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HomeMy WebLinkAboutNC0005274_Permit Development_20150219 LOWELL INVESTMENTS I, LLC 5320 Old Pineville Road,Charlotte,NC 28217 Tel (704) 364-9100 RECEIVEDIDENRID"P February 16, 2015 - /i) Water Quality Mr. Michael E. Templeton, P.E. Permitting Sectio NCDENR/ Division of Water Resources Water Quality Permitting Section/Wastewater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Permit NC0005274 - Former Crompton and Knowles Plant— Lowell, NC Mr. Templeton; This letter is to provide you with an update on the above referenced NPDES Permit and related development plans pertaining to the site. Additionally this letter addresses our plans for storing the storm water that has accumulated in Tank 1. Summary of Current Redevelopment Plan for the Site: • NC DENR is in possession of $3+mm dollars received from the Crompton & Knowles bankruptcy proceedings to be utilized towards the site remediation. • I have entered into conversations with Gaston County officials regarding the County purchasing the site from me to expand Poston Park which is contiguous on two sides. • We have agreed in principle on a price and general terms, however, nothing definitive. • The plan is for the County to purchase the site from me, and then work with DENR to establish a Brownfield appropriate scope of work and how the bankruptcy funds could be utilized for the sites remediation and potentially for some limited redevelopment/ restoration work. • Part of the purchase price would include the nutrient allocation from the existing NPDES Permit. • The Carolina Thread Trail would connect along the water frontage (a key connection). • A few of the buildings would likely remain as public works, park and other municipal outbuildings (likely not full office build out). Regarding the existing NPDES Permit, Twin Rivers Utilities (Gaston County) has expressed an interest in acquiring the nutrient allocation as part of the transaction. While the allocation is not currently needed, Twin Rivers is desirous of protecting the allocation for allocation future growth and potentially stricter nutrient rules. The nutrient allocation is one of the key assets associated with the site and its continued protection is critical. Plan for Accumulated Storm Water in Tank 1 As the current owner of the site, Lowell Investments I, LLC has not had any discharges from the facility. There are various tanks (outlined below) that have sludge that will eventually need to be removed. Prior to taking title, the previous owner Kings Mountain Venture#1, LLC received permission from DENR to drain the water in these tanks. Since we acquired the site in December of 2013, rain water has filled these tanks again. Due to the presence of storm water getting close to the bottom of the cut out section of Tank 1, on February 3, 2015, Hart&Hickman, PC measured the total volume capacity, existing water and sludge volume,and remaining capacity in each tank. Remaining capacity was calculated assuming a 2 ft. freeboard in each tank except for Tank 1. A summary of these measurements is provided in the attached table. The locations of the tanks and their designations is provided in the attached figure. Based upon the above, Lowell Investments I is proposing to pump storm water in Tank 1 to Tank 4. The approximate volume of water in Tank 1 is 8,700 cubic ft. (65,000 gallons) and the current excess capacity in Tank 4 is 73,400 cubic ft. (550,000 gallons). These values are highlighted in the attached table. Prior to pumping the water, we will sample the water in Tank 1 for volatile organic compounds by EPA Method 8260, for semi-VOCs by EPA Method 8270, and for RCRA metals. In addition, a composite sample will be collected from the remainder of the tanks for analysis of the same parameters to provide updated analytical data for the tanks. This data will be provided to you before the water is transferred from Tank 1 to Tank 4. We also understand that DENR has requested sludge analytical data from the tanks. In May 2010, Hart& Hickman collected samples of the sludge from the tanks. Seven grab samples were collected for analysis of fecal coliform, and one composite sludge sample from all of the tanks was collected and analyzed for pH (corrosivity), ignitability, reactivity, nitrate/nitrite,total Kjeldahl nitrogen, ammonia,VOCs, SVOCs, metals,and toxicity characteristic leaching procedure (TCLP) VOCs, SVOCs, and metals. The data is attached. Because there has been no wastewater treatment since that time and the sludge was not removed after the samples were collected in 2010, we believe that this data is representative of the current condition of the sludge. Therefore, we do not believe that additional sampling of the sI •ge is warranted at this time. Lowell In -stmen I, LLC is requesting permission from DENR to proceed with plan as outlined above. Thanks in adva e for yo consideration and we will continue to keep DENR informed as plans for the site progress. egards, rt To• McKitt c. anager Lowell Investments I, LLC Cc: Jeff Poupart-DENR Tom Belnick—DENR Jim Bateson—DENR Sharon Eckard - DENR Steve Hart— Hart& Hickman Page 2 NC Certification No.402 Case Narrative PRISM I SC CDrinking No99012 Full-Service Analytical s SC Drinking ica Water Cart No.37735 06/16/2010 Misidirida Environmental Solutions LABORATORIES,INC. • Hart&Hickman(Charlotte) Project: IPP-001 RECEIVEDIDENRIDWR Steve Hart FEB 2 3 2015 2923 South Tryon St.Ste 100 Lab Submittal Date:05/26/2010 Charlotte, NC 28203 Prism Work Order:0060008 Water Quaitty Permitting Sectior+ This data package contains the analytical results for the project identified above and incudes a Case Narrative,Sample Results and Chain of Custody. Unless otherwise noted,all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: This is a Revised Report and supercedes the original laboratory report dated 6/15/10. (Client added Total Chromium to Sludgecomp-1. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES,INC. at VP Laboratory Services Reviewed By Data Qualifiers Key Reference: A Could not run at lesser dilution due to sample matrix. Sample was analyzed as a waste dilution. Aa Surrogate diluted out. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit.All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224-0643 Phone:704/5294364-Toll Free Number.1400/6294364-Fax:704/626-0409 Page 1 of 40 PRISM Sample Receipt Summary Full-Service Analytical& Environmental Solutions 06/16/2010 neofA,oRIE&iwc. Prism Work Order: 0060008 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received SCSS-1 0060008-01 Solid 05/26/10 05/26/10 ETSS-1 0060008-02 Solid 05/26/10 05/26/10 ETSS-2 0060008-03 Solid 05/26/10 05/26/10 ETSS-3 0060008-04 Solid 05/26/10 05/26/10 PCSS-1 0060008-05 Solid 05/26/10 05/26/10 PCSS-2 0060008-06 Solid 05/26/10 05/26/10 ATSS-1 0060008-07 Solid 05/26/10 05/26/10 Sludgecomp-1 0060008-08 Solid 05/26/10 05/26/10 Sludgecomp-1 (TCLP List 8260/8270) 0060008-09 Solid 05/26/10 05/26/10 Samples received in good condition at 5.7 degrees C unless otherwise noted. RECEIVED/DENR/DWP FEB 2 3 2015 Water Quality Permitting Sectior This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 2 of 40 PRISM Laboratory Report Full-Service Analytical 8 Environmental Solutions 06/16/2010 -r LABORATORIES.!NG Hart&Hickman(Charlotte) Project: IPP-001 Client Sample ID: SCSS-1 Attn: Steve Hart Prism Sample ID: 0060008-01 2923 South Tryon St. Ste 100 Prism Work Order: 0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 13:15 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters %Solids 6.59 %by 0.100 0.100 1 "SM2540 G 6/3/10 14:60 KCP POF0095 Weight