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HomeMy WebLinkAboutWQ0006245_Residual Annual Report 2014_20150302GENERAL INFORMATION ALKALINE STABLIZATION REPORT CALENDER YEAR 2014 PERMIT NO. WQ0006245 FACILITY NAME: LOCATION: MAILING ADDRESS: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: RESIDUALS ORC: Fourth Creek WWTP NPDES NCO031836 693 Bell Farm Road P.O. Box 1111 Statesville, NC 28687-1111 (704) 878-3438 L.F. "Joe" Hudson Jr., Director Water Resources P.O. Box 1111 Statesville, NC 28687-1111 (704) 878-3438 Andy Smith Plant Supervisor P.O. Box 1111 Statesville, NC 28687-1111 (704) 878-3438 Andy Smith Plant Supervisor P.O. Box 1111 Statesville, NC 28687-1111 APPLICATION: Class A Exceptional Quality Product Test Data and Summary Operations Attached CHAIN OF CUSTODY RECORD LAD USE ONLY PRISM al & Full -Service Analytic I Environmental Solutions PAGE OF — QUOTE # TO ENSURE PROPER BILLING: Sarnples IN FACT upon �.mival'? NO N/A — 14- 0 LABOWORIEF, INC — Recewnd ON VVET ICE? Temp 444 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224 -0543 Project Name: Short Hold Analysis: (Yes) (No) LIST Project: (Yes) (No) Piw)PER. PRSERVATIVES nafcat-n'? 'TIMES? Phnne:704/529-6364 - Fax:704/525-0409 111'. nccp�ved W 4N LOINC Ro M C 1-41 or 04 Its I-,; I e *Please ATTACH any project specific reporting (OC LEVEL 111111 CUSTODY 1,11A[_G INTACT? CL Client Company Name: Report To/Contact N­ 'A �i 9,, S provisions and/or OC Requirements ADSPAC% VOLATILES iec'd W/OUT HFE­ Reporting Address: 0, jg O)e Invoice To: PROPER C,)NTAINr HS usod"? NC---- Address: ------ Phone: 70Y- V9-343 5' Fax es (No):70-971-945-5 Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address—_ Requested Due Date D I Day IJ 2 Days C] 3 Days LI 4 Days C3 6 Days Certification. NELAC_ USACE— FL — NC_ EDD Type: PDF_ Excel —Other 1, C w P "Working Days" 13 6-9 Days LI Standard 10 days ci Rush Work Must Be Pre -Approved SC OTHER N/A Site Location Name: L_��_d Samples received after 15:00 will be processed next business day. : —4 -1 V00 NO Site Location Physical Address:Z9 3 'be -It FA,-, _ KA I Turnaround time is based on business days, excluding weekends and holidays. Water orn e : — — (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES NO s4&Se"lle hic RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) I TIME MATRIX SAMPLE CONTAINER ANALYSES REQUESTED PRISM 3L�ECTED (SOIL, A. CLIENT DATE CO I PRESERV REMARKS LAB SAMPLE DESCRIPTIONCOLLECTED MILITARY WATER OR I -TYPE NO. SIZE / ',� / // // ID NO. TIVES HOURS SLUDGE) I SEE BELOW X Jii6 S P rA -FE 7 [-cc 0 C" P6 -L3— — - W Ph Sampled �By (Print �Name& Sampler's Signature �PA �r�lln.�Affiliation _ Upon relinquishing,this trhalnof ustody Is your authorization for jamto proceed with the analyses as requested, above. Any changes must be submitted In writing to the Prism Project Manager. There will be ch as for any changes after qnalyses have been initialized. Receivel (Signature) Date Militai RellQUAhed By: (Signature) Receive dl,Sy: SIgnatbre) Date -Pis—mLaboratorles Date Relinquished By: (Sign re) Received For BY: t I.L-A n ...... ­ SAMPLES FARE NOT AC PTED AND VERIFIED AGAINST CDC UN"L E(WVED AT THE LABORATORY, CJFed Ex LJUPS LIF Xl.rn Field Service 0 Other rNPpES: I UST- I GROUNDWATER: DRINKING WATER: I SOLID WASTE: RCRA: CERCLA LANDFILL IOTHER: C0 SCLI NO CISC 0 NO Cl SO J NO El SO El NO [J SC LING U SO-,' 1:1 NO 0 SO El NO Q SO I a NO El SO 6 Li C] '-tONTAINER TYPE CODES: