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NC0001422_LOLA HCIC Documentation Submittal to DEQ June 2018_20180607
L.V. Sutton Energy Complex LOLA Closure Investigation Report GC6405/GA170569_LVSutton_LOLAClosureInvRpt.docx i December 2017 TABLE OF CONTENTS 1. INTRODUCTION ...............................................................................................................1 1.1 Overview .....................................................................................................................1 1.2 Background and Purpose ............................................................................................1 1.3 Report Organization ....................................................................................................2 2. CLOSURE INVESTIGATION ...........................................................................................3 2.1 Overview .....................................................................................................................3 2.2 Geoprobe® Borings .....................................................................................................3 2.3 Polarized Light Microscopy Examination ..................................................................3 3. CLOSURE INVESTIGATION RESULTS .........................................................................5 3.1 Findings ......................................................................................................................5 3.2 Target Base of Excavation Grades..............................................................................5 4. REFERENCES ....................................................................................................................6 LIST OF TABLES Table 1. Summary of PLM Results Table 2. Summary of Closure Investigation Findings LIST OF FIGURES Figure 1. Site Map Figure 2. LOLA Boring Locations Figure 3. LOLA Target Base of Excavation L.V. Sutton Energy Complex LOLA Closure Investigation Report GC6405/GA170569_LVSutton_LOLAClosureInvRpt.docx ii December 2017 LIST OF APPENDICES Appendix A Email Approval from NCDEQ Appendix B Geoprobe® Boring Logs Appendix C Polarized Light Microscopy Results (Prepared by RJ Lee Group, Inc.) L.V. Sutton Energy Complex LOLA Closure Investigation Report GC6405/GA170569_LVSutton_LOLAClosureInvRpt.docx 1 December 2017 1. INTRODUCTION 1.1 Overview Geosyntec Consultants of North Carolina, PC (Geosyntec) conducted a subsurface investigation within the Lay of Land Area (LOLA) at the L.V. Sutton Energy Complex (Sutton) located near Wilmington, New Hanover County, North Carolina (NC). The purpose of the subsurface investigation was to establish target base of excavation grades in LOLA, where coal combustion residuals (CCR) to be excavated are present underwater. This report was prepared to document the findings from the subsurface investigation, referred to as Closure Investigation hereafter, and present established target base of excavation grades. 1.2 Background and Purpose The NC General Assembly passed Senate Bill 729 in August 2014, known as the Coal Ash Management Act (CAMA). CAMA requires the CCR basins at Sutton to be closed by August 2019. While CAMA does not require excavation of CCR in LOLA, Duke Energy Progress, LLC (Duke Energy) voluntarily plans to excavate CCR within LOLA for closure, and place the excavated CCR in the onsite CCR landfill. Figure 1 presents the locations of LOLA and the onsite CCR landfill along with other significant site features. On 13 June 2017 Duke Energy proposed a “pre-excavation” approach for confirmatory testing upon completion of CCR excavation for verification purposes. This approach was approved via email by Mr. Steven M. Lanter of NCDEQ on 14 June 2017 (Appendix A). The proposed approach consisted of the following five steps: i. Advance borings on a 100-ft by 100-ft grid within LOLA prior to completion of CCR excavation; ii. Identify the CCR/soil interface by visual classification of samples collected during the borings per ASTM D 2488 [ASTM, 2017]; iii. Collect samples below the CCR/soil interface identified in the previous step and conduct polarized light microscopy (PLM) examination on the collected sample; a. Samples with less than 50 percent CCR are considered passing the criteria for closure by excavation; b. If a sample has greater than 50 percent CCR, an additional sample will be collected at approximately 1-ft increment below the initial sample and submitted for PLM examination; L.V. Sutton Energy Complex LOLA Closure Investigation Report GC6405/GA170569_LVSutton_LOLAClosureInvRpt.docx 2 December 2017 iv. Develop target base of excavation grades based on the top elevation of the PLM sampling interval, where the sample contains less than 50 percent CCR, at each of the boring locations; and v. Excavate/dredge, at a minimum, to the target base of excavation grades. A third-party consultant performed an additional investigation to evaluate groundwater quality and potential impacts on native soils in LOLA, in accordance with the technical direction from NCDEQ presented in Appendix A. The additional investigation is beyond the scope of this report and not presented herein. 1.3 Report Organization The remainder of this report is organized as follows: • Section 2 – Closure Investigation: This section presents an overview of the Closure Investigation and descriptions for each investigation component. • Section 3 – Closure Investigation Results: This section summarizes the Closure Investigation results and presents the established target base of excavation grades. • Section 4 – References: This section summarizes the documents cited as part of this report. L.V. Sutton Energy Complex LOLA Closure Investigation Report GC6405/GA170569_LVSutton_LOLAClosureInvRpt.docx 3 December 2017 2. CLOSURE INVESTIGATION 2.1 Overview The Closure Investigation consisted of: (i) Geoprobe® borings within LOLA to identify the CCR/soil interface by visual classification (ASTM D 2488) and collect PLM samples below the CCR/soil interface; and (ii) laboratory examination via PLM to verify findings from the Geoprobe® borings. Underground utility surveying was not performed prior to the Geoprobe® borings since an active gas line has been identified recently and no additional active utility lines were identified during previous subsurface investigations. The field and laboratory components of the Closure Investigation are described in Sections 2.2 and 2.3, respectively. 2.2 Geoprobe® Borings The Geoprobe® borings were performed by Cascade Drilling of Tampa, Florida under the supervision of Geosyntec engineers from 27 July through 4 August 2017. A total of 177 borings (LGB-1 through LGB-177) were advanced on an approximately 100-ft by 100-ft grid within LOLA. Some boring locations were adjusted from the grid based on field conditions (e.g., safety and accessibility). The boring locations were surveyed and staked out by Cape Fear Engineering of Belville, NC. The Geoprobe® borings were terminated within soil approximately 5- to 10-ft below the CCR/soil interface, 5-ft to 25-ft below ground surface (bgs). Samples were collected using either 1.25-inch (in) diameter Dual-Tube or 1.5-in diameter Macro-Core® (MC5) samplers. The MC5 sampler was typically used in challenging subsurface conditions (e.g., heave or “cave-in” within boreholes) or when greater sample recovery was required to collect samples for PLM examination. The CCR and/or soil recovered in the Geoprobe® samplers were visually classified and logged by Geosyntec engineers. Once the CCR/soil interface was identified, a sample was collected for PLM examination approximately 2-ft below the CCR/soil interface, as directed by Duke Energy, and placed into glass jars provided by Duke Energy’s Metallurgy Laboratory. Up to two additional samples were collected at approximately 1-ft intervals below the initial sample interval. These samples were placed in Ziploc® bags and stored in the Duke Energy field office in case additional laboratory testing was required. Subsequently, sample jars were placed in bubble-wrap bags and shipped to Duke Energy’s Metallurgy Laboratory with completed chain-of-custody forms. 2.3 Polarized Light Microscopy Examination A total of 181 samples collected from the Geoprobe® borings (includes four additional samples to minimize iterations and act as secondary samples) were shipped to Duke Energy’s Metallurgy Laboratory. Subsequently, the samples were shipped to RJ Lee Group, Inc. (RJLG) of Monroeville, Pennsylvania for PLM examination, directly contracted to Duke Energy, to verify findings from the Geoprobe® borings. RJLG has ISO/IEC 17025:2005 accreditation for materials L.V. Sutton Energy Complex LOLA Closure Investigation Report GC6405/GA170569_LVSutton_LOLAClosureInvRpt.docx 4 December 2017 testing using PLM (https://www.iso.org/standard/39883.html and http://www.rjlg.com/about- us/accreditations/). RJLG used PLM to quantify the amount of CCR in the samples examined, adopting a test method presented in EPA/600/R-93/116 [USEPA, 1993]. L.V. Sutton Energy Complex LOLA Closure Investigation Report GC6405/GA170569_LVSutton_LOLAClosureInvRpt.docx 5 December 2017 3. CLOSURE INVESTIGATION RESULTS 3.1 Findings The “as-built” Geoprobe® boring locations are shown on Figure 2. Boring logs are provided in Appendix B. The PLM results are summarized in Table 1 and the reports prepared by RJLG are presented in Appendix C. The amount of CCR reported from the PLM examinations ranged from 0 (not detected) to 40 percent and no PLM results indicated exceedance of 50 percent CCR in the samples. 3.2 Target Base of Excavation Grades Historical investigations indicate the presence of CCR beneath a portion of the LOLA North Dike, which will be excavated as part of the LOLA closure activities. The target base of excavation grades were established by interpolating the information (i.e., the top elevation of the PLM sampling interval where the sample contains less than 50 percent CCR) at each of the Geoprobe® borings and incorporating the historical investigation results within the LOLA North Dike. The target excavation grades were developed using Autodesk® AutoCAD® Civil 3D® and are presented on Figure 3. The target base of excavation grades represent minimum excavation elevations in LOLA. The elevation of target base of excavation at each of the boring locations is also summarized in Table 2. L.V. Sutton Energy Complex LOLA Closure Investigation Report GC6405/GA170569_LVSutton_LOLAClosureInvRpt.docx 6 December 2017 4. REFERENCES ASTM Standard D 2488 (2017), “Standard Practice for Description and Identification of Soils (Visual-Manual Procedures), ASTM International, West Conshohocken, PA, www.astm.org. USEPA (1993). “Method for the Determination of Asbestos in Bulk Building Materials.” EPA/600/R-93/116 July 1993. TABLES 1 of 5 Table 1. Summary of PLM Results Boring ID Sample Interval (ft bgs) Laboratory ID[2] Amount of CCR (%) LGB-001 10-11 27027 Not Detected LGB-002 11-12 27047 Not Detected LGB-003 10-11 27050 1% LGB-004 2.5-3.5 27081 Not Detected LGB-005 3-4 27638 Not Detected LGB-006 4-5 27630 Not Detected LGB-007 11.5-12.5 27026 Not Detected LGB-008 9-10 27025 Not Detected LGB-009 6-7 27064 1% LGB-010 6-7 27060 Not Detected LGB-011 7.5-8.5 27021 1% LGB-012 8.5-9.5 26966 Not Detected LGB-013 7-8 27017 Not Detected LGB-014 6.5-7.5 27049 1% LGB-015 5-6 27612 Not Detected LGB-016 3.5-5 27613 Not Detected LGB-017 2-3 27614 Not Detected LGB-018 3-4 27640 Not Detected LGB-019 4-5 27631 Not Detected LGB-020 3-5 27650 Not Detected LGB-021 3-5 27654 Not Detected LGB-022 10-11 27024 Not Detected LGB-023 10-11 27031 2% LGB-024 7.5-8.5 27030 Not Detected LGB-025 6-7 27058 Not Detected LGB-026 6-7 27048 Not Detected LGB-027 9-10 26977 Not Detected LGB-028 7-8 27023 Not Detected LGB-029 6-7 27022 Not Detected LGB-030 6-7 27611 Not Detected LGB-031 4-5 27610 Not Detected LGB-032 2-3 27609 Not Detected LGB-033 3-4 27637 Not Detected LGB-034 5.5-6 27632 Not Detected LGB-035 5-7 27652 Not Detected LGB-036 9-10 27651 Not Detected LGB-037 11-12 27655 Not Detected Table 1. Summary of PLM Results (Continued) 2 of 5 Boring ID Sample Interval (ft bgs) Laboratory ID[2] Amount of CCR (%) LGB-038 15-16 27046 Not Detected LGB-039 16.5-17.5 27029 2% LGB-039 21-22 27083 Not Detected LGB-040 8-9 27056 1% LGB-041 11-12 27059 2% LGB-042 10-11 27061 6% LGB-043 11.5-12.5 27647 Not Detected LGB-044 7-8 26962 Not Detected LGB-045 7-8 27608 Not Detected LGB-046 7-8 27607 Not Detected LGB-047 6-7 27606 Not Detected LGB-048 8-9 27605 Not Detected LGB-049 4-5 27639 Not Detected LGB-050 3-4 27074 Not Detected LGB-051 5-7 27653 Not Detected LGB-052 10-11 27619 Not Detected LGB-053 12-13 27657 Not Detected LGB-054 3-5 27656 1% LGB-055 15-16 27037 Not Detected LGB-056 12-13 27042 Not Detected LGB-057 13-14 27018 Not Detected LGB-058 16-17 27057 3% LGB-059 14-15 27054 28% LGB-059 15-16 27055 Not Detected LGB-060 13-14 27053 38% LGB-060 12-13 27065 Not Detected LGB-061 12.5-13.5 27644 Not Detected LGB-062 11-12 26978 Not Detected LGB-063 8-9 27067 Not Detected LGB-064 2-3 27080 18% LGB-065 6-7 27603 Not Detected LGB-066 3.5-4.5 27066 Not Detected LGB-067 2.5-3.5 27604 3% LGB-068 3.5-4.5 27082 Not Detected LGB-069 8-9 26972 Not Detected LGB-070 9-10 27618 Not Detected LGB-071 11-12 27658 Not Detected LGB-072 3-5 27659 Not Detected LGB-073 11.5-12.5 27044 Not Detected Table 1. Summary of PLM Results (Continued) 3 of 5 Boring ID Sample Interval (ft bgs) Laboratory ID[2] Amount of CCR (%) LGB-074 11-12 27062 1% LGB-075 11-12 26999 Not Detected LGB-076 16-17 26983 2% LGB-077 16-17 27051 40% LGB-077 17-18 27052 33% LGB-078 13-14 27063 23% LGB-079 11-12 27649 Not Detected LGB-080 7-8 26967 Not Detected LGB-081 7-8 27068 Not Detected LGB-082 10-11 27602 Not Detected LGB-083 6-7 27601 Not Detected LGB-084 2-3 27600 Not Detected LGB-085 7-8 27636 Not Detected LGB-086 5.5-6 27633 Not Detected LGB-087 7-8 26974 Not Detected LGB-088 9-10 27617 Not Detected LGB-089 9-10 27616 Not Detected LGB-090 12-13 27615 Not Detected LGB-091 12.5-13.5 27045 Not Detected LGB-092 11-12 27041 Not Detected LGB-093 10-11 27034 Not Detected LGB-094 10-11 27043 1% LGB-095 15-16 27040 10% LGB-096 17.5-18.5 27035 Not Detected LGB-097 9-10 27643 Not Detected LGB-098 7-8 27646 Not Detected LGB-099 4-5 27645 Not Detected LGB-100 7.5-8.5 27648 Not Detected LGB-101 11-12 27641 2% LGB-102 8-9 27642 1% LGB-103 5-6 27635 Not Detected LGB-104 6-7 27634 Not Detected LGB-105 2.5-3.5 26969 Not Detected LGB-106 2-4 27621 Not Detected LGB-107 8.5-10 27620 Not Detected LGB-108 12.5-13.5 27036 Not Detected LGB-109 12-13 27039 Not Detected LGB-110 12-13 27009 Not Detected LGB-111 10-11 27628 Not Detected Table 1. Summary of PLM Results (Continued) 4 of 5 Boring ID Sample Interval (ft bgs) Laboratory ID[2] Amount of CCR (%) LGB-112 7.5-8.5 27038 Not Detected LGB-113 11-12 27008 Not Detected LGB-114 7-8 26980 1% LGB-115 3-4 27625 Not Detected LGB-116 2-3 26975 Not Detected LGB-117 4-5 26970 1% LGB-118 5-6 26981 Not Detected LGB-119 7-8 26957 2% LGB-120 2-3 26973 1% LGB-121 5-6 27624 Not Detected LGB-122 4-5 27623 Not Detected LGB-123 6-7 27622 Not Detected LGB-124 12.5-13.5 27020 7% LGB-125 15-16 27028 Not Detected LGB-126 12.5-13.5 27019 6% LGB-127 10-11 26984 Not Detected LGB-128 10-11 26965 1% LGB-129 7-8 27626 Not Detected LGB-130 5.5-6.5 26976 3% LGB-131 5-6 27069 Not Detected LGB-132 3-4 27078 Not Detected LGB-133 5-6 27070 Not Detected LGB-134 7-8 27000 4% LGB-135 5-6 26964 Not Detected LGB-136 5-6 26960 Not Detected LGB-137 7-8 26963 Not Detected LGB-138 5-6 26971 Not Detected LGB-139 11-12 27627 Not Detected LGB-140 12-13 27629 Not Detected LGB-141 12.5-13.5 26959 Not Detected LGB-142 12-13 26985 Not Detected LGB-143 10.5-11.5 26961 Not Detected LGB-144 8-9 26954 Not Detected LGB-145 7-8 26958 Not Detected LGB-146 6-7 26956 Not Detected LGB-147 5-6 26955 Not Detected LGB-148 6-7 26979 3% LGB-149 4-5 26968 3% LGB-150 10-11 27075 6% Table 1. Summary of PLM Results (Continued) 5 of 5 Boring ID Sample Interval (ft bgs) Laboratory ID[2] Amount of CCR (%) LGB-151 11-12 27073 Not Detected LGB-152 12-13 26986 Not Detected LGB-153 10-11 27071 1% LGB-154 11-12 26998 1% LGB-155 12-13 27072 1% LGB-156 11-12 27079 Not Detected LGB-157 9-10 27005 1% LGB-158 4-5 26982 Not Detected LGB-159 8-9 27077 Not Detected LGB-160 10.5-12 26988 2% LGB-161 11-12 26987 Not Detected LGB-162 8.5-10 27003 Not Detected LGB-163 9-10 27007 Not Detected LGB-164 10.5-12 27001 1% LGB-165 10-11 27002 3% LGB-166 7-8.5 27006 Not Detected LGB-167 12-13 26990 Not Detected LGB-168 14-15 26989 Not Detected LGB-169 15-16 27004 1% LGB-170 11-12 26995 Not Detected LGB-171 5.5-7 26997 1% LGB-172 10-11 27076 1% LGB-173 20-21 26991 1% LGB-174 12-13 26992 Not Detected LGB-175 11-12 26994 3% LGB-176 10-11 26996 Not Detected LGB-177 12-13 26993 Not Detected Note(s): [1] ft = feet; bgs = below ground surface; PLM = polarized light microscopy. [2] The leading number “20170” is not included in the laboratory ID as it repeats for the samples presented above. 