Microbiological Parameters Fecal Coliforms BRL CFU/g dry 15000 100 *SM9222 D 5/27/10 12:38 KCP POF0060 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 3 of 40 /PRISM Laboratory Report Full-Service Analytical 8 Environmental Solutions 06/16/2010 Hart&Hickman(Charlotte) Project: IPP-001 Client Sample ID: ETSS-1 Attn: Steve Hart Prism Sample ID: 0060008-02 2923 South Tryon St. Ste 100 Prism Work Order: 0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 09:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters %Solids 25.0 %by 0.100 0.100 1 •SM2640 G 6/3/10 14:60 KCP P0F0095 Weight Microbiological Parameters Fecal Coliforms BRL CFU/g dry 4000 100 *SM9222 D 5/27/10 12:38 KCP POF0060 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 4 of 40 PRISM Laboratory Report Full-Service Analytical& Environmental Solutions 06/16/2010 •"ueon►TORIEa INC Hart&Hickman(Charlotte) Project: IPP-001 Client Sample ID: ETSS-2 Attn: Steve Hart Prism Sample ID: 0060008-03 2923 South Tryon St. Ste 100 Prism Work Order: 0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 09:55 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Solids 27.0 %by 0.100 0.100 1 *SM2540 G 6/3/10 14:50 KCP POF0095 Weight Microbiological Parameters Fecal Coliforms BRL CFU/g dry 3700 100 'SM9222 D 5/27/10 12:38 KCP POF0060 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-0364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 5 of 40 /PRISM i neoA.roHiEs INC Full-Service Analytical A Laboratory Report Environmental Solutions 06/16/2010 Hart&Hickman(Charlotte) Project: IPP-001 Client Sample ID: ETSS-3 Attn: Steve Hart Prism Sample ID: 0060008-04 2923 South Tryon St. Ste 100 Prism Work Order:0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 10:05 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters %Solids 23.1 %by 0.100 0.100 1 'SM2540 G 6/3/10 14:50 KCP P0F0095 Weight Microbiological Parameters Fecal Coliforms BRL CFU/g dry 4300 100 'SM9222 D 5/27/10 12:38 KCP POF0060 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 6 of 40 PRISM Laboratory Report Full-Service Analytical& Environmental Solutions 06/16/2010 Alltllglr LA00M,OF.IFs ANG Hart&Hickman(Charlotte) Project: IPP-001 Client Sample ID: PCSS-1 Attn: Steve Hart Prism Sample ID: 0060008-05 2923 South Tryon St. Ste 100 Prism Work Order: 0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 11:05 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters %Solids 7.60 %by 0.100 0.100 1 `SM2540 G 6/3/10 14:50 KCP P0F0095 Weight Microbiological Parameters Fecal Coliforms BRL CFU/g dry 13000 100 'SM9222 D 5/27/10 12:38 KCP POF0060 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 7 of 40 Laboratory Report /PRISM Analytical& Environmental Solutions 06/16/2010 Hart&Hickman(Charlotte) Project: IPP-001 Client Sample ID: PCSS-2 Attn: Steve Hart Prism Sample ID:0060008-06 2923 South Tryon St. Ste 100 Prism Work Order:0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 11:15 Time Submitted:05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters %Solids 7.29 %by 0.100 0.100 1 'SM2540 G 6/3/10 14:50 KCP P0F0095 Weight Microbiological Parameters Fecal Coliforms BRL CFU/g dry 14000 100 'SM9222 D 5/27/10 12:38 KCP POF0060 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 8 of 40 /PRISM Laboratory Report Full-Service Analytical 8 Environmental Solutions 06/16/2010 pec A >HATOHns INC Hart&Hickman(Charlotte) Project: IPP-001 Client Sample ID:ATSS-1 Attn: Steve Hart Prism Sample ID: 0060008-07 2923 South Tryon St. Ste 100 Prism Work Order: 0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 12:00 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters %Solids 12.0 %by 0.100 0.100 1 "SM2540 G 6/3/10 14:50 KCP POF0095 Weight Microbiological Parameters Fecal Coliforms BRL CFU/g dry 8300 100 *SM9222 D 5/27/10 12:38 KCP POF0060 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529.6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 9 of 40 /PRISM Laboratory Report Full-Service Analytical& Environmental Solutions 06/16/2010 Hart& Hickman(Charlotte) Project: IPP-001 Client Sample ID: Sludgecomp-1 Attn: Steve Hart Prism Sample ID: 0060008-08 2923 South Tryon St. Ste 100 Prism Work Order: 0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 13:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters %Solids 14.1 %by 0.100 0.100 1 'SM2540 G 6/2/10 18:00 PJF P0F0067 Weight Corrosivity-pH 6.7 pH Units 1 `9045D 6/3/10 11:24 AGS P0F0078 Nitrate/Nitrite as N 72 mg/kg dry 35 3.9 1 'SM4500-NO3 F 6/2/10 10:16 KBC POF0108 pH 6.7 pH Units 1 '9045D 6/3/10 11:15 AGS P0F0076 Total Kjeldahl Nitrogen 49000 mg/kg dry 36000 1500 20 '351.2 6/8/10 13:03 CDE POF0180 Ammonia as N 290 mg/kg 2.5 0.31 1 'SM4500-NH3 H 6/4/10 9:43 KCP P0F0134 Semivolatile Organic Compounds by GC/MS A 1,2,4-Trichlorobenzene BRL ug/kg dry 1200000 300000 1 *8270D 6/2/10 21:40 CGP POF0141 1,2-Dichlorobenzene BRL ug/kg dry 1200000 270000 1 '8270D 6/2/10 21:40 CGP POF0141 1,3-Dichlorobenzene BRL ug/kg dry 1200000 270000 1 '8270D 6/2/10 21:40 CGP POF0141 1,4-Dichlorobenzene BRL ug/kg dry 1200000 260000 1 '8270D 6/2/10 21:40 CGP POF0141 2,4,5-Trichlorophenol BRL ug/kg dry 1200000 260000 1 '8270D 6/2/10 21:40 CGP POF0141 2,4,6-Trichlorophenol BRL ug/kg dry 1200000 280000 1 '8270D 6/2/10 21:40 CGP POF0141 2,4-Dichlorophenol BRL ug/kg dry 1200000 300000 1 *8270D 6/2/10 21:40 CGP POF0141 2,4-Dimethylphenol BRL ug/kg dry 1200000 300000 1 '8270D 6/2/10 21:40 CGP POF0141 2,4-Dinitrophenol BRL ug/kg dry 1200000 180000 1 '8270D 6/2/10 21:40 CGP POF0141 2,4-Dinitrotoluene BRL ug/kg dry 1200000 280000 1 `82700 6/2/10 21:40 CGP POF0141 2,6-Dinitrotoluene BRL ug/kg dry 1200000 240000 1 '8270D 6/2/10 21:40 CGP POF0141 2-Chloronaphthalene BRL ug/kg dry 1200000 280000 1 *8270D 6/2/10 21:40 CGP POF0141 2-Chlorophenol BRL ug/kg dry 1200000 320000 1 '8270D 6/2/10 21:40 CGP POF0141 2-Methylnaphthalene BRL ug/kg dry 1200000 360000 1 '8270D 6/2/10 21:40 CGP POF0141 2-Methylphenol BRL ug/kg dry 1200000 290000 1 '8270D 6/2/10 21:40 CGP POF0141 2-Nitroaniline BRL ug/kg dry 1200000 210000 1 *8270D 6/2/10 21:40 CGP POF0141 2-Nitrophenol BRL ug/kg dry 1200000 270000 1 `82700 6/2/10 21:40 CGP POF0141 3,3'-Dichlorobenzidine BRL ug/kg dry 1200000 290000 1 '8270D 6/2/10 21:40 CGP POF0141 3/4-Methylphenol BRL ug/kg dry 1200000 300000 1 '8270D 6/2/10 21:40 CGP POF0141 3-Nitroaniline BRL ug/kg dry 1200000 220000 1 '8270D 6/2/10 21:40 CGP POF0141 4,6-Dinitro-2-methylphenol BRL ug/kg dry 1200000 190000 1 '8270D 6/2/10 21:40 CGP POF0141 4-Bromophenyl phenyl ether BRL ug/kg dry 1200000 260000 1 *8270D 6/2/10 21:40 CGP POF0141 4-Chloro-3-methylphenol BRL ug/kg dry 1200000 270000 1 '8270D 6/2/10 21:40 CGP POF0141 4-Chloroaniline BRL ug/kg dry 1200000 240000 1 '8270D 6/2/10 21:40 CGP POF0141 4-Chlorophenyl phenyl ether BRL ug/kg dry 1200000 230000 1 '8270D 6/2/10 21:40 CGP POF0141 4-Nitroaniline BRL ug/kg dry 1200000 160000 1 '8270D 6/2/10 21:40 CGP POF0141 4-Nitrophenol BRL ug/kg dry 1200000 160000 1 `8270D 6/2/10 21:40 CGP POF0141 Acenaphthene BRL ug/kg dry 1200000 250000 1 '8270D 6/2/10 21:40 CGP POF0141 Acenaphthylene BRL ug/kg dry 1200000 270000 1 *82700 6/2/10 21:40 CGP POF0141 Aniline BRL ug/kg dry 1200000 240000 1 *8270D 6/2/10 21:40 CGP POF0141 Anthracene BRL ug/kg dry 1200000 270000 1 `82700 6/2/10 21:40 CGP POF0141 Azobenzene BRL ug/kg dry 1200000 260000 1 *8270D 6/2/10 21:40 CGP POF0141 Benzo(a)anthracene BRL ug/kg dry 1200000 290000 1 '8270D 6/2/10 21:40 CGP POF0141 Benzo(a)pyrene BRL ug/kg dry 1200000 160000 1 `8270D 6/2/10 21:40 CGP POF0141 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 10 of 40 /PRISM Laboratory Report Full-Service Analytical& Environmental Solutions 