A=Amber C=Clear G=Glass P=Plastic; TL=Teflon-Lined Cap VOA =Vc latile Organics Analysis (Zero Head Space) Comments: COR I C� 1 N 4 CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISP®SAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0006245 FACILITY NAME: Fourth Creek Alkaline Stabilization PHONE: 704-878-3438 COUNTY: Iredell OPERATOR: Ray Wyrick FACILITY TYPE (please check one): ® Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) El Distribution and Marketing (complete Parts A, B, and C) Wn.s the facility in operation during the oast calendar vear? Yes R1 No ® --P If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (drytons) � Reci rent Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January 4th Creek WWTP 4 60 64 Various Farmers 65 Farmland February NPDES# NCO031836 5 90 95 Various Farmers 227 Personal & Farm March 4th Creek WWTP 11 101 112 Various Farmers 153 Farmland April NPDES# NCO031836 16 140 156 Various Farmers 406 Farmland May 4th Creek WWTP 20 175 195 Various Farmers 67 Turf June NPDES# NCO031836 0 0 0 Various Farmers 119 Farm/Garden July 4th Creek WWTP 4 65 69 Various Farmers 113 Farmland August NPDES# NCO031836 4 70 74 Various Farmers 0 Farmland September 4th Creek WWTP 8 90 98 Various Farmers 124 Landscaping October NPDES# NCO031836 23 350 373 Various Farmers 92 Farmland November 4th Creek WWTP 3 65 68 Various Farmers 211 Farmland December NPDES# NCO031836 10 120 130 Various Farmers 79 Fam-land Total from FORM DMSDF (sup) .r."® h�: 0,- Totals: Annual (dr tons): 9 , „a, ,}1�(�8, ,,,7326,t`;;� 1434',- ti.� Amendment(s) used: I I Bulkin A ent(s) used: Lime Kiln Dust * If more space is required, attach additional information sheets, (FORM DMSDF (supp)): Part C: Total Number of Form DMSDF (Supp) Facility was compliant during the past calendar year with all conditions of the land application permit p Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ® No it If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and impriAmOt for knowing v31lations." 2� Signature of Permittee Date Signature f Preparer** Date (if differ nt from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: W00006245 Facility Name: Fourth Creek WWTP Residual Source WQ # or NPDES # NCO031836 NPDES #: W WTP Name: Residual Analvsis Data Laboratory: 1) 2) 3) 4) 5) Prism Labs Parameter (mg/kg)m Conc. Limit a Sam le or Composite Date 1/13/14 5/5/14 7/14/14 12/15/14 Percent Solids (%) NA 70.80% 83% 56% 67% Arsenic 75 5.2 5 6.5 <0.053 Cadmium 85 <0.0033 <0.0029 <0.042 0.57 Copper 4,300 29 23 310 26 Chromium NA N/A N/A N/A N/A Lead 840 8.2 6.2 100 12 Mercury 57 0.17 0.24 0.38 0.18 Molybdenum 75 N/A N/A N/A N/A Nickel 420 110 89 3 10 Selenium 100 <0.084 2.1 <1.1 <0.090 Zinc 7,500 57 41 66 45 Total Phosphorus NA 2,000 2,200 3,100 2,100 TKN NA 3,300 2,200 .5,200 3,600 Ammonia -Nitrogen NA 47 14 150 92 Nitrate and Nitrite NA 8.3 34 54 11 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure hat qualified p sonnel properly gathered and evaluated the information submitted. I am aware that there are significant Pe ti r su tt' alse information, including the possibility of fines and imprisonment for knowing violations." 