1 of 5 Table 2. Summary of Closure Investigation Findings Boring ID Northing[2] Easting[2] Ground Surface Elevation (ft- NAVD 88) Depth to Top of PLM Sampling Interval (ft bgs) Elevation of Target Base of Excavation (ft-NAVD 88) LGB-001 196499.5 2305206.2 9.2 10.0 -0.8 LGB-002 196598.2 2305153.7 9.4 11.0 -1.6 LGB-003 196650.1 2305237.1 9.8 10.0 -0.2 LGB-004 196617.4 2306142.6 7.8 2.5 5.3 LGB-005 196618.7 2306179.9 8.1 3.0 5.1 LGB-006 196651.8 2306281.7 9.3 4.0 5.3 LGB-007 196698.5 2305103.9 10.3 11.5 -1.2 LGB-008 196700.9 2305179.4 7.9 9.0 -1.1 LGB-009 196700.9 2305279.4 7.1 6.0 1.1 LGB-010 196719.5 2305372.4 7.2 6.0 1.2 LGB-011 196754.5 2305481.2 6.7 7.5 -0.8 LGB-012 196751.3 2305581.2 7.5 8.5 -1.0 LGB-013 196747.9 2305681.1 7.2 7.0 0.2 LGB-014 196732.6 2305784.6 7.3 6.5 0.8 LGB-015 196723.6 2305876.8 9.1 5.0 4.1 LGB-016 196700.9 2305979.5 7.6 3.5 4.1 LGB-017 196700.8 2306079.3 8.2 2.0 6.2 LGB-018 196700.9 2306179.4 8.1 3.0 5.1 LGB-019 196700.8 2306279.3 9.5 4.0 5.5 LGB-020 196704.3 2306377.7 9.8 3.0 6.8 LGB-021 196769.4 2306505.0 8.6 3.0 5.6 LGB-022 196800.9 2305079.3 10.4 10.0 0.4 LGB-023 196800.9 2305179.3 8.7 10.0 -1.3 LGB-024 196800.8 2305279.3 7.2 7.5 -0.3 LGB-025 196800.9 2305379.3 7.0 6.0 1.0 LGB-026 196801.9 2305441.6 6.7 6.0 0.7 LGB-027 196800.8 2305579.3 7.9 9.0 -1.1 LGB-028 196825.0 2305617.0 7.4 7.0 0.4 LGB-029 196803.5 2305834.9 7.3 6.0 1.3 LGB-030 196800.8 2305879.2 7.4 6.0 1.4 LGB-031 196800.8 2305979.2 7.5 4.0 3.5 LGB-032 196800.9 2306079.3 7.9 2.0 5.9 LGB-033 196801.0 2306179.3 9.4 3.0 6.4 LGB-034 196800.9 2306279.4 9.5 5.5 4.0 LGB-035 196801.7 2306379.4 9.6 5.0 4.6 LGB-036 196800.8 2306479.2 10.9 9.0 1.9 LGB-037 196858.6 2306612.9 11.8 11.0 0.8 LGB-038 196900.9 2305079.4 10.0 15.0 -5.0 LGB-039 196900.9 2305176.3 8.9 16.5 -7.6 Table 2. Summary of Closure Investigation Findings (Continued) 2 of 5 Boring ID Northing[2] Easting[2] Ground Surface Elevation (ft- NAVD 88) Depth to Top of PLM Sampling Interval (ft bgs) Elevation of Target Base of Excavation (ft-NAVD 88) LGB-040 196900.9 2305279.3 9.3 8.0 1.3 LGB-041 196900.9 2305379.3 9.0 11.0 -2.0 LGB-042 196900.9 2305479.3 9.1 10.0 -0.9 LGB-043 196880.2 2305562.2 10.6 11.5 -0.9 LGB-044 196900.8 2305679.3 9.2 7.0 2.2 LGB-045 196900.8 2305779.4 8.9 7.0 1.9 LGB-046 196901.0 2305879.4 9.2 7.0 2.2 LGB-047 196900.9 2305979.2 7.5 6.0 1.5 LGB-048 196900.9 2306079.3 8.0 8.0 0.0 LGB-049 196900.9 2306179.3 9.7 4.0 5.7 LGB-050 196900.0 2306312.1 8.5 3.0 5.5 LGB-051 196900.8 2306379.5 9.2 5.0 4.2 LGB-052 196901.0 2306479.3 11.1 10.0 1.1 LGB-053 196900.8 2306579.5 12.5 12.0 0.5 LGB-054 196903.3 2306674.7 12.3 3.0 9.3 LGB-055 197006.6 2305026.2 9.4 15.0 -5.6 LGB-056 197000.9 2305079.3 10.4 12.0 -1.6 LGB-057 197000.9 2305179.3 10.5 13.0 -2.5 LGB-058 197000.9 2305279.4 9.2 16.0 -6.8 LGB-059 197000.9 2305379.3 9.1 14.0 -4.9 LGB-060 197000.9 2305479.3 8.9 12.0 -3.1 LGB-061 197000.8 2305579.2 9.6 12.5 -2.9 LGB-062 197001.0 2305679.4 8.1 11.0 -2.9 LGB-063 197003.7 2305751.2 7.6 8.0 -0.4 LGB-064 197051.3 2305983.7 7.6 2.0 5.6 LGB-065 197000.9 2305979.3 8.1 6.0 2.1 LGB-066 197001.8 2306125.1 8.3 3.5 4.8 LGB-067 197000.8 2306179.2 8.3 2.5 5.8 LGB-068 197001.0 2306306.7 8.7 3.5 5.2 LGB-069 196978.8 2306388.4 9.7 8.0 1.7 LGB-070 197000.8 2306479.4 10.6 9.0 1.6 LGB-071 197000.9 2306579.3 12.4 11.0 1.4 LGB-072 196999.4 2306676.8 12.6 3.0 9.6 LGB-073 197103.9 2305017.6 10.6 11.5 -0.9 LGB-074 197100.9 2305079.3 10.8 11.0 -0.2 LGB-075 197100.9 2305179.3 9.9 11.0 -1.1 LGB-076 197100.8 2305279.4 9.7 16.0 -6.3 LGB-077 197100.9 2305379.3 9.0 16.0 -7.0 LGB-078 197100.9 2305479.3 8.6 13.0 -4.4 LGB-079 197100.9 2305579.1 9.3 11.0 -1.7 LGB-080 197100.9 2305679.4 9.2 7.0 2.2 Table 2. Summary of Closure Investigation Findings (Continued) 3 of 5 Boring ID Northing[2] Easting[2] Ground Surface Elevation (ft- NAVD 88) Depth to Top of PLM Sampling Interval (ft bgs) Elevation of Target Base of Excavation (ft-NAVD 88) LGB-081 197120.5 2305725.6 8.2 7.0 1.2 LGB-082 197097.8 2305899.2 8.2 10.0 -1.8 LGB-083 197100.9 2305979.3 8.2 6.0 2.2 LGB-084 197100.8 2306079.2 8.9 2.0 6.9 LGB-085 197100.9 2306179.4 8.8 7.0 1.8 LGB-086 197100.9 2306279.4 10.2 5.5 4.7 LGB-087 197100.9 2306379.4 10.0 7.0 3.0 LGB-088 197100.9 2306479.4 10.7 9.0 1.7 LGB-089 197100.9 2306579.2 11.9 9.0 2.9 LGB-090 197068.4 2306631.3 12.5 12.0 0.5 LGB-091 197203.2 2305009.8 11.1 12.5 -1.4 LGB-092 197200.9 2305079.4 11.1 11.0 0.1 LGB-093 197200.9 2305179.4 10.9 10.0 0.9 LGB-094 197200.9 2305279.3 10.0 10.0 0.0 LGB-095 197200.9 2305379.3 9.4 15.0 -5.6 LGB-096 197200.9 2305479.4 9.5 17.5 -8.0 LGB-097 197200.9 2305579.3 10.1 9.0 1.1 LGB-098 197200.9 2305679.4 9.9 7.0 2.9 LGB-099 197200.8 2305779.4 9.2 4.0 5.2 LGB-100 197200.8 2305879.3 8.3 7.5 0.8 LGB-101 197200.9 2305979.5 9.0 11.0 -2.0 LGB-102 197200.9 2306079.3 8.8 8.0 0.8 LGB-103 197199.4 2306181.8 9.0 5.0 4.0 LGB-104 197200.8 2306279.3 10.6 6.0 4.6 LGB-105 197195.0 2306397.6 10.4 2.5 7.9 LGB-106 197200.9 2306479.4 11.2 2.0 9.2 LGB-107 197172.8 2306547.7 11.8 8.5 3.3 LGB-108 197302.4 2305002.9 12.1 12.5 -0.4 LGB-109 197300.9 2305079.4 12.2 12.0 0.2 LGB-110 197300.8 2305179.3 12.6 12.0 0.6 LGB-111 197300.9 2305279.4 11.8 10.0 1.8 LGB-112 197300.9 2305379.3 10.9 7.5 3.4 LGB-113 197300.8 2305479.4 10.4 11.0 -0.6 LGB-114 197300.8 2305579.3 9.8 7.0 2.8 LGB-115 197300.7 2305679.4 10.5 3.0 7.5 LGB-116 197300.8 2305779.5 9.9 2.0 7.9 LGB-117 197300.9 2305879.3 9.6 4.0 5.6 LGB-118 197265.9 2305987.3 9.1 5.0 4.1 LGB-119 197278.6 2306083.3 9.6 7.0 2.6 LGB-120 197300.9 2306179.4 9.2 2.0 7.2 LGB-121 197317.0 2306300.3 10.4 5.0 5.4 Table 2. Summary of Closure Investigation Findings (Continued) 4 of 5 Boring ID Northing[2] Easting[2] Ground Surface Elevation (ft- NAVD 88) Depth to Top of PLM Sampling Interval (ft bgs) Elevation of Target Base of Excavation (ft-NAVD 88) LGB-122 197278.8 2306386.5 10.9 4.0 6.9 LGB-123 197266.9 2306437.1 11.0 6.0 5.0 LGB-124 197401.5 2305001.7 12.4 12.5 -0.1 LGB-125 197400.9 2305079.4 15.1 15.0 0.1 LGB-126 197400.9 2305179.4 13.7 12.5 1.2 LGB-127 197400.9 2305279.3 12.3 10.0 2.3 LGB-128 197400.9 2305379.4 13.7 10.0 3.7 LGB-129 197400.9 2305479.4 11.5 7.0 4.5 LGB-130 197400.7 2305579.5 11.0 5.5 5.5 LGB-131 197400.8 2305679.5 10.0 5.0 5.0 LGB-132 197400.9 2305779.4 10.0 3.0 7.0 LGB-133 197400.8 2305879.3 9.6 5.0 4.6 LGB-134 197400.9 2305979.3 9.7 7.0 2.7 LGB-135 197401.0 2306079.4 9.1 5.0 4.1 LGB-136 197392.7 2306179.3 9.9 5.0 4.9 LGB-137 197374.8 2306253.9 14.3 7.0 7.3 LGB-138 197476.4 2306037.6 9.5 5.0 4.5 LGB-139 197501.5 2304993.5 13.1 11.0 2.1 LGB-140 197500.9 2305079.4 13.6 12.0 1.6 LGB-141 197500.9 2305179.3 12.8 12.5 0.3 LGB-142 197500.9 2305279.4 11.1 12.0 -0.9 LGB-143 197500.9 2305379.3 12.1 10.5 1.6 LGB-144 197500.9 2305479.3 11.3 8.0 3.3 LGB-145 197500.9 2305579.6 11.9 7.0 4.9 LGB-146 197501.0 2305679.3 10.9 6.0 4.9 LGB-147 197500.9 2305779.4 10.1 5.0 5.1 LGB-148 197500.9 2305879.4 11.5 6.0 5.5 LGB-149 197550.1 2305880.1 11.2 4.0 7.2 LGB-150 197601.7 2304995.8 13.4 10.0 3.4 LGB-151 197600.9 2305079.3 12.5 11.0 1.5 LGB-152 197600.9 2305179.3 12.2 12.0 0.2 LGB-153 197600.9 2305279.4 12.2 10.0 2.2 LGB-154 197600.9 2305379.4 12.1 11.0 1.1 LGB-155 197600.9 2305479.3 12.4 12.0 0.4 LGB-156 197601.0 2305579.3 12.3 11.0 1.3 LGB-157 197601.0 2305679.4 12.3 9.0 3.3 LGB-158 197600.9 2305779.3 11.9 4.0 7.9 LGB-159 197700.3 2304997.1 11.6 8.0 3.6 LGB-160 197700.9 2305079.3 14.1 10.5 3.6 LGB-161 197700.9 2305179.3 14.4 11.0 3.4 LGB-162 197700.9 2305279.4 12.1 8.5 3.6 Table 2. Summary of Closure Investigation Findings (Continued) 5 of 5 Boring ID Northing[2] Easting[2] Ground Surface Elevation (ft- NAVD 88) Depth to Top of PLM Sampling Interval (ft bgs) Elevation of Target Base of Excavation (ft-NAVD 88) LGB-163 197700.9 2305379.3 12.5 9.0 3.5 LGB-164 197700.9 2305479.4 12.8 10.5 2.3 LGB-165 197700.9 2305579.3 12.9 10.0 2.9 LGB-166 197658.0 2305670.2 12.6 7.0 5.6 LGB-167 197797.9 2305002.1 13.8 12.0 1.8 LGB-168 197800.9 2305079.3 13.9 14.0 -0.1 LGB-169 197800.9 2305179.4 14.3 15.0 -0.7 LGB-170 197800.8 2305279.4 13.6 11.0 2.6 LGB-171 197800.9 2305379.4 12.9 5.5 7.4 LGB-172 197747.4 2305498.7 12.9 10.0 2.9 LGB-173 197891.3 2305032.2 16.9 20.0 -3.1 LGB-174 197900.9 2305079.3 13.1 12.0 1.1 LGB-175 197900.9 2305179.3 15.4 11.0 4.4 LGB-176 197872.6 2305266.3 14.7 10.0 4.7 LGB-177 197966.5 2305063.4 14.6 12.0 2.6 Note(s): [1] ft = feet; NAVD 88 = North American Vertical Datum of 1988; bgs = below ground surface. [2] Coordinates are based on North Carolina State Plane Grid System, North American Datum of 1983. FIGURES Cooling PondDischargeCanalSouthPondOn-site CCRLandfillFootprint1984 Basin1971 BasinLay ofLand Area(LOLA)Cooling PondCape Fear RiverSITE MAPL.V. Sutton Energy ComplexWilmington, North CarolinaFigure1P:\GIS\Projects\D\Duke\LV Sutton - Basin Sampling As-Built\mxds; JCOLLEYCHARLOTTE, NCSEPTEMBER 201750005001,000250Feet³Notes:1. Service Layer Credits: Source: Esri, DigitalGlobe, GeoEye,Earthstar Geographics, CNES/Airbus DS, USDA, USGS,AeroGRID, IGN, and the GIS User Community.2. Property boundary compiled from publicly available data fromNew Hanover County.LegendProperty BoundaryLay of Land Area (LOLA)Basin BoundaryOn-site CCR Landfill FootprintStormwater Pond On-site CCR Landfill Footprint Lay of Land Area (LOLA) Cooling Pond Dis c h a r g e C a n a l 1971 Basin LGB-001 LGB-002 LGB-003 LGB-004 LGB-005 LGB-006 LGB-007 LGB-008 LGB-009 LGB-010 LGB-011 LGB-012 LGB-013 LGB-014 LGB-015 LGB-016 LGB-017 LGB-018 LGB-019 LGB-020 LGB-021 LGB-022 LGB-023 LGB-024 LGB-025 LGB-026 LGB-027 LGB-028 LGB-029 LGB-030 LGB-031 LGB-032 LGB-033 LGB-034 LGB-035 LGB-036 LGB-037 LGB-038 LGB-039 LGB-040 LGB-041 LGB-042 LGB-043 LGB-044 LGB-045 LGB-046 LGB-047 LGB-048 LGB-049 LGB-050 LGB-051 LGB-052 LGB-053 LGB-054 LGB-055 LGB-056 LGB-057 LGB-058 LGB-059 LGB-060 LGB-061 LGB-062 LGB-063 LGB-064 LGB-065 LGB-066 LGB-067 LGB-068 LGB-069 LGB-070 LGB-071 LGB-072 LGB-073 LGB-074 LGB-075 LGB-076 LGB-077 LGB-078 LGB-079 LGB-080 LGB-081 LGB-082 LGB-083 LGB-084 LGB-085 LGB-086 LGB-087 LGB-088 LGB-089 LGB-090 LGB-091 LGB-092 LGB-093 LGB-094 LGB-095 LGB-096 LGB-097 LGB-098 LGB-099 LGB-100 LGB-101 LGB-102 LGB-103 LGB-104 LGB-105 LGB-106 LGB-107 LGB-108 LGB-109 LGB-110 LGB-111 LGB-112 LGB-113 LGB-114 LGB-115 LGB-116 LGB-117 LGB-118 LGB-119 LGB-120 LGB-121 LGB-122 LGB-123 LGB-124 LGB-125 LGB-126 LGB-127 LGB-128 LGB-129 LGB-130 LGB-131 LGB-132 LGB-133 LGB-134 LGB-135 LGB-136 LGB-137 LGB-138 LGB-139 LGB-140 LGB-141 LGB-142 LGB-143 LGB-144 LGB-145 LGB-146 LGB-147 LGB-148 LGB-149 LGB-150 LGB-151 LGB-152 LGB-153 LGB-154 LGB-155 LGB-156 LGB-157 LGB-158 LGB-159 LGB-160 LGB-161 LGB-162 LGB-163 LGB-164 LGB-165 LGB-166 LGB-167 LGB-168 LGB-169 LGB-170 LGB-171 LGB-172 LGB-173 LGB-174 LGB-175 LGB-176 LGB-177 LOLA BORING LOCATIONS L.V. Sutton Energy Complex Wilmington, North Carolina Figure 2 P:\GIS\Projects\D\Duke\LV Sutton - Basin Sampling As-Built\mxds; JCOLLEYCHARLOTTE, NC OCTOBER 2017 250 0 250 500125 Feet ³ Notes: 1. Service Layer Credits: Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community and Google Earth. Legend Geoprobe Boring Lay of Land Area (LOLA) Basin Boundary On-site CCR Landfill Footprint N 197, 0 0 0E 2 ,305 ,000 N 198, 0 0 0 N 197, 0 0 0 N 196, 0 0 0E 2 ,306 ,000E 2 ,307 ,00055 -5 0 5000-50 00 1 0 50 10555 55 10 10 555100 761 2 3 3 2 1123-7- 6 -4-3-2 -10123 1 2 34 4 3 2 6 7 1 1118-71 1-1 -1LGB-001 LGB-002 LGB-003 LGB-004 LGB-005 LGB-006 LGB-007 LGB-008 LGB-009 LGB-010 LGB-011 LGB-012 LGB-013 LGB-014 LGB-015 LGB-016 LGB-017 LGB-018 LGB-019 LGB-020 LGB-021 LGB-022 LGB-023 LGB-024 LGB-025 LGB-026 LGB-027 LGB-028 LGB-029 LGB-030 LGB-031 LGB-032 LGB-033 LGB-034 LGB-035 LGB-036 LGB-037 LGB-038 LGB-039 LGB-040 LGB-041 LGB-042 LGB-043 LGB-044 LGB-045 LGB-046 LGB-047 LGB-048 LGB-049 LGB-050 LGB-051 LGB-052 LGB-053 LGB-054 LGB-055 LGB-056 LGB-057 LGB-058 LGB-059 LGB-060 LGB-061 LGB-062 LGB-063 LGB-064 LGB-065 LGB-066 LGB-067 LGB-068 LGB-069 LGB-070 LGB-071 LGB-072 LGB-073 LGB-074 LGB-075 LGB-076 LGB-077 LGB-078 LGB-079 LGB-080 LGB-081 LGB-082 LGB-083 LGB-084 LGB-085 LGB-086 LGB-087 LGB-088 LGB-089 LGB-090 LGB-091 LGB-092 LGB-093 LGB-094 LGB-095 LGB-096 LGB-097 LGB-098 LGB-099 LGB-100 LGB-101 LGB-102 LGB-103 LGB-104 LGB-105 LGB-106 LGB-107 LGB-108 LGB-109 LGB-110 LGB-111 LGB-112 LGB-113 LGB-114 LGB-115 LGB-116 LGB-117 LGB-118 LGB-119 LGB-120 LGB-121 LGB-122 LGB-123 LGB-124 LGB-125 LGB-126 LGB-127 LGB-128 LGB-129 LGB-130 LGB-131 LGB-132 LGB-133 LGB-134 LGB-135 LGB-136 LGB-137LGB-138 LGB-139 LGB-140 LGB-141 LGB-142 LGB-143 LGB-144 LGB-145 LGB-146 LGB-147 LGB-148 LGB-149 LGB-150 LGB-151 LGB-152 LGB-153 LGB-154 LGB-155 LGB-156 LGB-157 LGB-158 LGB-159 LGB-160 LGB-161 LGB-162 LGB-163 LGB-164 LGB-165 LGB-166 LGB-167 LGB-168 LGB-169 LGB-170 LGB-171 LGB-172 LGB-173 LGB-174 LGB-175 LGB-176LGB-177 51012N DISCHARGE CANAL EDGE OF WATER (NOTE 2) TARGET BASE OF EXCAVATION CONTOUR (NOTES 3 AND 4) LEGEND 10 PROJECT NO: FIGURE LOLA TARGET BASE OF EXCAVATION OCTOBER 2017 3 GC6405 2000 SCALE IN FEET NOTES: 1.COORDINATES ARE BASED ON NORTH CAROLINA STATE PLANE GRID SYSTEM, NORTH AMERICAN DATUM OF 1983 (FEET, NAD83). ELEVATIONS ARE BASED ON NORTH AMERICAN VERTICAL DATUM OF 1988 (FEET, NAVD88). 2.THE PLANIMETRIC LOCATION ON THIS MAP IS BASED ON PHOTOGRAMMETRIC MAPPING OF IMAGERY COLLECTED ON 17 APRIL 2014 AND INTERPRETED BY WSP OF CARY, NC, DATED MARCH 2015. 3.TARGET BASE OF EXCAVATION SHOWN ABOVE WAS ESTABLISHED BASED ON THE CLOSURE INVESTIGATION PERFORMED WITHIN THE LOLA IN JULY AND AUGUST 2017 AND THE SUBSURFACE INVESTIGATIONS PERFORMED ALONG THE DIKE IN 2004, 2005, 2015, AND 2016. 4.TARGET BASE OF EXCAVATION GRADES SHOWN ABOVE ARE INTENDED TO MEET NCDEQ CLOSURE REQUIREMENTS AND REPRESENT MINIMUM EXCAVATION ELEVATIONS. 5.CCR EXCAVATION ALONG THE DIKE SLOPES WILL TIE TO THE EXISTING GRADES. DI S C H A R G E C A N A L COOLING POND APPENDICES Appendix A Email Approval from NCDEQ 1 Weston Shin From:Lanter, Steven <Steven.Lanter@ncdenr.gov> Sent:Wednesday, June 14, 2017 10:50 PM To:Toepfer, John R Cc:Sullivan, Ed M; DeNeale, Sean; Gibbs, Donald E.; Weston Shin; pwaldrep@synterracorp.com; Ogallo, LeToya Fields; Stroupe, Eric; Tyndall, Kent; Russell, Tim; Lyon, Henry; Czop, Ryan; Pruett, Jeremy J.; Witt, Kimberlee; Martin, Melonie Y; Hardin, Tyler; Sheetz, Bryson; Atkinson, Daniel E; Smith, Eric G; Watts, Debra; Risgaard, Jon; Werner, Elizabeth; Frost, Larry Subject:RE: Sutton 1971 Ash Basin - Bottom of Ash Determination - June 2017 John, Thanks for the summary of our discussions related to development of a strategy to address soil closure guidelines for coal ash basins with ash below the water table. Analyzing solid phase samples in this site conditions scenario is problematic concerning obtaining representative sample results for evaluation of protection of groundwater criteria. The Division grants approval for an alternate approach to sampling ash, soil, and groundwater beneath the water table to evaluate groundwater quality and potential impacts from soil beneath ash basins following technical direction provided below for the four proposed locations: Collect soil samples from the interval 0 to 5‐feet below the base of the ash/ soil interface along established flowpath transects. o Analyze soil samples obtained below the water table for hydrous ferric hydroxide and hydrous aluminum oxide. o Soil samples for laboratory analysis must be collected in a manner that will ensure a relatively uniform distribution of particles throughout the 6‐inch sample. o Record physical parameters of the soil samples obtained. Collect groundwater samples from the interval 0 to 5‐feet below the base of the ash/ soil interface along established flowpath transects o Non‐filtered (total) groundwater samples will be analyzed for constituents in the CAMA groundwater analyte list. o At one split sample will be collected and analyzed for quality assurance/quality control. o Since turbidity can be an issue with respect to collection of representative groundwater samples, the Division encourages Duke Energy to make an effort to develop wells to reduce potential for samples that may not meet established CAMA criteria. Filtration of samples in the laboratory may be considered. Soil and groundwater analytical results will be used to calibrate fate/transport and geochemical models to evaluate potential impacts along the soil to groundwater pathway. Soil closure guidelines will be revised accordingly in the near future. Please contact me if you have additional questions or comments. Best regards, Steve Steven M. Lanter Hydrogeologist Division of Water Resources North Carolina Department of Environmental Quality 919 807 6444 office steven.lanter@ncdenr.gov 2 512 N Salisbury Street 1636 Mail Service Center Raleigh, NC 27699-1636 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Toepfer, John R [mailto:John.Toepfer@duke‐energy.com] Sent: Tuesday, June 13, 2017 2:32 PM To: Lanter, Steven <Steven.Lanter@ncdenr.gov> Cc: Sullivan, Ed M <Ed.Sullivan@duke‐energy.com>; DeNeale, Sean <Sean.DeNeale@duke‐energy.com>; Gibbs, Donald E. <Donald.Gibbs@duke‐energy.com>; Shin, Weston ‐geosyntec <wshin@geosyntec.com>; pwaldrep@synterracorp.com; Ogallo, LeToya Fields <Letoya.Ogallo@duke‐energy.com>; Stroupe, Eric <Eric.Stroupe@duke‐energy.com>; Tyndall, Kent <Kent.Tyndall@duke‐energy.com>; Russell, Tim <Tim.Russell2@duke‐ energy.com>; Lyon, Henry <Henry.Lyon@duke‐energy.com>; Czop, Ryan <Ryan.Czop@duke‐energy.com>; Pruett, Jeremy J. <Jeremy.Pruett@duke‐energy.com>; Witt, Kimberlee <Kimberlee.Witt@duke‐energy.com>; Martin, Melonie Y <Melonie.Martin@duke‐energy.com>; Hardin, Tyler <Tyler.Hardin@duke‐energy.com>; Sheetz, Bryson <Bryson.Sheetz@duke‐energy.com>; Atkinson, Daniel E <Daniel.Atkinson@duke‐energy.com> Subject: Sutton 1971 Ash Basin ‐ Bottom of Ash Determination ‐ June 2017 Steve – per our prior discussions on determination for full excavation of ash basins when ash is underwater, we have primarily discussed the 1971 ash basin at Sutton but the discussion will have impacts to other Duke Energy sites. Again, I believe Duke Energy and DEQ are in agreement to complete borings on 100 foot grid to visually determine bottom of ash. Just below that visual interface, soil samples will be collected (~1 foot increments) and submitted for PLM analysis. Where PLM is determined to be less than 50%, the bottom of the basin will be determined at that location and a new bottom of ash basin figure will be re‐calculated. Duke Energy will then dredge to those elevations and provide confirmation to DEQ that the dredge did go to those elevations and therefore all ash has been excavated. From the attached figure, Duke Energy will complete about 235 borings within the footprint of the 1971 ash basin. Our most current discussions centered on groundwater/soil sampling from temporary wells. Duke Energy plans to install a total of 4 temporary wells at four separate boring locations. Two of those temporary wells will be located on a transect (transect from current geochemical & groundwater model) within the deep part of the basin and the two remaining temporary wells will be located on a transect in the shallower part of the 1971 ash basin. The top of the temporary well screen will be targeted at five below the bottom of the ash/soil interface. A groundwater sample will be collected and analyzed for the CAMA groundwater parameter list. A soil sample will also be collected at that level of 5 feet below the ash/soil interface and analyzed for hydrous ferric oxide (HFO) and gibbsite (HAO). All borings will be grouted after work is complete. A contractor will begin mobilization at Sutton this Friday with drilling slated to begin early next week. Duke Energy requests from DEQ confirmation that borings can begin next week while we continue to discuss soil/groundwater sampling that is required at the four temporary well locations. This confirmation is requested from DEQ ASAP. Duke Energy plans to move the boring equipment to the LOLA area after work in the 1971 ash basin is completed. Duke Energy plans to complete the PLM work as described above and install two temporary wells in the LOLA area for same sampling (groundwater and soil) as that described above for the 1971 ash basin. Please let me know of any questions on the above information. thanks 3 John R. Toepfer, P.E. Duke Energy Lead Engineer 410 S. Wilmington Street/NC15 Raleigh, NC 27601 919‐546‐7863 phone 919‐632‐3714 cell 919‐546‐6302 fax Appendix B Geoprobe® Boring Logs Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-001 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,499.5 Easting: 2,305,206.2 Ground Surface Elevation: 9.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Sandy SILT (ML) (CCR); gray; moist; some organics from o to 0.5 ft bgs 5 – 7 SAND (SP) (Soil and CCR); brown/black; wet 7 – 8 SILT (ML) (CCR); gray/black; wet 8 – 15 SAND (SP) (Soil); tan/brown/dark brown; wet Collect PLM sample (10 to 11 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-002 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,598.2 Easting: 2,305,153.7 Ground Surface Elevation: 9.