06/16/2010 Hart& Hickman(Charlotte) Project: IPP-001 Client Sample ID: Sludgecomp-1 Attn: Steve Hart Prism Sample ID: 0060008-08 2923 South Tryon St. Ste 100 Prism Work Order: 0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 13:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Benzo(b)fluoranthene BRL ug/kg dry 1200000 240000 1 *8270D 6/2/10 21:40 CGP POF0141 Benzo(g,h,i)perylene BRL ug/kg dry 1200000 210000 1 *8270D 6/2/10 21:40 CGP POF0141 Benzo(k)fluoranthene BRL ug/kg dry 1200000 320000 1 "8270D 6/2/10 21:40 CGP POF0141 Benzoic Acid BRL ug/kg dry 1200000 300000 1 *8270D 6/2/10 21:40 CGP POF0141 Benzyl alcohol BRL ug/kg dry 1200000 290000 1 *8270D 6/2/10 21:40 CGP P0F0141 bis(2-Chloroethoxy)methane BRL ug/kg dry 1200000 310000 1 *8270D 6/2/10 21:40 CGP POF0141 Bis(2-Chloroethyl)ether BRL ug/kg dry 1200000 320000 1 `8270D 6/2/10 21:40 CGP POF0141 Bis(2-chloroisopropyl)ether BRL ug/kg dry 1200000 310000 1 '8270D 6/2/10 21:40 CGP POF0141 Bis(2-Ethylhexyl)phthalate BRL ug/kg dry 1200000 380000 1 '8270D 6/2/10 21:40 CGP POF0141 Butyl benzyl phthalate BRL ug/kg dry 1200000 350000 1 '8270D 6/2/10 21:40 CGP POF0141 Chrysene BRL ug/kg dry 1200000 260000 1 '8270D 6/2/10 21:40 CGP POF0141 Dibenzo(a,h)anthracene BRL ug/kg dry 1200000 270000 1 *8270D 6/2/10 21:40 CGP POF0141 Dibenzofuran BRL ug/kg dry 1200000 250000 1 *8270D 6/2/10 21:40 CGP POF0141 Diethyl phthalate BRL ug/kg dry 1200000 290000 1 *82700 6/2/10 21:40 CGP POF0141 Dimethyl phthalate BRL ug/kg dry 1200000 270000 1 `82700 6/2/10 21:40 CGP POF0141 Di-n-butyl phthalate BRL ug/kg dry 1200000 390000 1 *8270D 6/2/10 21:40 CGP POF0141 Di-n-octyl phthalate BRL ug/kg dry 1200000 390000 1 *8270D 6/2/10 21:40 CGP POF0141 Fluoranthene BRL ug/kg dry 1200000 310000 1 "8270D 6/2/10 21:40 CGP POF0141 Fluorene BRL ug/kg dry 1200000 260000 1 '8270D 6/2/10 21:40 CGP POF0141 Hexachlorobenzene BRL ug/kg dry 1200000 260000 1 "82700 6/2/10 21:40 CGP POF0141 Hexachlorobutadiene BRL ug/kg dry 1200000 300000 1 "82700 6/2/10 21:40 CGP POF0141 Hexachlorocyclopentadiene BRL ug/kg dry 1200000 230000 1 "82700 6/2/10 21:40 CGP POF0141 Hexachloroethane BRL ug/kg dry 1200000 280000 1 *82700 6/2/10 21:40 CGP POF0141 Indeno(1,2,3-cd)pyrene BRL ug/kg dry 1200000 300000 1 *8270D 6/2/10 21:40 CGP POF0141 Isophorone BRL ug/kg dry 1200000 270000 1 '82700 6/2/10 21:40 CGP POF0141 Naphthalene BRL ug/kg dry 1200000 310000 1 `82700 6/2/10 21:40 CGP POF0141 Nitrobenzene BRL ug/kg dry 1200000 300000 1 *8270D 6/2/10 21:40 CGP POF0141 N-Nitroso-di-n-propylamine BRL ug/kg dry 1200000 260000 1 '8270D 6/2/10 21:40 CGP POF0141 N-Nitrosodiphenylamine BRL ug/kg dry 1200000 290000 1 `82700 6/2/10 21:40 CGP POF0141 Pentachlorophenol BRL ug/kg dry 1200000 320000 1 '8270D 6/2/10 21:40 CGP POF0141 Phenanthrene BRL ug/kg dry 1200000 260000 1 *8270D 6/2/10 21:40 CGP POF0141 Phenol BRL ug/kg dry 1200000 320000 1 *8270D 6/2/10 21:40 CGP POF0141 Pyrene BRL ug/kg dry 1200000 280000 1 '8270D 6/2/10 21:40 CGP POF0141 Surrogate Recovery Control Limits 2,4,6-Tribromophenol 75% 34-134 2-Fluorobiphenyl 83% 17-122 2-Fluorophenol 91% 13-108 Nitrobenzene-d5 85% 11-118 Phenol-d5 79% 23-109 Terphenyl-d14 92% 41-156 TCLP Extraction by EPA 1311 TCLP Extraction Complete N/A 1 '1311 6/3/10 8:05 JAB POF0065 TCLP Metals This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 11 of 40 Laboratory Report L IS M FniServieeo EnvironmentalSolutions Analytical 8 8 06/16/2010 Hart&Hickman(Charlotte) Project: IPP-001 Client Sample ID: Sludgecomp-1 Attn: Steve Hart Prism Sample ID: 0060008-08 2923 South Tryon St. Ste 100 Prism Work Order: 0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 13:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Mercury BRL mg/L 0.010 0.0000084 1 '7470A 6/4/10 10:35 RWF P0F0086 Arsenic BRL mg/L 0.050 0.0096 1 '6010C 6/9/10 3:47 DJS POF0100 Barium BRL mg/L 5.0 0.0032 1 '6010C 6/9/10 3:47 DJS POF0100 Cadmium BRL mg/L 0.025 0.00075 1 '6010C 6/9/10 3:47 DJS POF0100 Chromium BRL mg/L 0.25 0.0026 1 *6010C 6/9/10 3:47 DJS POF0100 Lead BRL mg/L 0.050 0.0028 1 46010C 6/9/10 3:47 DJS POF0100 Selenium BRL mg/L 0.10 0.014 1 '6010C 6/9/10 3:47 DJS POF0100 Silver BRL mg/L 0.25 0.0018 1 '6010C 6/9/10 3:47 DJS POF0100 Total Metals Mercury BRL mg/kg dry 0.14 0.0097 1 '7471B 6/10/10 14:06 KCP POF0255 Arsenic BRL mg/kg dry 3.5 0.39 1 '6010C 6/8/10 2:01 DJS POF0101 Cadmium BRL mg/kg dry 1.7 0.18 1 '6010C 6/8/10 2:01 DJS POF0101 Chromium 990 mg/kg dry 17 2.4 10 '6010C 6/8/10 23:39 DJS POF0101 Copper 2400 mg/kg dry 36 15 10 '6010C 6/8/10 23:39 DJS POF0101 Lead 12 mg/kg dry 1.7 0.43 1 '6010C 6/8/10 2:01 DJS POF0101 Molybdenum BRL mg/kg dry 3.5 0.26 1 '6010C 6/8/10 2:01 DJS POF0101 Nickel 19 mg/kg dry 6.9 2.1 1 "6010C 6/8/10 2:01 DJS POF0101 Selenium BRL mg/kg dry 3.5 0.70 1 *6010C 6/8/10 2:01 DJS POF0101 Zinc 110 mg/kg dry 17 1.8 1 `6010C 6/8/10 2:01 DJS POF0101 Volatile Organic Compounds by GC/MS A 1,1,1,2-Tetrachloroethane BRL ug/kg dry 820000 110000 10000 '82608 6/8/10 22:46 KLA POF0231 1,1,1-Trichloroethane BRL ug/kg dry 820000 300000 10000 '82608 6/8/10 22:46 KLA P0F0231 1,1,2,2-Tetrachloroethane BRL ug/kg dry 820000 230000 10000 *8260B 6/8/10 22:46 KLA P0F0231 1,1,2-Trichloroethane BRL ug/kg dry 820000 110000 10000 '82608 6/8/10 22:46 KLA P0F0231 1,1-Dichloroethane BRL ug/kg dry 820000 200000 10000 '8260B 6/8/10 22:46 KLA P0F0231 1,1-Dichloroethylene BRL ug/kg dry 820000 350000 10000 '8260B 6/8/10 22:46 KLA POF0231 1,1-Dichloropropylene BRL ug/kg dry 820000 310000 10000 '8260B 6/8/10 22:46 KLA P0F0231 1,2,3-Trichlorobenzene BRL ug/kg dry 1600000 120000 10000 *8260B 6/8/10 22:46 KLA POF0231 1,2,3-Trichloropropane BRL ug/kg dry 820000 95000 10000 *8260B 6/8/10 22:46 KLA P0F0231 1,2,4-Trichlorobenzene BRL ug/kg dry 1600000 140000 10000 '8260B 6/8/10 22:46 KLA P0F0231 1,2,4-Trimethylbenzene BRL ug/kg dry 820000 200000 10000 '82608 6/8/10 22:46 KLA POF0231 1,2-Dibromo-3-chloropropane BRL ug/kg dry 1600000 200000 10000 "8260B 6/8/10 22:46 KLA P0F0231 1,2-Dibromoethane BRL ug/kg dry 820000 76000 10000 '8260B 6/8/10 22:46 KLA P0F0231 1,2-Dichlorobenzene BRL ug/kg dry 820000 180000 10000 '8260B 6/8/10 22:46 KLA P0F0231 1,2-Dichloroethane BRL ug/kg dry 820000 120000 10000 '82608 6/8/10 22:46 KLA P0F0231 1,2-Dichloropropane BRL ug/kg dry 820000 140000 10000 '82608 6/8/10 22:46 KLA P0F0231 1,3,5-Trimethylbenzene BRL ug/kg dry 820000 270000 10000 '8260B 6/8/10 22:46 KLA P0F0231 1,3-Dichlorobenzene BRL ug/kg dry 820000 170000 10000 '8260B 6/8/10 22:46 KLA P0F0231 1,3-Dichloropropane BRL ug/kg dry 820000 92000 10000 '8260B 6/8/10 22:46 KLA P0F0231 1,4-Dichlorobenzene BRL ug/kg dry 820000 140000 10000 *8260B 6/8/10 22:46 KLA P0F0231 2,2-Dichloropropane BRL ug/kg dry 820000 320000 10000 '82608 6/8/10 22:46 KLA P0F0231 2-Chloroethyl Vinyl Ether BRL ug/kg dry 820000 120000 10000 '8260B 6/8/10 22:46 KLA P0F0231 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/5294364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 12 of 40 /PRISM Laboratory Report Full-Service Analytical 8 Environmental Solutions 06/16/2010 -Z= �.A901,a1Oh�MES INC Hart&Hickman(Charlotte) Project: IPP-001 Client Sample ID: Sludgecomp-1 Attn: Steve Hart Prism Sample ID: 0060008-08 2923 South Tryon St. Ste 100 Prism Work Order: 0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 13:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID 2-Chlorotoluene BRL ug/kg dry 820000 220000 10000 `8260B 6/8/10 22:46 KLA POF0231 4-Chlorotoluene BRL ug/kg dry 820000 170000 10000 '8260B 6/8/10 22:46 KLA P0F0231 4-Isopropyltoluene BRL ug/kg dry 820000 310000 10000 '82608 6/8/10 22:46 KLA P0F0231 Acetone BRL ug/kg dry 3300000 120000 10000 '82608 6/8/10 22:46 KLA P0F0231 Benzene BRL ug/kg dry 