02- ,12— S_ ignature f Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Fourth Creek WWTP Alkaline Stabilization WWTP Name: Fourth Creek WWTP Monitoring Period: - From 1/1/2014 To WQ Permit Number: WQ0006245 NPDES Number: NCO031836 12/31/2014 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) Alt. C (Prior Testing) ❑ ' or Test) t. o Prior D u en s Process t Further Reduce atho o P g g If applicable to alternative performed (Class A.only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment. ❑ Thermophilic ❑ Bet Beta Ray Gamma Ra Pasteurization Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic obic Digestion L] If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number of dences Frequency of Analysis Sample Type Anatytic al Tech - ni ue Minimum Geo. Mean Maximud IExcee- Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN <0.2 <1 mpn/g 60 days grab sm9221e CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) <0.076 mpn/4g Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.l (VS reduction) ® Alt. 2 (40-day bench) ® Alt. 3 (30-day bench) ❑ 1 Alt. 4 (Spec. 02 uptake) R Alt. 5 (14-Day Aerobic) ® Alt. 6 (Alk. Stabilization ® Alt 7 (Drying - Stable) 1Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) [3 Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives'were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met."" (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine tthe pathogen and vector attraction reduction requirements have been met. I am aware that there are ant penalties for false certification including fine and imprisonment." Ytm,(� OYreQi( i5c� and Tits ( e or print) Land Applier Name and Title (if applicable)(type or print) iignature(of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) BIN # 6 Setup Date: 1-2 7-1 y Removal From Bin Date: 1-30-1q Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 1- 2 7--1 q A 11 59 M Initial PH: 12, 5 3 90 Corrected PH: % j, 3 :1- 3044 A ID"' Final PH: /2. 6 3 9 O 0 Rif w. Corrected PH: 1a,83 Has 72 Hour & PH Criteria Been Met? Y N BIN # I Setup Date: Removal From Bin Date: 3- 3-lq Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C.For 12 Hrs. Operator I1�►� Initial PH: Id, 4f a 90 R�tcU Corrected PH: Ia. Y 7 -/I Final PH: j j, 7 7 � R Corrected PH: ia, 9 '7 Has, 72 Hour & PH Criteria Been Met? Y ".N BIN # 3 Setup Date: 3-ao-1 q Removal From Bin Date: 3-a4-/y Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 3,20-1q 11 AM Initial PH: Ia..5,2 00 RAW Corrected PH: 13, 0 1 3-dk l�l 1 P"l Final PH: 1. ,91 9 d O Corrected PH: 13,1 Has 72 Hour & PH Criteria Been Met:? Y N 3 aY-►t/ BIN # q Setup Date: 3 d,a o - / y , Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP_. >52 Deg. C For\12 Hrs. Operator Initial PH: 1 a, 94 q 0 © R� W Corrected PH: 13. 3-.1y-►�/ / P" Final PH: /,2. 9 ff 0 2 W Corrected PH: /3.1 Has 72 Hour & PH Criteria Been Met? N BIN # 5 Setup Date: Removal From Bin Date: 3 -a 9-/ Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 3 .2 1: 35P,,) *A-98 Initial PH: .1 ` , r7 rl a 9 0 Corrected PH: /.7.17 3 J 5-14 .1 Pen Final PH: 11. 9'7 9 0© R �` Corrected PH: 13,1 Has 72 Hour & PH Criteria Been Met? Y N City Of Statesville Alkaline Stabilization Record -For Proce;5s To Further Reduce Pathogens (PFRP) BIN # '7 Setup Date: 3-a5- ly Removal From Bin Date:3--a y-/5/ Date Time PH >12.0' For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator P"' Initial PH: Corrected PH: 3-etc-/y a. 30 Final PH: Ia. 7 q 10 R� w Corrected PH: /a .4 Has 72 Hour & PH Criteria Been Met? Y N BIN # 3 Setup Date: `/- 7-1 y Removal From Bin Date: L/- 10'14 Date Time PH >12.0 For'72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator -� Iq 0 9- "/ T Initial PH: I a. ` ,/ q O® R L W Corrected PH: I?. I-s �]" ly ►y©; f Final PH: /�, $� ® 0 RK V � Corrected PH: 13,1 Has 72 Hour & PH Criteria Been Met? Y . N BIN #. Setup Date: y- Iy-ILj Removal From Bin Date: - 17- 1� Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator �(-IH-1°/ //:30� Initial PH: /�, (a- o go" Corrected PH: /a, 8 0� q} , Final PH: i a. y Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # :3 Setup Date: y_d . /q Removal From Bin Date:. 