA 6020 Cobalt 9.2 mg/kg 1.4 05/05/16 16:42 EPA 6020 Lead 3.8 mg/kg 1.4 05/05/16 16:42 EPA 6020 Vanadium 51.6 mg/kg 1.4 05/05/16 16:42 EPA 6020B Antimony 2.9 ug/L 0.50 05/13/16 13:21 EPA 6020B Arsenic 24.0 ug/L 0.50 05/13/16 13:21 EPA 6020B Beryllium 0.70 ug/L 0.10 05/13/16 13:21 EPA 6020B Chromium 12.7 ug/L 0.50 05/13/16 13:21 EPA 6020B Cobalt 5.1 ug/L 0.50 05/13/16 13:21 EPA 6020B Copper 14.6 ug/L 1.0 05/13/16 13:21 EPA 6020B Lead 5.5 ug/L 0.50 05/13/16 13:21 EPA 6020B Molybdenum 11.0 ug/L 0.50 05/13/16 13:21 EPA 6020B Selenium 14.3 ug/L 0.50 05/13/16 13:21 EPA 6020B Thallium 0.61 ug/L 0.10 05/13/16 13:21 EPA 6020B Vanadium 42.0 ug/L 0.50 05/13/16 13:21 EPA 7471 Mercury 0.025 mg/kg 0.012 05/05/16 15:20 ASTM D2974-87 Percent Moisture 32.0 % 0.10 04/30/16 12:56 EPA 9045 pH at 25 Degrees C 7.8 Std. Units 0.10 05/02/16 11:00 H6 EPA 300.0 Sulfate 15.7 mg/L 2.9 05/09/16 17:23 B SM 4500-CI-E Chloride 13.1 mg/L 7.3 05/09/16 22:56 EPA 9060 Total Organic Carbon 2330 mg/kg 646 05/05/16 12:31 EPA 9060 Total Organic Carbon 1530 mg/kg 645 05/05/16 12:37 EPA 9060 Total Organic Carbon 1690 mg/kg 651 05/05/16 12:43 EPA 9060 Total Organic Carbon 1340 mg/kg 642 05/05/16 12:49 EPA 9060 Mean Total Organic Carbon 1720 mg/kg 646 05/05/16 12:31 EPA 9060 RSD% 25.0 % 05/05/16 12:31 92295606003 2016011923 EPA 6010 Aluminum 6250 mg/kg 8.9 05/05/16 07:26 EPA 6010 Barium 28.9 mg/kg 0.89 05/05/16 07:26 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Q�K�i - �e. Suite 100 y Huntersville, NC 28078 (704)875-9092 Project: J16040722 Pace Project No.: 92295606 Lab Sample ID Client Sample ID Method Parameters SUMMARY OF DETECTION Result Units Report Limit Analyzed Qualifiers 92295606003 2016011923 EPA 6010 Beryllium 0.20 mg/kg 0.089 05/05/16 07:26 EPA 6010 Calcium 716 mg/kg 44.7 05/05/16 07:26 EPA 6010 Chromium 6.0 mg/kg 0.45 05/05/16 07:26 EPA 6010 Copper 5.6 mg/kg 0.45 05/05/16 07:26 EPA 6010 Iron 5550 mg/kg 3.6 05/05/16 07:26 EPA 6010 Magnesium 1110 mg/kg 44.7 05/05/16 07:26 EPA 6010 Manganese 57.2 mg/kg 0.45 05/05/16 07:26 EPA 6010 Molybdenum 2.1 mg/kg 0.89 05/05/16 07:26 EPA 6010 Nickel 3.5 mg/kg 0.45 05/05/16 07:26 EPA 6010 Potassium 139 mg/kg 89.3 05/05/16 07:26 EPA 6010 Sodium 120 mg/kg 89.3 05/05/16 07:26 EPA 6010 Strontium 9.1 mg/kg 0.89 05/05/16 07:26 EPA 6010 Zinc 10 mg/kg 1.8 05/05/16 07:26 EPA 6010 Aluminum 1.9 mg/L 0.10 05/06/16 17:15 EPA 6010 Barium 0.079 mg/L 0.050 05/06/16 17:15 EPA 6010 Boron 0.31 mg/L 0.20 05/06/16 17:15 EPA 6010 Calcium 2.6 mg/L 1.0 05/06/16 17:15 EPA 6010 Iron 1.4 mg/L 0.050 05/06/16 17:15 EPA 6010 Magnesium 1.1 mg/L 0.10 05/06/16 17:15 EPA 6010 Manganese 0.30 mg/L 0.0050 05/06/16 17:15 EPA 6010 Sodium 6.4 mg/L 5.0 05/06/16 17:15 EPA 6010 Strontium 0.043 mg/L 0.0050 05/06/16 17:15 EPA 6010 Zinc 0.30 mg/L 0.050 05/06/16 17:15 EPA 6020 Arsenic 4.1 mg/kg 1.9 05/05/16 10:30 EPA 6020 Cobalt 2.4 mg/kg 1.9 05/05/16 10:30 EPA 6020 Selenium 2.2 mg/kg 1.9 05/05/16 10:30 EPA 6020 Vanadium 18.4 mg/kg 1.9 05/05/16 10:30 EPA 6020B Antimony 2.9 ug/L 0.50 05/13/16 13:25 EPA 6020B Arsenic 22.2 ug/L 0.50 05/13/16 13:25 EPA 6020B Beryllium 0.70 ug/L 0.10 05/13/16 13:25 EPA 6020B Chromium 13.9 ug/L 0.50 05/13/16 13:25 EPA 6020B Cobalt 5.5 ug/L 0.50 05/13/16 13:25 EPA 6020B Copper 16.2 ug/L 1.0 05/13/16 13:25 EPA 6020B Lead 5.9 ug/L 0.50 05/13/16 13:25 EPA 6020B Molybdenum 9.5 ug/L 0.50 05/13/16 13:25 EPA 6020B Selenium 12.5 ug/L 0.50 05/13/16 13:25 EPA 6020B Thallium 0.59 ug/L 0.10 05/13/16 13:25 EPA 6020B Vanadium 43.7 ug/L 0.50 05/13/16 13:25 EPA 7471 Mercury 0.024 mg/kg 0.014 05/05/16 15:23 ASTM D2974-87 Percent Moisture 46.5 % 0.10 04/30/16 12:56 EPA 9045 pH at 25 Degrees C 7.9 Std. Units 0.10 05/02/16 11:00 H6 EPA 300.0 Sulfate 19.9 mg/L 3.7 05/09/16 17:37 B SM 4500-CI-E Chloride 18.7 mg/L 9.3 05/09/16 22:57 EPA 9060 Total Organic Carbon 11200 mg/kg 1680 05/05/16 12:55 EPA 9060 Total Organic Carbon 14700 mg/kg 1660 05/05/16 13:02 EPA 9060 Total Organic Carbon 11600 mg/kg 1680 05/05/16 13:10 EPA 9060 Total Organic Carbon 10200 mg/kg 1670 05/05/16 13:15 EPA 9060 Mean Total Organic Carbon 11900 mg/kg 1670 05/05/16 12:55 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098v i - "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040722 Pace Project No.: 92295606 Lab Sample ID Client Sample ID Method Parameters SUMMARY OF DETECTION Result Units Report Limit Analyzed Qualifiers 92295606003 2016011923 EPA 9060 RSD% 16.1 % 05/05/16 12:55 92295606004 2016011924 EPA 6010 Aluminum 18700 mg/kg 6.8 05/05/16 07:30 EPA 6010 Barium 120 mg/kg 0.68 05/05/16 07:30 EPA 6010 Beryllium 0.43 mg/kg 0.068 05/05/16 07:30 EPA 6010 Calcium 3900 mg/kg 33.9 05/05/16 07:30 EPA 6010 Chromium 21.6 mg/kg 0.34 05/05/16 07:30 EPA 6010 Copper 31.8 mg/kg 0.34 05/05/16 07:30 EPA 6010 Iron 26700 mg/kg 13.6 05/05/16 10:45 EPA 6010 Magnesium 6880 mg/kg 33.9 05/05/16 07:30 EPA 6010 Manganese 387 mg/kg 0.34 05/05/16 07:30 EPA 6010 Molybdenum 1.1 mg/kg 0.68 05/05/16 07:30 EPA 6010 Nickel 18.3 mg/kg 0.34 05/05/16 07:30 EPA 6010 Potassium 1840 mg/kg 67.9 05/05/16 07:30 EPA 6010 Sodium 119 mg/kg 67.9 05/05/16 07:30 EPA 6010 Strontium 31.2 mg/kg 0.68 05/05/16 07:30 EPA 6010 Zinc 45.9 mg/kg 1.4 05/05/16 07:30 EPA 6010 Aluminum 10.2 mg/L 0.10 05/06/16 17:18 EPA 6010 Barium 0.10 mg/L 0.050 05/06/16 17:18 EPA 6010 Boron 0.23 mg/L 0.20 05/06/16 17:18 EPA 6010 Calcium 3.5 mg/L 1.0 05/06/16 17:18 EPA 6010 Iron 9.4 mg/L 0.050 05/06/16 17:18 EPA 6010 Magnesium 1.8 mg/L 0.10 05/06/16 17:18 EPA 6010 Manganese 0.72 mg/L 0.0050 05/06/16 17:18 EPA 6010 Nickel 0.0091 mg/L 0.0050 05/06/16 17:18 EPA 6010 Sodium 5.3 mg/L 5.0 05/06/16 17:18 EPA 6010 Strontium 0.045 mg/L 0.0050 05/06/16 17:18 EPA 6010 Zinc 0.18 mg/L 0.050 05/06/16 17:18 EPA 6020 Arsenic 5.7 mg/kg 1.3 05/05/16 10:34 EPA 6020 Cobalt 9.7 mg/kg 1.3 05/05/16 10:34 EPA 6020 Lead 2.6 mg/kg 1.3 05/05/16 10:34 EPA 6020 Selenium 2.8 mg/kg 1.3 05/05/16 10:34 EPA 6020 Vanadium 69.8 mg/kg 1.3 05/05/16 10:34 EPA 6020B Antimony 2.5 ug/L 0.50 05/13/16 13:29 EPA 6020B Arsenic 38.0 ug/L 0.50 05/13/16 13:29 EPA 6020B Beryllium 1.0 ug/L 0.10 05/13/16 13:29 EPA 6020B Cadmium 0.26 ug/L 0.080 05/13/16 13:29 EPA 6020B Chromium 21.2 ug/L 0.50 05/13/16 13:29 EPA 6020B Cobalt 13.3 ug/L 0.50 05/13/16 13:29 EPA 6020E Copper 30.7 ug/L 1.0 05/13/16 13:29 EPA 6020B Lead 12.1 ug/L 0.50 05/13/16 13:29 EPA 6020B Molybdenum 13.4 ug/L 0.50 05/13/16 13:29 EPA 6020B Selenium 22.8 ug/L 0.50 05/13/16 13:29 EPA 6020B Thallium 0.33 ug/L 0.10 05/13/16 13:29 EPA 6020B Vanadium 79.5 ug/L 0.50 05/13/16 13:29 ASTM D2974-87 Percent Moisture 26.0 % 0.10 04/30/16 12:56 EPA 9045 pH at 25 Degrees C 7.5 Std. Units 0.10 05/02/16 11:00 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i - "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: J16040722 Pace Project No.: 92295606 Lab Sample ID Method Client Sample ID Parameters 92295606004 2016011924 EPA 300.0 Sulfate SM 4500-CI-E Chloride EPA 9060 Total Organic Carbon EPA 9060 Total Organic Carbon EPA 9060 Total Organic Carbon EPA 9060 Total Organic Carbon EPA 9060 Mean Total Organic Carbon EPA 9060 RSD% SUMMARY OF DETECTION Result Units 17.8 mg/L 22.2 mg/L 3250 mg/kg 2740 mg/kg 2610 mg/kg 2380 mg/kg 2740 mg/kg 13.3 % REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Report Limit Analyzed Qualifiers 2.7 05/09/1617:50 B 6.8 05/09/16 22:58 647 05/05/1613:21 649 05/05/1613:31 642 05/05/1613:37 643 05/05/1613:42 645 05/05/1613:21 05/05/16 13:21 Page 10 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i - �e. Suite 100 �J Huntersville, NC 28078 (704)875-9092 Project: J16040722 Pace Project No.: 92295606 Date: May 16, 2016 This report has been revised. PROJECT NARRATIVE REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Q�K�i - �e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 6010 Description: 6010 MET ICP Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for EPA 6010. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3050 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MPRP/30210 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 35241487001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1561802) • Aluminum • Calcium • Chromium • Copper • Iron • Manganese • Molybdenum • Nickel • Strontium • MSD (Lab ID: 1561803) • Aluminum • Calcium • Chromium • Copper • Iron REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ninic&� �e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 6010 Description: 6010 MET ICP Client: Duke Energy Date: May 16, 2016 QC Batch: MPRP/30210 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 35241487001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • Manganese • Molybdenum • Nickel • Strontium R1: RPD value was outside control limits. • MSD (Lab ID: 1561803) • Zinc QC Batch: MPRP/30217 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92295606002 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1562854) • Aluminum • Barium • Boron • Calcium • Iron • Magnesium • Manganese • Molybdenum • MSD (Lab ID: 1562855) • Aluminum • Boron • Calcium • Iron • Magnesium • Molybdenum R1: RPD value was outside control limits. • MSD (Lab ID: 1562855) • Calcium Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098nin �e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 6010 Description: 6010 MET ICP, SPLP Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for EPA 6010. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3010A with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MPRP/21619 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92295417001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1727356) • Aluminum • Barium • Boron • Calcium • Iron • Magnesium • Manganese • Nickel • Potassium • Sodium • Strontium • Zinc • MSD (Lab ID: 1727357) • Aluminum • Barium REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ns- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 6010 Description: 6010 MET ICP, SPLP Client: Duke Energy Date: May 16, 2016 QC Batch: MPRP/21619 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92295417001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • Boron • Calcium • Iron • Magnesium • Manganese • Nickel • Potassium • Sodium • Strontium • Zinc Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Q�K�i - �e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 6020 Description: 6020 MET ICPMS Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for EPA 6020. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3050 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MPRP/30211 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 35241959006 M6: Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. • MS (Lab ID: 1561806) • Antimony • Lead • MSD (Lab ID: 1561807) • Lead Additional Comments: Batch Comments: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. • QC Batch: ICPM / 12227 • QC Batch: ICPM / 12232 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 16 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ng- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 6020E Description: 6020 MET ICPMS, SPLP Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for EPA 6020B . All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 3010A with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 17 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ng- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 7470 Description: 7470 Mercury, SPLP Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for EPA 7470. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 7470 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 18 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098v i - "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 7471 Description: 7471 Mercury Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for EPA 7471. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 7471 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: MERP/6863 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 35239090002 M6: Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. • MS (Lab ID: 1515983) • Mercury • MSD (Lab ID: 1515984) • Mercury R1: RPD value was outside control limits. • MSD (Lab ID: 1515984) • Mercury Additional Comments: Analyte Comments: QC Batch: MERP/6863 E: Analyte concentration exceeded the calibration range. The reported result is estimated. • MS (Lab ID: 1515983) • Mercury REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 19 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098nig- �e. Suite 100 y Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 9045 Description: 9045 pH Soil Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for EPA 9045. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 1­16: Analysis initiated outside of the 15 minute EPA required holding time. •2016011921 (Lab ID:92295606001) •2016011922 (Lab ID:92295606002) •2016011923 (Lab ID:92295606003) •2016011924 (Lab ID:92295606004) Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 20 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098n§- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 300.0 Description: 300.0 IC Anions, SPLP Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for EPA 300.0. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. QC Batch: WETA/27522 B: Analyte was detected in the associated method blank. • BLANK for HBN 312176 [WETA/275 (Lab ID: 1728518) • Sulfate Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 21 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gww"�e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 353.2 Description: 353.2 Nitrogen, NO2/NO3, SPLP Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for EPA 353.2. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. QC Batch: WETA/27534 B: Analyte was detected in the associated method blank. • BLANK for HBN 312289 [WETA/275 (Lab ID: 1729113) • Nitrogen, Nitrate Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 22 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwinicw"�e. Suite100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: SM 4500-CI-E Description: 4500 Chloride, SPLP Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for SM 4500-CI-E. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 23 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gwin '�e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 9056 Description: 9056 IC Anions Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for EPA 9056. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: WETA/57358 D3: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. •2016011921 (Lab ID:92295606001) • Chloride • Sulfate •2016011922 (Lab ID:92295606002) • Chloride • Sulfate •2016011923 (Lab ID:92295606003) • Chloride • Sulfate •2016011924 (Lab ID:92295606004) • Chloride • Sulfate REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 24 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gws- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 9056 Description: 9056 IC Anions 48hr Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for EPA 9056. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 1­11: Analysis conducted outside the EPA method holding time. •2016011923 (Lab ID:92295606003) 1­13: Sample was received or analysis requested beyond the recognized method holding time. •2016011921 (Lab ID:92295606001) Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: WETA/57359 D3: Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. •2016011921 (Lab ID:92295606001) • Nitrate as N •2016011922 (Lab ID:92295606002) • Nitrate as N •2016011923 (Lab ID:92295606003) • Nitrate as N •2016011924 (Lab ID:92295606004) • Nitrate as N REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 25 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i - "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: J16040722 Pace Project No.: 92295606 Method: EPA 9060 Description: Total Organic Carbon Quad Client: Duke Energy Date: May 16, 2016 General Information: 4 samples were analyzed for EPA 9060. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 26 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gww"�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040722 Pace Project No.: 92295606 Sample: 2016011921 Lab ID: 92295606001 Collected: 04/27/16 09:15 Received: 04/28/16 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 2860 mg/kg 6.7 1 05/04/16 18:05 05/05/16 07:22 7429-90-5 Barium 13.2 mg/kg 0.67 1 05/04/16 18:05 05/05/16 07:22 7440-39-3 Beryllium ND mg/kg 0.067 1 05/04/16 18:05 05/05/16 07:22 7440-41-7 Boron ND mg/kg 3.4 1 05/04/16 18:05 05/05/16 07:22 7440-42-8 Calcium 205 mg/kg 33.7 1 05/04/16 18:05 05/05/16 07:22 7440-70-2 Chromium 3.6 mg/kg 0.34 1 05/04/16 18:05 05/05/16 07:22 7440-47-3 Copper 2.9 mg/kg 0.34 1 05/04/16 18:05 05/05/16 07:22 7440-50-8 Iron 2920 mg/kg 2.7 1 05/04/16 18:05 05/05/16 07:22 7439-89-6 Magnesium 409 mg/kg 33.7 1 05/04/16 18:05 05/05/16 07:22 7439-95-4 Manganese 101 mg/kg 0.34 1 05/04/16 18:05 05/05/16 07:22 7439-96-5 Molybdenum ND mg/kg 0.67 1 05/04/16 18:05 05/05/16 07:22 7439-98-7 Nickel 2.2 mg/kg 0.34 1 05/04/16 18:05 05/05/16 07:22 7440-02-0 Potassium 110 mg/kg 67.4 1 05/04/16 18:05 05/05/16 07:22 7440-09-7 Sodium ND mg/kg 67.4 1 05/04/16 18:05 05/05/16 07:22 7440-23-5 Strontium 2.4 mg/kg 0.67 1 05/04/16 18:05 05/05/16 07:22 7440-24-6 Zinc 4.8 mg/kg 1.3 1 05/04/16 18:05 05/05/16 07:22 7440-66-6 6010 MET ICP, SPLP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1312; 05/02/16 16:00 Aluminum 7.6 mg/L 0.10 1 05/05/16 22:00 05/06/16 17:09 7429-90-5 Barium ND mg/L 0.050 1 05/05/16 22:00 05/06/16 17:09 7440-39-3 Boron ND mg/L 0.20 1 05/05/16 22:00 05/06/16 17:09 7440-42-8 Calcium 2.2 mg/L 1.0 1 05/05/16 22:00 05/06/16 17:09 7440-70-2 Iron 7.3 mg/L 0.050 1 05/05/16 22:00 05/06/16 17:09 7439-89-6 Magnesium 1.6 mg/L 0.10 1 05/05/16 22:00 05/06/16 17:09 7439-95-4 Manganese 0.59 mg/L 0.0050 1 05/05/16 22:00 05/06/16 17:09 7439-96-5 Nickel 0.0054 mg/L 0.0050 1 05/05/16 22:00 05/06/16 17:09 7440-02-0 Potassium ND mg/L 5.0 1 05/05/16 22:00 05/06/16 17:09 7440-09-7 Sodium ND mg/L 5.0 1 05/05/16 22:00 05/06/16 17:09 7440-23-5 Strontium 0.017 mg/L 0.0050 1 05/05/16 22:00 05/06/16 17:09 7440-24-6 Zinc 0.20 mg/L 0.050 