820000 200000 10000 '82608 6/8/10 22:46 KLA P0F0231 Bromobenzene BRL ug/kg dry 820000 160000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Bromochloromethane BRL ug/kg dry 820000 100000 10000 '82608 6/8/10 22:46 KLA P0F0231 Bromodichloromethane BRL ug/kg dry 820000 150000 10000 `82606 6/8/10 22:46 KLA P0F0231 Bromoform BRL ug/kg dry 820000 120000 10000 '82608 6/8/10 22:46 KLA P0F0231 Bromomethane BRL ug/kg dry 1600000 430000 10000 `82608 6/8/10 22:46 KLA POF0231 Carbon disulfide BRL ug/kg dry 820000 230000 10000 "8260B 6/8/10 22:46 KLA P0F0231 Carbon Tetrachloride BRL ug/kg dry 820000 210000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Chlorobenzene BRL ug/kg dry 820000 140000 10000 '82608 6/8/10 22:46 KLA P0F0231 Chloroethane BRL ug/kg dry 1600000 300000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Chloroform BRL ug/kg dry 820000 190000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Chloromethane BRL ug/kg dry 1600000 230000 10000 '8260B 6/8/10 22:46 KLA P0F0231 cis-1,2-Dichloroethylene BRL ug/kg dry 820000 220000 10000 '8260B 6/8/10 22:46 KLA P0F0231 cis-1,3-Dichloropropylene BRL ug/kg dry 820000 150000 10000 "8260B 6/8/10 22:46 KLA P0F0231 Dibromochloromethane BRL ug/kg dry 820000 96000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Dibromomethane BRL ug/kg dry 820000 98000 10000 *8260B 6/8/10 22:46 KLA P0F0231 Dichlorodifluoromethane BRL ug/kg dry 1600000 460000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Ethylbenzene BRL ug/kg dry 820000 210000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Hexachlorobutadiene BRL ug/kg dry 1600000 420000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Isopropyl Ether BRL ug/kg dry 820000 170000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Isopropylbenzene(Cumene) BRL ug/kg dry 820000 240000 10000 '8260B 6/8/10 22:46 KLA P0F0231 m,p-Xylenes BRL ug/kg dry 1600000 410000 10000 '82608 6/8/10 22:46 KLA P0F0231 Methyl Butyl Ketone(2-Hexanone) BRL ug/kg dry 3300000 120000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Methyl Ethyl Ketone(2-Butanone) BRL ug/kg dry 3300000 210000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Methyl Isobutyl Ketone BRL ug/kg dry 3300000 120000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Methylene Chloride BRL ug/kg dry 820000 180000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Methyl-tert-Butyl Ether BRL ug/kg dry 820000 89000 10000 '82608 6/8/10 22:46 KLA P0F0231 Naphthalene BRL ug/kg dry 1600000 120000 10000 '8260B 6/8/10 22:46 KLA P0F0231 n-Butylbenzene BRL ug/kg dry 820000 280000 10000 '8260B 6/8/10 22:46 KLA P0F0231 n-Propylbenzene BRL ug/kg dry 820000 240000 10000 '8260B 6/8/10 22:46 KLA P0F0231 o-Xylene BRL ug/kg dry 820000 180000 10000 '82608 6/8/10 22:46 KLA P0F0231 sec-Butylbenzene BRL ug/kg dry 820000 320000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Styrene BRL ug/kg dry 820000 130000 10000 '8260B 6/8/10 22:46 KLA P0F0231 tert-Butylbenzene BRL ug/kg dry 820000 260000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Tetrachloroethylene BRL ug/kg dry 820000 250000 10000 *8260B 6/8/10 22:46 KLA P0F0231 Toluene BRL ug/kg dry 820000 230000 10000 '8260B 6/8/10 22:46 KLA P0F0231 trans-1,2-Dichloroethylene BRL ug/kg dry 820000 250000 10000 '8260B 6/8/10 22:46 KLA P0F0231 trans-1,3-Dichloropropylene BRL ug/kg dry 820000 110000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Trichloroethylene BRL ug/kg dry 820000 230000 10000 `8260B 6/8/10 22:46 KLA P0F0231 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 13 of 40 /PRISM Laboratory Report Full-Service Analytical& Environmental Solutions 06/16/2010 L.3,�, rw ounoiaes va Hart&Hickman(Charlotte) Project: IPP-001 Client Sample ID: Sludgecomp-1 Attn: Steve Hart Prism Sample ID: 0060008-08 2923 South Tryon St. Ste 100 Prism Work Order: 0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 13:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Trichlorofluoromethane BRL ug/kg dry 1600000 500000 10000 *8260B 6/8/10 22:46 KLA P0F0231 Vinyl chloride BRL ug/kg dry 1600000 350000 10000 '8260B 6/8/10 22:46 KLA P0F0231 Surrogate Recovery Control Limits 4-Bromofluorobenzene 0% 70-130 Aa Dibromofluoromethane 0% 70-130 Aa Toluene-d8 0% 70-130 Aa This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 14 of 40 iPRISM i Full-Service Analytical 8 Laboratory Report Environmental Solutions 06/16/2010 Hart& Hickman(Charlotte) Project: IPP-001 Client Sample ID: Sludgecomp-1 (TCLP List Attn: Steve Hart Prism Sample ID: 0060008-09 2923 South Tryon St. Ste 100 Prism Work Order: 0060008 Charlotte, NC 28203 Sample Matrix: Solid Time Collected: 05/26/10 13:45 Time Submitted: 05/26/10 15:20 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Semivolatile Organic Compounds by GC/MS A 1,2-Dichlorobenzene BRL ug/kg wet 160000 37000 1 '8270D 6/2/10 21:40 CGP POF0201 2,4,5-Trichlorophenol BRL ug/kg wet 160000 36000 1 "82700 6/2/10 21:40 CGP P0F0201 2,4,6-Trichlorophenol BRL ug/kg wet 160000 39000 1 '8270D 6/2/10 21:40 CGP P0F0201 2,4-Dinitrotoluene BRL ug/kg wet 160000 39000 1 '8270D 6/2/10 21:40 CGP POF0201 2-Methylphenol BRL ug/kg wet 160000 41000 1 '8270D 6/2/10 21:40 CGP P0F0201 3/4-Methylphenol BRL ug/kg wet 160000 41000 1 '8270D 6/2/10 21:40 CGP P0F0201 Hexachlorobenzene BRL ug/kg wet 160000 36000 1 '8270D 6/2/10 21:40 CGP POF0201 Hexachlorobutadiene BRL ug/kg wet 160000 41000 1 '8270D 6/2/10 21:40 CGP POF0201 Hexachloroethane BRL ug/kg wet 160000 38000 1 "8270D 6/2/10 21:40 CGP POF0201 Nitrobenzene BRL ug/kg wet 160000 41000 1 '8270D 6/2/10 21:40 CGP POF0201 Pentachlorophenol BRL ug/kg wet 160000 44000 1 '8270D 6/2/10 21:40 CGP POF0201 Pyridine BRL ug/kg wet 160000 14000 1 '8270D 6/2/10 21:40 CGP POF0201 Surrogate Recovery Control Limits 24,6-Tribromophenol 75% 34-134 2-Fluorobiphenyl 83% 17-122 2-Fluorophenol 91% 13-108 Nitrobenzene-d5 85% 11-118 Phenol-d5 79% 23-109 Terphenyl-d14 92% 41-156 Volatile Organic Compounds by GC/MS A 1,1-Dichloroethylene BRL ug/kg wet 120000 49000 10000 *8260B 6/8/10 22:46 KLA P0F0267 1,2-Dibromo-3-chloropropane BRL ug/kg wet 230000 28000 10000 `82608 6/8/10 22:46 KLA P0F0267 1,2-Dichloroethane BRL ug/kg wet 120000 17000 10000 '8260B 6/8/10 22:46 KLA P0F0267 1,4-Dichlorobenzene BRL ug/kg wet 120000 20000 10000 `8260B 6/8/10 22:46 KLA P0F0267 Benzene BRL ug/kg wet 120000 28000 10000 '8260B 6/8/10 22:46 KLA P0F0267 Carbon Tetrachloride BRL ug/kg wet 120000 30000 10000 *8260B 6/8/10 22:46 KLA P0F0267 Chlorobenzene BRL ug/kg wet 120000 19000 10000 '8260B 6/8/10 22:46 KLA P0F0267 Chloroform BRL ug/kg wet 120000 27000 10000 '8260B 6/8/10 22:46 KLA P0F0267 Ethylbenzene BRL ug/kg wet 120000 29000 10000 '8260B 6/8/10 22:46 KLA P0F0267 m,p-Xylenes BRL ug/kg wet 230000 58000 10000 '82608 6/8/10 22:46 KLA P0F0267 Methyl Ethyl Ketone(2-Butanone) BRL ug/kg wet 470000 29000 10000 *82606 6/8/10 22:46 KLA P0F0267 o-Xylene BRL ug/kg wet 120000 25000 10000 '8260B 6/8/10 22:46 KLA P0F0267 Tetrachloroethylene BRL ug/kg wet 120000 35000 10000 *8260B 6/8/10 22:46 KLA P0F0267 Toluene BRL ug/kg wet 120000 32000 10000 '82608 6/8/10 22:46 KLA P0F0267 Trichloroethylene BRL ug/kg wet 120000 33000 10000 '82600 6/8/10 22:46 KLA P0F0267 Vinyl chloride BRL ug/kg wet 230000 49000 10000 `82608 6/8/10 22:46 KLA P0F0267 Surrogate Recovery Control Limits 4-Bromofluorobenzene 0% 70-130 Aa Dibromofluoromethane 0% 70-130 Aa Toluene-d8 0% 70-130 Aa This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 15 of 40 Level II QC Report �PRISM I Full-Service Analytical 8 6/16/10 Environmental Solutions Hart&Hickman (Charlotte) Project: IPP-001 Prism Work Order: 0060008 Attn: Steve Hart Time Submitted: 5/26/10 3:20:00PM 