4--117-1 Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: 1,2. "1 90 a Uq Corrected PH: 1 �2 • i Y-3o-/y J: 3o P n Final PH: /.,7. 6 6 R� w Corrected PH: /,I, 9 9 Has 72 Hour & PH Criteria Been Met? UY N BIN # 1 Setup Date: '/-I $-)4 Removal From Bin Date: 6- /- Iq Date Time 'PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator !y /• 3o P„� Initial PH: Ja, 83 q 0 0 R4 W Corrected KPH: 13, 0 -!�i l �sPM Final PH: /.4. 9a o - Corrected PH: 13. I Has 72 Hour & PH Criteria Been Met? Y N City Of Statesville Alkaline Stabilization .Record For Process To Further Reduce Pathogens (PFRP) -BIN # Ll Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator y-a9- l y ��' 3oM Initial PH: /a, 33 9 a c '�� Vv Corrected PH: /a • 53 Final PH: /,g,y3 0 0 R� W Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # 5 Setup Date: H- 30-.1 y Removal From Bin Date: 3- 3-/ y Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: 1 d, ti 3 00 A InW Corrected PH: /a.93 A Final PH: /,�. 5 3 900 R� � Corrected PH: l a .7 3 Has 72 Hour & PH Criteria Been Met? QY)'-N BIN # Setup Date: 5- /a- Ili Removal From Bin Date: 5- Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: 1,2.5 $ 9 (7o RAC Lov Corrected PH: Q. 7 t 5-15 1 �1 p Final PH: /a. ( r O o. Rl Corrected PH: 14 , $ $ Has 72 Hour & PH Criteria Been Met? Y N BIN # 3 Setup Date: 5-13- I q Removal From Bin Date: --1 y Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 5 13-1 `l J �m Initial PH: Ja 68, q o o R� W Corrected PH: I.J. S$ s Id-ly a: �5P"^ Final PH: /a. 7 Corrected PH: 1j,9 f' Has 72 Hour & PH Criteria Been Met? Y N BIN #- Y Setup Date: 5-/y-ILI Removal From Bin Date: 5- j9-1q Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 5- /jj-I y 11 A rn Initial PR:. U.79 900. R4VV Corrected PH: l a .9s s-l9-JY 9 A^'► Final PH: j.�,$� 9 o Rl v✓ Corrected PH: 13.0 Has 72 Hour & PH Criteria Been Met? UY N City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) -BIN # S Setup Date: 3- /S- /ii Removal From Bin Date: S Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator �YsM Initial PH: /�, $ 8 Corrected PH: / 3. Q Final PH: /a, 9 J( O R W Corrected PH: 13, 1 Has 72 Hour & PH Criteria Been Met? (Y) N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has .72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y' N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N. City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) BIN # 3 Setup Date: /6- /y Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 4-&-/41 /a' ®d Initial PH: /a, 7f 00 RAW Corrected PH: 1,237 '20 A.� Final PH: 1,2. $r/ 100 7 ��W Corrected PH:. 13, 1 Has 72 Hour & PH Criteria Been Met? Y N BIN # S/ Setup Date: 6- /7-/,4/ Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator �- rQ- /� °� P'� Initial PH: /a . % 0 p 9 Corrected PH: /a, 91 Final PH: /,,J..10 170 o %�� W Corrected PH: J.?, 9 9 Has 72 Hour ,& PH Criteria Been Met? UY N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date -Time PH >12.0 For 72 Hrs. TEMP. >52 Deg..0 For 12 Hrs. Operator Initial PH:. Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) .BIN # J- Setup Date: 7-/y-1q Removal From Bin Date: 7- 17-1q Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator I- is- lei. II A InCorrected Initial PH: /a,Y$ 0 90 PH: Iq7, q 913© m Final PH: /a,S9 o o R��J Corrected PH: /�, q 9 Has' 72 Hour & PH Criteria Been Met? Y N BIN # . Setup Date: g- I�-14., Removal From Bin Date: 8-1q- I q Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 8' 11 ' l y i Initial PH: /d, 59 n 900 7 Rk W Corrected PH: Id. 77 _a /y 11. 3o Pin Final PH: Ia.le 0 �� Corrected PH: /?, P? Has 72 Hour & PH Criteria Been Met? CY) N BIN # 7 Setup Date: S- id-1 y Removal From Bin Date: 8-15- I y Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg.-C For 12 Hrs. Operator g_.a_ Iy Ia:59PM Initial PH: /a,.19 900 94� t9 Corrected PH: Id, M 8-a5- !y 1: 3 o P*Y3 Final PH: 41st 1.2,71 900 RA vv Corrected PH: /.239 Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: t-A5-- IS/ Removal From Bin Date: S-a $-14/ _ Date Time PH >12.0 For 72 Hrs. . TEMP. >52 Deg. C For 12 Hrs. Operator 8-A6-Iq /J32I" Initial PH: /al. $; Q� � RAov Corrected PH: /a,79 a_ �- y /q � fn P Final PH: 12. 19 9 R'� VV Corrected PH: 11.8 9 Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N 0 City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) -BIN # 3 Setup Date: 4-10-Ise Removal From Bin Date: 7-Is.iy Date Time PH >12.0 For 72 Hrs. TEMP._>52 Deg. C For 12 Hrs. Operator a'''I Initial PH: /a 53 900 �� Corrected PH:/a,73 i -10 - J5 Id;15,� Final PH: 1,243 1700 Rh o Corrected PH:1.7. &'3 Has 72 Hour & PH Criteria Been Met? Y N BIN # y*L13,! Setup. Date: 9-11- ILI, Removal From Bin Date: 9 -/ 5-!Z/ Date PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator ►/_ /y Initial PH:1a, , .3 9 w Corrected PH: /,7.7 q Final PH: /.�. 7/ Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: 9-15-1 y Removal From Bin Date: 9- J j- A/ Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: la 7-6 90 ® R� w Corrected PH:/.?, R5 ?^ / -1 I� y5 Pry Final PH: /a -&5 �©O R4 Corrected PH: / 3, 0 1 Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: 9- Removal From Bin Date: =aa-/y Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator ® Initial PH: /a, 57 90 Rd tv Corrected PH: 1,2,77 11'ySNI Final PH: /,7, d % 9 9 6 Corrected PH: la��'7 Has.72 Hour & PH Criteria Been Met? UY N BIN # 1 Setup Date: Q- 30- J t/ Removal From Bin Date: 10-3-11/ Date Time . PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 9 30-JSI 4 Arrl Initial PH: U 7 90 R? LV Corrected PH: 13.92 /0%30I" Final PH: 124 9 o fl R� IN Corrected PH: 13, 2 Has 72 Hour & PH Criteria Been Met? UY N City Of Statesville Alkaline Stabilization Record For Process To Further Reduce Pathogens (PFRP) BIN # 3 Setup Date: /0-6- lq Removal From Bin Date: 10- 9- Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator 10-1-/4/. 1: 30M Initial PH: Id. $,2. 900 RX W Corrected PH: 1 .9 � -a P.71 Final PH: 11.90 goo Corrected PH: /3.1 Has 72 Hour & PH Criteria Been Met? Y N BIN # q Setup Date: /6-1 3_ /y Removal From Bin Date: /0- / `j-1q Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator l o -13-1 y 132 Pro Initial PH: /Q. 59 -® Q R4W Corrected, PH: /, . 79 Final PH: ` Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # 'Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date. Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N BIN # Setup Date: Removal From Bin Date: Date Time PH >12.0 For 72 Hrs. TEMP. >52 Deg. C For 12 Hrs. Operator Initial PH: Corrected PH: Final PH: Corrected PH: Has 72 Hour & PH Criteria Been Met? Y N ... • Sam le Receipt Summary p❑ ®1� ' I,S /A1 Y Full-S"e'rv(ce Analytical'& ' I.tEnvironmentai Solutions :: is 01/20/2014 ueonionies wn . . PeWn Work:OMer: 4010154 Client Sample ID Lab Sample ID Matrix' :::,Date Sampled Date Received Sta=Lime' -4010154-01 . :. Solid 01113/14 01/13/14. .. • � (Fecal #2): 4010154-02• Solid 01)•13/14Sta-Lime 01/13/14; ' Sta-Lime (Fecal #3) ...'01/13/14::, ::. 4010154-03 " Solid ;;::. :01/13/14 S:ta-Lime (Fecal #4) :': 4010154;04 Solid 01/13/14 01113/14 Sta-Lime (Fecal #5) : 4010154-'05 : Solid :::' : ::: 01113/14::: :01-/13/14 Sta-Lime.(Fecal#6), 4010154-06''. ,, Solid 01/1.3114 01/13/14 Sta;Orne.(Fecal M.. :4410154-07.:::.. Solid :':.. 01/13/14 01/13/.... ... Samples were received at 9.2 degrees•C. See'case narrative for further. information, ... :. ... ... This report should'not be re .Yodaced, exceP.nits entiren.:w.dhout the writtenconsent of PrisLaboratories. Inc. h • • 449 Springbrook,Road - P.O.: Box 240543 -:Charlotte, NC 28224-0543 Ph'one:.704/529.6364;7 Toll Free Number: 1-800/529-6364 - Fax. 7041525-0409. ; . Page 2, :.... :.... ora cry' Report n� Full -Service Analytical*&a S M ; I ; EnvironmentaLSolutione ::.' 01/20/2014 City of Statesville, NC ::: Project: StaUrno: (Qtrly, BiWeekly, Client:Sarrlple ID:::: Sta-Lime:::' . ::.. ::. Attn:: ... 60Da 7 Fecal ;;:. Y:.::. ;Prism Sample.ID: 40101: 4-01 P.O. Box:1111 Prism Work Order: 4010154. Statesville, NC 28687 'Sample Matrix: Solid: Time Collected:'01/13/14 10:23 ... ... " ... ... ... ... Time Submitted: 01/13/1.411:35 Parameter Result Units: Report: MDL -' Dilution :'Method Analysis Analyst 'Datelrime ;Batch Limit :: 'Factor . .... : ..:: .. ;ID :. General Chemistry.Parameters �. . _ • Plant Available Nitrogen:. • .. .. 720 mglkg 160 13 2. *Calculation 1/20/14: ,9:52 CLB , , [CALC] % Solids:: 70.6 % by 0.100 :: 0.100 1: *SM2540 G 1/15114:16:02 JAB : P4A0199..: " :. ... Weight ." .. .. .... . NitrateNitrite as N 8.3 .. mg/kg dry 7.1 0.78. 1 "SM4500-NO3 F .1116/14 12:52. CLB P4A0208 Phosphorus -Total , • ; , • 2000 mglkg dry '71 : 10 20 ", *SM4500-P F 1117/14 10:08 :. JAB P4A0162 Total Kjeldahl Nitrogen 3300 m0lkg dry 710: 59 .:: 2 *351.2 .:1I20/14 9:52 :: ' CLB p4A0259 Amriionia as N; i • :. :' 47 :::' : !49.9 5:0 0.48 1 *SM4500-NH3;G 1/14/14 10:37• :CLB . A4A0140 Microbiological Parameters Fecal Coliforms BRL: .MPN/g dry: 0.3 1' • *SM9221. E 1/13/14 13:08 MES .: 134A0156 Total:Metals :::.:.. :.... . Mercury : 0.17 :: mg/kg dry 0.028 0.0094 1 *7471B 1/17114 16:19' MEH P4A0221 Arsenic 5.2 mglkgdry 0:35:': 0.051 :': 1 *6010C 1115/14 0:34 ".BGM P4A0151 Cadmium BRL " mg/kg dry 0:35 0.0033' 1 " *6010C : " 1/15/14 0:34- BGM P.4AO151 Copper 29 m0lkg dry 6:60 0.0087 1 *6010C 1/15114 0:34 BGM P4A0151 Lead ."'; "': :"'; _ "8.2 :"'; mglkgdr . 0.35 ""0.041 "1' *6010C 1/15/14' 0:34 BGM' P4A0151, Nickel 11'0: .:'inglkg dry ., i 1.4 , 0.011 1.' i *66106: IIIISA4:'0:34 BGM:': P4A0151 .. Potassium "' "" "' :4700' , :mglkg dry„ ::' 350... :.: '22 ... 20 ' *6010C' 1117114 17:36 BGM P4A0151: :Selenium BRL :: mg/kg dry 00 0.084' 1 *6010C ::. 1/15/14 0:3.4' BGM P4A0151 Sodium 590 rnglkg dry 17 : •' 0'.16 : 1 ,*6010C 1/15/14 0:34 'BGM P4A0151 Zinc " 57 mglkg dry • 3.5 0.024, 1 : ' *6010C : q. " 1115/14 0:34 BGM F. P4A0151 :. ... :This report should not be re' Yoduced, exce :f iri its entire ",'wlthbut the writt'en:consent of Prism Laborafories,'Inc. P P tY..... 449 Springbrook,Road - P.O.; Box 240543 -'Charlotte, NC 28224-0543 Phone:,704/529-6364:7 Toll Free Number: 1-8001529.