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray/brown; moist 5 – 9 Sandy SILT (ML) (CCR); gray/black; wet 9 – 15 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-003 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,650.1 Easting: 2,305,237.1 Ground Surface Elevation: 9.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 4 Silty SAND (SM) (Soil and CCR); gray/brown; moist 4 – 8 Sandy SILT (ML) (CCR); gray/black; wet 8 – 15 SAND (SP) (Soil); tan/brown/dark brown; wet Collect PLM sample (10 to 11 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-004 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,617.4 Easting: 2,306,142.6 Ground Surface Elevation: 7.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 0.5 Silty SAND (SM) (CCR); gray; moist 0.5 – 5 SAND (SP) (Soil); brown; moist Collect PLM sample (2.5 to 3.5 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-005 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,618.7 Easting: 2,306,179.9 Ground Surface Elevation: 8.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 SAND (SP) (CCR); gray; moist Start sampling with MC-5. 1 – 5 SAND (SP) (Soil); brown; moist Collect PLM sample (3 to 4 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-006 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,651.8 Easting: 2,306,281.7 Ground Surface Elevation: 9.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 Silty SAND (SM) (CCR); gray; moist; silty gravel soil from 0 to 0.5 ft bgs 1 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (4 to 5 ft bgs) – No CCR detected Switched to MC-5 at 5 ft bgs. Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-007 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,698.5 Easting: 2,305,103.9 Ground Surface Elevation: 10.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR and Soil); gray/brown; moist 5 – 6 Sandy SILT (ML) (CCR); gray/black; moist 6 – 9.5 Sandy SILT (ML) (CCR); gray/black; wet; some organics from 9 to 9.5 ft bgs 9.5 – 15 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (11.5 to 12.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-008 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,700.9 Easting: 2,305,179.4 Ground Surface Elevation: 7.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR and Soil); gray/brown; moist; some organics from 0 to 0.5 ft bgs 5 – 7 SILT (ML) (CCR); gray/black; wet 7 – 15 SAND (SP) (Soil); tan/brown/dark brown; wet Collect PLM sample (9 to 10 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-009 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,700.9 Easting: 2,305,279.4 Ground Surface Elevation: 7.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1.5 Silty SAND (SM) (Soil); green; moist 1.5 – 4 Silty SAND (SM) (CCR); gray; moist 4 – 5 SAND (SP) (Soil); brown; wet 5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (6 to 7 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-010 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,719.5 Easting: 2,305,372.4 Ground Surface Elevation: 7.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 Silty SAND (SM) (Soil); green; moist 1 – 3.5 Silty SAND (SM) (CCR); gray; moist 3.5 – 5 SAND (SP) (Soil); gray/brown; wet 5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (6 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-011 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,754.5 Easting: 2,305,481.2 Ground Surface Elevation: 6.7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5.5 Silty SAND (SM) (CCR); gray; moist 5.5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (7.5 to 8.5 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-012 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,751.3 Easting: 2,305,581.2 Ground Surface Elevation: 7.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 6.5 SILT (ML) (CCR); gray; wet 6.5 – 10 SAND (SP) (Soil); brown; wet; some roots from 6.5 to 7 ft bgs Collect PLM sample (8.5 to 9.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-013 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,747.9 Easting: 2,305,681.1 Ground Surface Elevation: 7.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (Soil); green; moist 2 – 3 SAND (SP) (Soil); brown; moist 3 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-014 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,732.6 Easting: 2,305,784.6 Ground Surface Elevation: 7.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 Silty SAND (SM) (Soil); green; moist 2.5 – 4.5 Silty SAND (SM) (CCR); black; moist 4.5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (6.5 to 7.5 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-015 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,723.6 Easting: 2,305,876.8 Ground Surface Elevation: 9.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (Soil); white/light brown; moist 2 – 2.5 Silty SAND (SM) (CCR); gray/black; moist 2.5 – 5 SAND (SP) (Soil); grayish tan/beige; moist; clayey silt from 2.5 to 3 ft bgs 5 – 15 SAND (SP) (Soil); tan/dark brown/brown; wet Collect PLM sample (5 to 6 ft bgs) – No CCR detected Switched to MC-5 at 10 ft bgs. Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-016 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,700.9 Easting: 2,305,979.5 Ground Surface Elevation: 7.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1.5 Silty SAND (SM) (CCR and Soil); gray/brown; moist 1.5 – 5 SAND (SP) (Soil); grayish tan/brown/whitish tan; moist Collect PLM sample (3.5 to 5 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); brown/dark brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-017 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,700.8 Easting: 2,306,079.3 Ground Surface Elevation: 8.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 SAND (SP) (Soil); brown; moist; some organics at top Collect PLM sample (2 to 3 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-018 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,700.9 Easting: 2,306,179.4 Ground Surface Elevation: 8.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 0.5 Silty SAND (SM) (CCR); gray; moist Start sampling with MC-5. 0.5 – 5 SAND (SP) (Soil); brown; moist Collect PLM sample (3 to 4 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-019 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,700.8 Easting: 2,306,279.3 Ground Surface Elevation: 9.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (CCR); gray/brown; moist 2 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (4 to 5 ft bgs) – No CCR detected Switched to MC-5 at 5 ft bgs. Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-020 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,704.3 Easting: 2,306,377.7 Ground Surface Elevation: 9.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 SAND (SP) (CCR and Soil); gray; moist 1 – 5 SAND (SP) (Soil); brown; moist Collect PLM sample (3 to 5 ft bgs) – No CCR detected 5 – 15 SAND (SP) (Soil); brown/tan; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-021 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,769.4 Easting: 2,306,505.0 Ground Surface Elevation: 8.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 0.5 SILT (ML) (CCR and Soil); gray; moist 0.5 – 4 SAND (SP) (Soil); dark brown/brown; moist 4 – 10 SAND (SP) (Soil); tan; wet Collect PLM sample (3 to 5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-022 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,800.9 Easting: 2,305,079.3 Ground Surface Elevation: 10.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR and Soil); gray/brown; moist 5 – 8 Sandy SILT (ML) (CCR); gray/black; wet 8 – 15 SAND (SP) (Soil); tan/brown/dark brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (10 to 11 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-023 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,800.9 Easting: 2,305,179.3 Ground Surface Elevation: 8.7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray/brown; moist 5 – 7.5 SILT (ML) (CCR); gray/black; wet 7.5 – 15 SAND (SP) (Soil); tan/brown/dark brown; wet Collect PLM sample (10 to 11 ft bgs) – 2% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-024 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,800.8 Easting: 2,305,279.3 Ground Surface Elevation: 7.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (Soil and CCR); gray; moist 5 – 5.5 Silty SAND (SM) (CCR); gray; wet 5.5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (7.5 to 8.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-025 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,800.9 Easting: 2,305,379.3 Ground Surface Elevation: 7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (Soil); green; moist 2 – 3.5 Silty SAND (SM) (CCR); gray; wet 3.5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (6 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-026 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,801.9 Easting: 2,305,441.6 Ground Surface Elevation: 6.7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 4 Silty SAND (SM) (Soil and CCR); green and gray; moist 4 – 5 SAND (SP) (Soil); brown; moist 5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (6 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-027 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,800.8 Easting: 2,305,579.3 Ground Surface Elevation: 7.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 6.5 SILT (ML) (CCR); gray; wet 6.5 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (9 to 10 ft bgs) – No CCR detected Switched to MC-5 at 10 ft bgs. Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-028 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,825.0 Easting: 2,305,617.0 Ground Surface Elevation: 7.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-029 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,803.5 Easting: 2,305,834.9 Ground Surface Elevation: 7.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (Soil); green; moist 2 – 4 Silty SAND (SM) (CCR and Soil); gray/brown; moist 4 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (6 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-030 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,800.8 Easting: 2,305,879.2 Ground Surface Elevation: 7.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1.5 Clayey SILT (ML) (Soil); light green; topsoil and organics from 0 to 0.5 ft bgs 1.5 – 4 SAND (SP) (Soil); grayish brown/black; moist 4 – 10 SAND (SP) (Soil); tan/brown/dark brown; wet Collect PLM sample (6 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-031 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,800.8 Easting: 2,305,979.2 Ground Surface Elevation: 7.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (CCR and Soil); grayish brown; moist; some organics at top 2 – 5 SAND (SP) (Soil); tan; moist Collect PLM sample (4 to 5 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); brown/tan; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-032 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,800.9 Easting: 2,306,079.3 Ground Surface Elevation: 7.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 SAND (SP) (Soil); brown/grayish brown; moist Collect PLM sample (2 to 3 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); brown/tan; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-033 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,801.0 Easting: 2,306,179.3 Ground Surface Elevation: 9.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 Silty SAND (SM) (CCR); gray; moist 1 – 5 SAND (SP) (Soil); brown; moist Collect PLM sample (3 to 4 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-034 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,800.9 Easting: 2,306,279.4 Ground Surface Elevation: 9.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3.5 Silty SAND (SM) (CCR); gray; moist 3.5 – 10 SAND (SP) (Soil); light gray/brown/black; wet Switched to MC-5 at 5 ft bgs. Collect PLM sample (5.5 to 6.0 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-035 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,801.7 Easting: 2,306,379.4 Ground Surface Elevation: 9.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 Silty SAND (SM) (CCR and Soil); gray/black/brown; moist 2.5 – 10 SAND (SP) (Soil); dark brown/brown; wet Collect PLM sample (5 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-036 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,800.8 Easting: 2,306,479.2 Ground Surface Elevation: 10.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 SAND (SP) (Soil); tan/brown; moist 2.5 – 7 Silty SAND (SM) (CCR); gray/black; wet Switched to MC-5 at 5 ft bgs. 7 – 14 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (9 to 10 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-037 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,858.6 Easting: 2,306,612.9 Ground Surface Elevation: 11.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 4 SAND (SP) (Soil); tan/brown; moist 4 – 9 SILT (ML) (CCR); gray/black; wet 9 – 15 SAND (SP) (Soil); tan/brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-038 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,900.9 Easting: 2,305,079.4 Ground Surface Elevation: 10.0 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR and Soil); gray/brown; moist 5 – 10 SILT (ML) (CCR); gray/black; wet 10 – 13 Silty SAND (SM) (CCR and Soil); gray/brown; wet 13 – 20 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (15 to 16 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-039 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,900.9 Easting: 2,305,176.3 Ground Surface Elevation: 8.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 Silty SAND (SM) (CCR and Soil); gray/tan; moist 3 – 6 Silty SAND (SM) (CCR); gray/black; wet 6 – 14.5 SILT (ML) (CCR); gray/black; wet 14.5 – 19 SILT (ML) (Organics and Soil); gray/black; wet Collect PLM sample (16.5 to 17.5 ft bgs) – 2% CCR 19 – 25 SAND (SP) (Soil); tan/brown; wet Switched to MC-5 at 20 ft bgs. Collect PLM sample (21 to 22 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-040 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,900.9 Easting: 2,305,279.3 Ground Surface Elevation: 9.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 Silty SAND (SM) (CCR); gray; moist 2.5 – 5 SAND (SP) (Soil); brown; wet 5 – 6 Silty SAND (SM) (CCR); gray; wet 6 – 13.5 Peat/Wood Fragments (PT) (Organics); brown; wet Collect PLM sample (8 to 9 ft bgs) – 1% CCR 13.5 – 15 Organic Soil (OL) (Organic Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-041 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,900.9 Easting: 2,305,379.3 Ground Surface Elevation: 9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (CCR); gray; moist 2 – 5 SAND (SP) (Soil); gray/brown; moist 5 – 9 Silty SAND (SM) (CCR); gray; wet 9 – 11 Peat/Wood Fragments (PT) (Organics); brown; wet 11 – 13 Organic Soil (OL) (Organic Soil); dark brown; wet; sand at top Collect PLM sample (11 to 12 ft bgs) – 2% CCR 13 – 15 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-042 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,900.9 Easting: 2,305,479.3 Ground Surface Elevation: 9.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 8 Silty SAND (SM) (CCR); gray; wet 8 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (10 to 11 ft bgs) – 6% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-043 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,880.2 Easting: 2,305,562.2 Ground Surface Elevation: 10.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 9.5 Silty SAND (SM) (CCR); gray; wet 9.5 – 15 SAND (SP) (Soil); brown; wet; organic soil from 9.5 to 10 ft bgs Collect PLM sample (11.5 to 12.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-044 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,900.8 Easting: 2,305,679.3 Ground Surface Elevation: 9.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-045 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,900.8 Easting: 2,305,779.4 Ground Surface Elevation: 8.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1.5 Silty SAND (SM) (CCR); gray; moist 1.5 – 5 Sandy SILT (ML) (Soil and CCR); gray; moist; sand at bottom 5 – 10 SAND (SP) (Soil); grayish tan/dark brown; wet Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-046 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,901.0 Easting: 2,305,879.4 Ground Surface Elevation: 9.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 4.5 Silty SAND (SM) (CCR and Soil); grayish brown/brown; moist 4.5 – 10 SAND (SP) (Soil); tan/light brown; wet Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-047 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,900.9 Easting: 2,305,979.2 Ground Surface Elevation: 7.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 Silty SAND (SM) (Soil); brown; moist 2.5 – 4 Silty SAND (SM) (CCR and Soil); gray; moist 4 – 5 SAND (SP) (Soil); tannish white; moist 5 – 10 SAND (SP) (Soil); tan/dark brown; wet Switched to MC-5 at 5 ft bgs. Collect PLM sample (6 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-048 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,900.9 Easting: 2,306,079.3 Ground Surface Elevation: 8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 SAND (SP) (Soil); brown/grayish brown; moist 2.5 – 5 Silty SAND (SM) (CCR and Soil); gray/grayish brown; moist 5 – 6 Silty SAND (SM) (CCR and Soil); grayish brown; wet 6 – 10 SAND (SP) (Soil); brown/tan; wet Collect PLM sample (8 to 9 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-049 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 196,900.9 Easting: 2,306,179.3 Ground Surface Elevation: 9.7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1.5 Silty SAND (SM) (CCR); gray; moist Start sampling with MC-5. 1.5 – 5 SAND (SP) (Soil); brown; moist Collect PLM sample (4 to 5 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); brown/light brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-050 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,900.0 Easting: 2,306,312.1 Ground Surface Elevation: 8.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 Silty SAND (SM) (CCR); gray; moist 1 – 4 SAND (SP) (Soil); brown; moist Collect PLM sample (3 to 4 ft bgs) – No CCR detected 4 – 10 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-051 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,900.8 Easting: 2,306,379.5 Ground Surface Elevation: 9.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1.5 SAND (SP) (Soil); brown/dark brown; moist; some organics from 0 to 0.5 ft bgs 1.5 – 3 SILT (ML) (CCR); gray/black; wet 3 – 10 SAND (SP) (Soil); brown/black/tan; wet Collect PLM sample (5 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-052 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,901.0 Easting: 2,306,479.3 Ground Surface Elevation: 11.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 SAND (SP) (Soil); brown/grayish tan; moist 2.5 – 8 Sandy SILT (ML) (CCR); gray/black; wet; sand from 7.5 to 8 ft bgs 8 – 14 SAND (SP) (Soil); brown/tan; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (10 to 11 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-053 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,900.8 Easting: 2,306,579.5 Ground Surface Elevation: 12.