1 05/05/16 22:00 05/06/16 17:09 7440-66-6 6020 MET ICPMS Analytical Method: EPA 6020 Preparation Method: EPA 3050 Antimony ND mg/kg 2.6 20 05/04/16 18:05 05/05/1610:27 7440-36-0 N2 Arsenic ND mg/kg 1.3 20 05/04/16 18:05 05/05/1610:27 7440-38-2 Cadmium ND mg/kg 0.15 20 05/04/16 18:05 05/05/1610:27 7440-43-9 Cobalt 2.0 mg/kg 1.3 20 05/04/16 18:05 05/05/1610:27 7440-48-4 Lead ND mg/kg 1.3 20 05/04/16 18:05 05/05/1610:27 7439-92-1 Selenium ND mg/kg 1.3 20 05/04/16 18:05 05/05/1610:27 7782-49-2 Thallium ND mg/kg 1.3 20 05/04/16 18:05 05/05/1610:27 7440-28-0 Vanadium 8.5 mg/kg 1.3 20 05/04/16 18:05 05/05/1610:27 7440-62-2 6020 MET ICPMS, SPLP Analytical Method: EPA 6020B Preparation Method: EPA 3010A Leachate Method/Date: EPA 1312; 05/02/16 16:00 Antimony ND ug/L 0.50 1 05/06/1618:10 05/13/1613:17 7440-36-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 27 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040722 Pace Project No.: 92295606 Sample: 2016011921 Lab ID: 92295606001 Collected: 04/27/16 09:15 Received: 04/28/16 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS, SPLP Arsenic Beryllium Cadmium Chromium Cobalt Copper Lead Molybdenum Selenium Thallium Vanadium 7470 Mercury, SPLP Mercury 7471 Mercury Mercury Percent Moisture Percent Moisture 9045 pH Soil pH at 25 Degrees C 300.0 IC Anions, SPLP Sulfate 353.2 Nitrogen, NO2/NO3, SPLP Nitrogen, Nitrate 4500 Chloride, SPLP Chloride 9056 IC Anions Chloride Sulfate 9056 IC Anions 48hr Nitrate as N Total Organic Carbon Quad Total Organic Carbon Date: 05/16/2016 03:44 PM Analytical Method: EPA 6020B Preparation Method: EPA 3010A Leachate Method/Date: EPA 1312; 05/02/16 16:00 1.6 ug/L 0.50 1 05/06/1618:10 05/13/1613:17 7440-38-2 0.79 ug/L 0.10 1 05/06/1618:10 05/13/1613:17 7440-41-7 ND ug/L 0.080 1 05/06/1618:10 05/13/1613:17 7440-43-9 35.3 ug/L 0.50 1 05/06/1618:10 05/13/1613:17 7440-47-3 15.3 ug/L 0.50 1 05/06/1618:10 05/13/1613:17 7440-48-4 21.8 ug/L 1.0 1 05/06/1618:10 05/13/1613:17 7440-50-8 6.3 ug/L 0.50 1 05/06/1618:10 05/13/1613:17 7439-92-1 1.3 ug/L 0.50 1 05/06/1618:10 05/13/1613:17 7439-98-7 2.1 ug/L 0.50 1 05/06/1618:10 05/13/1613:17 7782-49-2 ND ug/L 0.10 1 05/06/1618:10 05/13/1613:17 7440-28-0 89.5 ug/L 0.50 1 05/06/1618:10 05/13/1613:17 7440-62-2 Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1312; 05/02/16 16:00 ND ug/L 0.20 1 05/06/1610:00 05/06/1614:15 7439-97-6 Analytical Method: EPA 7471 Preparation Method: EPA 7471 0.012 mg/kg 0.011 1 05/05/1610:59 05/05/1615:18 7439-97-6 Analytical Method: ASTM D2974-87 25.8 % 0.10 1 04/30/1612:56 Analytical Method: EPA 9045 7.1 Std. Units 0.10 1 05/02/16 11:00 H6 Analytical Method: EPA 300.0 Leachate Method/Date: EPA 1312; 05/02/16 16:00 7.2 mg/L 2.7 1 05/09/1617:09 14808-79-8 B Analytical Method: EPA 353.2 Leachate Method/Date: EPA 1312; 05/02/16 16:00 0.27 mg/L 0.27 1 05/10/1618:06 B Analytical Method: SM 4500-CI-E Leachate Method/Date: EPA 1312; 05/02/16 16:00 44.5 mg/L 6.7 1 05/09/16 22:52 16887-00-6 Analytical Method: EPA 9056 ND mg/kg 334 5 04/30/1612:42 16887-00-6 D3 ND mg/kg 334 5 04/30/1612:42 14808-79-8 D3 Analytical Method: EPA 9056 ND mg/kg 33.4 5 04/30/1612:42 14797-55-8 D3,H3 Analytical Method: EPA 9060 1970 mg/kg 652 1 05/05/1610:49 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 28 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040722 Pace Project No.: 92295606 Sample: 2016011921 Lab ID: 92295606001 Collected: 04/27/16 09:15 Received: 04/28/16 12:30 Matrix: Solid Results reported on a "wet -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Organic Carbon Quad Analytical Method: EPA 9060 Total Organic Carbon 1170 mg/kg 645 1 05/05/16 10:55 7440-44-0 Total Organic Carbon 2230 mg/kg 651 1 05/05/16 11:00 7440-44-0 Total Organic Carbon 1720 mg/kg 651 1 05/05/16 12:14 7440-44-0 Mean Total Organic Carbon 1770 mg/kg 649 1 05/05/16 10:49 7440-44-0 Surrogates RSD% 25.7 % 1 05/05/1610:49 Date: 05/16/2016 03:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 29 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g igcw"�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040722 Pace Project No.: 92295606 Sample: 2016011922 Lab ID: 92295606002 Collected: 04/27/16 14:05 Received: 04/28/16 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 16900 mg/kg 7.1 1 05/05/16 09:19 05/05/16 12:46 7429-90-5 M1 Barium 92.7 mg/kg 0.71 1 05/05/16 09:19 05/05/16 12:46 7440-39-3 M1 Beryllium 0.54 mg/kg 0.071 1 05/05/16 09:19 05/05/16 12:46 7440-41-7 Boron ND mg/kg 3.5 1 05/05/16 09:19 05/05/16 12:46 7440-42-8 M1 Calcium 5410 mg/kg 35.3 1 05/05/16 09:19 05/05/16 12:46 7440-70-2 M1,R1 Chromium 14.7 mg/kg 0.35 1 05/05/16 09:19 05/05/16 12:46 7440-47-3 Copper 13.3 mg/kg 0.35 1 05/05/16 09:19 05/05/16 12:46 7440-50-8 Iron 17700 mg/kg 2.8 1 05/05/16 09:19 05/05/16 12:46 7439-89-6 M1 Magnesium 4380 mg/kg 35.3 1 05/05/16 09:19 05/05/16 12:46 7439-95-4 M1 Manganese 124 mg/kg 0.35 1 05/05/16 09:19 05/05/16 12:46 7439-96-5 M1 Molybdenum ND mg/kg 0.71 1 05/05/16 09:19 05/05/16 12:46 7439-98-7 M1 Nickel 11.8 mg/kg 0.35 1 05/05/16 09:19 05/05/16 12:46 7440-02-0 Potassium 238 mg/kg 70.6 1 05/05/16 09:19 05/05/16 12:46 7440-09-7 Sodium 253 mg/kg 70.6 1 05/05/16 09:19 05/05/16 12:46 7440-23-5 Strontium 32.5 mg/kg 0.71 1 05/05/16 09:19 05/05/16 12:46 7440-24-6 Zinc 27.5 mg/kg 1.4 1 05/05/16 09:19 05/05/16 12:46 7440-66-6 6010 MET ICP, SPLP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1312; 05/02/16 16:00 Aluminum 7.9 mg/L 0.10 1 05/05/16 22:00 05/06/16 17:12 7429-90-5 Barium 0.072 mg/L 0.050 1 05/05/16 22:00 05/06/16 17:12 7440-39-3 Boron ND mg/L 0.20 1 05/05/16 22:00 05/06/16 17:12 7440-42-8 Calcium 2.0 mg/L 1.0 1 05/05/16 22:00 05/06/16 17:12 7440-70-2 Iron 5.7 mg/L 0.050 1 05/05/16 22:00 05/06/16 17:12 7439-89-6 Magnesium 1.0 mg/L 0.10 1 05/05/16 22:00 05/06/16 17:12 7439-95-4 Manganese 0.31 mg/L 0.0050 1 05/05/16 22:00 05/06/16 17:12 7439-96-5 Nickel ND mg/L 0.0050 1 05/05/16 22:00 05/06/16 17:12 7440-02-0 Potassium ND mg/L 5.0 1 05/05/16 22:00 05/06/16 17:12 7440-09-7 Sodium ND mg/L 5.0 1 05/05/16 22:00 05/06/16 17:12 7440-23-5 Strontium 0.045 mg/L 0.0050 1 05/05/16 22:00 05/06/16 17:12 7440-24-6 Zinc 0.12 mg/L 0.050 1 05/05/16 22:00 05/06/16 17:12 7440-66-6 6020 MET ICPMS Analytical Method: EPA 6020 Preparation Method: EPA 3050 Antimony ND mg/kg 2.8 20 05/05/1611:34 05/05/1616:42 7440-36-0 N2 Arsenic ND mg/kg 1.4 20 05/05/1611:34 05/05/1616:42 7440-38-2 Cadmium ND mg/kg 0.17 20 05/05/1611:34 05/05/1616:42 7440-43-9 Cobalt 9.2 mg/kg 1.4 20 05/05/1611:34 05/05/1616:42 7440-48-4 Lead 3.8 mg/kg 1.4 20 05/05/1611:34 05/05/1616:42 7439-92-1 Selenium ND mg/kg 1.4 20 05/05/1611:34 05/05/1616:42 7782-49-2 Thallium ND mg/kg 1.4 20 05/05/1611:34 05/05/1616:42 7440-28-0 Vanadium 51.6 mg/kg 1.4 20 05/05/1611:34 05/05/1616:42 7440-62-2 6020 MET ICPMS, SPLP Analytical Method: EPA 6020B Preparation Method: EPA 3010A Leachate Method/Date: EPA 1312; 05/02/16 16:00 Antimony 2.9 ug/L 0.50 1 05/06/1618:10 05/13/1613:21 7440-36-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 30 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gww"�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040722 Pace Project No.: 92295606 Sample: 2016011922 Lab ID: 92295606002 Collected: 04/27/16 14:05 Received: 04/28/16 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS, SPLP Arsenic Beryllium Cadmium Chromium Cobalt Copper Lead Molybdenum Selenium Thallium Vanadium 7470 Mercury, SPLP Mercury 7471 Mercury Mercury Percent Moisture Percent Moisture 9045 pH Soil pH at 25 Degrees C 300.0 IC Anions, SPLP Sulfate 353.2 Nitrogen, NO2/NO3, SPLP Nitrogen, Nitrate 4500 Chloride, SPLP Chloride 9056 IC Anions Chloride Sulfate 9056 IC Anions 48hr Nitrate as N Total Organic Carbon Quad Total Organic Carbon Date: 05/16/2016 03:44 PM Analytical Method: EPA 6020B Preparation Method: EPA 3010A Leachate Method/Date: EPA 1312; 05/02/16 16:00 24.0 ug/L 0.50 1 05/06/1618:10 05/13/1613:21 7440-38-2 0.70 ug/L 0.10 1 05/06/1618:10 05/13/1613:21 7440-41-7 ND ug/L 0.080 1 05/06/1618:10 05/13/1613:21 7440-43-9 12.7 ug/L 0.50 1 05/06/1618:10 05/13/1613:21 7440-47-3 5.1 ug/L 0.50 1 05/06/1618:10 05/13/1613:21 7440-48-4 14.6 ug/L 1.0 1 05/06/1618:10 05/13/1613:21 7440-50-8 5.5 ug/L 0.50 1 05/06/1618:10 05/13/1613:21 7439-92-1 11.0 ug/L 0.50 1 05/06/1618:10 05/13/1613:21 7439-98-7 14.3 ug/L 0.50 1 05/06/1618:10 05/13/1613:21 7782-49-2 0.61 ug/L 0.10 1 05/06/1618:10 05/13/1613:21 7440-28-0 42.0 ug/L 0.50 1 05/06/1618:10 05/13/1613:21 7440-62-2 Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1312; 05/02/16 16:00 ND ug/L 0.20 1 05/06/1610:00 05/06/1614:18 7439-97-6 Analytical Method: EPA 7471 Preparation Method: EPA 7471 0.025 mg/kg 0,012 1 05/05/1610:59 05/05/1615:20 7439-97-6 Analytical Method: ASTM D2974-87 32.0 % 0.10 1 04/30/1612:56 Analytical Method: EPA 9045 7.8 Std. Units 0.10 1 05/02/16 11:00 H6 Analytical Method: EPA 300.0 Leachate Method/Date: EPA 1312; 05/02/16 16:00 15.7 mg/L 2.9 1 05/09/1617:23 14808-79-8 B Analytical Method: EPA 353.2 Leachate Method/Date: EPA 1312; 05/02/16 16:00 ND mg/L 0.29 1 05/10/1618:07 B Analytical Method: SM 4500-CI-E Leachate Method/Date: EPA 1312; 05/02/16 16:00 13.1 mg/L 7.3 1 05/09/16 22:56 16887-00-6 Analytical Method: EPA 9056 ND mg/kg 365 5 04/29/1613:47 16887-00-6 D3 ND mg/kg 365 5 04/29/1613:47 14808-79-8 D3 Analytical Method: EPA 9056 ND mg/kg 36.5 5 04/29/1613:47 14797-55-8 D3 Analytical Method: EPA 9060 2330 mg/kg 646 1 05/05/1612:31 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 31 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040722 Pace Project No.: 92295606 Sample: 2016011922 Lab ID: 92295606002 Collected: 04/27/16 14:05 Received: 04/28/16 12:30 Matrix: Solid Results reported on a "wet -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Organic Carbon Quad Analytical Method: EPA 9060 Total Organic Carbon 1530 mg/kg 645 1 05/05/16 12:37 7440-44-0 Total Organic Carbon 1690 mg/kg 651 1 05/05/16 12:43 7440-44-0 Total Organic Carbon 1340 mg/kg 642 1 05/05/16 12:49 7440-44-0 Mean Total Organic Carbon 1720 mg/kg 646 1 05/05/16 12:31 7440-44-0 Surrogates RSD% 25.0 % 1 05/05/1612:31 Date: 05/16/2016 03:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 32 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098onicw"�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040722 Pace Project No.: 92295606 Sample: 2016011923 Lab ID: 92295606003 Collected: 04/27/16 10:30 Received: 04/28/16 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 6250 mg/kg 8.9 1 05/04/16 18:05 05/05/16 07:26 7429-90-5 Barium 28.9 mg/kg 0.89 1 05/04/16 18:05 05/05/16 07:26 7440-39-3 Beryllium 0.20 mg/kg 0.089 1 05/04/16 18:05 05/05/16 07:26 7440-41-7 Boron ND mg/kg 4.5 1 05/04/16 18:05 05/05/16 07:26 7440-42-8 Calcium 716 mg/kg 44.7 1 05/04/16 18:05 05/05/16 07:26 7440-70-2 Chromium 6.0 mg/kg 0.45 1 05/04/16 18:05 05/05/16 07:26 7440-47-3 Copper 5.6 mg/kg 0.45 1 05/04/16 18:05 05/05/16 07:26 7440-50-8 Iron 5550 mg/kg 3.6 1 05/04/16 18:05 05/05/16 07:26 7439-89-6 Magnesium 1110 mg/kg 44.7 1 05/04/16 18:05 05/05/16 07:26 7439-95-4 Manganese 57.2 mg/kg 0.45 1 05/04/16 18:05 05/05/16 07:26 7439-96-5 Molybdenum 2.1 mg/kg 0.89 1 05/04/16 18:05 05/05/16 07:26 7439-98-7 Nickel 3.5 mg/kg 0.45 1 05/04/16 18:05 05/05/16 07:26 7440-02-0 Potassium 139 mg/kg 89.3 1 05/04/16 18:05 05/05/16 07:26 7440-09-7 Sodium 120 mg/kg 89.3 1 05/04/16 18:05 05/05/16 07:26 7440-23-5 Strontium 9.1 mg/kg 0.89 1 05/04/16 18:05 05/05/16 07:26 7440-24-6 Zinc 10 mg/kg 1.8 1 05/04/16 18:05 05/05/16 07:26 7440-66-6 6010 MET ICP, SPLP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1312; 05/02/16 16:00 Aluminum 1.9 mg/L 0.10 1 05/05/16 22:00 05/06/16 17:15 7429-90-5 Barium 0.079 mg/L 0.050 1 05/05/16 22:00 05/06/16 17:15 7440-39-3 Boron 0.31 mg/L 0.20 1 05/05/16 22:00 05/06/16 17:15 7440-42-8 Calcium 2.6 mg/L 1.0 1 05/05/16 22:00 05/06/16 17:15 7440-70-2 Iron 1.4 mg/L 0.050 1 05/05/16 22:00 05/06/16 17:15 7439-89-6 Magnesium 1.1 mg/L 0.10 1 05/05/16 22:00 05/06/16 17:15 7439-95-4 Manganese 0.30 mg/L 0.0050 1 05/05/16 22:00 05/06/16 17:15 7439-96-5 Nickel ND mg/L 0.0050 1 05/05/16 22:00 05/06/16 17:15 7440-02-0 Potassium ND mg/L 5.0 1 05/05/16 22:00 05/06/16 17:15 7440-09-7 Sodium 6.4 mg/L 5.0 1 05/05/16 22:00 05/06/16 17:15 7440-23-5 Strontium 0.043 mg/L 0.0050 1 05/05/16 22:00 05/06/16 17:15 7440-24-6 Zinc 0.30 mg/L 0.050 1 05/05/16 22:00 05/06/16 17:15 7440-66-6 6020 MET ICPMS Analytical Method: EPA 6020 Preparation Method: EPA 3050 Antimony ND mg/kg 3.8 20 05/04/16 18:05 05/05/1610:30 7440-36-0 N2 Arsenic 4.1 mg/kg 1.9 20 05/04/16 18:05 05/05/1610:30 7440-38-2 Cadmium ND mg/kg 0.23 20 05/04/16 18:05 05/05/1610:30 7440-43-9 Cobalt 2.4 mg/kg 1.9 20 05/04/16 18:05 05/05/1610:30 7440-48-4 Lead ND mg/kg 1.9 20 05/04/16 18:05 05/05/1610:30 7439-92-1 Selenium 2.2 mg/kg 1.9 20 05/04/16 18:05 05/05/1610:30 7782-49-2 Thallium ND mg/kg 1.9 20 05/04/16 18:05 05/05/1610:30 7440-28-0 Vanadium 18.4 mg/kg 1.9 20 05/04/16 18:05 05/05/1610:30 7440-62-2 6020 MET ICPMS, SPLP Analytical Method: EPA 6020B Preparation Method: EPA 3010A Leachate Method/Date: EPA 1312; 05/02/16 16:00 Antimony 2.9 ug/L 0.50 1 05/06/1618:10 05/13/1613:25 7440-36-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 33 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040722 Pace Project No.: 92295606 Sample: 2016011923 Lab ID: 92295606003 Collected: 04/27/16 10:30 Received: 04/28/16 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS, SPLP Arsenic Beryllium Cadmium Chromium Cobalt Copper Lead Molybdenum Selenium Thallium Vanadium 7470 Mercury, SPLP Mercury 7471 Mercury Mercury Percent Moisture Percent Moisture 9045 pH Soil pH at 25 Degrees C 300.0 IC Anions, SPLP Sulfate 353.2 Nitrogen, NO2/NO3, SPLP Nitrogen, Nitrate 4500 Chloride, SPLP Chloride 9056 IC Anions Chloride Sulfate 9056 IC Anions 48hr Nitrate as N Total Organic Carbon Quad Total Organic Carbon Date: 05/16/2016 03:44 PM Analytical Method: EPA 6020B Preparation Method: EPA 3010A Leachate Method/Date: EPA 1312; 05/02/16 16:00 22.2 ug/L 0.50 1 05/06/1618:10 05/13/1613:25 7440-38-2 0.70 ug/L 0.10 1 05/06/1618:10 05/13/1613:25 7440-41-7 ND ug/L 0.080 1 05/06/1618:10 05/13/1613:25 7440-43-9 13.9 ug/L 0.50 1 05/06/1618:10 05/13/1613:25 7440-47-3 5.5 ug/L 0.50 1 05/06/1618:10 05/13/1613:25 7440-48-4 16.2 ug/L 1.0 1 05/06/1618:10 05/13/1613:25 7440-50-8 5.9 ug/L 0.50 1 05/06/1618:10 05/13/1613:25 7439-92-1 9.5 ug/L 0.50 1 05/06/1618:10 05/13/1613:25 7439-98-7 12.5 ug/L 0.50 1 05/06/1618:10 05/13/1613:25 7782-49-2 0.59 ug/L 0.10 1 05/06/1618:10 05/13/1613:25 7440-28-0 43.7 ug/L 0.50 1 05/06/1618:10 05/13/1613:25 7440-62-2 Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1312; 05/02/16 16:00 ND ug/L 0.20 1 05/06/1610:00 05/06/1614:20 7439-97-6 Analytical Method: EPA 7471 Preparation Method: EPA 7471 0.024 mg/kg 0,014 1 05/05/1610:59 05/05/1615:23 7439-97-6 Analytical Method: ASTM D2974-87 46.5 % 0.10 1 04/30/1612:56 Analytical Method: EPA 9045 7.9 Std. Units 0.10 1 05/02/16 11:00 H6 Analytical Method: EPA 300.0 Leachate Method/Date: EPA 1312; 05/02/16 16:00 19.9 mg/L 3.7 1 05/09/1617:37 14808-79-8 B Analytical Method: EPA 353.2 Leachate Method/Date: EPA 1312; 05/02/16 16:00 ND mg/L 0.37 1 05/10/1618:08 B Analytical Method: SM 4500-CI-E Leachate Method/Date: EPA 1312; 05/02/16 16:00 18.7 mg/L 9.3 1 05/09/16 22:57 16887-00-6 Analytical Method: EPA 9056 ND mg/kg 467 5 04/30/1612:20 16887-00-6 D3 ND mg/kg 467 5 04/30/1612:20 14808-79-8 D3 Analytical Method: EPA 9056 ND mg/kg 46.7 5 04/30/1612:20 14797-55-8 D3,H1 Analytical Method: EPA 9060 11200 mg/kg 1680 1 05/05/1612:55 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 34 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ns- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040722 Pace Project No.: 92295606 Sample: 2016011923 Lab ID: 92295606003 Collected: 04/27/16 10:30 Received: 04/28/16 12:30 Matrix: Solid Results reported on a "wet -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Organic Carbon Quad Analytical Method: EPA 9060 Total Organic Carbon 14700 mg/kg 1660 1 05/05/16 13:02 7440-44-0 Total Organic Carbon 11600 mg/kg 1680 1 05/05/16 13:10 7440-44-0 Total Organic Carbon 10200 mg/kg 1670 1 05/05/16 13:15 7440-44-0 Mean Total Organic Carbon 11900 mg/kg 1670 1 05/05/16 12:55 7440-44-0 Surrogates RSD% 16.1 % 1 05/05/1612:55 Date: 05/16/2016 03:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 35 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040722 Pace Project No.: 92295606 Sample: 2016011924 Lab ID: 92295606004 Collected: 04/27/16 15:05 Received: 04/28/16 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 18700 mg/kg 6.8 1 05/04/16 18:05 05/05/16 07:30 7429-90-5 Barium 120 mg/kg 0.68 1 05/04/16 18:05 05/05/16 07:30 7440-39-3 Beryllium 0.43 mg/kg 0.068 1 05/04/16 18:05 05/05/16 07:30 7440-41-7 Boron ND mg/kg 3.4 1 05/04/16 18:05 05/05/16 07:30 7440-42-8 Calcium 3900 mg/kg 33.9 1 05/04/16 18:05 05/05/16 07:30 7440-70-2 Chromium 21.6 mg/kg 0.34 1 05/04/16 18:05 05/05/16 07:30 7440-47-3 Copper 31.8 mg/kg 0.34 1 05/04/16 18:05 05/05/16 07:30 7440-50-8 Iron 26700 mg/kg 13.6 5 05/04/16 18:05 05/05/1610:45 7439-89-6 Magnesium 6880 mg/kg 33.9 1 05/04/16 18:05 05/05/16 07:30 7439-95-4 Manganese 387 mg/kg 0.34 1 05/04/16 18:05 05/05/16 07:30 7439-96-5 Molybdenum 1.1 mg/kg 0.68 1 05/04/16 18:05 05/05/16 07:30 7439-98-7 Nickel 18.3 mg/kg 0.34 1 05/04/16 18:05 05/05/16 07:30 7440-02-0 Potassium 1840 mg/kg 67.9 1 05/04/16 18:05 05/05/16 07:30 7440-09-7 Sodium 119 mg/kg 67.9 1 05/04/16 18:05 05/05/16 07:30 7440-23-5 Strontium 31.2 mg/kg 0.68 1 05/04/16 18:05 05/05/16 07:30 7440-24-6 Zinc 45.9 mg/kg 1.4 1 05/04/16 18:05 05/05/16 07:30 7440-66-6 6010 MET ICP, SPLP Analytical Method: EPA 6010 Preparation Method: EPA 3010A Leachate Method/Date: EPA 1312; 05/02/16 16:00 Aluminum 10.2 mg/L 0.10 1 05/05/16 22:00 05/06/16 17:18 7429-90-5 Barium 0.10 mg/L 0.050 1 05/05/16 22:00 05/06/16 17:18 7440-39-3 Boron 0.23 mg/L 0.20 1 05/05/16 22:00 05/06/16 17:18 7440-42-8 Calcium 3.5 mg/L 1.0 1 05/05/16 22:00 05/06/16 17:18 7440-70-2 Iron 9.4 mg/L 0.050 1 05/05/16 22:00 05/06/16 17:18 7439-89-6 Magnesium 1.8 mg/L 0.10 1 05/05/16 22:00 05/06/16 17:18 7439-95-4 Manganese 