-6364 - Fax: 7041626-0409. : Page 3 of 14 , IS Fuii-Service Analytical'&'""" """• ..:.: I Solutions Report 01/20/2014 •Environmental : ; . :: ; ; ;City of Statesville, NC ..:.:: Project: Sta�ime (Qtrly, Biweekly, Client.Sample 10::.Sta-Lime;(Fecal#2) Attn:;AndySmith;;::. 60Da 7 Fecal ::.. Y:;:'•. ) Prism Sample ID: 4010154-02 P.O'.' Box• 1111 Prism Work Order: 4010154 Statesville, NC 28687 Sample .Matrix: Solid:: Time Collected: 01/13/14.10:23 Time Submitted' 01/13/14.:11:35 Parameter Dilution' Method ' Analysis Analyst Batch Result Units. Report, MDL .. .. ..:: .Limit ..::':Factor . .... Date/Time ..::. ..:ID' 'General Chemistry, Parameters ' /° Solids- % by 0.100 0.100 1. SM2540 G 1115114.16:02 JAB . P4A0199 , : Weight :... • Microbiological Parameters..::::. ::... .Fecal Coliforms . BRL MPN/g dry 0.3 1 .. .*SM9221 E.. .1/13/14 13:08 MES P4A0156 • ; Ttiis report should'not be reprod Used, excerpt iri its entirety,:withbut the writfen:bonsent of Prism Laboratories,'Inc. 449 Springbrbok.Road - P.0.;box 240543 -.Charlotte, NC ..... 0543 Phone:.704/529-6364;- Toll Free Numbee 1-8001529-6364 - Fak: 7041525-0409, ; , PBge 4 Of 1 4 �'• :. :. Laboratory: Report : R I S M . LA90MTORIEQ ING Full-SONIceAnalytical& I , Envlronmental,Solutlons ; • ; ; ; . :.... ..... ..... ..... ..... ..... 01/20/2014 ..... ... .. City of Statesville, NC ..: • . Project: StaLime (Qtrly, Biweekly, ... Client.Sample ID:: . Sta-Lime; (Fecal #3) Attn:: Andy Smith-: ::. 60Da 7 Fecal) Prism Sample 1D: 4010154-03 P.O. Box 1111 Prism Work Order: 4010.154- Statesville, NC 28687 Sample Matrix: Solid:: Time Collected: 01/13/14.10:23 :.... :.... Time Submitted' 01/13/14.:11:35 :Parameter Dilution Method Analysis' .Analyst Batch Result Units, Report MDL i .; Limit Factor . . , : Date/Time . ID' General Chemistry Parameters % Solids 68.0 % by . 0.100 0.100 1: *SM2540 G IMSM4.16:02 JAl3 . P4A0199 Weight Microbiological Parameters Fecal Coliforms w. BRL .. 'MPN/g dry.. 0.3 1 .*SM9221 E.. . 1/13%14 13:08 MES P.4A0156' ' w. :::This report th6uld'not be reproduced, except; in its entirety,:W.ithout the written'donsent 8f Prism Laboratories,'Inc. •a 449 Springbrbok.Road - P.O.: Box 240543-'Charlotte, NC 28224-0 3 � • Phone:,704/529-6364;7Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409. Page 5 of 4 . Report ' ..... ® e► ®P RE lA6ORATORIE$INF :.. Full-SeNl'co Analyticar. &• . • • ... . • . • . ... Environmental, Solutions ..... ..... ..... ..... ..... ... ... ... ... 01/20/2014 ..... ..... ... ... ' City of Statesville, NC Project: StaLime (Qtrly, 81wi ekly, .:: Clieht Sample ID:, . Sta-Lime,(Fecal #4) ;.•. Attn:;AndySmith;;:;. 60Da 7 Fecal � Y:::.. ) ;Prism Sample ID: 4010154-04 P.O'. Box' 1111 Prism Work Order: 4010.154 Statesville, NC 28687 Sample .Matrix: Solid::': Time Collected: 01/13/14..10:23 Times brriitted`. 01/13/1.4.;11:35 Parameter Dilution' -Method Analysis Analyst Batch Result Units. Report. MDL Limit Factor Datelrime ID neral Chemistry Ge m % Solids 89.3. % by .' . 0.100 . 