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 SAND (SP) (Soil); tan/brown/gray; moist 5 – 9.5 SILT (ML) (CCR); gray/black; wet 9.5 – 15 SAND (SP) (Soil); grayish tan/tan; wet Collect PLM sample (12 to 13 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-054 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,903.3 Easting: 2,306,674.7 Ground Surface Elevation: 12.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 0.5 SILT (ML) (CCR and Organics); gray; moist 0.5 – 5 SAND (SP) (Soil); tan/gray/brown; moist Collect PLM sample (3 to 5 ft bgs) – 1% CCR 5 – 10 SAND (SP) (Soil); tan/brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-055 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,006.6 Easting: 2,305,026.2 Ground Surface Elevation: 9.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 13 Silty SAND (SM) (CCR); gray; wet 13 – 15 Organic Soil (OL) (Organic Soil); brown; wet; some roots 15 – 20 SAND (SP) (Soil); brown; wet; some roots Switched to MC-5 at 15 ft bgs. Collect PLM sample (15 to 16 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-056 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,000.9 Easting: 2,305,079.3 Ground Surface Elevation: 10.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10 Silty SAND (SM) (CCR); gray; wet 10 – 15 SAND (SP) (Soil); brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (12 to 13 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-057 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,000.9 Easting: 2,305,179.3 Ground Surface Elevation: 10.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 –5 Silty SAND (SM) (CCR); gray/brown; moist 5 – 10.5 Silty SAND (SM) (CCR); gray; wet 10.5 – 12 Organic Soil (OL) (Organic Soil); dark brown; wet 12 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (13 to 14 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-058 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,000.9 Easting: 2,305,279.4 Ground Surface Elevation: 9.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1.5 Silty SAND (SM) (CCR); gray; moist 1.5 – 5 SAND (SP) (Soil); brown; moist 5 – 13.5 Silty SAND (SM) (CCR); gray; wet 13.5 – 16 Organic Soil (OL) (Organic Soil); dark brown; wet 16 – 20 SAND (SP) (Soil); brown; wet Collect PLM sample (16 to 17 ft bgs) – 3% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-059 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,000.9 Easting: 2,305,379.3 Ground Surface Elevation: 9.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 12 Silty SAND (SM) (CCR); gray; wet 12 – 16 Organic Soil (OL) (Organic Soil); brown; wet Collect PLM sample (14 to 15 ft bgs) – 24% CCR Switched to MC-5 at 15 ft bgs. Collect PLM sample (15 to 16 ft bgs) – No CCR detected 16 – 20 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-060 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,000.9 Easting: 2,305,479.3 Ground Surface Elevation: 8.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (CCR); gray; moist 2 – 4 SAND (SP) (Soil); brown; moist 4 – 10 Silty SAND (SM) (CCR); gray; moist; roots from 9.5 to 10 ft bgs 10 – 13 Organic Soil (OL) (Organic Soil); dark brown; wet; some roots Collect PLM sample (12 to 13 ft bgs) – No CCR detected 13 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (13 to 14 ft bgs) – 38% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-061 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,000.8 Easting: 2,305,579.2 Ground Surface Elevation: 9.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10 Silty SAND (SM) (CCR); gray; wet 10 – 12 Organic Soil (OL) (Organic Soil); dark brown; moist; some roots 12 – 20 SAND (SP) (Soil); brown/dark brown; moist Collect PLM sample (12.5 to 13.5 ft bgs) – No CCR detected Switched to MC-5 at 15 ft bgs. Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-062 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,001.0 Easting: 2,305,679.4 Ground Surface Elevation: 8.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 Silty SAND (SM) (CCR); gray; moist 3 – 9 SILT (ML) (CCR); gray; wet 9 – 10 Organic Soil (OL) (Organic Soil); dark brown; wet 10 – 15 SAND (SP) (Soil); dark brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-063 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,003.7 Easting: 2,305,751.2 Ground Surface Elevation: 7.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 6 Silty SAND (SM) (CCR); gray; wet 6 – 10 SAND (SP) (Soil); black; wet Collect PLM sample (8 to 9 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-064 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,051.3 Easting: 2,305,983.7 Ground Surface Elevation: 7.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 SAND (SP) (Soil); brown; moist Collect PLM sample (2 to 3 ft bgs) – 18% CCR 5 – 10 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-065 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,000.9 Easting: 2,305,979.3 Ground Surface Elevation: 8.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 SAND (SP) (Soil); brown; moist 3 – 3.5 SILT (ML) (CCR); gray/black; moist 3.5 – 10 SAND (SP) (Soil); grayish white/tan/brown; wet Switched to MC-5 at 5 ft bgs. Collect PLM sample (6 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-066 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,001.8 Easting: 2,306,125.1 Ground Surface Elevation: 8.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 SAND (SP) (Soil); brown; moist; 1” layer CCR at 1 ft bgs Collect PLM sample (3.5 to 4.5 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-067 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,000.8 Easting: 2,306,179.2 Ground Surface Elevation: 8.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 0.5 Silty SAND (SM) (CCR); gray; moist 0.5 – 5 SAND (SP) (Soil); tan/brown; moist Collect PLM sample (2.5 to 3.5 ft bgs) – 3% CCR 5 – 10 SAND (SP) (Soil); light tan; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-068 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,001.0 Easting: 2,306,306.7 Ground Surface Elevation: 8.7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1.5 Silty SAND (SM) (CCR); gray; moist 1.5 – 4.5 SAND (SP) (Soil); brown; moist Collect PLM sample (3.5 to 4.5 ft bgs) – No CCR detected 4.5 – 10 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-069 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,978.8 Easting: 2,306,388.4 Ground Surface Elevation: 9.7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 SAND (SP) (Soil); brown; moist 2 – 6 Silty SAND (SM) (CCR); gray; wet 6 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (8 to 9 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-070 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,000.8 Easting: 2,306,479.4 Ground Surface Elevation: 10.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3.5 SAND (SP) (Soil); brown; moist 3.5 – 6.5 Sandy SILT (ML) (CCR); gray/black; wet 6.5 – 14 SAND (SP) (Soil); brown/tan/yellowish tan; wet Collect PLM sample (9 to 10 ft bgs) – No CCR detected Switched to MC-5 at 10 ft bgs. Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-071 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,000.9 Easting: 2,306,579.3 Ground Surface Elevation: 12.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5.5 SAND (SP) (Soil); gray/brown; moist; mixed with CCR from 5 to 5.5 ft bgs, some organics at top 5.5 – 9 Sandy SILT (ML) (CCR); gray/black; wet 9 – 15 SAND (SP) (Soil); grayish tan/tan; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-072 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 196,999.4 Easting: 2,306,676.8 Ground Surface Elevation: 12.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 Silty SAND (SM) (CCR and Soil); gray; moist; some organics at top 1 – 5 SAND (SP) (Soil); tan/dark brown/yellowish tan; moist Collect PLM sample (3 to 5 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); tan; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-073 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,103.9 Easting: 2,305,017.6 Ground Surface Elevation: 10.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 9.5 Silty SAND (SM) (CCR); gray; wet 9.5 – 10 Organic Soil (OL) (Organic Soil); brown; wet; some roots 10 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (11.5 to 12.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-074 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,100.9 Easting: 2,305,079.3 Ground Surface Elevation: 10.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 6 Silty SAND (SM) (CCR); gray; moist 6 – 9 SILT (ML) (CCR); gray/black; wet 9 – 15 SAND (SP) (Soil); brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (11 to 12 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-075 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,100.9 Easting: 2,305,179.3 Ground Surface Elevation: 9.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 9 SILT (ML) (CCR); gray/black; wet 9 – 15 SAND (SP) (Soil); tan/brown/dark brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-076 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,100.8 Easting: 2,305,279.4 Ground Surface Elevation: 9.7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (CCR); gray; moist 2 – 6.5 SAND (SP) (CCR and Soil); gray/dark brown; wet 6.5 – 14 Sandy SILT (ML) (CCR); gray/black; wet 14 – 20 SAND (SP) (Soil); brown; wet; some organics from 14 to 15 ft bgs Collect PLM sample (16 to 17 ft bgs) – 2% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-077 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,100.9 Easting: 2,305,379.3 Ground Surface Elevation: 9.0 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 14 Silty SAND (SM) (CCR); gray; wet 14 – 18 Organic Soil (OL) (Organic Soil); dark brown; wet Collect PLM sample (16 to 17 ft bgs) – 40% CCR; Collect PLM sample (17 to 18 ft bgs) – 33% CCR 18 – 20 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-078 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,100.9 Easting: 2,305,479.3 Ground Surface Elevation: 8.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10 Silty SAND (SM) (CCR); gray; wet 10 – 11 SILT (ML) (CCR); gray; wet Switched to MC-5 at 10 ft bgs. 11 – 15 Organic Soil (OL) (Organic Soil); dark brown; wet Collect PLM sample (13 to 14 ft bgs) – 23% CCR 15 – 20 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-079 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,100.9 Easting: 2,305,579.1 Ground Surface Elevation: 9.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 9 Silty SAND (SM) (CCR); gray; wet 9 – 15 SAND (SP) (Soil); brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-080 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,100.9 Easting: 2,305,679.4 Ground Surface Elevation: 9.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10 SAND (SP) (Soil); brown; wet Switched to MC-5 at 5 ft bgs. Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-081 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,120.5 Easting: 2,305,725.6 Ground Surface Elevation: 8.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 4.5 Silty SAND (SM) (CCR); gray; moist 4.5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-082 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,097.8 Easting: 2,305,899.2 Ground Surface Elevation: 8.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 SAND (SP) (Soil); brown; moist 3 – 5 SILT (ML) (CCR); gray; moist 5 – 7 SILT (ML) (CCR); gray; wet 7 – 15 SAND (SP) (Soil); brown/dark brown/light tan; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (10 to 11 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-083 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,100.9 Easting: 2,305,979.3 Ground Surface Elevation: 8.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 SAND (SP) (Soil); brown/gray; moist 3 – 4 SILT (ML) (CCR); gray; moist 4 – 10 SAND (SP) (Soil); whitish tan/brown/dark brown; wet Collect PLM sample (6 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-084 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,100.8 Easting: 2,306,079.2 Ground Surface Elevation: 8.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 SAND (SP) (Soil); brown/dark brown/whitish tan; moist Collect PLM sample (2 to 3 ft bgs) – No CCR detected 5 – 15 SAND (SP) (Soil); brown/dark brown/tan; wet Switched to MC-5 at 5 ft bgs. Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-085 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,100.9 Easting: 2,306,179.4 Ground Surface Elevation: 8.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 SAND (SP) (CCR); dark brown; moist 5 – 15 SAND (SP) (Soil); brown; wet Switched to MC-5 at 5 ft bgs. Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-086 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,100.9 Easting: 2,306,279.4 Ground Surface Elevation: 10.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3.5 Silty SAND (SM) (CCR); gray/black; moist 3.5 – 10 SAND (SP) (Soil); brown/light brown; wet Switched to MC-5 at 5 ft bgs. Collect PLM sample (5.5 to 6.0 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-087 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,100.9 Easting: 2,306,379.4 Ground Surface Elevation: 10 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 SAND (SP) (Soil); brown; moist 3 – 5 SILT (ML) (CCR); gray; wet 5 – 10 SAND (SP) (Soil); gray; wet Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-088 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,100.9 Easting: 2,306,479.4 Ground Surface Elevation: 10.7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 SAND (SP) (Soil); brown; moist; mixed with some organics and gravel 2.5 – 6.5 Sandy SILT (ML) (CCR); gray/black; wet 6.5 – 15 SAND (SP) (Soil); tan/yellowish tan; wet Collect PLM sample (9 to 10 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-089 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,100.9 Easting: 2,306,579.2 Ground Surface Elevation: 11.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5.5 SAND (SP) (Soil); tan/grayish brown/brown; moist; some CCR at top 5.5 – 7 SILT (ML) (CCR); gray/black; wet 7 – 15 SAND (SP) (Soil); tan; wet Collect PLM sample (9 to 10 ft bgs) – No CCR detected Switched to MC-5 at 10 ft bgs. Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-090 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,068.4 Easting: 2,306,631.3 Ground Surface Elevation: 12.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 SAND (SP) (Soil); brown/grayish brown; moist; some organics at top 5 – 6 SAND (SP) (Soil); grayish brown; wet 6 – 10 SILT (ML) (CCR); gray/black; wet; sand at bottom 10 – 15 SAND (SP) (Soil); tan; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (12 to 13 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-091 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,203.2 Easting: 2,305,009.8 Ground Surface Elevation: 11.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10.5 Silty SAND (SM) (CCR); gray; wet 10.5 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (12.5 to 13.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-092 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,200.9 Easting: 2,305,079.4 Ground Surface Elevation: 11.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 9 Silty SAND (SM) (CCR); gray; wet 9 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-093 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,200.9 Easting: 2,305,179.4 Ground Surface Elevation: 10.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 8 Silty SAND (SM) (CCR); gray; wet 8 – 15 SAND (SP) (Soil); brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (10 to 11 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-094 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,200.9 Easting: 2,305,279.3 Ground Surface Elevation: 10 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 8 Silty SAND (SM) (CCR); gray; wet 8 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (10 to 11 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-095 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,200.9 Easting: 2,305,379.3 Ground Surface Elevation: 9.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 12.5 Silty SAND (SM) (CCR); gray; wet 12.5 – 17 Organic Soil (OL) (Organic Soil); dark brown; wet; some roots Collect PLM sample (15 to 16 ft bgs) – 10% CCR 17 – 20 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-096 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,200.9 Easting: 2,305,479.4 Ground Surface Elevation: 9.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 15.5 Silty SAND (SM) (CCR); gray; wet 15.5 – 20 SAND (SP) (Soil); brown; wet Collect PLM sample (17.5 to 18.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-097 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,200.9 Easting: 2,305,579.3 Ground Surface Elevation: 10.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3.5 Silty SAND (SM) (CCR); gray; moist 3.5 – 7 Silty SAND (SM) (CCR); gray; wet 7 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (9 to 10 ft bgs) – No CCR detected Switched to MC-5 at 10 ft bgs. Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-098 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,200.9 Easting: 2,305,679.4 Ground Surface Elevation: 9.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 SILT (ML) (CCR); gray; moist 3 – 4.5 SAND (SP) (CCR); gray; moist 4.5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-099 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,200.8 Easting: 2,305,779.4 Ground Surface Elevation: 9.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (CCR); gray; moist 2 – 5 SAND (SP) (Soil); brown; wet Collect PLM sample (4 to 5 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); brown; wet Switched to MC-5 at 5 ft bgs. Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-100 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,200.8 Easting: 2,305,879.3 Ground Surface Elevation: 8.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 SILT (ML) (CCR); gray; moist 2 – 3.5 SAND (SP) (CCR); gray/tan; moist 3.5 – 5.5 SILT (ML) (CCR); gray; moist 5.5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (7.5 to 8.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-101 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,200.9 Easting: 2,305,979.5 Ground Surface Elevation: 9.0 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1.5 SILT (ML) (CCR); gray; moist 1.5 – 5 SAND (SP) (CCR); brown/gray; moist 5 – 8.5 SILT (ML) (CCR); gray; wet 8.5 – 10.5 Organic Soil (OL) (Organic Soil); dark brown; wet 10.5 – 15 SAND (SP) (Soil); dark brown/black; wet Collect PLM sample (11 to 12 ft bgs) – 2% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-102 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,200.9 Easting: 2,306,079.3 Ground Surface Elevation: 8.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 Silty SAND (SM) (CCR); gray/brown; moist 3 – 5 SILT (ML) (CCR); gray; moist 5 – 6 SILT (ML) (CCR); gray; wet 6 – 15 SAND (SP) (Soil); brown/black; wet Collect PLM sample (8 to 9 ft bgs) – 1% CCR Switched to MC-5 at 10 ft bgs. Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-103 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,199.4 Easting: 2,306,181.8 Ground Surface Elevation: 9.0 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 Silty SAND (SM) (CCR); gray/brown; wet 2.5 – 10 SAND (SP) (Soil); brown; wet Switched to MC-5 at 5 ft bgs. Collect PLM sample (5 to 6 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-104 Boring Date: 07/27/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,200.8 Easting: 2,306,279.3 Ground Surface Elevation: 10.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 4 Silty SAND (SM) (CCR); gray/brown; moist 4 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (6 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-105 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,195.0 Easting: 2,306,397.6 Ground Surface Elevation: 10.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 0.5 Silty SAND (SM) (CCR); gray; moist 0.5 – 4 SAND (SP) (Soil); brown; moist Collect PLM sample (2.5 to 3.5 ft bgs) – No CCR detected 4 – 10 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-106 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,200.9 Easting: 2,306,479.4 Ground Surface Elevation: 11.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 SAND (SP) (Soil); tan/whitish tan; moist Collect PLM sample (2 to 4 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); dark brown/brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-107 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,172.8 Easting: 2,306,547.7 Ground Surface Elevation: 11.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 SAND (SP) (Soil); brown/gray/tan; moist 5 – 6.5 Sandy SILT (ML) (CCR); gray/black; wet 6.5 – 14 SAND (SP) (Soil); tan; wet Collect PLM sample (8.5 to 10 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-108 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,302.4 Easting: 2,305,002.9 Ground Surface Elevation: 12.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10.5 Silty SAND (SM) (CCR); gray; wet 10.5 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (12.5 to 13.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-109 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,300.9 Easting: 2,305,079.4 Ground Surface Elevation: 12.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 9.5 Silty SAND (SM) (CCR); gray; wet 9.5 – 10 Organic Soil (OL) (Organic Soil); dark brown; wet 10 – 15 SAND (SP) (Soil); brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (12 to 13 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-110 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,300.8 Easting: 2,305,179.3 Ground Surface Elevation: 12.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10 Silty SAND (SM) (CCR); gray; wet 10 – 15 SAND (SP) (Soil); brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (12 to 13 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-111 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,300.9 Easting: 2,305,279.4 Ground Surface Elevation: 11.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 8 Silty SAND (SM) (CCR); gray; wet 8 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (10 to 11 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-112 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,300.9 Easting: 2,305,379.3 Ground Surface Elevation: 10.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5.5 Silty SAND (SM) (CCR); gray; moist 5.5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (7.5 to 8.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-113 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,300.8 Easting: 2,305,479.4 Ground Surface Elevation: 10.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 9 Silty SAND (SM) (CCR); gray; wet 9 – 10 Organic Soil (OL) (Organic Soil); brown; wet 10 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-114 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,300.8 Easting: 2,305,579.3 Ground Surface Elevation: 9.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; wet 5 – 10 SAND (SP) (Soil); brown; wet Switched to MC-5 at 5 ft bgs. Collect PLM sample (7 to 8 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-115 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,300.7 Easting: 2,305,679.4 Ground Surface Elevation: 10.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 Silty SAND (SM) (CCR); gray; moist 1 – 5 SAND (SP) (Soil); brown; moist Collect PLM sample (3 to 4 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-116 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,300.8 Easting: 2,305,779.5 Ground Surface Elevation: 9.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 SAND (SP) (Soil); brown; moist Collect PLM sample (2 to 3 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-117 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,300.9 Easting: 2,305,879.3 Ground Surface Elevation: 9.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (CCR); gray; moist 2 – 5 SAND (SP) (Soil); brown; moist Collect PLM sample (4 to 5 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-118 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,265.9 Easting: 2,305,987.3 Ground Surface Elevation: 9.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 Silty SAND (SM) (CCR); gray/grayish tan; moist 2.5 – 5 SAND (SP) (Soil); brown/grayish brown; moist 5 – 10 SAND (SP) (Soil); brown/dark brown; wet Collect PLM sample (5 to 6 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-119 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,278.6 Easting: 2,306,083.3 Ground Surface Elevation: 9.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (7 to 8 ft bgs) – 2% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-120 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,300.9 Easting: 2,306,179.4 Ground Surface Elevation: 9.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 SAND (SP) (Soil); gray/brown; moist Collect PLM sample (2 to 3 ft bgs) – 1% CCR 5 – 10 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-121 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,317.0 Easting: 2,306,300.3 Ground Surface Elevation: 10.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 Silty SAND (SM) (CCR and Soil); gray/grayish brown; moist 3 – 10 SAND (SP) (Soil); tan; wet Collect PLM sample (5 to 6 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-122 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,278.8 Easting: 2,306,386.5 Ground Surface Elevation: 10.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Sandy SILT (ML) (CCR); gray/black; moist; topsoil from 0 to 0.5 ft bgs 2 – 5 SAND (SP) (Soil); beige/grayish tan/grayish white; moist Collect PLM sample (4 to 5 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); tan/dark brown/beige; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-123 Boring Date: 07/28/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,266.9 Easting: 2,306,437.1 Ground Surface Elevation: 11 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Sandy SILT (ML) (CCR); gray/black; moist; topsoil from 0 to 0.5 ft bgs 2 – 4 Silty SAND (SM) (CCR and Soil); brown/gray/yellow; moist 4 – 10 SAND (SP) (Soil); tan/dark brown/brown; wet Switched to MC-5 at 5 ft bgs. Collect PLM sample (6 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-124 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,401.5 Easting: 2,305,001.7 Ground Surface Elevation: 12.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10.5 Sandy SILT (ML) (CCR); gray/black; wet 10.5 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (12.5 to 13.5 ft bgs) – 7% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-125 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,400.9 Easting: 2,305,079.4 Ground Surface Elevation: 15.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray/light gray; moist 5 – 13 SILT (ML) (CCR); gray/black; wet 13 – 20 SAND (SP) (Soil); tan/brown/dark brown; wet Switched to MC-5 at 15 ft bgs. Collect PLM sample (15 to 16 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-126 Boring Date: 08/03/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,400.9 Easting: 2,305,179.4 Ground Surface Elevation: 13.7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10.5 Sandy SILT (ML) (CCR); gray/black; wet 10.5 – 15 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (12.5 to 13.5 ft bgs) – 6% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-127 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,400.9 Easting: 2,305,279.3 Ground Surface Elevation: 12.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Sandy SILT (ML) (CCR); gray; moist; organics at top 5 – 7.5 SILT (ML) (CCR); gray/black/grayish tan; wet; mixed with soil from 7 to 7.5 ft bgs 7.5 – 15 SAND (SP) (Soil); tan; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (10 to 11 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-128 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,400.9 Easting: 2,305,379.4 Ground Surface Elevation: 13.7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist; some roots from 0 to 2 ft bgs 5 – 8 SILT (ML) (CCR); gray; wet 8 – 15 SAND (SP) (Soil); gray/brown; wet Collect PLM sample (10 to 11 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-129 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,400.9 Easting: 2,305,479.4 Ground Surface Elevation: 11.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 Gravelly SAND (SP) (Soil); white; moist 1 – 4 Silty SAND (SM) (CCR); gray; moist 4 – 5 Silty SAND (SM) (CCR); gray; wet 5 – 10 SAND (SP) (Soil); brown; wet Switched to MC-5 at 5 ft bgs. Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-130 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,400.7 Easting: 2,305,579.5 Ground Surface Elevation: 11 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3.5 Silty SAND (SM) (CCR); gray; moist 3.5 – 5 SAND (SP) (Soil); brown; moist 5 – 10 SAND (SP) (Soil); brown; wet Switched to MC-5 at 5 ft bgs. Collect PLM sample (5.5 to 6.5 ft bgs) – 3% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-131 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,400.8 Easting: 2,305,679.5 Ground Surface Elevation: 10.0 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 Silty SAND (SM) (CCR); gray; moist 3 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (5 to 6 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-132 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,400.9 Easting: 2,305,779.4 Ground Surface Elevation: 10 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 Silty SAND (SM) (CCR); gray; moist 1 – 5 SAND (SP) (Soil); brown; moist Collect PLM sample (3 to 4 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); brown; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-133 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,400.8 Easting: 2,305,879.3 Ground Surface Elevation: 9.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 Silty SAND (SM) (CCR); gray; moist 2.5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (5 to 6 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-134 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,400.9 Easting: 2,305,979.3 Ground Surface Elevation: 9.7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray/black; wet; sand at bottom 5 – 10 SAND (SP) (Soil); grayish tan/tan/brown; wet Collect PLM sample (7 to 8 ft bgs) – 4% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-135 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,401.0 Easting: 2,306,079.4 Ground Surface Elevation: 9.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 Silty SAND (SM) (CCR); gray; moist 2.5 – 3 Organic Soil (OL) (Organic Soil); dark brown; wet 3 – 10 SAND (SP) (Soil); gray/brown; wet Collect PLM sample (5 to 6 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-136 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,392.7 Easting: 2,306,179.3 Ground Surface Elevation: 9.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1.5 SAND (SP) (Soil); brown; moist 1.5 – 2.5 Silty SAND (SM) (CCR); gray; moist 2.5 – 5 SAND (SP) (Soil); brown; moist 5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (5 to 6 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-137 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,374.8 Easting: 2,306,253.9 Ground Surface Elevation: 14.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray/brown; moist 5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-138 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,476.4 Easting: 2,306,037.6 Ground Surface Elevation: 9.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 SAND (SP) (Soil); brown; moist 1 – 3 Silty SAND (SM) (CCR); gray/brown; moist 3 – 10 SAND (SP) (Soil); gray/brown; wet Collect PLM sample (5 to 6 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-139 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,501.5 Easting: 2,304,993.5 Ground Surface Elevation: 13.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 9 Silty SAND (SM) (CCR); gray; wet 9 – 15 SAND (SP) (Soil); brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-140 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,500.9 Easting: 2,305,079.4 Ground Surface Elevation: 13.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10 Silty SAND (SM) (CCR); gray; wet 10 – 15 SAND (SP) (Soil); brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (12 to 13 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-141 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,500.9 Easting: 2,305,179.3 Ground Surface Elevation: 12.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10.5 Silty SAND (SM) (CCR); gray; wet 10.5 – 11 Organic Soil (OL) (Organic Soil); dark brown; wet 11 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (12.5 to 13.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-142 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,500.9 Easting: 2,305,279.4 Ground Surface Elevation: 11.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Sandy SILT (ML) (CCR); gray; moist; mixed with soil from 4 to 5 ft bgs 5 – 9.5 Sandy SILT (ML) (CCR); gray/black; wet Switched to MC-5 at 5 ft bgs. 9.5 – 15 SAND (SP) (Soil); brown/dark brown; wet Collect PLM sample (12 to 13 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-143 Boring Date: 07/31/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,500.9 Easting: 2,305,379.3 Ground Surface Elevation: 12.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3.5 SILT (ML) (CCR); gray; moist 3.5 – 8.5 Sandy SILT (ML) (CCR); gray; wet 8.5 – 15 SAND (SP) (Soil); brown/dark brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (10.5 to 11.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-144 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,500.9 Easting: 2,305,479.3 Ground Surface Elevation: 11.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 6 Silty SAND (SM) (CCR); gray; wet Switched to MC-5 at 5 ft bgs. 6 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (8 to 9 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-145 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,500.9 Easting: 2,305,579.6 Ground Surface Elevation: 11.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 10 SAND (SP) (Soil); brown; wet Switched to MC-5 at 5 ft bgs. Collect PLM sample (7 to 8 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-146 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,501.0 Easting: 2,305,679.3 Ground Surface Elevation: 10.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3.5 Silty SAND (SM) (CCR); gray; moist 3.5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (6 to 7 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-147 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,500.9 Easting: 2,305,779.4 Ground Surface Elevation: 10.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 Silty SAND (SM) (CCR); gray; moist 2.5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (5 to 6 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-148 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,500.9 Easting: 2,305,879.4 Ground Surface Elevation: 11.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3.5 Silty SAND (SM) (CCR); gray; moist 3.5 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (6 to 7 ft bgs) – 3% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: R. Warrier Borehole ID: LGB-149 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z9925T7822) Northing: 197,550.1 Easting: 2,305,880.1 Ground Surface Elevation: 11.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (CCR); gray; moist 2 – 10 SAND (SP) (Soil); brown; wet Collect PLM sample (4 to 5 ft bgs) – 3% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-150 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,601.7 Easting: 2,304,995.8 Ground Surface Elevation: 13.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3.5 Sandy SILT (ML) (CCR); gray; moist 3.5 – 8 SILT (ML) (CCR); gray/black; wet 8 – 15 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (10 to 11 ft bgs) – 6% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-151 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,600.9 Easting: 2,305,079.3 Ground Surface Elevation: 12.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 Sandy SILT (ML) (CCR); gray; moist 3 – 9 SILT (ML) (CCR); gray/black; wet 9 – 15 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-152 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,600.9 Easting: 2,305,179.3 Ground Surface Elevation: 12.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Sandy SILT (ML) (CCR); gray; moist 5 – 9.5 Sandy SILT (ML) (CCR); gray/black; wet; some organics at bottom 9.5 – 15 SAND (SP) (Soil); grayish tan/tan/brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (12 to 13 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-153 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,600.9 Easting: 2,305,279.4 Ground Surface Elevation: 12.2 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Sandy SILT (ML) (CCR); gray/black; moist 2 – 8 SILT (ML) (CCR); gray/black; wet 8 – 15 SAND (SP) (Soil); tan; wet Collect PLM sample (10 to 11 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-154 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,600.9 Easting: 2,305,379.4 Ground Surface Elevation: 12.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 8.5 Silty SAND (SM) (CCR); gray; some organics from 5 to 5.5 ft bgs 8.5 – 15 SAND (SP) (Soil); tan/dark brown; wet Collect PLM sample (11 to 12 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-155 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,600.9 Easting: 2,305,479.3 Ground Surface Elevation: 12.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Sandy SILT (ML) (CCR); gray; moist 5 – 10 Sandy SILT (ML) (CCR); gray/black; wet; sand at bottom 3” 10 – 15 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (12 to 13 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-156 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,601.0 Easting: 2,305,579.3 Ground Surface Elevation: 12.