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Volatile Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P0F0231 -5035 Blank(P0F0231-BLK1) Prepared&Analyzed:06/08/10 1,1-Dichioroethylene BRL 250 ug/kg wet 1,2-Dibromoethane BRL 250 ug/kg wet 1,4-Dichlorobenzene BRL 250 ug/kg wet Benzene BRL 250 ug/kg wet Carbon Tetrachloride BRL 250 ug/kg wet Chlorobenzene BRL 250 ug/kg wet Chloroform BRL 250 ug/kg wet Methyl Ethyl Ketone(2-Butanone) BRL 1000 ug/kg wet Tetrachloroethylene BRL 250 ug/kg wet Trichloroethylene BRL 250 ug/kg wet Vinyl chloride BRL 500 ug/kg wet Surrogate:4-Bromofluorobenzene 2220 ug/kg wet 2500 89 70-130 Surrogate:Dibromofluoromethane 2360 ug/kg wet 2500 94 70-130 Surrogate:Toluene-d8 2170 ug/kg wet 2500 87 70-130 LCS(P0F0231-BS1) Prepared&Analyzed:06/08/10 1,1-Dlchloroethylene 2280 250 ug/kg wet 2500 91 70-130 Benzene 2340 250 ug/kg wet 2500 94 70-130 Chlorobenzene 2320 250 ug/kg wet 2500 93 70-130 Trichloroethylene 2330 250 ug/kg wet 2500 93 70-130 Surrogate:4-Bromofluorobenzene 2040 ug/kg wet 2500 81 70-130 Surrogate:Dibromofluoromethane 2220 ug/kg wet 2500 89 70-130 Surrogate:Toluene-d8 2080 ug/kg wet 2500 83 70-130 LCS Dup(P0F0231-BSD1) Prepared&Analyzed:06/08/10 1,1-Dichloroethylene 2600 250 ug/kg wet 2500 104 70-130 13 Benzene 2620 250 ug/kg wet 2500 105 70-130 11 Chlorobenzene 2570 250 ug/kg wet 2500 103 70-130 10 Trichloroethylene 2630 250 ug/kg wet 2500 105 70-130 12 Surrogate:4-Bromofluorobenzene 2220 ug/kg wet 2500 89 70-130 Surrogate:Dibromofluoromethane 2420 ug/kg wet 2500 97 70-130 Surrogate:Toluene-d8 2340 ug/kg wet 2500 94 70-130 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 16 of 40 Level II QC Report /PRISM Full-Service Analytical& 6/16/10 Environmental Solutions LABORATORIES INC Hart&Hickman(Charlotte) Project: IPP-001 Prism Work Order: 0060008 Attn: Steve Hart Time Submitted: 5/26/10 3:20:00PM 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Volatile Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0267-5035 Blank(P0F0267-BLK1) Prepared&Analyzed:06/08/10 1,1-Dichloroethylene BRL 250 ug/kg wet 1,2-Dibromoethane BRL 250 ug/kg wet 1,4-Dichlorobenzene BRL 250 ug/kg wet Benzene BRL 250 ug/kg wet Carbon Tetrachloride BRL 250 ug/kg wet Chlorobenzene BRL 250 ug/kg wet Chloroform BRL 250 ug/kg wet Methyl Ethyl Ketone(2-Butanone) BRL 1000 ug/kg wet Tetrachloroethylene BRL 250 ug/kg wet Trichloroethylene BRL 250 ug/kg wet Vinyl chloride BRL 500 ug/kg wet Surrogate:4-Bromofluorobenzene 2220 ug/kg wet 2500 89 70-130 Surrogate:Dibromofluoromethane 2360 ug/kg wet 2500 94 70-130 Surrogate:Toluene-d8 2170 ug/kg wet 2500 87 70-130 LCS(P0F0267-BS1) Prepared&Analyzed:06/08/10 1,1-Dichloroethylene 2280 250 ug/kg wet 2500 91 70-130 Benzene 2340 250 ug/kg wet 2500 94 70-130 Chlorobenzene 2320 250 ug/kg wet 2500 93 70-130 Trichloroethylene 2330 250 ug/kg wet 2500 93 70-130 Surrogate:4-Bromofluorobenzene 2040 ug/kg wet 2500 81 70-130 Surrogate:Dibromofluoromethane 2220 ug/kg wet 2500 89 70-130 Surrogate:Toluene-d8 2080 ug/kg wet 2500 83 70-130 LCS Dup(P0F0267-BSD1) Prepared&Analyzed:06/08/10 1,1-Dichloroethylene 2600 250 ug/kg wet 2500 104 70-130 13 Benzene 2620 250 ug/kg wet 2500 105 70-130 11 Chlorobenzene 2570 250 ug/kg wet 2500 103 70-130 10 Trichloroethylene 2630 250 ug/kg wet 2500 105 70-130 12 Surrogate:4-Bromolluorobenzene 2220 ug/kg wet 2500 89 70-130 Surrogate.Dibromofluoromethane 2420 ug/kg wet 2500 97 70-130 Surrogate:Toluene-d8 2340 ug/kg wet 2500 94 70-130 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 17 of 40 Level II QC Report iPRISM Full-Service Analytical 6/16/10 Environmental Solutions�- APf,i�AlOF1E5 iNt:. Hart& Hickman(Charlotte) Project: IPP-001 Prism Work Order: 0060008 Attn: Steve Hart Time Submitted: 5/26/10 3:20:00PM 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Semivolatlle Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0141 -3580A Blank(P0F0141-BLK1) Prepared&Analyzed:06/02/10 1,2,4-Trichlorobenzene BRL 200000 ug/kg wet 1,2-Dichlorobenzene BRL 200000 ug/kg wet 1,3-Dichlorobenzene BR L 200000 ug/kg wet 1,4-Dichlorobenzene BRL 200000 ug/kg wet 2,4,5-Trichlorophenol BRL 200000 ug/kg wet 2,4,6-Trichlorophenol BRL 200000 ug/kg wet 2,4-Dichlorophenol BRL 200000 ug/kg wet 2,4-Dimethylphenol BRL 200000 ug/kg wet 2,4-Dinitrophenol BRL 200000 ug/kg wet 2,4-Dinitrotoluene BRL 200000 ug/kg wet 2,6-Dinitrotoluene BRL 200000 ug/kg wet 2-Chloronaphthalene BRL 200000 ug/kg wet 2-Chlorophenol BRL 200000 ug/kg wet 2-Methylnaphthalene BRL 200000 ug/kg wet 2-Methylphenol BRL 200000 ug/kg wet 2-Nitroaniline BRL 200000 ug/kg wet 2-Nitrophenol BRL 200000 ug/kg wet 3,3'-Dichlorobenzidine BRL 200000 ug/kg wet 3/4-Methylphenol BRL 200000 ug/kg wet 3-Nitroaniline BRL 200000 ug/kg wet 4,6-Dinitro-2-methylphenol BRL 200000 ug/kg wet 4-Bromophenyl phenyl ether BRL 200000 ug/kg wet 4-Chloro-3-methylphenol BRL 200000 ug/kg wet 4-Chloroaniline BRL 200000 ug/kg wet 4-Chlorophenyl phenyl ether BRL 200000 ug/kg wet 4-Nitroaniline BRL 200000 ug/kg wet 4-Nitrophenol BRL 200000 ug/kg wet Acenaphthene BRL 200000 ug/kg wet Acenaphthylene BRL 200000 ug/kg wet Aniline BRL 200000 ug/kg wet Anthracene BRL 200000 ug/kg wet Azobenzene BRL 200000 ug/kg wet Benzo(a)anthracene BRL 200000 ug/kg wet Benzo(a)pyrene BRL 200000 ug/kg wet Benzo(b)fluoranthene BRL 200000 ug/kg wet Benzo(g,h,i)perylene BRL 200000 ug/kg wet Benzo(k)fluoranthene BRL 200000 ug/kg wet Benzoic Acid BRL 200000 ug/kg wet Benzyl alcohol BRL 200000 ug/kg wet bis(2-Chloroethoxy)methane BRL 200000 ug/kg wet Bis(2-Chloroethyl)ether BRL 200000 ug/kg wet Bis(2-chloroisopropyl)ether BRL 200000 ug/kg wet Bis(2-Ethylhexyl)phthalate BRL 200000 ug/kg wet Butyl benzyl phthalate BRL 200000 ug/kg wet Chrysene BRL 200000 ug/kg wet Dibenzo(a,h)anthracene BRL 200000 ug/kg wet This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-8001529-6364-Fax:704/525-0409 Page 18 of 40 Level II QC Report /P R I S M Full-Service Analytical 6/16/10 Environmental Solutionss � ineoAnr�cs iHc. Hart& Hickman(Charlotte) Project: IPP-001 Prism Work Order: 0060008 Attn: Steve Hart Time Submitted: 5/26/10 3:20:00PM 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Semivolatile Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0141 -3580A Blank(P0F0141-BLK1) Prepared&Analyzed:06/02/10 Dibenzofuran BRL 200000 ug/kg wet Diethyl phthalate BRL 200000 ug/kg wet Dimethyl phthalate BRL 200000 ug/kg wet Di-n-butyl phthalate BRL 200000 ug/kg wet Di-n-octyl phthalate BRL 200000 ug/kg wet Fluoranthene BRL 200000 ug/kg wet Fluorene BRL 200000 ug/kg wet Hexachlorobenzene BRL 200000 ug/kg wet Hexachlorobutadiene BRL 200000 ug/kg wet Hexachlorocyclopentadiene BRL 200000 ug/kg wet Hexachloroethane BRL 200000 ug/kg wet Indeno(1,2,3-cd)pyrene BRL 200000 ug/kg wet Isophorone BRL 200000 ug/kg wet Naphthalene BRL 200000 ug/kg wet Nitrobenzene BRL 200000 ug/kg wet N-Nitroso-di-n-propylamine BRL 200000 ug/kg wet N-Nitrosodiphenylamine BRL 200000 ug/kg wet Pentachlorophenol BRL 200000 ug/kg wet Phenanthrene BRL 200000 ug/kg wet Phenol BRL 200000 ug/kg wet Pyrene BRL 200000 ug/kg wet Surrogate:2,4,6-Tribromophenol 818000 ug/kg wet 1200000 68 34-134 Surrogate:2-Fluorobiphenyl 505000 ug/kg wet 600000 84 17-122 Surrogate:2-Fluorophenol 1100000 ug/kg wet 1200000 91 13-108 Surrogate:Nitrobenzene-d5 513000 ug/kg wet 600000 86 11-118 Surrogate:Phenol-d5 1000000 ug/kg wet 1200000 84 23-109 Surrogate:Terphenyl-d14 561000 ug/kg wet 600000 93 41-156 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 19 of 40 Level II QC Report �PRISM Full-Service Analytical& 6/16/10 Environmental Solutions NMilik LABORATORIES,INC Hart&Hickman(Charlotte) Project: IPP-001 Prism Work Order: 0060008 Attn: Steve Hart Time Submitted: 5/26/10 3:20:00PM 