0.72 mg/L 0.0050 1 05/05/16 22:00 05/06/16 17:18 7439-96-5 Nickel 0.0091 mg/L 0.0050 1 05/05/16 22:00 05/06/16 17:18 7440-02-0 Potassium ND mg/L 5.0 1 05/05/16 22:00 05/06/16 17:18 7440-09-7 Sodium 5.3 mg/L 5.0 1 05/05/16 22:00 05/06/16 17:18 7440-23-5 Strontium 0.045 mg/L 0.0050 1 05/05/16 22:00 05/06/16 17:18 7440-24-6 Zinc 0.18 mg/L 0.050 1 05/05/16 22:00 05/06/16 17:18 7440-66-6 6020 MET ICPMS Analytical Method: EPA 6020 Preparation Method: EPA 3050 Antimony ND mg/kg 2.7 20 05/04/16 18:05 05/05/1610:34 7440-36-0 N2 Arsenic 5.7 mg/kg 1.3 20 05/04/16 18:05 05/05/1610:34 7440-38-2 Cadmium ND mg/kg 0.16 20 05/04/16 18:05 05/05/1610:34 7440-43-9 Cobalt 9.7 mg/kg 1.3 20 05/04/16 18:05 05/05/1610:34 7440-48-4 Lead 2.6 mg/kg 1.3 20 05/04/16 18:05 05/05/1610:34 7439-92-1 Selenium 2.8 mg/kg 1.3 20 05/04/16 18:05 05/05/1610:34 7782-49-2 Thallium ND mg/kg 1.3 20 05/04/16 18:05 05/05/1610:34 7440-28-0 Vanadium 69.8 mg/kg 1.3 20 05/04/16 18:05 05/05/1610:34 7440-62-2 6020 MET ICPMS, SPLP Analytical Method: EPA 6020B Preparation Method: EPA 3010A Leachate Method/Date: EPA 1312; 05/02/16 16:00 Antimony 2.5 ug/L 0.50 1 05/06/1618:10 05/13/1613:29 7440-36-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 36 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098ng- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040722 Pace Project No.: 92295606 Sample: 2016011924 Lab ID: 92295606004 Collected: 04/27/16 15:05 Received: 04/28/16 12:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6020 MET ICPMS, SPLP Arsenic Beryllium Cadmium Chromium Cobalt Copper Lead Molybdenum Selenium Thallium Vanadium 7470 Mercury, SPLP Mercury 7471 Mercury Mercury Percent Moisture Percent Moisture 9045 pH Soil pH at 25 Degrees C 300.0 IC Anions, SPLP Sulfate 353.2 Nitrogen, NO2/NO3, SPLP Nitrogen, Nitrate 4500 Chloride, SPLP Chloride 9056 IC Anions Chloride Sulfate 9056 IC Anions 48hr Nitrate as N Total Organic Carbon Quad Total Organic Carbon Date: 05/16/2016 03:44 PM Analytical Method: EPA 6020B Preparation Method: EPA 3010A Leachate Method/Date: EPA 1312; 05/02/16 16:00 38.0 ug/L 0.50 1 05/06/1618:10 05/13/1613:29 7440-38-2 1.0 ug/L 0.10 1 05/06/1618:10 05/13/1613:29 7440-41-7 0.26 ug/L 0.080 1 05/06/1618:10 05/13/1613:29 7440-43-9 21.2 ug/L 0.50 1 05/06/1618:10 05/13/1613:29 7440-47-3 13.3 ug/L 0.50 1 05/06/1618:10 05/13/1613:29 7440-48-4 30.7 ug/L 1.0 1 05/06/1618:10 05/13/1613:29 7440-50-8 12.1 ug/L 0.50 1 05/06/1618:10 05/13/1613:29 7439-92-1 13.4 ug/L 0.50 1 05/06/1618:10 05/13/1613:29 7439-98-7 22.8 ug/L 0.50 1 05/06/1618:10 05/13/1613:29 7782-49-2 0.33 ug/L 0.10 1 05/06/1618:10 05/13/1613:29 7440-28-0 79.5 ug/L 0.50 1 05/06/1618:10 05/13/1613:29 7440-62-2 Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1312; 05/02/16 16:00 ND ug/L 0.20 1 05/06/1610:00 05/06/1614:22 7439-97-6 Analytical Method: EPA 7471 Preparation Method: EPA 7471 ND mg/kg 0.011 1 05/05/1610:59 05/05/1615:25 7439-97-6 Analytical Method: ASTM D2974-87 26.0 % 0.10 1 04/30/1612:56 Analytical Method: EPA 9045 7.5 Std. Units 0.10 1 05/02/16 11:00 H6 Analytical Method: EPA 300.0 Leachate Method/Date: EPA 1312; 05/02/16 16:00 17.8 mg/L 2.7 1 05/09/1617:50 14808-79-8 B Analytical Method: EPA 353.2 Leachate Method/Date: EPA 1312; 05/02/16 16:00 ND mg/L 0.27 1 05/10/1618:09 B Analytical Method: SM 4500-CI-E Leachate Method/Date: EPA 1312; 05/02/16 16:00 22.2 mg/L 6.8 1 05/09/16 22:58 16887-00-6 Analytical Method: EPA 9056 ND mg/kg 342 5 04/29/1614:10 16887-00-6 D3 ND mg/kg 342 5 04/29/1614:10 14808-79-8 D3 Analytical Method: EPA 9056 ND mg/kg 34.2 5 04/29/1614:10 14797-55-8 D3 Analytical Method: EPA 9060 3250 mg/kg 647 1 05/05/1613:21 7440-44-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 37 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098m- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: J16040722 Pace Project No.: 92295606 Sample: 2016011924 Lab ID: 92295606004 Collected: 04/27/16 15:05 Received: 04/28/16 12:30 Matrix: Solid Results reported on a "wet -weight" basis Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Organic Carbon Quad Analytical Method: EPA 9060 Total Organic Carbon 2740 mg/kg 649 1 05/05/16 13:31 7440-44-0 Total Organic Carbon 2610 mg/kg 642 1 05/05/16 13:37 7440-44-0 Total Organic Carbon 2380 mg/kg 643 1 05/05/16 13:42 7440-44-0 Mean Total Organic Carbon 2740 mg/kg 645 1 05/05/16 13:21 7440-44-0 Surrogates RSD% 13.3 % 1 05/05/1613:21 Date: 05/16/2016 03:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 38 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: MERP/9372 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: 7470 Mercury SPLP Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 METHOD BLANK: 1727436 Matrix: Water Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 05/06/1613:49 LABORATORY CONTROL SAMPLE: 1727437 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 2.5 2.6 106 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1727438 1727439 MS MSD 92295417001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury ug/L ND 2.5 2.5 2.5 2.6 100 104 75-125 4 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 39 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g igcw,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: MERP/6863 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 METHOD BLANK: 1561817 Matrix: Solid Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0081 05/05/1614:12 LABORATORY CONTROL SAMPLE: 1561818 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg .081 0.073 90 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1515983 1515984 MS MSD 35239090002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg 12.1 .78 .61 43.0 19.0 3950 1120 80-120 78 20 E,H1, M6, R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 40 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gww,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: MPRP/30210 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Associated Lab Samples: 92295606001, 92295606003, 92295606004 METHOD BLANK: 1561800 Matrix: Associated Lab Samples: 92295606001, 92295606003, 92295606004 Blank Parameter Units Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 5.1 05/05/16 06:40 Barium mg/kg ND 0.51 05/05/16 06:40 Beryllium mg/kg ND 0.051 05/05/16 06:40 Boron mg/kg ND 2.5 05/05/16 06:40 Calcium mg/kg ND 25.4 05/05/16 06:40 Chromium mg/kg ND 0.25 05/05/16 06:40 Copper mg/kg ND 0.25 05/05/16 06:40 Iron mg/kg ND 2.0 05/05/16 06:40 Magnesium mg/kg ND 25.4 05/05/16 06:40 Manganese mg/kg ND 0.25 05/05/16 06:40 Molybdenum mg/kg ND 0.51 05/05/16 06:40 Nickel mg/kg ND 0.25 05/05/16 06:40 Potassium mg/kg ND 50.7 05/05/16 06:40 Sodium mg/kg ND 50.7 05/05/16 06:40 Strontium mg/kg ND 0.51 05/05/16 06:40 Zinc mg/kg ND 1.0 05/05/16 06:40 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1561801 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 120 114 95 80-120 Barium mg/kg 12 11.6 96 80-120 Beryllium mg/kg 1.2 1.1 94 80-120 Boron mg/kg 120 103 86 80-120 Calcium mg/kg 600 569 95 80-120 Chromium mg/kg 12 12.0 100 80-120 Copper mg/kg 12 11.6 96 80-120 Iron mg/kg 120 114 95 80-120 Magnesium mg/kg 600 569 95 80-120 Manganese mg/kg 12 12.0 100 80-120 Molybdenum mg/kg 12 11.9 99 80-120 Nickel mg/kg 12 11.9 99 80-120 Potassium mg/kg 600 564 94 80-120 Sodium mg/kg 600 580 97 80-120 Strontium mg/kg 12 11.3 94 80-120 Zinc mg/kg 60 54.8 91 80-120 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 41 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Qymcw,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1561802 1561803 MS MSD 35241487001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 2900 141 140 4810 5380 1360 1770 75-125 11 20 M1 Barium mg/kg 18.0 14.1 14 31.7 34.8 97 120 75-125 9 20 Beryllium mg/kg 0.11 1.4 1.4 1.4 1.3 91 88 75-125 4 20 Boron mg/kg 1 AU 141 140 118 110 83 78 75-125 7 20 Calcium mg/kg 42300 703 700 37900 40900 -626 -196 75-125 8 20 M1 Chromium mg/kg 17.8 14.1 14 21.9 20.7 29 21 75-125 5 20 M1 Copper mg/kg 41.1 14.1 14 20.8 20.2 -144 -149 75-125 3 20 M1 Iron mg/kg 9100 141 140 3000 3560 -4330 -3960 75-125 17 20 M1 Magnesium mg/kg 604 703 700 1310 1310 101 100 75-125 1 20 Manganese mg/kg 80.4 14.1 14 41.7 41.9 -275 -275 75-125 0 20 M1 Molybdenum mg/kg 3.0 14.1 14 12.7 12.0 69 64 75-125 6 20 M1 Nickel mg/kg 13.6 14.1 14 15.3 14.4 12 6 75-125 6 20 M1 Potassium mg/kg 85.1 703 700 786 748 100 95 75-125 5 20 Sodium mg/kg 77.8 703 700 702 649 89 82 75-125 8 20 Strontium mg/kg 75.9 14.1 14 80.4 97.3 32 153 75-125 19 20 M1 Zinc mg/kg 70.6 70.3 70 153 123 117 75 75-125 22 20 R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 42 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oinlc&� �e. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: MPRP/30217 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Solid Associated Lab Samples: 92295606002 METHOD BLANK: 1562852 Associated Lab Samples: 92295606002 Parameter Units Aluminum mg/kg Barium mg/kg Beryllium mg/kg Boron mg/kg Calcium mg/kg Chromium mg/kg Copper mg/kg Iron mg/kg Magnesium mg/kg Manganese mg/kg Molybdenum mg/kg Nickel mg/kg Potassium mg/kg Sodium mg/kg Strontium mg/kg Zinc mg/kg Matrix: Solid Blank Result Reporting Limit Analyzed ND 4.9 05/05/1612:38 ND 0.49 05/05/1612:38 ND 0.049 05/05/1612:38 ND 2.4 05/05/1612:38 ND 24.5 05/05/1612:38 ND 0.24 05/05/1612:38 ND 0.24 05/05/1612:38 ND 2.0 05/05/1612:38 ND 24.5 05/05/1612:38 ND 0.24 05/05/1612:38 ND 0.49 05/05/1612:38 ND 0.24 05/05/1612:38 ND 49.0 05/05/1612:38 ND 49.0 05/05/1612:38 ND 0.49 05/05/1612:38 ND 0.98 05/05/1612:38 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1562853 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Aluminum mg/kg 123 125 102 80-120 Barium mg/kg 12.3 12.3 100 80-120 Beryllium mg/kg 1.2 1.2 99 80-120 Boron mg/kg 123 109 88 80-120 Calcium mg/kg 616 634 103 80-120 Chromium mg/kg 12.3 12.5 101 80-120 Copper mg/kg 12.3 12.0 98 80-120 Iron mg/kg 123 132 107 80-120 Magnesium mg/kg 616 627 102 80-120 Manganese mg/kg 12.3 13.0 105 80-120 Molybdenum mg/kg 12.3 12.0 97 80-120 Nickel mg/kg 12.3 11.5 93 80-120 Potassium mg/kg 616 601 98 80-120 Sodium mg/kg 616 638 104 80-120 Strontium mg/kg 12.3 11.9 97 80-120 Zinc mg/kg 61.6 54.3 88 80-120 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 43 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Qymcw,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1562854 1562855 MS MSD 92295606002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 16900 197 184 27600 27200 5400 5580 75-125 2 20 M1 Barium mg/kg 92.7 19.7 18.4 125 108 164 86 75-125 14 20 M1 Beryllium mg/kg 0.54 1.91 1.76 2.2 2.0 84 79 75-125 11 20 Boron mg/kg ND 197 184 120 105 60 57 75-125 13 20 M1 Calcium mg/kg 5410 988 916 5660 7300 25 207 75-125 25 20 M1,R1 Chromium mg/kg 14.7 19.7 18.4 32.8 31.3 91 90 75-125 5 20 Copper mg/kg 13.3 19.7 18.4 32.5 30.6 97 95 75-125 6 20 Iron mg/kg 17700 197 184 20900 22900 1640 2850 75-125 9 20 M1 Magnesium mg/kg 4380 988 916 5810 5600 146 134 75-125 4 20 M1 Manganese mg/kg 124 19.7 18.4 119 140 -23 87 75-125 16 20 M1 Molybdenum mg/kg ND 19.7 18.4 14.5 13.0 72 70 75-125 11 20 M1 Nickel mg/kg 11.8 19.7 18.4 28.3 26.0 84 78 75-125 8 20 Potassium mg/kg 238 988 916 1190 1060 96 90 75-125 11 20 Sodium mg/kg 253 988 916 1190 1080 95 91 75-125 10 20 Strontium mg/kg 32.5 19.7 18.4 53.0 51.2 104 102 75-125 4 20 Zinc mg/kg 27.5 98.8 91.6 111 102 85 82 75-125 8 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 44 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098oisc&� �e. Suite 100 y Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: MPRP/21619 Analysis Method: EPA 6010 QC Batch Method: EPA 3010A Analysis Description: 6010 MET SPLP Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 METHOD BLANK: 1727354 Matrix: Water Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aluminum mg/L ND 0.10 05/06/1616:29 Barium mg/L ND 0.050 05/06/1616:29 Boron mg/L ND 0.20 05/06/1616:29 Calcium mg/L ND 1.0 05/06/1616:29 Iron mg/L ND 0.050 05/06/1616:29 Magnesium mg/L ND 0.10 05/06/1616:29 Manganese mg/L ND 0.0050 05/06/1616:29 Nickel mg/L ND 0.0050 05/06/1616:29 Potassium mg/L ND 5.0 05/06/1616:29 Sodium mg/L ND 5.0 05/06/1616:29 Strontium mg/L ND 0.0050 05/06/1616:29 Zinc mg/L ND 0.050 05/06/1616:29 LABORATORY CONTROL SAMPLE: 1727355 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Aluminum mg/L 5 4.9 98 80-120 Barium mg/L .5 0.50 100 80-120 Boron mg/L .5 0.55 110 80-120 Calcium mg/L 5 5.2 105 80-120 Iron mg/L 5 5.1 102 80-120 Magnesium mg/L 5 5.0 99 80-120 Manganese mg/L .5 0.48 96 80-120 Nickel mg/L .5 0.50 99 80-120 Potassium mg/L 5 ND 99 80-120 Sodium mg/L 5 5.6 113 80-120 Strontium mg/L .5 0.48 96 80-120 Zinc mg/L .5 0.51 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1727356 1727357 MS MSD 92295417001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/L 0.26 5 5 22.2 22.2 440 439 75-125 0 20 M1 Barium mg/L 0.17 .5 .5 2.4 2.4 438 440 75-125 0 20 M1 Boron mg/L 0.22 .5 .5 2.5 2.5 458 463 75-125 1 20 M1 Calcium mg/L 24.5 5 5 46.5 46.6 441 441 75-125 0 20 M1 Iron mg/L 0.14 5 5 22.5 22.6 448 449 75-125 0 20 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 45 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Qymcw,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1727356 1727357 MS MSD 92295417001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Magnesium mg/L 3.5 5 5 25.2 25.1 434 433 75-125 0 20 M1 Manganese mg/L 4.4 .5 .5 6.4 6.4 392 391 75-125 0 20 M1 Nickel mg/L ND .5 .5 2.2 2.2 433 431 75-125 0 20 M1 Potassium mg/L ND 5 5 24.0 24.0 441 442 75-125 0 20 M1 Sodium mg/L ND 5 5 24.0 24.5 410 421 75-125 2 20 M1 Strontium mg/L 0.27 .5 .5 2.4 2.4 427 428 75-125 0 20 M1 Zinc mg/L 0.19 .5 .5 2.2 2.3 401 413 75-125 3 20 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 46 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gww,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: MPRP/30211 Analysis Method: EPA 6020 QC Batch Method: EPA 3050 Analysis Description: 6020 MET SOLID Associated Lab Samples: 92295606001, 92295606003, 92295606004 METHOD BLANK: 1561804 Matrix: Solid Associated Lab Samples: 92295606001, 92295606003, 92295606004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony mg/kg ND Arsenic mg/kg ND Cadmium mg/kg ND Cobalt mg/kg ND Lead mg/kg ND Selenium mg/kg ND Thallium mg/kg ND Vanadium mg/kg ND 2.0 05/05/16 09:32 N2 0.99 05/05/16 09:32 0.12 05/05/16 09:32 0.99 05/05/16 09:32 0.99 05/05/16 09:32 0.99 05/05/16 09:32 0.99 05/05/16 09:32 0.99 05/05/16 09:32 LABORATORY CONTROL SAMPLE: Parameter 1561805 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Antimony mg/kg 25.5 22.2 87 80-120 N2 Arsenic mg/kg 25.5 23.5 92 80-120 Cadmium mg/kg 2.6 2.3 88 80-120 Cobalt mg/kg 25.5 23.7 93 80-120 Lead mg/kg 25.5 23.4 92 80-120 Selenium mg/kg 25.5 23.6 93 80-120 Thallium mg/kg 25.5 23.9 94 80-120 Vanadium mg/kg 25.5 23.6 92 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1561806 1561807 MS MSD 35241959006 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Antimony mg/kg 1.0U 26.7 25.9 20.3 20.2 74 76 75-125 0 20 M6, N2 Arsenic mg/kg 2.1 26.7 25.9 23.2 23.5 79 82 75-125 1 20 Cadmium mg/kg 0.35 2.68 2.57 2.5 2.6 80 87 75-125 5 20 Cobalt mg/kg 0.69J 26.7 25.9 22.2 22.6 81 85 75-125 2 20 Lead mg/kg 114 26.7 25.9 131 127 65 50 75-125 3 20 M6 Selenium mg/kg 0.52U 26.7 25.9 22.3 21.8 83 84 75-125 2 20 Thallium mg/kg 0.52U 26.7 25.9 22.7 22.8 85 88 75-125 0 20 Vanadium mg/kg 3.1 26.7 25.9 25.3 26.0 83 88 75-125 3 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 47 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Qymcw,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: MPRP/30222 Analysis Method: EPA 6020 QC Batch Method: EPA 3050 Analysis Description: 6020 MET SOLID Associated Lab Samples: 92295606002 METHOD BLANK: 1562991 Matrix: Solid Associated Lab Samples: 92295606002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony mg/kg ND 2.0 05/05/1616:00 N2 Arsenic mg/kg ND 0.99 05/05/1616:00 Cadmium mg/kg ND 0.12 05/05/1616:00 Cobalt mg/kg ND 0.99 05/05/1616:00 Lead mg/kg ND 0.99 05/05/1616:00 Selenium mg/kg ND 0.99 05/05/1616:00 Thallium mg/kg ND 0.99 05/05/1616:00 Vanadium mg/kg ND 0.99 05/05/1616:00 LABORATORY CONTROL SAMPLE: 1562992 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Antimony mg/kg 24.8 23.8 96 80-120 N2 Arsenic mg/kg 24.8 23.5 95 80-120 Cadmium mg/kg 2.5 2.3 94 80-120 Cobalt mg/kg 24.8 24.3 98 80-120 Lead mg/kg 24.8 24.8 100 80-120 Selenium mg/kg 24.8 23.4 94 80-120 Thallium mg/kg 24.8 24.9 100 80-120 Vanadium mg/kg 24.8 24.5 99 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1562993 1562994 MS MSD 35241836002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Antimony mg/kg 1.4U 35.8 34.8 32.6 30.6 90 86 75-125 6 20 N2 Arsenic mg/kg 8.0 35.8 34.8 43.2 42.4 98 99 75-125 2 20 Cadmium mg/kg 0.31 3.65 3.51 3.9 3.8 100 100 75-125 3 20 Cobalt mg/kg 0.74J 35.8 34.8 35.7 34.1 97 96 75-125 5 20 Lead mg/kg 35.4 35.8 34.8 77.4 77.3 117 120 75-125 0 20 Selenium mg/kg 0.70U 35.8 34.8 35.2 33.0 97 93 75-125 7 20 Thallium mg/kg 0.70U 35.8 34.8 37.0 35.4 103 101 75-125 4 20 Vanadium mg/kg 7.6 35.8 34.8 42.3 40.6 97 95 75-125 4 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 48 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: MPRP/21638 Analysis Method: EPA 6020B QC Batch Method: EPA 3010A Analysis Description: 6020 MET SPLP Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 METHOD BLANK: 1727989 Matrix: Water Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony ug/L ND 0.50 05/13/1612:30 Arsenic ug/L ND 0.50 05/13/1612:30 Beryllium ug/L ND 0.10 05/13/1612:30 Cadmium ug/L ND 0.080 05/13/1612:30 Chromium ug/L ND 0.50 05/13/1612:30 Cobalt ug/L ND 0.50 05/13/1612:30 Copper ug/L ND 1.0 05/13/1612:30 Lead ug/L ND 0.50 05/13/1612:30 Molybdenum ug/L ND 0.50 05/13/1612:30 Selenium ug/L ND 0.50 05/13/1612:30 Thallium ug/L ND 0.10 05/13/1612:30 Vanadium ug/L ND 0.50 05/13/1612:30 LABORATORY CONTROL SAMPLE: 1727990 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Antimony ug/L 33.3 30.4 91 80-120 Arsenic ug/L 33.3 29.8 89 80-120 Beryllium ug/L 33.3 30.0 90 80-120 Cadmium ug/L 33.3 29.6 89 80-120 Chromium ug/L 33.3 31.1 93 80-120 Cobalt ug/L 33.3 31.1 93 80-120 