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR and Soil); gray/tan; moist 5 – 9 Sandy SILT (ML) (CCR); gray/black; wet; sand at bottom 3” 9 – 15 SAND (SP) (Soil); tan/brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-157 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,601.0 Easting: 2,305,679.4 Ground Surface Elevation: 12.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3.5 Silty SAND (SM) (CCR); gray; moist 3.5 – 5 SAND (SP) (Soil); brown/gray; moist 5 – 7 SAND (SP) (CCR and Soil); gray/grayish tan; wet 7 – 15 SAND (SP) (Soil); yellowish tan/grayish tan/brown; wet Collect PLM sample (9 to 10 ft bgs) – 1% CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-158 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,600.9 Easting: 2,305,779.3 Ground Surface Elevation: 11.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (CCR); gray/grayish tan; moist 2 – 5 SAND (SP) (Soil); orangish tan; moist Collect PLM sample (4 to 5 ft bgs) – No CCR detected 5 – 10 SAND (SP) (Soil); tan; wet Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-159 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,700.3 Easting: 2,304,997.1 Ground Surface Elevation: 11.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 Silty SAND (SM) (CCR); gray; moist 3 – 6 Sandy SILT (ML) (CCR); gray; wet 6 – 10 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (8 to 9 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-160 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,700.9 Easting: 2,305,079.3 Ground Surface Elevation: 14.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (CCR and Soil); tan/grayish tan; moist 2 – 4 Sandy SILT (ML) (CCR); gray; moist 4 – 5 SAND (SP) (Soil); tan/brown; moist 5 – 7.5 SAND (SP) (Soil); grayish tan/yellow; wet 7.5 – 8.5 Silty SAND (SM) (CCR); black/gray/grayish tan; wet 8.5 – 15 SAND (SP) (Soil); tan/dark brown/brown; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (10.5 to 12 ft bgs) – 2% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-161 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,700.9 Easting: 2,305,179.3 Ground Surface Elevation: 14.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 SAND (SP) (Soil); brown; dry 1 – 3 Sandy SILT (ML) (CCR); gray; moist 3 – 8.5 Sandy SILT (ML) (CCR); gray; wet 8.5 – 15 SAND (SP) (Soil); yellowish tan/tan; wet Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-162 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,700.9 Easting: 2,305,279.4 Ground Surface Elevation: 12.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 Silty SAND (SM) (CCR); gray; moist 2 – 6.5 Silty SAND (SM) (CCR); gray; wet 6.5 – 15 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (8.5 to 10 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-163 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,700.9 Easting: 2,305,379.3 Ground Surface Elevation: 12.5 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 Silty SAND (SM) (CCR); gray; moist; some organics at top 3 – 7 Silty SAND (SM) (CCR); gray/grayish tan; wet 7 – 15 SAND (SP) (Soil); yellowish beige/tan; wet Collect PLM sample (9 to 10 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-164 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,700.9 Easting: 2,305,479.4 Ground Surface Elevation: 12.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 Silty SAND (SM) (CCR); gray; moist 3 – 8.5 Silty SAND (SM) (CCR); gray/black; wet 8.5 – 15 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (10.5 to 12 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-165 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,700.9 Easting: 2,305,579.3 Ground Surface Elevation: 12.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 1 Silty SAND (SM) (CCR); gray; moist 1 – 3 SAND (SP) (Soil); tan; moist 3 – 8 Sandy SILT (ML) (CCR); gray/black; wet; sand at bottom 8 – 15 SAND (SP) (Soil); tan/dark brown/brown; wet Collect PLM sample (10 to 11 ft bgs) – 3% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-166 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,658.0 Easting: 2,305,670.2 Ground Surface Elevation: 12.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 Silty SAND (SM) (CCR); gray/grayish tan; moist 3 – 5 Silty SAND (SM) (CCR); gray/grayish tan; wet; sand at bottom 5 – 10 SAND (SP) (Soil); brown/tan; wet Collect PLM sample (7 to 8.5 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-167 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,797.9 Easting: 2,305,002.1 Ground Surface Elevation: 13.8 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2.5 SAND (SP) (Soil); brown/tan; moist; some organics at top 2.5 – 5 Sandy SILT (ML) (CCR); gray; moist 5 – 9.5 Sandy SILT (ML) (CCR); gray; wet 9.5 – 15 SAND (SP) (Soil); brown/tan; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (12 to 13 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-168 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,800.9 Easting: 2,305,079.3 Ground Surface Elevation: 13.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3 Silty SAND (SM) (CCR and Soil); tan/brown/black/gray; moist; some gravel 3 – 5 Sandy SILT (ML) (CCR); gray; moist 5 – 10 Sandy SILT (ML) (CCR); gray/black; wet 10 – 12 Silty SAND (SM) (CCR and Soil); grayish tan; wet Switched to MC-5 at 10 ft bgs. 12 – 20 SAND (SP) (Soil); beige; wet Collect PLM sample (14 to 15 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-169 Boring Date: 08/02/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,800.9 Easting: 2,305,179.4 Ground Surface Elevation: 14.3 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 2 SAND (SP) (Soil); tan/brown; moist; some organics at top 2 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 12.5 Silty SAND (SM) (CCR); gray/grayish tan; wet 12.5 – 20 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (15 to 16 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-170 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,800.8 Easting: 2,305,279.4 Ground Surface Elevation: 13.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 7 Silty SAND (SM) (CCR); gray/grayish tan; moist; mixed with soil 7 – 9 Silty SAND (SM) (CCR); gray; wet 9 – 15 SAND (SP) (Soil); tan/brown/dark brown; wet Collect PLM sample (11 to 12 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-171 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,800.9 Easting: 2,305,379.4 Ground Surface Elevation: 12.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 3.5 Silty SAND (SM) (CCR and Soil); gray/grayish tan; moist 3.5 – 5 SAND (SP) (Soil); brownish yellow; moist 5 – 10 SAND (SP) (Soil); tan/beige; wet Collect PLM sample (5.5 to 7 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Pfeiffer Borehole ID: LGB-172 Boring Date: 08/04/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,747.4 Easting: 2,305,498.7 Ground Surface Elevation: 12.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist 5 – 8 SILT (ML) (CCR); gray/black; wet 8 – 15 SAND (SP) (Soil); tan/brown; wet Collect PLM sample (10 to 11 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-173 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,891.3 Easting: 2,305,032.2 Ground Surface Elevation: 16.9 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 No Recovery 5 – 8 Silty SAND (SM) (CCR); gray/black/brown; moist; some organics from 5 to 7.5 ft bgs Switched to MC-5 at 5 ft bgs. 8 – 13.5 Silty SAND (SM) (CCR); gray/black/brown; wet 13.5 – 18 Silty SAND (SM) (CCR and Soil); tan/dark brown/black/gray; wet 18 – 25 SAND (SP) (Soil); tan; wet Collect PLM sample (20 to 21 ft bgs) – 1% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-174 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,900.9 Easting: 2,305,079.3 Ground Surface Elevation: 13.1 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray; moist; soil at top 5 – 10 Silty SAND (SM) (CCR); gray/black/grayish tan; wet; mixed with sand from 9 to 10 ft bgs 10 – 15 SAND (SP) (Soil); tan; wet Switched to MC-5 at 10 ft bgs. Collect PLM sample (12 to 13 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-175 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,900.9 Easting: 2,305,179.3 Ground Surface Elevation: 15.4 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 4 SAND (SP) (Soil); tan/grayish tan; moist; mixed with CCR 4 – 5 Sandy SILT (ML) (CCR); gray; moist 5 – 9 Silty SAND (SM) (CCR); gray; wet 9 – 15 SAND (SP) (Soil); brown; wet Collect PLM sample (11 to 12 ft bgs) – 3% CCR Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-176 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,872.6 Easting: 2,305,266.3 Ground Surface Elevation: 14.7 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray/grayish brown; moist; mixed with soil 5 – 8 Silty SAND (SM) (CCR and Soil); gray/grayish tan; moist 8 – 15 SAND (SP) (Soil); tan/brown/dark brown; wet Collect PLM sample (10 to 11 ft bgs) – No CCR detected Boring Log 1300 South Mint Street Suite 300, Charlotte, NC 28203 Project Name: LOLA Closure Investigation Site Location: Wilmington, NC Project Number: GC6405 Geosyntec Representatives: M. Khorshidi Borehole ID: LGB-177 Boring Date: 08/01/17 Rig: Geoprobe 7822DT (S/N: Z10989T7822) Northing: 197,966.5 Easting: 2,305,063.4 Ground Surface Elevation: 14.6 (ft-NAVD88) Depth (ft, bgs) Visual Sample Description Comments 0 – 5 Silty SAND (SM) (CCR); gray/brown; moist; some organics at top 5 – 10 Silty SAND (SM) (CCR); gray/black; wet; sand at bottom 10 – 15 SAND (SP) (Soil); grayish tan/tan/dark brown; wet Collect PLM sample (12 to 13 ft bgs) – No CCR detected Appendix C Polarized Light Microscopy Results (Prepared by RJ Lee Group, Inc.) 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Vendor QC Data Review Summary Report Analytical Laboratory Order Number:J17080169 Project Name:SUTTON - PLM TESTING Lab Contact:Peggy Kendall Customer Name(s):Daniel Atkinson, Weston Shin Phone:980-875-5848 Report Authorized By: (Signature) Program Comments: The sample container for LGB-69/S-2 (8-9) was received broken at the vendor lab. The sample was transferred to a new container and analyzed. Please review all vendor data for case narratives with explanations of quality control failures and data qualifiers. Any analytical tests or individual analytes within a test flagged with a qualifier indicate a deviation from the method quality system or quality control requirement. Certified vendor results and QC qualifiers can be found in the vendor lab final report. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Vendor Data Review Criteria: This vendor data package has been reviewed at the Duke Analytical Laboratory for the following applicable criteria: Required QC samples collected and analyzed Required tests performed for all samples Vendor Laboratory utilized required test methods for all analyses Vendor Laboratory met all requested Reporting Limits (RL) QC Results reviewed for outlying recovery values Case Narrative: 8-15-17 Page 1 of 22 8-15-17 Page 2 of 22 Appendix A Chain of Custody Forms 8-15-17 Page 3 of 22 Chain of Custody Peggy Kendall Customer Support Duke Energy Central Lab 13339 Hagers Ferry Road Hunterville, NC 28078 United States Email: peggy.kendall@duke-energy.com Main: 980-875-5848 RJLee Group, Inc. 350 Hochberg Road Monroeville, PA 15146 United States Main: 724-325-1776 Fax: 724-325-1775 Relinquished To:Received From: RJ Lee Group Work Order #: AOH1046326-0 Project Name/Case #: Sutton PLM Testing Supersedes: Form FOR-002A Rev. 03Original Issue: 09/16/2005 Effective Date: May 2014 Approved By: Quality Assurance Form A FOR.002.4 Page 1 of 3 Sample ID Client Sample ID Date Received 10412460 2017026954 08/08/2017 7:10 AM EDT 10412461 2017026955 08/08/2017 7:10 AM EDT 10412462 2017026956 08/08/2017 7:10 AM EDT 10412463 2017026957 08/08/2017 7:10 AM EDT 10412464 2017026958 08/08/2017 7:10 AM EDT 10412465 2017026959 08/08/2017 7:10 AM EDT 10412466 2017026960 08/08/2017 7:10 AM EDT 10412467 2017026961 08/08/2017 7:10 AM EDT 10412468 2017026962 08/08/2017 7:10 AM EDT 10412469 2017026963 08/08/2017 7:10 AM EDT 10412470 2017026964 08/08/2017 7:10 AM EDT 10412471 2017026965 08/08/2017 7:10 AM EDT 10412472 2017026966 08/08/2017 7:10 AM EDT 10412473 2017026967 08/08/2017 7:10 AM EDT 10412474 2017026968 08/08/2017 7:10 AM EDT 10412475 2017026969 08/08/2017 7:10 AM EDT 10412476 2017026970 08/08/2017 7:10 AM EDT 10412477 2017026971 08/08/2017 7:10 AM EDT 10412478 2017026972 08/08/2017 7:10 AM EDT 10412479 2017026973 08/08/2017 7:10 AM EDT 10412480 2017026974 08/08/2017 7:10 AM EDT 10412481 2017026975 08/08/2017 7:10 AM EDT 10412482 2017026976 08/08/2017 7:10 AM EDT 10412483 2017026977 08/08/2017 7:10 AM EDT 10412484 2017026978 08/08/2017 7:10 AM EDT 10412485 2017026979 08/08/2017 7:10 AM EDT 10412486 2017026980 08/08/2017 7:10 AM EDT 10412487 2017026981 08/08/2017 7:10 AM EDT 10412488 2017026982 08/08/2017 7:10 AM EDT 350 Hochberg Road, Monroeville, PA 15146 Phone: (724) 325-1776 | Fax: (724) 733-1799Aug 08, 2017 3:11 PM EDT Page 1 of 3 8-15-17 Page 4 of 22 Sample ID Client Sample ID Date Received 10412489 2017026983 08/08/2017 7:10 AM EDT 10412490 2017026984 08/08/2017 7:10 AM EDT 10412491 2017026985 08/08/2017 7:10 AM EDT 10412492 2017026986 08/08/2017 7:10 AM EDT 10412493 2017026987 08/08/2017 7:10 AM EDT 10412494 2017026988 08/08/2017 7:10 AM EDT 10412495 2017026989 08/08/2017 7:10 AM EDT 10412496 2017026990 08/08/2017 7:10 AM EDT 10412497 2017026991 08/08/2017 7:10 AM EDT 10412498 2017026992 08/08/2017 7:10 AM EDT 10412499 2017026993 08/08/2017 7:10 AM EDT 10412500 2017026994 08/08/2017 7:10 AM EDT 10412501 2017026995 08/08/2017 7:10 AM EDT 10412502 2017026996 08/08/2017 7:10 AM EDT 10412503 2017026997 08/08/2017 7:10 AM EDT 10412504 2017026998 08/08/2017 7:10 AM EDT 10412505 2017026999 08/08/2017 7:10 AM EDT 10412506 2017027000 08/08/2017 7:10 AM EDT 10412507 2017027001 08/08/2017 7:10 AM EDT 10412508 2017027002 08/08/2017 7:10 AM EDT 10412509 2017027003 08/08/2017 7:10 AM EDT 10412510 2017027004 08/08/2017 7:10 AM EDT 10412511 2017027005 08/08/2017 7:10 AM EDT 10412512 2017027006 08/08/2017 7:10 AM EDT 10412513 2017027007 08/08/2017 7:10 AM EDT 10412514 2017027008 08/08/2017 7:10 AM EDT 10412515 2017027009 08/08/2017 7:10 AM EDT 10412516 QC01_2017026963 08/08/2017 7:10 AM EDT 10412517 QC02_2017026973 08/08/2017 7:10 AM EDT 10412518 QC03_2017026983 08/08/2017 7:10 AM EDT 10412519 QC04_2017026993 08/08/2017 7:10 AM EDT 10412520 QC05_2017027003 08/08/2017 7:10 AM EDT 350 Hochberg Road, Monroeville, PA 15146 Phone: (724) 325-1776 | Fax: (724) 733-1799Aug 08, 2017 3:11 PM EDT Page 2 of 3 8-15-17 Page 5 of 22 Received From:Peggy Kendall Method of Shipment: Federal Express Company:Duke Energy Central Lab Date:08/08/2017 Received By:Monica Carse Package Condition Upon Receipt:Sealed Company:RJ Lee Group, Inc.Date:08/08/2017 Relinquished Method of Shipment: Company: Date: Package Condition Upon Receipt: Company: Date: Received By: Relinquished Method of Shipment: Company: Date: Received By:Package Condition Upon Receipt: Company: Date: 350 Hochberg Road, Monroeville, PA 15146 Phone: (724) 325-1776 | Fax: (724) 733-1799Aug 08, 2017 3:11 PM EDT Page 3 of 3 8-15-17 Page 6 of 22 8-15-17 Page 7 of 22 8-15-17 Page 8 of 22 8-15-17 Page 9 of 22 8-15-17 Page 10 of 22 8-15-17 Page 11 of 22 Appendix B Mineral Identification Report 8-15-17 Page 12 of 22 Mineral Identification Polarized Light Microscopy (PLM) Laboratory Report Peggy Kendall Duke Energy Central Lab 13339 Hagers Ferry Road Hunterville, NC 28078 United States Email: peggy.kendall@duke-energy.com Main: 980-875-5848 Report Date: Sample Received Date: Purchase Order: Customer COC: RJLG Project: Analytical Method: 08/14/2017 08/08/2017 AOH1046326-0 J17080169 / 5021798 Fly Ash Determination by PLM J17080169 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017026954 08/10/2017 10412460 08/01/2017 ND Brown coarse grain sediment Opaques Quartz 2017026955 08/10/2017 10412461 08/01/2017 ND Tan coarse grain sediment Opaques Quartz 2017026956 08/10/2017 10412462 08/01/2017 ND Tan coarse grain sediment Opaques Quartz 2017026957 08/10/2017 10412463 08/01/2017 2% Brown Coarse Grain Sediment. Opaques Quartz 2017026958 08/10/2017 10412464 08/01/2017 ND Tan coarse grain sediment Opaques Organic Particulate Quartz 2017026959 08/10/2017 10412465 08/01/2017 ND Tan coarse grain sediment Feldspar Opaques Quartz 2017026960 08/10/2017 10412466 08/01/2017 ND Tan Coarse Grain Sediment Opaques Quartz 6 Page 1 of AOH1046326-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 13 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017026961 08/10/2017 10412467 07/31/2017 ND Brown Fine Grain Sediment Clay Opaques Organic Particulate Quartz Coal 2017026962 08/10/2017 10412468 07/31/2017 ND Tan coarse grain sediment Organic Particulate Quartz 2017026963 08/09/2017 10412469 08/01/2017 ND Tan Coarse Grain Sediment. Mica Opaques Quartz 2017026964 08/10/2017 10412470 08/01/2017 ND White Coarse Grain Sediment Clay Opaques Quartz Coal 2017026965 08/10/2017 10412471 07/31/2017 1% Tan coarse grain sediment Feldspar Opaques Quartz 2017026966 08/10/2017 10412472 07/31/2017 ND Tan Coarse Grain Sediment Opaques Organic Particulate Quartz 2017026967 08/10/2017 10412473 07/31/2017 ND White Coarse Grain Sediment Clay Opaques Quartz Coal 2017026968 08/10/2017 10412474 08/01/2017 3% Tan coarse grain sediment Feldspar Opaques Quartz 2017026969 08/10/2017 10412475 08/01/2017 ND Black Coarse Grain Sediment. Quartz 2017026970 08/10/2017 10412476 07/31/2017 1% Brown Coarse Grain Sediment Clay Opaques Quartz Coal 6 Page 2 of AOH1046326-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 14 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017026971 08/10/2017 10412477 08/01/2017 ND Tan Coarse Grain Sediment Opaques Quartz 2017026972 08/10/2017 10412478 08/01/2017 ND Tan coarse grain sediment Feldspar Opaques Quartz 2017026973 08/10/2017 10412479 08/01/2017 1% Light Brown Coarse Grain Sediment Clay Opaques Quartz Coal 2017026974 08/10/2017 10412480 08/01/2017 ND White Coarse Grain Sediment Clay Opaques Quartz Coal 2017026975 08/10/2017 10412481 07/31/2017 ND Light Orange Coarse Grain Sediment Clay Opaques Quartz Coal 2017026976 08/10/2017 10412482 07/31/2017 3% Tan coarse grain sediment Feldspar Opaques Quartz 2017026977 08/10/2017 10412483 07/31/2017 ND Tan Coarse Grain Sediment Opaques Quartz 2017026978 08/09/2017 10412484 07/31/2017 ND Brown Coarse Grain Sediment. Quartz 2017026979 08/09/2017 10412485 08/01/2017 3% Brown Coarse Grain Sediment Opaques Quartz 2017026980 08/09/2017 10412486 07/31/2017 1% Tan Coarse Grain Sediment. Opaques Quartz 2017026981 08/10/2017 10412487 08/02/2017 ND Beige Coarse Grain Sediment. Quartz 2017026982 08/10/2017 10412488 08/02/2017 ND Tan Coarse Grain Sediment. Quartz 2017026983 08/09/2017 10412489 08/02/2017 2% Tan Coarse Grain Sediment Opaques Quartz 6 Page 3 of AOH1046326-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 15 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017026984 08/09/2017 10412490 