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Semivolatile Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0201 -3580A Blank(P0F0201-BLK1) Prepared&Analyzed:06/02/10 1,2,4-Trichlorobenzene BRL 200000 ug/kg wet 1,2-Dichlorobenzene BRL 200000 ug/kg wet 1,3-Dichlorobenzene BRL 200000 ug/kg wet 1,4-Dichlorobenzene BRL 200000 ug/kg wet 2,4,5-Trichlorophenol BRL 200000 ug/kg wet 2,4,6-Trichlorophenol BRL 200000 ug/kg wet 2,4-Dichlorophenol BRL 200000 ug/kg wet 2,4-Dimethylphenol BRL 200000 ug/kg wet 2,4-Dinitrophenol BRL 200000 ug/kg wet 2,4-Dinitrotoluene BRL 200000 ug/kg wet 2,6-Dinitrotoluene BRL 200000 ug/kg wet 2-Chloronaphthalene BRL 200000 ug/kg wet 2-Chlorophenol BRL 200000 ug/kg wet 2-Methylnaphthalene BRL 200000 ug/kg wet 2-Methylphenol BRL 200000 ug/kg wet 2-Nitroaniline BRL 200000 ug/kg wet 2-Nitrophenol BRL 200000 ug/kg wet 3,3'-Dichlorobenzidine BRL 200000 ug/kg wet 3/4-Methylphenol BRL 200000 ug/kg wet 3-Nitroaniline BRL 200000 ug/kg wet 4,6-Dinitro-2-methylphenol BRL 200000 ug/kg wet 4-Bromophenyl phenyl ether BRL 200000 ug/kg wet 4-Chloro-3-methylphenol BRL 200000 ug/kg wet 4-Chloroaniline BRL 200000 ug/kg wet 4-Chlorophenyl phenyl ether BRL 200000 ug/kg wet 4-Nitroaniline BRL 200000 ug/kg wet 4-Nitrophenol BRL 200000 ug/kg wet Acenaphthene BRL 200000 ug/kg wet Acenaphthylene BRL 200000 ug/kg wet Aniline BRL 200000 ug/kg wet Anthracene BRL 200000 ug/kg wet Azobenzene BRL 200000 ug/kg wet Benzo(a)anthracene BRL 200000 ug/kg wet Benzo(a)pyrene BRL 200000 ug/kg wet Benzo(b)fluoranthene BRL 200000 ug/kg wet Benzo(g,h,i)perylene BRL 200000 ug/kg wet Benzo(k)fluoranthene BRL 200000 ug/kg wet Benzoic Acid BRL 200000 ug/kg wet Benzyl alcohol BRL 200000 ug/kg wet bis(2-Chloroethoxy)methane BRL 200000 ug/kg wet Bis(2-Chloroethyl)ether BRL 200000 ug/kg wet Bis(2-chloroisopropyl)ether BRL 200000 ug/kg wet Bis(2-Ethylhexyl)phthalate BRL 200000 ug/kg wet Butyl benzyl phthalate BR L 200000 ug/kg wet Chrysene BRL 200000 ug/kg wet Dibenzo(a,h)anthracene BRL 200000 ug/kg wet This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 20 of 40 Level II QC Report t/PRISyFull-Service Analytical 8. EnvironmentalSolutions 6/16/10 Hart&Hickman(Charlotte) Project: IPP-001 Prism Work Order: 0060008 Attn: Steve Hart Time Submitted: 5/26/10 3:20:00PM 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Semivolatile Organic Compounds by GC/MS-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0201 -3580A Blank(P0F0201-BLK1) Prepared&Analyzed:06/02/10 Dibenzofuran BRL 200000 ug/kg wet Diethyl phthalate BRL 200000 ug/kg wet Dimethyl phthalate BRL 200000 ug/kg wet Di-n-butyl phthalate BRL 200000 ug/kg wet Di-n-octyl phthalate BRL 200000 ug/kg wet Fluoranthene BRL 200000 ug/kg wet Fluorene BRL 200000 ug/kg wet Hexachlorobenzene BRL 200000 ug/kg wet Hexachlorobutadiene BRL 200000 ug/kg wet Hexachlorocyclopentadiene BRL 200000 ug/kg wet Hexachloroethane BRL 200000 ug/kg wet Indeno(1,2,3-cd)pyrene BRL 200000 ug/kg wet Isophorone BRL 200000 ug/kg wet Naphthalene BRL 200000 ug/kg wet Nitrobenzene BRL 200000 ug/kg wet N-Nitroso-di-n-propylamine BRL 200000 ug/kg wet N-Nitrosodiphenylamine BRL 200000 ug/kg wet Pentachlorophenol BRL 200000 ug/kg wet Phenanthrene BRL 200000 ug/kg wet Phenol BRL 200000 ug/kg wet Pyrene BRL 200000 ug/kg wet Pyridine BRL 200000 ug/kg wet Surrogate:2,4,6-Tribromophenol 818000 ug/kg wet 1200000 68 34-134 Surrogate:2-Fluorobiphenyl 505000 ug/kg wet 600000 84 17-122 Surrogate:2-Fluorophenol 1100000 ug/kg wet 1200000 91 13-108 Surrogate:Nitrobenzene-d5 513000 ug/kg wet 600000 86 11-118 Surrogate:Phenol-d5 1000000 ug/kg wet 1200000 84 23-109 Surrogate:Terphenyl-d14 561000 ug/kg wet 600000 93 41-156 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 Page 21 of 40 Level II QC Report /PRISM Full-Service Analytical 8 6/16/10 Environmental Solutions Hart& Hickman(Charlotte) Project: IPP-001 Prism Work Order: 0060008 Attn: Steve Hart Time Submitted: 5/26/10 3:20:00PM 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Total Metals-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0101 -3050B Blank(POF0101-BLK1) Prepared:06/03/10 Analyzed:06/08/10 Arsenic BRL 0.50 mg/kg wet Cadmium BRL 0.25 mg/kg wet Chromium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Molybdenum BRL 0.50 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS(POF0101-BS1) Prepared:06/03/10 Analyzed:06/08/10 Arsenic 25.2 0.50 mg/kg wet 25.0 101 80-120 Cadmium 24.6 0.25 mg/kg wet 25.0 98 80-120 Chromium 26.2 0.25 mg/kg wet 25.0 105 80-120 Copper 26.6 0.50 mg/kg wet 25.0 106 80-120 Lead 24.9 0.25 mg/kg wet 25.0 100 80-120 Molybdenum 27.5 0.50 mg/kg wet 25.0 110 80-120 Nickel 25.6 1.0 mg/kg wet 25.0 103 80-120 Selenium 24.4 0.50 mg/kg wet 25.0 98 80-120 Zinc 25.5 2.5 mg/kg wet 25.0 102 80-120 Batch POF0255-7471B Blank(P0F0255-BLK1) Prepared&Analyzed:06/10/10 Mercury BRL 0.020 mg/kg wet LCS(P0F0255-BS1) Prepared&Analyzed:06/10/10 Mercury 0.421 0.020 mg/kg wet 0.417 101 80-120 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number:1-800/529-6364-Fax:704/525-0409 L Page 22 of 40 z_PRISM I Full-Service Analytical 3 6/16/10 Environmental Solutions Level II QC Report ^'iweon�maea we Hart&Hickman(Charlotte) Project: IPP-001 Prism Work Order.0060008 Attn: Steve Hart Time Submitted:5/26/10 3:20:00PM 2923 South Tryon St.Ste 100 Charlotte,NC 28203 TCLP Metals-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0086-7470A Blank(P0F0086-BLK1) Prepared:06/03/10 Analyzed:06/04/10 Mercury BRL 0.010 mg/L LCS(P0F0086-BS1) Prepared:06/03/10 Analyzed:06/04/10 Mercury 0.00885 0.010 mg/L 0.00938 92 80-120 Batch POF0100-3010A Blank(P0F0100-BLK1) Prepared:06/03/10 Analyzed:06/09/10 Arsenic BRL 0.050 mg/L Barium BRL 5.0 mg/L Cadmium BRL 0.025 mg/L Chromium BRL 0.25 rng/L Lead BRL 0.050 mg/L Selenium BRL 0.10 mg/L Silver BRL 0.25 mg/L LCS(P0F0100-BS1) Prepared:06/03/10 Analyzed:06/09/10 Arsenic 1.20 0.050 mg/L 1.25 98 80-120 Barium 1.27 5.0 mg/L 1.25 102 80-120 Cadmium 1.23 0.025 mg/L 1.25 98 80-120 Chromium 1.28 0.25 mg/L 1.25 101 80-120 Lead 1.25 0.050 mg/L 1.25 100 80-120 Selenium 1.18 0.10 mg/L 1.25 95 80-120 Silver 1.22 0.25 mg/L 1.25 98 80-120 This report should not be reproduced,except In Its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224-0543 Phone:7041529-6364-Toll Free Number.1-80015296364-Fax:7041626-0409 Page 23 of 40 PRISM I Full-Service Analytical& 6/16/10 Environmental Solutions Level II QC Report Hart&Hickman(Charlotte) Project: IPP-001 Prism Work Order:0060008 Attn:Steve Hart Time Submitted:5/26/10 3:20:00PM 2923 South Tryon St Ste 100 Charlotte, NC 28203 General Chemistry Parameters-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0076-NO PREP LCS(POF0076-BS1) Prepared&Analyzed:06/03/10 pH 6.86 pH Units 6.88 100 99-101 Duplicate(POF0076-DUP1) Source:0060008-08 Prepared&Analyzed:06/03/10 pH 8.72 pH Units 6.68 0.8 20 Batch P0F0078-NO PREP LCS(P0F0078-BS1) Prepared&Analyzed:06/03/10 Corrosivity-pH 0.00 pH Units 99-101 Duplicate(P0F0078-DUP1) Source:0060008-08 Prepared&Analyzed:06/03/10 CortosMty-pH 0.00 pH Units 6.68 10 Batch POF0108-NO PREP Blank(POF0108-BLK1) Prepared&Analyzed:06/02/10 Nitrate/Nitrite as N BRL 5.0 mg/kg wet LCS(POF0108-BS1) Prepared&Analyzed:06/02/10 Nitrate/Nitrite as N 49.4 5.0 mg/kg wet 50.0 99 80-120 Matrix Spike(POF0108-MSI) Source:0060008-08 Prepared&Analyzed:06/02/10 Nitrate/Nikita as N 351 35 mg/kg dry 354 71.8 79 80-120 MI Matrix Spike Dup(POF0108-MSD1) Source:0060008-08 Prepared&Analyzed:06/02/10 Nitrate/Nitrite as N 351 35 mg/kg dry 354 71.6 79 80-120 0.1 20 MI This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224-0543 Phone:704/529-6364-Toll Free Number.1-8001529-6364-Fax:704/525-0409 Page 24 of 40 Level II