Copper ug/L 33.3 31.4 94 80-120 Lead ug/L 33.3 31.1 93 80-120 Molybdenum ug/L 33.3 31.3 94 80-120 Selenium ug/L 33.3 29.1 87 80-120 Thallium ug/L 33.3 30.4 91 80-120 Vanadium ug/L 33.3 30.5 92 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1727991 1727992 MS MSD 92295417002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Antimony ug/L 0.88 33.3 33.3 31.2 32.6 91 95 5 Arsenic ug/L 227 33.3 33.3 260 264 102 112 1 Beryllium ug/L ND 33.3 33.3 30.1 31.2 90 94 4 Cadmium ug/L ND 33.3 33.3 29.7 30.9 89 93 4 Chromium ug/L ND 33.3 33.3 30.5 32.2 91 96 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 49 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g igcw,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1727991 1727992 MS MSD 92295417002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Cobalt ug/L 0.56 33.3 33.3 30.6 32.2 90 95 5 Copper ug/L ND 33.3 33.3 29.4 30.5 87 90 4 Lead ug/L ND 33.3 33.3 30.2 31.2 90 93 3 Molybdenum ug/L 302 33.3 33.3 339 349 108 138 3 Selenium ug/L 6.3 33.3 33.3 33.8 34.0 83 83 1 Thallium ug/L ND 33.3 33.3 29.9 31.5 90 95 5 Vanadium ug/L 1.7 33.3 33.3 32.1 33.5 91 95 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 50 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gww,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: PMST/4437 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 SAMPLE DUPLICATE: 1558814 35241021001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 12.5 13.3 6 10 SAMPLE DUPLICATE: 1558815 35241728002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 12.8 13.3 4 10 SAMPLE DUPLICATE: 1558816 35241732004 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 10.9 11.8 8 10 SAMPLE DUPLICATE: 1558817 35241839005 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 23.3 23.1 1 10 SAMPLE DUPLICATE: 1558818 35241959003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 4.6 5.0 10 10 SAMPLE DUPLICATE: 1558819 35241959012 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 2.6 D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 51 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Qymcw,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: WETA/27522 Analysis Method: EPA 300.0 QC Batch Method: EPA 300.0 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 METHOD BLANK: 1728518 Matrix: Water Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfate mg/L 2.0 2.0 05/09/1613:46 B LABORATORY CONTROL SAMPLE: 1728519 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfate mg/L 20 19.4 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1728520 1728521 MS MSD 92295417001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Sulfate mg/L 77.3 20 20 101 101 119 119 90-110 0 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 52 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Qyonlcw,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: WETA/27534 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, Unpres. Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 METHOD BLANK: 1729113 Matrix: Water Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/L 0.13 0.020 05/10/16 17:49 B LABORATORY CONTROL SAMPLE: 1729114 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/L 2.5 2.5 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1729115 1729116 MS MSD 92295417001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Nitrate mg/L ND 2.5 2.5 2.5 2.5 98 98 90-110 0 10 B Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 53 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098on ,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: WETA/27533 Analysis Method: SM 4500-CI-E QC Batch Method: SM 4500-CI-E Analysis Description: 4500 Chloride Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 METHOD BLANK: 1729089 Matrix: Water Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/L ND 1.0 05/09/16 22:43 LABORATORY CONTROL SAMPLE: 1729090 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chloride mg/L 20 20.5 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1729091 1729092 MS MSD 92295417001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Chloride mg/L ND 10 10 11.1 11.1 100 100 90-110 0 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 54 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Qyoscw,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: WETA/57358 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 METHOD BLANK: 1557735 Matrix: Solid Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chloride mg/kg ND 50.1 04/30/1611:35 Sulfate mg/kg ND 50.1 04/30/1611:35 LABORATORY CONTROL SAMPLE: 1557736 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chloride mg/kg 501 495 99 80-120 Sulfate mg/kg 501 488 97 80-120 MATRIX SPIKE SAMPLE: 1557738 92295606001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Chloride mg/kg ND 674 613 91 80-120 Sulfate mg/kg ND 674 671 84 80-120 SAMPLE DUPLICATE: 1557737 Parameter Chloride Sulfate 92295606001 Dup Units Result Result mg/kg ND ND mg/kg ND ND Max RPD RPD Qualifiers 20 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 55 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g%cw,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: WETA/57359 Analysis Method: EPA 9056 QC Batch Method: EPA 9056 Analysis Description: 9056 IC Anions Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 METHOD BLANK: 1557740 Matrix: Solid Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrate as N mg/kg ND 5.0 04/30/16 11:35 LABORATORY CONTROL SAMPLE: 1557741 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrate as N mg/kg 50.1 50.0 100 80-120 MATRIX SPIKE SAMPLE: 1557743 92295606001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Nitrate as N mg/kg ND 67.4 61.3 91 80-120 H3 SAMPLE DUPLICATE: 1557742 92295606001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Nitrate as N mg/kg ND ND 20 H3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 56 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 09Qyogcw,,�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: J16040722 Pace Project No.: 92295606 QC Batch: WETA/33482 Analysis Method: EPA 9060 QC Batch Method: EPA 9060 Analysis Description: 9060 TOC Average Associated Lab Samples: 92295606001, 92295606002, 92295606003, 92295606004 METHOD BLANK: 1329725 Matrix: Solid Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mean Total Organic Carbon mg/kg ND 647 05/05/16 06:19 LABORATORY CONTROL SAMPLE: 1329726 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mean Total Organic Carbon mg/kg 120000 114000 95 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1329727 1329728 MS MSD 92295417001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mean Total Organic Carbon mg/kg 13000 56500 55800 69200 67700 99 98 50-150 2 30 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 57 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098gvw"�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: J16040722 Pace Project No.: 92295606 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-G Pace Analytical Services - Green Bay PASI-O Pace Analytical Services - Ormond Beach BATCH QUALIFIERS Batch: ICPM/12227 Ill Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. Batch: ICPM/12232 Ill Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. ANALYTE QUALIFIERS B Analyte was detected in the associated method blank. D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. E Analyte concentration exceeded the calibration range. The reported result is estimated. H1 Analysis conducted outside the EPA method holding time. H3 Sample was received or analysis requested beyond the recognized method holding time. H6 Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 58 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i - "�e. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALIFIERS Project: J16040722 Pace Project No.: 92295606 ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold TIN accreditation for this parameter. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 59 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098og- "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: J16040722 92295606 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92295606001 2016011921 EPA 3050 MPRP/30210 EPA 6010 ICP/18053 92295606002 2016011922 EPA 3050 MPRP/30217 EPA 6010 ICP/18058 92295606003 2016011923 EPA 3050 MPRP/30210 EPA 6010 ICP/18053 92295606004 2016011924 EPA 3050 MPRP/30210 EPA 6010 ICP/18053 92295606001 2016011921 EPA 3010A MPRP/21619 EPA6010 ICP/19396 92295606002 2016011922 EPA 3010A MPRP/21619 EPA 6010 ICP/19396 92295606003 2016011923 EPA 3010A MPRP/21619 EPA6010 ICP/19396 92295606004 2016011924 EPA 3010A MPRP/21619 EPA6010 ICP/19396 92295606001 2016011921 EPA 3050 MPRP/30211 EPA 6020 ICPM/12227 92295606002 2016011922 EPA 3050 MPRP/30222 EPA 6020 ICPM/12232 92295606003 2016011923 EPA 3050 MPRP/30211 EPA 6020 ICPM/12227 92295606004 2016011924 EPA 3050 MPRP/30211 EPA 6020 ICPM/12227 92295606001 2016011921 EPA 3010A MPRP/21638 EPA 6020B ICPM/1223 92295606002 2016011922 EPA 3010A MPRP/21638 EPA 6020B ICPM/1223 92295606003 2016011923 EPA 3010A MPRP/21638 EPA 6020B ICPM/1223 92295606004 2016011924 EPA 3010A MPRP/21638 EPA 6020B ICPM/1223 92295606001 2016011921 EPA 7470 MERP/9372 EPA 7470 MERC/9002 92295606002 2016011922 EPA 7470 MERP/9372 EPA 7470 MERC/9002 92295606003 2016011923 EPA 7470 MERP/9372 EPA 7470 MERC/9002 92295606004 2016011924 EPA 7470 MERP/9372 EPA 7470 MERC/9002 92295606001 2016011921 EPA 7471 MERP/6863 EPA 7471 MERC/6831 92295606002 2016011922 EPA 7471 MERP/6863 EPA 7471 MERC/6831 92295606003 2016011923 EPA 7471 MERP/6863 EPA 7471 MERC/6831 92295606004 2016011924 EPA 7471 MERP/6863 EPA 7471 MERC/6831 92295606001 2016011921 ASTM D2974-87 PMST/4437 92295606002 2016011922 ASTM D2974-87 PMST/4437 92295606003 2016011923 ASTM D2974-87 PMST/4437 92295606004 2016011924 ASTM D2974-87 PMST/4437 92295606001 2016011921 EPA 9045 WET/37417 92295606002 2016011922 EPA 9045 WET/37417 92295606003 2016011923 EPA 9045 WET/37417 92295606004 2016011924 EPA 9045 WET/37417 92295606001 2016011921 EPA 300.0 WETA/27522 92295606002 2016011922 EPA 300.0 WETA/27522 92295606003 2016011923 EPA 300.0 WETA/27522 92295606004 2016011924 EPA 300.0 WETA/27522 92295606001 2016011921 EPA 353.2 WETA/27534 92295606002 2016011922 EPA 353.2 WETA/27534 92295606003 2016011923 EPA 353.2 WETA/27534 92295606004 2016011924 EPA 353.2 WETA/27534 92295606001 2016011921 SM 4500-CI-E WETA/27533 92295606002 2016011922 SM 4500-CI-E WETA/27533 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/16/2016 03:44 PM without the written consent of Pace Analytical Services, Inc.. Page 60 of 63 aceAnaiXical www.pacelabs.com Pace Analytical Services, Inc. 098g i - "�e. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: J16040722 Pace Project No.: 92295606 Lab ID Sample ID QC Batch Method QC Batch 92295606003 2016011923 SM 4500-CI-E WETA/27533 92295606004 2016011924 SM 4500-CI-E WETA/27533 92295606001 2016011921 EPA 9056 WETA/57358 92295606002 2016011922 EPA 9056 WETA/57358 92295606003 2016011923 EPA 9056 WETA/57358 92295606004 2016011924 EPA 9056 WETA/57358 92295606001 2016011921 EPA 9056 WETA/57359 92295606002 2016011922 EPA 9056 WETA/57359 92295606003 2016011923 EPA 9056 WETA/57359 92295606004 2016011924 EPA 9056 WETA/57359 92295606001 2016011921 EPA 9060 WETA/33482 92295606001 2016011921 EPA 9060 WETA/33483 92295606002 2016011922 EPA 9060 WETA/33482 92295606002 2016011922 EPA 9060 WETA/33483 92295606003 2016011923 EPA 9060 WETA/33482 92295606003 2016011923 EPA 9060 WETA/33483 92295606004 2016011924 EPA 9060 WETA/33482 92295606004 2016011924 EPA 9060 WETA/33483 Date: 05/16/2016 03:44 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Method Analytical Batch Page 61 of 63 Document Name: e Sample Condition Upon Receipt(SCUR) 2ace,4nalytical Document No.: I F-CHR-CS-003-rev.18 ConditionSample p ° Client Name: +� Project Courier: []Fed Ex []UPS ❑USPS [—]Client El Commercial [Pace Mother; Document Revised: 18FEB2016 Page 1 of 2 Issuing Authoripigge 80 of 82 Pace Huntersville Quality Office W®# ' i/2295606 1111111111111111111111 92295606 Custody Seal Present? ❑Yes ❑ o Seals Intact? ❑Yes []No } �� Date/initials Person Examining Contents: �i� `�`'• f I; Packing Material: ❑Bub le Wrap ❑$ubble Bags []None ❑Other: Thermometer: 911505 [D� ❑Blue Type of Ice: et []None ❑Samples on ice, cooling process has begun Correction Factor: 0.o°C Cooler Temp Corrected (°C): 7 Biological Tissue Frozen? ❑Yes ❑No 0 lK//A Temp should be above free 'ng to 6°C USDA Regulated Soil ( N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internatg'onally, ❑yas No including Hawaii and Puerto Rico)? ❑Yes ❑f(o COMMENTS: Chain of Custody Present? ©Yes []NO ❑N/A 1. Chain of Custody Filled Out? 01 [:]No ❑N/A 2, Chain of Custody Relinquished? Yes ❑No ❑N/A 3. Sampler Name and/or Signature on COC? • es ❑No [I N/A 4. Samples Arrived within Hold Time? es ❑No ❑N/A 5. Short Hold Time Analysis W2 hr.]? ❑Yes 99'o ❑N/A 6. Rush Turn Around Time Requested? ❑Yes . 0 o ❑N/A 7, SufficientVolume? [es [:]No ❑NIA S. Correct Containers Used? Qes ❑No ❑N/A 4. -Pace Containers Used? ❑Yes []K!o ❑N/A Containers Intact? jj ❑No ❑N/A,. 10. Filtered Volume Received for Dissolved Tests? Ely - ❑No f ❑lv/A 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? EYes ❑No ❑N/A 12. i -includes Date/Time/ID/Analysis Matrix: All containers needing acid/base preservation have been 13. checked? ❑Yes [:IN. eN/A All.containers needing preservation are found to be in compliance with 'EPA recommendation? (HNO3, H2SO4, HCI<2; NaOH >4 Sulfide, NaOH>12 Cyanide) Des ❑No ❑IV/A Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg ❑Yes ❑No N/A Samples checked for dechlorination ❑Yes ❑No ❑N/A 14. Headspace in VOA Vials (>5-6mm)? El Yes [:]No bN/A 15. Trip Blank Present? ❑Yes [-]No ❑N/A 16. Trip Blank Custody Seals Present? ❑Yes [:]No []N/A Pace Trip Blank Lot # (if purchased); CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution; Date/Time: Field Data Required? []Yes []No Project Manager SCURF Review: lag— Date: l%l� Project Manager SRF Review: ✓ Date: Note: Wheneverthere is a discrepancy affecting North tarolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. .Out of hold, incorrect preservative, out of temp, incorrect containers) Page 62 of 63 —`�Page 81 of 82 _ - - - - - - CHAIN O ICUs ODY RECORD AND ANALYSIS REQUEST FORM - - ---------_ --- Synterra EDD - - - - -•- ; - - - - --;;---- 1:: !�, K ++Illlii i pppp''''���� 1_ ` fff'''444��` JJJ E N' E R„I [ �,, Y'. Y L �tv l . Nlliily61601 �auurawry marrwaa i - �_• �-•--• ---- --- j j Work Order Mail Code MG03A2 (Building 74051 SOIL 13339 Hagers Ferry Rd i I 4 "r Matrix: Hunle(990)e, 5N.- C. �28Q78 I iLaggad @r Sato 8 7ima (980J 875-S245 i i :1� } [! � `r, .� ,r]- l _ __W._-_._-_._ Fax_ L99._PI_875-4349 _ ............ .-. + --- -- + NC_ SC— 1 DISTRIBUTION Samples On_ umni Frorn OH— 1 ORIGINAL to cos, COPY to CLIENT SAMPLE F-ROGRAM Ground Water — NPDES _ Other_ Pldn[ _! ! REV DATE ansrzuis ! tlProject Win. AB Groundwater Assessment - Soil 2)Ph, . No: /r f Pact e Cborer Tam C '. PO #1699536 r Prgqserv.:1-H =I, 04 3_8 . Access Analytical co". � PO Number 1142057 m NEZ css ID �- - � _ a d r lL s Q U 3)Clr.nt - AB GW 4)Fax 1.0 In SJBusinrssUnd: 6)ptq.ctID: TIMa1 •N a . � U d d � M CV N to- to U Q � � I r to I - O r^ in Q O N -- � W a a .:a w — Q +r t_ C � �;7 0 Q N �/CyV Q j � V LV LV 2 D v 3 c ss •n m u io O BI Oparrbng Unit: 4)Ac1mty ID: lOJPr Im Ott, Rant: 4Yhen specific accounting has been establishcd and Is nqr we need the rohoreutg: 1j Enter correct accounting in all 6 accounting 21 Provic:v �: arrccl arc uunhrn„ tur Ouerating Unit and Proe,ss ID, Indicated above fields above, or Preservatives when used must be added within 15 minutes of sample CDIIOCiIOn 74Collection Information E ^� N y y ^ m N tr! � '� + ~ ='� LAB USE ONLY ! 1 "WblO ! Matrix (3oFd,Sndjlmunt,Ash) le Desert tion or ID Date Signature I ~ G itf i r/-,JSarn C- I - �TyimLe, 7 i / •} T T - / / +J0 I 1 1 � I i - i"—L a 1 G I I u 1 44 :V 1 i 1 I [ I I I I I t_ WATER EQUIPMENT BLANK 0 PER DAY] ome Y ? Requested Turnaround Rehr nranua'By D. Tl i. A— By: !/ o.teRime G+ 5 4 �J 2 t'�739 to Days/ !Cr K.t f9 Lwd By � Dei.Mrvi. Accapee DatMima / Y' efTime seal.dn,ock by r d@y 2J}col6ni.nas - Metals: Al, Sb,4s, Ba, Be, B, Cd, Ca, Cr, Co, Cu, Fe, Pb, Mg, Mn, Mj , Ni, K, Se, Na, Sr, T r V, Zn, Mercury, pH •Orher,��4 Hr Anions: Cl, Nitrate-N, SO4 Sediment Specific Parameters: CEC, Particle Size Distribution, Redox Potential Add. CCSI Will Apply M 0 M CD N c co d ' CHAIN OF CUSTODYRECORDAND ANALYSIS REQUEST FORM - - - IAnalyticalLaboratorySONIees • a Analytical Laboratory Use Only- Work Ordar HG ' r DUKE "I Mail coal MG03AZ [Otdiding 74061 I i R Ntm..n._ SOIL al — I DISTPOUTION 11 �, Issas Hagors Ferry lid � 4 {, Z' ,- I s r s.,�eb9 or,yl�.rlrop Fri °�'taHI �v I MwrrtmraWlke, M_C, i9076 i I�99�'agr oaiesrim. I (jRICtIN,'•.I k,;�,Cs- _o; a 064 @76.624Z i a i CO" 'Y to IA .I I N I y� E I } r ENERGY. I�" G � � � sruaat9 PIi67GRP.M exca,rsd PaVWar I _._.- tl — 8f'jlPl4rcryrkr4c1tp1KIPr,= .7fI�1..Ila�rlg"l paaa+:Iri Jr _ MFi�5m 4; 91r4nd.r_ u_ Rant_ P f / I NE strF ,7a �s FZZ undwOtar Assessmeni $oil ce PO #1699536 AS C-W Access Analytical 4. to q OrUTb' 11i C 145& what' aprc�e .,ecerwvtLn9 has beers estauLisl" end La out il)'A"-JAM aysure Preservatives when used rrrust be naad Ihd ImIkOVA119= rj ErSLmr CUr W(y dlGCMMILs)SF In ILIL'S ■aC�rltlnej tleid9 rkUntie, Of ad<ited wirhnu 15 ntlrluL¢IS of #amPIM �® �..11—likra Iu r Ow atilnet Drily Rnd Pruea88 ID. I collection i LAB 49E ONLY Matrix i 7 t9all-�+nNmarN-. 1k►'Ri II--� ---! � I — I r -- e^ e ffi — ;u I — y e f I Y _ ��-- WATEF I r "Colic�rfion Information I -- or ID ID D .-� lime I nature `Y j J I P �. BLANK i�naVTlma F z�F _ -�1 7-5 +' I e a _ !-j2 W Lr tamum " tsoawat-�k Ijpen.4 ll�r ❑aWD" - LL CL = > p � .3 4 _�I 0 O H CLr fn it 0 I yV < i 12 AY, Sb, As, i , Be, B, Cd, Ca, Cr, Co, Cu, Pe, Pb. Mg. Mn. Ma, M,'K. Sat, Na. Kr, Tl, V, Zn, Mercury, pH Cl, Nllrath-'N. 504 Sediment Spucific ParamyrtOra: CEC, Particle Siva Qii♦tribul,ioll, Retlox Pw!nrial .L equested Turnaround I a'." - �z - f 43 ,7 Dart