08/01/2017 ND Tan Coarse Grain Sediment. Opaques Quartz 2017026985 08/09/2017 10412491 08/01/2017 ND Tan Coarse Grain Sediment Opaques Quartz 2017026986 08/09/2017 10412492 08/01/2017 ND Beige Coarse Grain Sediment. Mica Quartz 2017026987 08/09/2017 10412493 08/01/2017 ND Tan Coarse Grain Sediment Opaques Quartz 2017026988 08/09/2017 10412494 08/01/2017 2% Brown Coarse Grain Sediment Opaques Quartz 2017026989 08/09/2017 10412495 08/01/2017 ND Tan Coarse Grain Sediment Opaques Quartz 2017026990 08/10/2017 10412496 08/01/2017 ND Tan Coarse Grain Sediment. Opaques Quartz 2017026991 08/10/2017 10412497 08/01/2017 1% Beige Coarse Grain Sediment. Opaques Quartz 2017026992 08/09/2017 10412498 08/01/2017 ND Tan Coarse Grain Sediment Opaques Quartz 2017026993 08/10/2017 10412499 08/01/2017 ND Tan coarse grain sediment Opaques Quartz 2017026994 08/09/2017 10412500 08/01/2017 3% Tan Coarse Grain Sediment Opaques Quartz 2017026995 08/09/2017 10412501 08/01/2017 ND Brown Coarse Grain Sediment. Quartz 2017026996 08/10/2017 10412502 08/01/2017 ND Brown Coarse Grain Sediment Clay Opaques Quartz Coal 2017026997 08/09/2017 10412503 08/01/2017 1% Tan Coarse Grain Sediment Opaques Quartz 6 Page 4 of AOH1046326-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 16 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017026998 08/09/2017 10412504 08/02/2017 1% Brown Coarse Grain Sediment Opaques Organic Particulate Quartz 2017026999 08/09/2017 10412505 08/02/2017 ND Brown Coarse Grain Sediment. Quartz 2017027000 08/09/2017 10412506 08/02/2017 4% Beige Coarse Grain Sediments. Opaques Quartz 2017027001 08/09/2017 10412507 08/02/2017 1% Beige Coarse Grain Sediment. Opaques Quartz 2017027002 08/09/2017 10412508 08/02/2017 3% Tan Coarse Grain Sediment Opaques Quartz 2017027003 08/10/2017 10412509 08/02/2017 ND Tan Coarse Grain Sediment. Quartz 2017027004 08/09/2017 10412510 08/02/2017 1% Tan Coarse Grain Sediment Opaques Quartz 2017027005 08/09/2017 10412511 08/02/2017 1% Tan Coarse Grain Sediment Opaques Quartz 2017027006 08/09/2017 10412512 08/02/2017 ND Tan Coarse Grain Sediment Opaques Quartz 2017027007 08/10/2017 10412513 08/02/2017 ND Tan Coarse Grain Sediment. Quartz 2017027008 08/10/2017 10412514 08/02/2017 ND White Coarse Grain Sediment Clay Opaques Quartz Coal 2017027009 08/09/2017 10412515 08/02/2017 ND Beige Coarse Grain Sediment. Quartz QC01_2017026963 08/10/2017 10412516 08/01/2017 ND Tan coarse grain sediment NA QC02_2017026973 08/10/2017 10412517 08/01/2017 4% Brown coarse grain sediment NA QC03_2017026983 08/10/2017 10412518 08/02/2017 ND Tan coarse grain sediment NA QC04_2017026993 08/10/2017 10412519 08/01/2017 ND Off White Fine Grain Sediment. NA QC05_2017027003 08/10/2017 10412520 08/02/2017 ND Tan coarse grain sediment NA 6 Page 5 of AOH1046326-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 17 of 22 * Samples will be returned to client immediately upon the release of final report. * These results are submitted pursuant to RJ Lee Group’s current terms and conditions of sale, including the company’s standard warranty and limitation of liability provisions. No responsibility or liability is assumed for the manner in which these results are used or interpreted. * This test report relates to the items tested. * Any reproduction of this document must include the entire document in order for the report to be valid. * This report may not be used to claim product endorsement by NVLAP Lab Code 101208-0 or any agency of the U.S. Government. * Sample(s) for this project were analyzed at our: Monroeville, PA (AIHA # 100364, NVLAP # 101208-0, NY ELAP # 10884) facility. * If RJ Lee Group, Inc. did not collect the samples analyzed, the verifiability of the laboratory’s results is limited to the reported values. * For the purposes of this method, Fly Ash is defined as any particle consistent with Coal Ash. * The method reporting level is 1% and anything <1% is considered a not-detected. Quartz – Angular anisotropic particulate with low relief. Feldspar – Angular to blocky anisotropic particulate, low to moderate relief, biaxial, can have polysynthetic twinning. Clay – Sheet silicates with polycrystalline or display non-uniform extinction with low to moderate relief, and zero to low birefringence. Clay also refers to particles that are less than 2.0 microns. Opaques – Opaque is a generic term for a particle that does not transmit light. Opaque minerals are distinguished from opaque bottom ash based on morphology of fracture. Fly Ash – Isotropic to opaque spheres, agglomeration of spheres, and angular ash particles. Organic Particulate – Pollen, plant and insect matter, and carbonaceous matter. Carbonates – High birefringent, can be rhombohedral, with high relief. Diatoms – Silica rich isotropic particles with various morphologies. Mica – Sheet silicate with moderate to high relief and low birefringence, mono-crystalline, and normal extinction. Miscellaneous Silicate – Isotropic and anisotropic silicates, with low to high relief, identification unsure and beyond the scope of the method to identify. Amphibole – Elongated anisotropic particulate with moderate to high relief. Coal – Irregular to angular particles with moderate opacity, edges and thin particles are reddish brown in color. <1% Fly Ash – Fly Ash observed, none counted. ND – No Fly Ash detected. 6 Page 6 of AOH1046326-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 Disclaimer Notes 8-15-17 Page 18 of 22 8-15-17 Page 19 of 22 8-15-17 Page 20 of 22 8-15-17 Page 21 of 22 8-15-17 Page 22 of 22 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Vendor QC Data Review Summary Report Analytical Laboratory Order Number:J17080171 Project Name:SUTTON - PLM TESTING Lab Contact:Peggy Kendall Customer Name(s):Daniel Atkinson, Weston Shin Phone:980-875-5848 Report Authorized By: (Signature) Program Comments: No QC issues found during vendor QC data review. Please review all vendor data for case narratives with explanations of quality control failures and data qualifiers. Any analytical tests or individual analytes within a test flagged with a qualifier indicate a deviation from the method quality system or quality control requirement. Certified vendor results and QC qualifiers can be found in the vendor lab final report. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Vendor Data Review Criteria: This vendor data package has been reviewed at the Duke Analytical Laboratory for the following applicable criteria: Required QC samples collected and analyzed Required tests performed for all samples Vendor Laboratory utilized required test methods for all analyses Vendor Laboratory met all requested Reporting Limits (RL) QC Results reviewed for outlying recovery values Case Narrative: 8-15-17 Page 1 of 22 8-15-17 Page 2 of 22 Appendix A Chain of Custody Forms 8-15-17 Page 3 of 22 Chain of Custody Peggy Kendall Customer Support Duke Energy Central Lab 13339 Hagers Ferry Road Hunterville, NC 28078 United States Email: peggy.kendall@duke-energy.com Main: 980-875-5848 RJLee Group, Inc. 350 Hochberg Road Monroeville, PA 15146 United States Main: 724-325-1776 Fax: 724-325-1775 Relinquished To:Received From: RJ Lee Group Work Order #: AOH1046328-0 Project Name/Case #: Sutton PLM Testing Supersedes: Form FOR-002A Rev. 03Original Issue: 09/16/2005 Effective Date: May 2014 Approved By: Quality Assurance Form A FOR.002.4 Page 1 of 3 Sample ID Client Sample ID Date Received 10412521 2017027017 08/08/2017 7:10 AM EDT 10412522 2017027018 08/08/2017 7:10 AM EDT 10412523 2017027019 08/08/2017 7:10 AM EDT 10412524 2017027020 08/08/2017 7:10 AM EDT 10412525 2017027021 08/08/2017 7:10 AM EDT 10412526 2017027022 08/08/2017 7:10 AM EDT 10412527 2017027023 08/08/2017 7:10 AM EDT 10412528 2017027024 08/08/2017 7:10 AM EDT 10412529 2017027025 08/08/2017 7:10 AM EDT 10412530 2017027026 08/08/2017 7:10 AM EDT 10412531 2017027027 08/08/2017 7:10 AM EDT 10412532 2017027028 08/08/2017 7:10 AM EDT 10412533 2017027029 08/08/2017 7:10 AM EDT 10412534 2017027030 08/08/2017 7:10 AM EDT 10412535 2017027031 08/08/2017 7:10 AM EDT 10412536 2017027034 08/08/2017 7:10 AM EDT 10412537 2017027035 08/08/2017 7:10 AM EDT 10412538 2017027036 08/08/2017 7:10 AM EDT 10412539 2017027037 08/08/2017 7:10 AM EDT 10412540 2017027038 08/08/2017 7:10 AM EDT 10412541 2017027039 08/08/2017 7:10 AM EDT 10412542 2017027040 08/08/2017 7:10 AM EDT 10412543 2017027041 08/08/2017 7:10 AM EDT 10412544 2017027042 08/08/2017 7:10 AM EDT 10412545 2017027043 08/08/2017 7:10 AM EDT 10412546 2017027044 08/08/2017 7:10 AM EDT 10412547 2017027045 08/08/2017 7:10 AM EDT 10412548 2017027046 08/08/2017 7:10 AM EDT 10412549 2017027047 08/08/2017 7:10 AM EDT 350 Hochberg Road, Monroeville, PA 15146 Phone: (724) 325-1776 | Fax: (724) 733-1799Aug 08, 2017 3:13 PM EDT Page 1 of 3 8-15-17 Page 4 of 22 Sample ID Client Sample ID Date Received 10412550 2017027048 08/08/2017 7:10 AM EDT 10412551 2017027049 08/08/2017 7:10 AM EDT 10412552 2017027050 08/08/2017 7:10 AM EDT 10412553 2017027051 08/08/2017 7:10 AM EDT 10412554 2017027052 08/08/2017 7:10 AM EDT 10412555 2017027053 08/08/2017 7:10 AM EDT 10412556 2017027054 08/08/2017 7:10 AM EDT 10412557 2017027055 08/08/2017 7:10 AM EDT 10412558 2017027056 08/08/2017 7:10 AM EDT 10412559 2017027057 08/08/2017 7:10 AM EDT 10412560 2017027058 08/08/2017 7:10 AM EDT 10412561 2017027059 08/08/2017 7:10 AM EDT 10412562 2017027060 08/08/2017 7:10 AM EDT 10412563 2017027061 08/08/2017 7:10 AM EDT 10412564 2017027062 08/08/2017 7:10 AM EDT 10412565 2017027063 08/08/2017 7:10 AM EDT 10412566 2017027064 08/08/2017 7:10 AM EDT 10412567 2017027065 08/08/2017 7:10 AM EDT 10412568 2017027066 08/08/2017 7:10 AM EDT 10412569 2017027067 08/08/2017 7:10 AM EDT 10412570 2017027068 08/08/2017 7:10 AM EDT 10412571 2017027069 08/08/2017 7:10 AM EDT 10412572 2017027070 08/08/2017 7:10 AM EDT 10412573 2017027071 08/08/2017 7:10 AM EDT 10412574 2017027072 08/08/2017 7:10 AM EDT 10412575 2017027073 08/08/2017 7:10 AM EDT 10412576 2017027074 08/08/2017 7:10 AM EDT 10412577 2017027075 08/08/2017 7:10 AM EDT 10412578 2017027076 08/08/2017 7:10 AM EDT 10412579 2017027077 08/08/2017 7:10 AM EDT 10412580 2017027078 08/08/2017 7:10 AM EDT 10412581 2017027079 08/08/2017 7:10 AM EDT 10412582 2017027080 08/08/2017 7:10 AM EDT 10412583 2017027081 08/08/2017 7:10 AM EDT 10412584 2017027082 08/08/2017 7:10 AM EDT 10412585 2017027083 08/08/2017 7:10 AM EDT 10412586 QC01_2017027026 08/08/2017 7:10 AM EDT 10412587 QC02_2017027038 08/08/2017 7:10 AM EDT 10412588 QC03_2017027048 08/08/2017 7:10 AM EDT 10412589 QC04_2017027058 08/08/2017 7:10 AM EDT 10412590 QC05_2017027068 08/08/2017 7:10 AM EDT 10412591 QC06_2017027078 08/08/2017 7:10 AM EDT 350 Hochberg Road, Monroeville, PA 15146 Phone: (724) 325-1776 | Fax: (724) 733-1799Aug 08, 2017 3:13 PM EDT Page 2 of 3 8-15-17 Page 5 of 22 Received From:Peggy Kendall Method of Shipment: Federal Express Company:Duke Energy Central Lab Date:08/08/2017 Received By:Monica Carse Package Condition Upon Receipt:Sealed Company:RJ Lee Group, Inc.Date:08/08/2017 Relinquished Method of Shipment: Company: Date: Package Condition Upon Receipt: Company: Date: Received By: Relinquished Method of Shipment: Company: Date: Received By:Package Condition Upon Receipt: Company: Date: 350 Hochberg Road, Monroeville, PA 15146 Phone: (724) 325-1776 | Fax: (724) 733-1799Aug 08, 2017 3:13 PM EDT Page 3 of 3 8-15-17 Page 6 of 22 8-15-17 Page 7 of 22 8-15-17 Page 8 of 22 8-15-17 Page 9 of 22 8-15-17 Page 10 of 22 8-15-17 Page 11 of 22 8-15-17 Page 12 of 22 Appendix B Mineral Identification Report 8-15-17 Page 13 of 22 Mineral Identification - Revised Polarized Light Microscopy (PLM) Laboratory Report Peggy Kendall Duke Energy Central Lab 13339 Hagers Ferry Road Hunterville, NC 28078 United States Email: peggy.kendall@duke-energy.com Main: 980-875-5848 Report Date: Sample Received Date: Purchase Order: Customer COC: RJLG Project: Analytical Method: 08/14/2017 08/08/2017 AOH1046328-0 J17080171 / 5021798 Fly Ash Determination by PLM J17080171 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027017 08/09/2017 10412521 08/03/2017 ND Brown Coarse Grain Sediment Clay Opaques Quartz Coal 2017027018 08/09/2017 10412522 08/03/2017 ND Brown Coarse Grain Sediment Clay Opaques Quartz Coal 2017027019 08/09/2017 10412523 08/03/2017 6% Beige Coarse Grain Sediment. Opaques Quartz 2017027020 08/09/2017 10412524 08/03/2017 7% Brown Coarse Grain Sediment Clay Opaques Quartz Coal 2017027021 08/09/2017 10412525 08/03/2017 1% Brown Coarse Grain Sediment Clay Opaques Organic Particulate Quartz Coal 9 Page 1 of AOH1046328-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 14 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027022 08/09/2017 10412526 08/03/2017 ND White Coarse Grain Sediment Clay Opaques Quartz Coal 2017027023 08/09/2017 10412527 08/03/2017 ND White Coarse Grain Sediment Clay Opaques Quartz Coal 2017027024 08/09/2017 10412528 08/03/2017 ND White Coarse Grain Sediment Clay Opaques Quartz Coal 2017027025 08/09/2017 10412529 08/03/2017 ND Brown Coarse Grain Sediment Clay Opaques Quartz Coal 2017027026 08/10/2017 10412530 08/03/2017 ND White Coarse Grain Sediment Clay Opaques Organic Particulate Quartz Coal 2017027027 08/09/2017 10412531 08/03/2017 ND White Coarse Grain Sediment Clay Opaques Quartz Coal 2017027028 08/09/2017 10412532 08/03/2017 ND Brown Coarse Grain Sediment Clay Opaques Quartz Coal 9 Page 2 of AOH1046328-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 15 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027029 08/10/2017 10412533 08/03/2017 2% Black Fine Grain Sediment Clay Opaques Organic Particulate Quartz Coal 2017027030 08/11/2017 10412534 08/03/2017 ND Brown fine grain sediment Feldspar Opaques Quartz 2017027031 08/11/2017 10412535 08/03/2017 2% Brown Fine Grain Sediment Clay Opaques Organic Particulate Quartz Coal 2017027034 08/11/2017 10412536 08/02/2017 ND Tan fine grain sediment Opaques Quartz 2017027035 08/11/2017 10412537 08/02/2017 ND White Fine Grain Sediment Clay Opaques Quartz Coal 2017027036 08/11/2017 10412538 08/02/2017 ND White Fine Grain Sediment Clay Opaques Quartz Coal 2017027037 08/11/2017 10412539 08/02/2017 ND White Fine Grain Sediment Clay Opaques Quartz Coal 2017027038 08/11/2017 10412540 08/02/2017 ND White Coarse Grain Sediment Clay Opaques Quartz Coal 2017027039 08/11/2017 10412541 08/02/2017 ND Brown fine grain sediment Opaques Quartz 9 Page 3 of AOH1046328-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 16 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027040 08/11/2017 10412542 08/02/2017 10% Gray Fine Grain Sediment Clay Opaques Quartz Coal 2017027041 08/11/2017 10412543 08/02/2017 ND Brown fine grain sediment Opaques Quartz 2017027042 08/10/2017 10412544 08/02/2017 ND Beige Fine Grain Sediment. Opaques Quartz 2017027043 08/11/2017 10412545 08/02/2017 1% White Fine Grain Sediment Clay Opaques Quartz Coal 2017027044 08/11/2017 10412546 08/02/2017 ND Brown fine grain sediment Opaques Quartz 2017027045 08/10/2017 10412547 08/02/2017 ND Light Brown Coarse Grain Sediment Clay Opaques Quartz Coal 2017027046 08/11/2017 10412548 08/03/2017 ND Brown fine grain sediment Opaques Quartz 2017027047 08/11/2017 10412549 08/03/2017 ND White Fine Grain Sediment Clay Opaques Quartz Coal 2017027048 08/11/2017 10412550 08/03/2017 ND Tan fine grain sediment Opaques Quartz 2017027049 08/10/2017 10412551 08/03/2017 1% Brown Coarse Grain Sediment Opaques Quartz 2017027050 08/10/2017 10412552 08/03/2017 1% Tan Coarse Grain Sediment Opaques Quartz 2017027051 08/10/2017 10412553 08/03/2017 40% Black Fine Grain Sediment. Opaques Organic Particulate 9 Page 4 of AOH1046328-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 17 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027052 08/10/2017 10412554 08/03/2017 33% Black Fine Grain Sediment. Opaques Organic Particulate 2017027053 08/11/2017 10412555 08/03/2017 38% Black Fine Grain Sediment. Opaques Organic Particulate 2017027054 08/11/2017 10412556 08/03/2017 28% Black Fine Grain Sediment. Opaques Organic Particulate 2017027055 08/11/2017 10412557 08/03/2017 ND Black fine grain sediment Opaques Organic Particulate Quartz 2017027056 08/11/2017 10412558 08/03/2017 1% Brown Coarse Grain Sediment Clay Organic Particulate Coal 2017027057 08/11/2017 10412559 08/03/2017 3% Brown coarse grain sediment Mica Opaques Quartz 2017027058 08/11/2017 10412560 08/03/2017 ND White Coarse Grain Sediment Clay Opaques Quartz Coal 2017027059 08/13/2017 10412561 08/03/2017 2% Gray Coarse Grain Sediment. Clay Opaques Quartz Coal 2017027060 08/13/2017 10412562 08/03/2017 ND Beige Coarse Grain Sediment. Quartz 2017027061 08/11/2017 10412563 08/03/2017 6% Beige Coarse Grain Sediment. Opaques Quartz 2017027062 08/11/2017 10412564 08/03/2017 1% Brown Coarse Grain Sediment Clay Opaques Quartz Coal 9 Page 5 of AOH1046328-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 18 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027063 08/11/2017 10412565 08/03/2017 23% Black Fine Grain Sediment Clay Opaques Organic Particulate Quartz Coal 2017027064 08/11/2017 10412566 08/03/2017 1% Tan coarse grain sediment Opaques Quartz 2017027065 08/11/2017 10412567 08/03/2017 ND Black fine grain sediment Diatoms Mica Opaques Organic Particulate Quartz 2017027066 08/11/2017 10412568 08/04/2017 ND White Fine Grain Sediment Clay Opaques Quartz Coal 2017027067 08/13/2017 10412569 08/04/2017 ND Brown Coarse Grain Sediment. Quartz Coal 2017027068 08/13/2017 10412570 08/04/2017 ND Tan Coarse Grain Sediment. Quartz 2017027069 08/11/2017 10412571 08/04/2017 ND Beige Coarse Grain Sediment. Opaques Quartz 2017027070 08/11/2017 10412572 08/04/2017 ND White Coarse Grain Sediment Clay Opaques Quartz Coal 2017027071 08/11/2017 10412573 08/04/2017 1% Tan coarse grain sediment Feldspar Opaques Quartz 2017027072 08/11/2017 10412574 08/04/2017 1% Brown Coarse Grain Sediment Clay Opaques Quartz Coal 9 Page 6 of AOH1046328-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 19 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027073 08/11/2017 10412575 08/04/2017 ND Brown fine grain sediment Opaques Quartz 2017027074 08/11/2017 10412576 08/04/2017 ND Brown Coarse Grain Sediment Clay Opaques Quartz Coal 2017027075 08/11/2017 10412577 08/04/2017 6% Tan coarse grain sediment Feldspar Opaques Quartz 2017027076 08/11/2017 10412578 08/04/2017 1% Brown Coarse Grain Sediment Clay Opaques Quartz Coal 2017027077 08/11/2017 10412579 08/04/2017 ND White Coarse Grain Sediment Clay Opaques Organic Particulate Quartz Coal 2017027078 08/09/2017 10412580 08/04/2017 ND Light Brown Coarse Grain Sediment Clay Opaques Organic Particulate Quartz Coal 2017027079 08/09/2017 10412581 08/04/2017 ND Brown Coarse Grain Sediment Clay Opaques Organic Particulate Quartz Coal 2017027080 08/09/2017 10412582 08/04/2017 18% Brownish Gray Coarse Grain Sediment. Opaques Quartz 9 Page 7 of AOH1046328-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 20 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027081 08/09/2017 10412583 08/04/2017 ND Brown Coarse