QC Report PRISM I Full-Service n Analytical 6 6/16/10 Environmental SolutioAnalytical & +'L.eauroa n� Hart&Hickman(Charlotte) Project: IPP-001 Prism Work Order:0060008 Attn:Steve Hart Time Submitted:5/26/10 3:20:00PM 2923 South Tryon St.Ste 100 Charlotte, NC 28203 General Chemistry Parameters-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P0F0134-NO PREP Blank(P0F0134-BLK1) Prepared&Analyzed:06/04/10 Ammonia as N BRL 2.5 mg/kg LCS(P0F0134-BS1) Prepared&Analyzed:06/04/10 Ammonia as N 2.41 0.050 mg/kg 2.50 97 80-120 Matrix Spike(P0F0134-MS1) Source:0060008-08 Prepared&Analyzed:06/04/10 Ammonia as N 382 2.4 mg/kg 121 288 77 80-120 MI Matrix Spike Dup(P0F0134-MSD1) Source:0060008-08 Prepared&Analyzed:06/04/10 Ammonia as N 384 2.4 mg/kg 121 288 79 80120 0.6 20 MI Batch POF0180-351.2 Blank(POF0180-BLK1) Prepared:06/07/10 Analyzed:06/08/10 Total Kjeldahl Nitrogen BRL 25 mg/kg wet LCS(POF0180-BS1) Prepared:06/07/10 Analyzed:06/08/10 Total Kjeldahl Nitrogen 125 25 mg/kg wet 125 100 90-110 Matrix Spike(POF0180-MS1) Source:0060008-08 Prepared:06/07/10 Analyzed:06/08/10 Total Kjeldahl Nitrogen 125000 35000 mg/kg dry 70900 48900 107 90-110 Matrix Spike Dup(POF018O-MSD1) Source:0060008-08 Prepared:06/07/10 Analyzed:06/08/10 Total Kjeldahl Nitrogen 122000 35000 mg/kg dry 70900 48900 103 90-110 2 20 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0643 Phone:704/5294364-Toll Free Number.1-800/5294364-Fax:704/525-0409 Page 25 of 40 Level II QC Report P R I S M I uv-Service Analytical a Environmental nSolutions 6/16/10 +'uso'uromea wc. Hart&Hickman(Charlotte) Project: IPP-001 Prism Work Order:0060008 Attn: Steve Hart Time Submitted:5/26/10 3:20:00PM 2923 South Tryon St.Ste 100 Charlotte, NC 28203 Microbiological Parameters-Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POF0060-NO PREP Blank(P0F0060-BLK1) Prepared&Analyzed:05/27/10 Fecal Coliforms BRL 1000 CFU/g wet Duplicate(P0F0060-DUP1) Source:0060008-01 Prepared&Analyzed:05/27/10 Fecal Coliforms BRL 15000 CFU/g dry 0.00 20 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224-0643 Phone:704/529-6364-Top Free Number.1-80015294364-Fax:704/625-0409 Page 26 of 40 Sample Extraction Data Prep Method:351.2 Lab Number Batch Initial Final Date 0060008-08 POF0180 0.05 g 25 mL 08/07/10 NO PREP Lab Number Batch Initial Final Date 0060008-01 P0F0095 30 g 30 mL 06/03/10 0060008-02 P0F0095 30 g 30 mL 08/03/10 0080008-03 P0F0095 30 g 30 mL 08/03/10 0060008-04 P0F0095 30 g 30 mL 06/03/10 0060008-05 P0F0095 30 g 30 mL 08/03/10 0060008.06 P0F0095 30 g 30 mL 06/03/10 0060008-07 P0F0095 30 g 30 mL 06/03/10 0060008-08 P0F0067 30 g 30 mL 06/02/10 0060008-08 P0F0078 50 g 50 mL 06/03/10 0060008-08 P0F0076 20 g 20 mL 06/03/10 0060008-08 P0F0134 1.02 g 50 mL 06/04/10 0060008-08 POF0108 1.001 g 50 mL 06/02/10 NO PREP Lab Number Batch Initial Final Date 0060008-01 POF0060 1.012 g 100 mL 05/27/10 0060008-02 POF0060 1.003 g 100 mL 05/27/10 0060008-03 POF0060 0.991 g 100 mL 05/27/10 0060008-04 POF0060 1.015 g 100 mL 05/27/10 0060008-05 POF0060 1.004 g 100 mL 05/27/10 0060008-06 POF0060 1.008 g 100 mL 05/27/10 0060008-07 POF0060 1.004 g 100 mL 05/27/10 Prep Method:3580A Lab Number Batch initial Final Date 0060008-08 POF0141 0.6 g 10 mL 06/02/10 0060008-09 POF0201 0.61 g 10 mL 06/02/10 Prep Method:1311 Lab Number Batch initial Final Date 0060008-08 P0F0065 100 g 2000 mL 08/02/10 Prep Method:3010A Lab Number Batch Initial Final Date 0060008-08 POF0100 10 mL 50 mL 08/03/10 Prep Method:7470A Lab Number Batch initial Final Date 0060008-08 P0F0086 20 mL 30 mL 06/03/10 Prep Method:30608 Lab Number Batch Initial Final Date 0080008-08 POF0101 2.05 g 50 mL 06/03/10 0060008-08 POF0101 2.05 g 50 mL 06/03/10 0060008-08 POF0101 2.05 g 50 mL 06/03/10 This report should not be reproduced,except in its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240543-Charlotte,NC 28224-0643 Phone:704/6294364-Toll Free Number.1800/629-6364-Fax:704/626-0409 Page 27 of 40 Sample Extraction Data Prep Method:7471B Lab Number Batch Initial Final Date 0060008-08 P0F0255 0.6131 g 50 mL 06/10/10 Prep Method:6036 Lab Number Batch Initial Final Date 0060008-08 P0F0231 2.15 g 5 mL 06/08/10 0060008-09 P0F0287 2.15 g 5 mL 06/08/10 Subcontracted Analyses The following analyses were subcontracted to Gulf Coast Analytical Labs, Inc. Lab Number Analysis 0060008-08 Ignitabiiity 0060008-08 Reactivity,Cyanide(Sub) 0060008-08 Reactivity,Sulfide(Sub) This report should not be reproduced,except In its entirety,without the written consent of Prism Laboratories,Inc. 449 Springbrook Road-P.O.Box 240643-Charlotte,NC 28224-0643 Phone:7041529-6364-Toll Free Number.1-800/529.6364-Fax:704/626-0409 Page 28 of 40 N i_ cocnmm - � ioc� 0❑� � � m JUl n 1 1 r� h UftIUr a n o Qo m �� `�\ .�w j^ j 1 1 1 1 7 00I \ ;` I 1 ` � '.� \ Co � � f�1 z � 2m -13 I Z i,z c 11111 II �. I� O53 m v iI i nl D m •r n ` I I j z t d m of ‘ d 3 $ O h w 1 i I r I x m -0-0 0rn m1:3 0 <- >m \ m f n II 1 % O in N a m 3 v m i ` O d�v m,► � 1 O-. n\ mm : wi1 0 o m T 3 ❑ 03 �• cn 71 W II i !Nnx j i� 1'�i� I` �� I �� oh Q N m omo� I I \ �\ IOIV7i�0I11� A Iv 1 \ 0 3 < -n m 7 m 1 i� N 1,m ❑Ov m , e ) Ii I 11 R \ n - 7 Z O ym m o i F I . 1 ( m o I j ih , I I I i w �c1 EX/1=33 a 0+ O Xvn no� _ 77 M - m c w mi-2 Dp 'a o a v I11 n .'O 3 3 O c``-1 O. . 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'I N ir Pc14' S D - 90 ,',3_ .4 -ci Co u .a rQ T m c 3 /CI v ° m Cmr � I Ow m 11'i Ommm D�� a 'R ? v : lo < ozOn--• ;') L y ,...1-4,..0 �Q `.4 D hw21 Al. 070 m• lnrr � � 'mAah a i;- w 3 m T7NO A = m m mm ,� 3su 1c2, i t a p x O D N te` ylliD h � N OamN m a� Z P J r`' Z 4 MK 71 ;m m m y ; O D r 11 <4c ( S �' 0m , 3 r I m 11 I 1 Z az m C .4 J I 70 I 1 N 0 r =a - u) w i to Io+ a Q iQ k:/• 14 o 0 y r C O •• '..i (V ,,..� 0 r , n Z z' Zz r • i oma m ;;.j 1 0 4 H I Page 29 of 40 .44" Acass ANALYTICAL, INC. ANALYTICAL REPORT CLIENT Prism Laboratories, Inc. PO BOX 240543 Charlotte, NC 28224 ATTENTION Angie Overcash PROJECT ID 0060008 LABORATORY REPORT NUMBER 210060325 DATE 06/10/2010 Primary Data Review By Secondary Data Review By Int : ' ign --~- Ashley B.Amick Curtis Ekker Project Manager,Access Analytical,Inc. Data Validation Manager,GCAL aamick©accessanalyticalinc.com PLEASE NOTE: - Unless otherwise noted,all analysis on this report performed at Gulf Coast Analytical Labs(GCAL),7979 GSRI Rd.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. Page 30 of 40 NELAP CERTIFICATE NUMBER 01955 ANALYTICAL RESULTS PERFORMED BY GULF COAST ANALYTICAL LABORATORIES, INC. 7979 GSRI Rd. Baton Rouge, LA 70820 Report Date 06/10/2010 GCAL Report 210060325 I 1101 Hill HIH li11111IIIIII111111101I11111111I111 Deliver To Prism Laboratories, Inc. PO BOX 240543 Charlotte, NC 28224 706-529-6364 Attn Angie Overcash Project 0060008 Page 31 of 40 CASE NARRATIVE Client:Prism Laboratories,Inc. Report:210060325 Gulf Coast Analytical Laboratories received and analyzed the sample(s)listed on the sample cross-reference 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. CONVENTIONALS The Flashpoint analysis for sample 21006032501 (SLUDGE COMP 1)was performed by SW-846 Method 1010.The matrix is identified as a solid;while solid samples do not fall within the scope of this method,this sample is a liquid. Page 32 of 40 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 Utilized in this Report ND ndicates the result was Not Detected at the specified RDL DO ndicates the result was Diluted Out MI ndicates the result was subject to Matrix Interference TNTC ndicates the result was Too Numerous To Count SUBC ndicates the analysis was Sub-Contracted FLD ndicates the analysis was performed in the Field PQL Practical Quantitation Limit MDL