Grain Sediment Clay Opaques Quartz Coal 2017027082 08/09/2017 10412584 08/04/2017 ND Light Brown Coarse Grain Sediment Clay Opaques Organic Particulate Quartz Coal 2017027083 08/09/2017 10412585 08/03/2017 ND Light Brown Coarse Grain Sediment Clay Opaques Quartz Coal QC01_2017027026 08/11/2017 10412586 08/03/2017 ND Tan fine grain sediment NA QC02_2017027038 08/11/2017 10412587 08/02/2017 ND Tan fine grain sediment NA QC03_2017027048 08/11/2017 10412588 08/03/2017 ND Tan coarse grain sediment NA QC04_2017027058 08/11/2017 10412589 08/03/2017 ND Tan coarse grain sediment NA QC05_2017027068 08/11/2017 10412590 08/04/2017 ND Tan fine grain sediment NA QC06_2017027078 08/11/2017 10412591 08/04/2017 ND Tan coarse grain sediment NA 9 Page 8 of AOH1046328-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-15-17 Page 21 of 22 * Samples will be returned to client immediately upon the release of final report. * These results are submitted pursuant to RJ Lee Group’s current terms and conditions of sale, including the company’s standard warranty and limitation of liability provisions. No responsibility or liability is assumed for the manner in which these results are used or interpreted. * This test report relates to the items tested. * Any reproduction of this document must include the entire document in order for the report to be valid. * This report may not be used to claim product endorsement by NVLAP Lab Code 101208-0 or any agency of the U.S. Government. * Sample(s) for this project were analyzed at our: Monroeville, PA (AIHA # 100364, NVLAP # 101208-0, NY ELAP # 10884) facility. * If RJ Lee Group, Inc. did not collect the samples analyzed, the verifiability of the laboratory’s results is limited to the reported values. * For the purposes of this method, Fly Ash is defined as any particle consistent with Coal Ash. * The method reporting level is 1% and anything <1% is considered a not-detected. Quartz – Angular anisotropic particulate with low relief. Feldspar – Angular to blocky anisotropic particulate, low to moderate relief, biaxial, can have polysynthetic twinning. Clay – Sheet silicates with polycrystalline or display non-uniform extinction with low to moderate relief, and zero to low birefringence. Clay also refers to particles that are less than 2.0 microns. Opaques – Opaque is a generic term for a particle that does not transmit light. Opaque minerals are distinguished from opaque bottom ash based on morphology of fracture. Fly Ash – Isotropic to opaque spheres, agglomeration of spheres, and angular ash particles. Organic Particulate – Pollen, plant and insect matter, and carbonaceous matter. Carbonates – High birefringent, can be rhombohedral, with high relief. Diatoms – Silica rich isotropic particles with various morphologies. Mica – Sheet silicate with moderate to high relief and low birefringence, mono-crystalline, and normal extinction. Miscellaneous Silicate – Isotropic and anisotropic silicates, with low to high relief, identification unsure and beyond the scope of the method to identify. Amphibole – Elongated anisotropic particulate with moderate to high relief. Coal – Irregular to angular particles with moderate opacity, edges and thin particles are reddish brown in color. <1% Fly Ash – Fly Ash observed, none counted. ND – No Fly Ash detected. 9 Page 9 of AOH1046328-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 Disclaimer Notes 8-15-17 Page 22 of 22 13339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Vendor QC Data Review Summary Report Analytical Laboratory Order Number:J17080305 Project Name:SUTTON - PLM TESTING Lab Contact:Peggy Kendall Customer Name(s):Daniel Atkinson, Weston Shin Phone:980-875-5848 Report Authorized By: (Signature) Program Comments: Sample jars for LGB-99/S-2 (4-5) and LGB-021/S-1 (3-5) arrived broken at the vendor lab. The samples were transferred to new sample containers on receipt. Please review all vendor data for case narratives with explanations of quality control failures and data qualifiers. Any analytical tests or individual analytes within a test flagged with a qualifier indicate a deviation from the method quality system or quality control requirement. Certified vendor results and QC qualifiers can be found in the vendor lab final report. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Vendor Data Review Criteria: This vendor data package has been reviewed at the Duke Analytical Laboratory for the following applicable criteria: Required QC samples collected and analyzed Required tests performed for all samples Vendor Laboratory utilized required test methods for all analyses Vendor Laboratory met all requested Reporting Limits (RL) QC Results reviewed for outlying recovery values Case Narrative: 8-18-17 Page 1 of 22 8-18-17 Page 2 of 22 Appendix A Chain of Custody Forms 8-18-17 Page 3 of 22 Chain of Custody Peggy Kendall Customer Support Duke Energy Central Lab 13339 Hagers Ferry Road Hunterville, NC 28078 United States Email: peggy.kendall@duke-energy.com Main: 980-875-5848 RJLee Group, Inc. 350 Hochberg Road Monroeville, PA 15146 United States Main: 724-325-1776 Fax: 724-325-1775 Relinquished To:Received From: RJ Lee Group Work Order #: AOH1046411-0 Project Name/Case #: Sutton PLM Testing Supersedes: Form FOR-002A Rev. 03Original Issue: 09/16/2005 Effective Date: May 2014 Approved By: Quality Assurance Form A FOR.002.4 Page 1 of 3 Sample ID Client Sample ID Date Received 10413068 2017027600 08/11/2017 8:50 AM EDT 10413069 2017027601 08/11/2017 8:50 AM EDT 10413070 2017027602 08/11/2017 8:50 AM EDT 10413071 2017027603 08/11/2017 8:50 AM EDT 10413072 2017027604 08/11/2017 8:50 AM EDT 10413073 2017027605 08/11/2017 8:50 AM EDT 10413074 2017027606 08/11/2017 8:50 AM EDT 10413075 2017027607 08/11/2017 8:50 AM EDT 10413076 2017027608 08/11/2017 8:50 AM EDT 10413077 2017027609 08/11/2017 8:50 AM EDT 10413078 2017027610 08/11/2017 8:50 AM EDT 10413079 2017027611 08/11/2017 8:50 AM EDT 10413080 2017027612 08/11/2017 8:50 AM EDT 10413081 2017027613 08/11/2017 8:50 AM EDT 10413082 2017027614 08/11/2017 8:50 AM EDT 10413083 2017027615 08/11/2017 8:50 AM EDT 10413084 2017027616 08/11/2017 8:50 AM EDT 10413085 2017027617 08/11/2017 8:50 AM EDT 10413086 2017027618 08/11/2017 8:50 AM EDT 10413087 2017027619 08/11/2017 8:50 AM EDT 10413088 2017027620 08/11/2017 8:50 AM EDT 10413089 2017027621 08/11/2017 8:50 AM EDT 10413090 2017027622 08/11/2017 8:50 AM EDT 10413091 2017027623 08/11/2017 8:50 AM EDT 10413092 2017027624 08/11/2017 8:50 AM EDT 10413093 2017027625 08/11/2017 8:50 AM EDT 10413094 2017027626 08/11/2017 8:50 AM EDT 10413095 2017027627 08/11/2017 8:50 AM EDT 10413096 2017027628 08/11/2017 8:50 AM EDT 350 Hochberg Road, Monroeville, PA 15146 Phone: (724) 325-1776 | Fax: (724) 733-1799Aug 14, 2017 4:30 PM EDT Page 1 of 3 8-18-17 Page 4 of 22 Sample ID Client Sample ID Date Received 10413097 2017027629 08/11/2017 8:50 AM EDT 10413098 2017027630 08/11/2017 8:50 AM EDT 10413099 2017027631 08/11/2017 8:50 AM EDT 10413100 2017027632 08/11/2017 8:50 AM EDT 10413101 2017027633 08/11/2017 8:50 AM EDT 10413102 2017027634 08/11/2017 8:50 AM EDT 10413103 2017027635 08/11/2017 8:50 AM EDT 10413104 2017027636 08/11/2017 8:50 AM EDT 10413105 2017027637 08/11/2017 8:50 AM EDT 10413106 2017027638 08/11/2017 8:50 AM EDT 10413107 2017027639 08/11/2017 8:50 AM EDT 10413108 2017027640 08/11/2017 8:50 AM EDT 10413109 2017027641 08/11/2017 8:50 AM EDT 10413110 2017027642 08/11/2017 8:50 AM EDT 10413111 2017027643 08/11/2017 8:50 AM EDT 10413112 2017027644 08/11/2017 8:50 AM EDT 10413113 2017027645 08/11/2017 8:50 AM EDT 10413114 2017027646 08/11/2017 8:50 AM EDT 10413115 2017027647 08/11/2017 8:50 AM EDT 10413116 2017027648 08/11/2017 8:50 AM EDT 10413117 2017027649 08/11/2017 8:50 AM EDT 10413118 2017027650 08/11/2017 8:50 AM EDT 10413119 2017027651 08/11/2017 8:50 AM EDT 10413120 2017027652 08/11/2017 8:50 AM EDT 10413121 2017027653 08/11/2017 8:50 AM EDT 10413122 2017027654 08/11/2017 8:50 AM EDT 10413123 2017027655 08/11/2017 8:50 AM EDT 10413124 2017027656 08/11/2017 8:50 AM EDT 10413125 2017027657 08/11/2017 8:50 AM EDT 10413126 2017027658 08/11/2017 8:50 AM EDT 10413127 2017027659 08/11/2017 8:50 AM EDT 10413128 QC01_2017027609 08/11/2017 8:50 AM EDT 10413129 QC02_2017027619 08/11/2017 8:50 AM EDT 10413130 QC03_2017027629 08/11/2017 8:50 AM EDT 10413131 QC04_2017027639 08/11/2017 8:50 AM EDT 10413132 QC05_2017027649 08/11/2017 8:50 AM EDT 10413133 QC06_2017027659 08/11/2017 8:50 AM EDT 350 Hochberg Road, Monroeville, PA 15146 Phone: (724) 325-1776 | Fax: (724) 733-1799Aug 14, 2017 4:30 PM EDT Page 2 of 3 8-18-17 Page 5 of 22 Received From:Peggy Kendall Method of Shipment: Federal Express Company:Duke Energy Central Lab Date:08/11/2017 Received By:Monica Carse Package Condition Upon Receipt:Sealed Company:RJ Lee Group, Inc.Date:08/11/2017 Relinquished Method of Shipment: Company: Date: Package Condition Upon Receipt: Company: Date: Received By: Relinquished Method of Shipment: Company: Date: Received By:Package Condition Upon Receipt: Company: Date: 350 Hochberg Road, Monroeville, PA 15146 Phone: (724) 325-1776 | Fax: (724) 733-1799Aug 14, 2017 4:30 PM EDT Page 3 of 3 8-18-17 Page 6 of 22 8-18-17 Page 7 of 22 8-18-17 Page 8 of 22 8-18-17 Page 9 of 22 8-18-17 Page 10 of 22 8-18-17 Page 11 of 22 Appendix B Mineral Identification Report 8-18-17 Page 12 of 22 Mineral Identification Polarized Light Microscopy (PLM) Laboratory Report Peggy Kendall Duke Energy Central Lab 13339 Hagers Ferry Road Hunterville, NC 28078 United States Email: peggy.kendall@duke-energy.com Main: 980-875-5848 Report Date: Sample Received Date: Purchase Order: Customer COC: RJLG Project: Analytical Method: 08/18/2017 08/11/2017 AOH1046411-0 J17080305 / 5021798 Fly Ash Determination by PLM J17080305 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027600 08/16/2017 10413068 07/31/2017 ND Brown fine grain sediment Feldspar Opaques Quartz 2017027601 08/17/2017 10413069 07/31/2017 ND Beige Fine Grain Sediment. Quartz 2017027602 08/16/2017 10413070 07/31/2017 ND Light Brown Fine Grain Sediment Opaques Quartz 2017027603 08/16/2017 10413071 07/31/2017 ND White Fine Grain Sediment Opaques Quartz 2017027604 08/16/2017 10413072 07/31/2017 3% Brown fine grain sediment Feldspar Opaques Quartz 2017027605 08/17/2017 10413073 07/31/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027606 08/17/2017 10413074 07/31/2017 ND White Fine Grain Sediment Opaques Quartz 2017027607 08/17/2017 10413075 07/31/2017 ND Tan fine grain sediment Opaques Quartz 2017027608 08/17/2017 10413076 07/31/2017 ND Tan fine grain sediment Opaques Quartz 6 Page 1 of AOH1046411-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-18-17 Page 13 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027609 08/17/2017 10413077 07/31/2017 ND Brown fine grain sediment Opaques Quartz 2017027610 08/17/2017 10413078 07/31/2017 ND Brown fine grain sediment Feldspar Opaques Quartz 2017027611 08/17/2017 10413079 07/31/2017 ND Tan fine grain sediment Opaques Quartz 2017027612 08/17/2017 10413080 07/31/2017 ND Tan fine grain sediment Opaques Quartz 2017027613 08/16/2017 10413081 07/31/2017 ND White Fine Grain Sediment Opaques Quartz 2017027614 08/17/2017 10413082 07/31/2017 ND Brown fine grain sediment Opaques Quartz 2017027615 08/16/2017 10413083 07/28/2017 ND Beige Fine Grain Sediment. Opaques Quartz 2017027616 08/17/2017 10413084 07/28/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027617 08/16/2017 10413085 07/28/2017 ND Beige Fine Grain Sediment. Opaques Quartz 2017027618 08/17/2017 10413086 07/28/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027619 08/17/2017 10413087 07/28/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027620 08/17/2017 10413088 07/28/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027621 08/16/2017 10413089 07/28/2017 ND Tan fine grain sediment Opaques Quartz 6 Page 2 of AOH1046411-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-18-17 Page 14 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027622 08/16/2017 10413090 07/28/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027623 08/16/2017 10413091 07/28/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027624 08/17/2017 10413092 07/28/2017 ND Beige Fine Grain Sediment. Opaques Quartz 2017027625 08/17/2017 10413093 07/31/2017 ND Tan fine grain sediment Opaques Quartz 2017027626 08/16/2017 10413094 07/31/2017 ND Brown fine grain sediment Feldspar Opaques Quartz 2017027627 08/17/2017 10413095 08/01/2017 ND Brown fine grain sediment Opaques Quartz 2017027628 08/17/2017 10413096 08/01/2017 ND Light Brown Fine Grain Sediment Misc. Silicates Opaques Quartz 2017027629 08/16/2017 10413097 08/01/2017 ND Beige Fine Grain Sediment. Opaques Quartz 2017027630 08/16/2017 10413098 07/27/2017 ND Tan fine grain sediment Opaques Quartz 2017027631 08/16/2017 10413099 07/27/2017 ND Tan fine grain sediment Opaques Quartz 2017027632 08/17/2017 10413100 07/27/2017 ND Brown fine grain sediment Feldspar Opaques Quartz 2017027633 08/17/2017 10413101 07/27/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027634 08/16/2017 10413102 07/27/2017 ND Beige Fine Grain Sediment. Opaques Quartz 6 Page 3 of AOH1046411-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-18-17 Page 15 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027635 08/16/2017 10413103 07/27/2017 ND White Fine Grain Sediment Opaques Quartz 2017027636 08/16/2017 10413104 07/27/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027637 08/17/2017 10413105 07/28/2017 ND Brown fine grain sediment Carbonate Opaques Quartz 2017027638 08/16/2017 10413106 07/28/2017 ND Brown fine grain sediment Carbonate Opaques Quartz 2017027639 08/17/2017 10413107 07/28/2017 ND White Fine Grain Sediment Opaques Quartz 2017027640 08/17/2017 10413108 07/28/2017 ND Light Brown Fine Grain Sediment Opaques Quartz 2017027641 08/16/2017 10413109 07/28/2017 2% Brown Fine Grain Sediment. Opaques Quartz 2017027642 08/17/2017 10413110 07/28/2017 1% Beige Fine Grain Sediment. Opaques Quartz 2017027643 08/17/2017 10413111 07/28/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027644 08/16/2017 10413112 07/28/2017 ND Beige Fine Grain Sediment. Opaques Quartz 2017027645 08/17/2017 10413113 07/28/2017 ND Tan fine grain sediment Opaques Quartz 2017027646 08/16/2017 10413114 07/28/2017 ND White Fine Grain Sediment Opaques Quartz 2017027647 08/16/2017 10413115 07/28/2017 ND Light Brown Fine Grain Sediment Opaques Quartz 6 Page 4 of AOH1046411-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-18-17 Page 16 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components 2017027648 08/16/2017 10413116 07/28/2017 ND Brown fine grain sediment Feldspar Opaques Quartz 2017027649 08/16/2017 10413117 07/28/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027650 08/16/2017 10413118 07/27/2017 ND Brown fine grain sediment Feldspar Opaques Quartz 2017027651 08/16/2017 10413119 07/27/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027652 08/16/2017 10413120 07/27/2017 ND Brown fine grain sediment Feldspar Opaques Quartz 2017027653 08/16/2017 10413121 07/27/2017 ND Tan fine grain sediment Opaques Quartz 2017027654 08/17/2017 10413122 07/27/2017 ND Tan fine grain sediment Feldspar Opaques Quartz 2017027655 08/16/2017 10413123 07/27/2017 ND Beige Fine Grain Sediment. Opaques Quartz 2017027656 08/16/2017 10413124 07/28/2017 1% Brown fine grain sediment Feldspar Opaques Quartz 2017027657 08/16/2017 10413125 07/28/2017 ND Tan fine grain sediment Opaques Quartz 2017027658 08/17/2017 10413126 07/28/2017 ND White Fine Grain Sediment Opaques Quartz 2017027659 08/16/2017 10413127 07/28/2017 ND White Fine Grain Sediment Opaques Quartz QC01_2017027609 08/17/2017 10413128 07/31/2017 ND Gray Fine Grain Sediment. NA 6 Page 5 of AOH1046411-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 8-18-17 Page 17 of 22 Date Collected Area % Fly Ash Date Analyzed Customer Sample # : Comments RJLG ID Non-Fly Ash Components QC02_2017027619 08/17/2017 10413129 07/28/2017 ND Tan fine grain sediment NA QC03_2017027629 08/17/2017 10413130 08/01/2017 ND Tan fine grain sediment NA QC04_2017027639 08/17/2017 10413131 07/28/2017 ND Tan fine grain sediment NA QC05_2017027649 08/17/2017 10413132 07/28/2017 ND Beige Fine Grain Sediment. NA QC06_2017027659 08/17/2017 10413133 07/28/2017 ND White Fine Grain Sediment NA * Samples will be returned to client immediately upon the release of final report. * These results are submitted pursuant to RJ Lee Group’s current terms and conditions of sale, including the company’s standard warranty and limitation of liability provisions. No responsibility or liability is assumed for the manner in which these results are used or interpreted. * This test report relates to the items tested. * Any reproduction of this document must include the entire document in order for the report to be valid. * This report may not be used to claim product endorsement by NVLAP Lab Code 101208-0 or any agency of the U.S. Government. * Sample(s) for this project were analyzed at our: Monroeville, PA (AIHA # 100364, NVLAP # 101208-0, NY ELAP # 10884) facility. * If RJ Lee Group, Inc. did not collect the samples analyzed, the verifiability of the laboratory’s results is limited to the reported values. * For the purposes of this method, Fly Ash is defined as any particle consistent with Coal Ash. * The method reporting level is 1% and anything <1% is considered a not-detected. Quartz – Angular anisotropic particulate with low relief. Feldspar – Angular to blocky anisotropic particulate, low to moderate relief, biaxial, can have polysynthetic twinning. Clay – Sheet silicates with polycrystalline or display non-uniform extinction with low to moderate relief, and zero to low birefringence. Clay also refers to particles that are less than 2.0 microns. Opaques – Opaque is a generic term for a particle that does not transmit light. Opaque minerals are distinguished from opaque bottom ash based on morphology of fracture. Fly Ash – Isotropic to opaque spheres, agglomeration of spheres, and angular ash particles. Organic Particulate – Pollen, plant and insect matter, and carbonaceous matter. Carbonates – High birefringent, can be rhombohedral, with high relief. Diatoms – Silica rich isotropic particles with various morphologies. Mica – Sheet silicate with moderate to high relief and low birefringence, mono-crystalline, and normal extinction. Miscellaneous Silicate – Isotropic and anisotropic silicates, with low to high relief, identification unsure and beyond the scope of the method to identify. Amphibole – Elongated anisotropic particulate with moderate to high relief. Coal – Irregular to angular particles with moderate opacity, edges and thin particles are reddish brown in color. <1% Fly Ash – Fly Ash observed, none counted. ND – No Fly Ash detected. 6 Page 6 of AOH1046411-0 350 Hochberg Road, Monroeville, PA 15146 | Phone: (724) 325-1776 | Fax: (724) 733-1799 Disclaimer Notes 8-18-17 Page 18 of 22 8-18-17 Page 19 of 22 8-18-17 Page 20 of 22 8-18-17 Page 21 of 22 8-18-17Page 22 of 22