Method Detection Limit RDL Reporting Detection Limit 00:00 Reported as a time equivalent to 12:00 AM Reporting Flags Utilized in this Report J Indicates an estimated value U Indicates the compound was analyzed for but not detected B (ORGANICS)Indicates the analyte was detected in the associated Method Blank B (INORGANICS)Indicates the result is between the RDL and MDL 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 dient. Any unauthorized use of the information contained in this report is prohibited. I certify that this data package is in compliance with the NELAC standard 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. • Int : 0, /#`.. ig n p. Robyn Migues Technical Director GCAL REPORT 210060325 Inte Sig THIS REPORT CONTAINS_ I PAGES. Page 33 of 40 Report Sample Summary • GOAL ID Client ID Matrix Collect Date/Time Receive Date/Time 21006032501 SLUDGE COMP 1 Solid 05/26/2010 13:45 06/03/2010 08:50 • • • • • • 0CAL Report 210060325 Pa, = 34 of 40 Summary of Compounds Detected There were no detects • • • • - I • ecAutspikt mot». GCAL ID Client ID_ Matrix Collect Date/Time Receive Daterrime 21006032561.., YSLUDGE COMP I _ Sblid 05/26/201013 d5 06/03C2010 08:50 SV SV SV i ui u r-lasnpoint to Prep Batch Prep Method Dilution Analyzed By Analytical Batcl 1 06/03/201010:30 DJH 433502 Parameter 11-3 FlashPoint Result RDL MDL >170 50 50 V-846 9012A Reactivity CN Prep Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch 06/04/201013:00 433485 7.3.3.2 1 06/04/201015:48 DJH 433685 Parameter Result RDL MDL Reactivity Cyanide 250U 250 250 V-846 9034 Reactivity Sulfide Prep Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch 06/04/2010 13:00 433486 Sec 7.3.4.2 1 06/04/2010 15:10 JEM 433682 CAS# Parameter 18496-25-8R Reactivity Sulfide RESULTS REPORTED ON A WET WEIGHT BASIS GCAL Report 210060325 Result RDL MDL Units 80U 80 80 mg/kg Page 36 of 40 General Chemistry Quality Control Summary Analytical Batch 433502 Client ID LCS433502 Prep Batch N/A GCAL ID 840310 Sample Type LCS Analytical Date 06/03/2010 10:30 Matrix Solid Control SW-846 1010 Flashpoint i ResultAdded %R umIts%R 000000-01-3 FlashPoint 90 91 101 97.8 -102.2 GCAL Report 210060325 CDCA) 0 0 General Chemistry Quality Control Summary Analytical Batch 433885 Client ID MB433485 _ LCS433485 Prep Batch 433485 GCAL ID 839016 839017 Prep Method 7.3.32 Sample Type Method Blank LCS Prep Date 06/04/2010 13:00 06/04/2010 13:00 Analytical Date 06/04/201015:40 06/04/2010 15:40 Matrix Solid Solid SW-846 9012A Reactivity CN Units Spike Result control Result Riticled K R Limits%R 57-12-5R Reactivity Cyanide 250U 250 250 24.3 10 1 - 25 Analytical Batch 433685 Client ID MC#1 838914DUP Prep Batch 433485 GCAL ID 21006031001 839018 Prep Method 7.3.32 Sample Type SAMPLE DUP Prep Date 06/04/201013:00 06/04/2010 13:00 Analytical Date 06/04/201015:44 06/04/2010 15:45 Matrix Solid Solid SW-846 9012A Reactivity CN result Result RPD it 57-12-5R Reactivity Cyanide 0.0000 250 0.0000 0 25 w co GCAL Report 210060325 w Co O O General Chemistry Quality Control Summary Analytical Batch 433682 Client ID M8433486 LCS433486 Prep Batch 433486 GCAL ID 839020 839021 Prep Method Sec 7.3.4.2 Sample Type Method Blank LCS Prep Date 06/04/201013:00 08/04/201013:00 Analytical Date 06IM01015:10 06/041201015:10 Matrix Sold Solid SW-846 9034 Reactivity Sulfide units n�plkp ResultRG1tlded spike Result % R CO"tfOl Limits % R 18496-25-8R Reactivity Sulfide 80U 80 1 1000 648 1 84.8 20 - 114 Analytical Batch 433682 Client ID MC #1 SM14DUP Prop Batch 433486 GCAL ID 21006031001 839022 Prep Method Sec 7.3A.2 Sample Type SAMPLE DUP Prep Data 061W201013:00 06/041201013.00 Analytical Date Ofi/04/2010 15:10 06/04/2010 15:10 Matrix Solid Solid SW-846 9034 Reactivity Sulfide units mWkg Result RDL Result I RPD RPD Limit 18498-25-8R Reactivity Sulfide 0 80 0 1 0 25 GCAL Report 21008=5 SUBCONTRACT ORDER Prism Laboratories, Inc. 0060008 A e[.re S/,t g- SENDING LABORATORY: RECEIVING LABORATORY: Prism Laboratories, Inc. Gulf Coast Analytical Labs, Inc. P. O. Box 240543 7979 GSRI Avenue Charlotte, NC 28224-0543 Baton Rouge, LA 70820 Phone: 800-529-6364 Phone :(225) 7694900 Fax: 704-525-0409 Fax: (225) 767-5717 Project Manager: Angela D. Overeash Analysis Due Expires Laboratory ID Comments Sample ID: 0060008-08 Reactivity (Sub) Ignitability Containers Supplied: Solid Sampled:05/26/1013:45 06102/1015:00 06/0211013:45 06/02/1015:00 06/23/1013:45 6-I -lo rT��ex -�-ld Releasedl3y Date Received By Date Ce.�t 6,3-i0 0191 6- s-;u $ S o Page 1 of I Page 40 of 40 RECEIVEMENROWP Table Summary of Wastewater Tank Volume Estimates L Former Crompton & Knowles Facility Lowell, NC Water Quality H&H Project No. FDP-033 Permittina Sectlnr Tank Diameter Ift) ht Height ft g ( ) Total Capacity (ft') Total Capacity wl 2' freeboard (ft') Current Water Volume (ft') Current Sludge Volume (ft') Total Water and Sludge Volume (ft') Total Excess Capacity (ft') 1' 60 6 5 18400 8700 8000 16700 1700 2 50 11 21600 20600 10000 0 10000 10600 3 60 13 36700 31100 17000 9300 126300 4800 4 70 25 5 98100 90400 17000 0 17000 73400 5 60 26 73500 67800 9000 17800 26800 41000 6 20 20 6300 5700 1500 450 1950 3750 Notes: ' - Tank has a hole cut on side of tank so measurements are from hole. Due to limited height of tank, no freeboard used in calculation for Tank 1 Tank 2 s ., Tank l Tank 3 Tank 5 Tank 4 � J � Aw" Talnk 6 Yam. �.+� :• . I , �, 2015 Goggle f 27.5 It j, 1993 tmagery Date: 10/4/2014 35'17'07.96 TANK LOCATIONS PROJECTASTEWATER •'MER CROMPTON & KNOWLES LOWELL, NC 14 ENVIRONMENTALSMARTER • • D' ON • 1 •: NOi FDP-035 Stormwater/Sludge in Wastewater Tanks Due to the presence of stormwater getting close to the bottom of the cut out section of Tank 1, on February 3, 2015, Hart & Hickman, PC measured the total volume capacity, existing water and sludge volume, and remaining capacity in each tank. Remaining capacity was calculated assuming a 2 ft freeboard in each tank except for Tank 1. A summary of these measurements is provided in the attached table. The locations of the tanks and their designations is provided in the attached figure. Based upon the above, Lowell Investments I is proposing to pump stormwater in Tank 1 to Tank 4. The approximate volume of water in Tank I is 8,700 cubic ft (65,000 gallons) and the current excess capacity in Tank 4 is 73,400 cubic ft (550,000 gallons). These values are highlighted in the attached table. Prior to pumping the water, we will sample the water in Tank 1 for volatile organic compounds by EPA Method 8260, for semi-VOCs by EPA Method 8270, and for RCRA metals. In addition, a composite sample will be collected from the remainder of the tanks for analysis of the same parameters to provide updated analytical data for the tanks. These data will be provided to you before the water is transferred from Tank 1 to Tank 4. We also understand that DENR has requested sludge analytical data from the tanks. In May 2010, Hart & Hickman collected samples of the sludge from the tanks. Seven grab samples were collected for analysis of fecal coliform, and one composite sludge sample from all of the tanks was collected and analyzed for pH (corrosivity), ignitability, reactivity, nitrate/nitrite, total Kjeldahl nitrogen, ammonia, VOCs, SVOCs, metals, and toxicity characteristic leaching procedure (TCLP) VOCs, SVOCs, and metals. The data are attached. Because there has been no wastewater treatment since that time and the sludge was not removed after the samples were collected in 2010, we believe that these data are representative of the current condition of the sludge. Therefore, we do not believe that additional sampling of the sludge is warranted at this time.