0.100 1. *SM2540 G 1/15/14.16:02 JAB . P4A0199 Weight Microbiological Parameters .Fecal Coliforms BRL .. MPN/g dry 0.3 1 *SM9221 E.. .1/18h14 13:08 MES NA0156 :TFiis report should'not be reproduced, except. Wits entire Without the writterh:consent of Prisrh Laboratories,'Inc. " : 449 Springbrook•Road - P.O.: Box 240543 -:Charlotte, NC 28224-0543 Ph6ne:,704/529-6364:7 Toll Free Number: 1-800M2y-6364 - Faz; 7041525-0409. Page 6 of 1 C • Full-SdrAice AnalyticaC &' •Environmental Solutions ; ; , • ; , ; ; , ; , Laborato p Re orf 01/20/2014 �CA60apTOFIE$ ING :. • .. ..... .. .. • . City of Statesville, NC ..:.: Project: StaLime (Qtrly, 8i... kly, .:;.: Clierit,Sample ID: • Sta-Lime; (Fe;ca1 #5) Attn: Andy Smith; ; , ::. ' 60Day 7 Fecal) :::: Prism Sample I D: 40101:54-05 P.O. Box 1111 Prism Work Order: 4010154 Statesville, NC 28687 Sample Matrix: Solid::': ::... Time Collected: 01/13/14.10:23 • ....... . .Tline Submitted' 01/1371.4.:11:35 Parameter :: Dilution' Method Analysis Analyst Batch Result Units. Report, MDL .. Limit • Factor . ..... : Date/Time .... ID' General Chemistry,Parameters w. Solids ' 69.2 . % by .' 0.100 . 0.100 7. *SM2640 G 111S/14.16:02 JAB . P4A0199 Weight Microbiological Parameters Fecal Coliforms 'BRL .. 'MPN/g dry 0.3 1 *SM9221 E.. . 1/13%14 13:08 MES 'P.4A0156 V. report should not be re' rodilced, except in its entire without the wtitten consent of Prism Laboratories, Inc. • • ; :449 Springbrook•Road - P.O.: Box 240543-Charlotte, NC 28224-0543 Phone:.7041529-6364:7 Toll Free Number: 1-600M29-6364 - Fax: 7041525-0409• Page 7 Of 4 ... .... ..:.... : Report Laborat O 9! w .: Full -Service Analytidal EnvlronmentaLSotutlons ; ; , ; ; , .': ; ; , 01/20/2014 -LABOaATON1E$ING :•. •. ..... •.... •. •. •.• City of Statesville, NC ..:. Project: StaL.ime'(Qtrly, Biweekly, ' ..:; Clierit'Sample 1D:::.8ta-Lime,(Fecal #6) Attn: Andy Smith: • 60Day 7 Fecal) ;;: :Prism Sam le 1D: 40101:54-06 P.O. Box 1111 Prism Work Order: 4010.154 Statesville, NC 28687 Sample .Matrix: Solid::' Time Collected: 01/13/14.10:23 :... ..:.: /1 .. Tiliie Submitted: 01 3/14.:11:35 : ' : Parameter Dilution Method Analysis Analyst Batch Result Units. Report . MDL ;'.: .. Limit Factor , . ; Date/Time ; , ; , ID' 'General Chemistry Parameters :.... % solids :...: .: i6.i . % by.' 0.100 .' . 0.100 1. •SM2540 G 1/15/14 16:02 JAB P4A0199 Weight Microbiological Parameters " .Fecal Coliforms "BRL .. MPN/g dry" 0.3 1 •'SM9221 E. 1/13/14 13:08 MES NA0156 h. a. .. . :This report shduld'not be re' rodiaced, exce :. ih its entire ",'without the written consent of Prism Laboratories,Inc. ;449 Springbrook,Road - P.O.: Box 240543 -;Charlotte, NC 28224-0543 ' Phone:.704/529 6364:- Toll Free Number: 1-800I529 6364 - Faz: 7041525-0409, :. Page8 Of 14 .. :.... ... Level Report ....... Full -Service Analytical$ j F l 1/20/14 r- Environmental;Solutlons /PISM R :�LAEONATOPIES ING ':City'of Statesville, NC :. Project: StaLime,(Qtrly, Biweekly, 60Daq. ' Prism Work Order: 4010154 . Attn: Andy Smith • • 7 Fecal) Time Submitted: 1/13/2014 11:35:OOAM P.O. Box 1111 Statesville, NC 28687: General Chemistry'Parameters = Quality Control' Reporting : Spike Source %REC RPD An'alyte Result:' Limit': Units Level Result %REC Limits ' : 'RPD Limit Notes Batch:MA0140 -.NO PREP Blank (P4A0140-BLK1); Prepared & Analyzed,: 01/14/14 Ammonia as N BRL 5.0 mg/kg LCS P4A0140-BSI'): Prepared & Analyzed: 01/14/14 Ammonia as N " 123 5:0 mg/kg 125.0 "' 98 80-120 Batch P4AO162'- SM4500-P65 Blank (M0162-BLK1) Prepared: 01/14/14 Analyzed: 01/17/14 Phosphorus -Total BRL 2.5 mg/kg wet LCS (P4AO162-BS1) .. Prepared: 01/14/14, Analyzed: 01/1:7/14 Phosphorus -Total 101 2.5 mg/kg wet 100.0: 101 90-110 Batch MA0199 - NO PREP Blank (P4A0199-BLK1) Prepared & Analyzed: 01/15/14 % Solids .: - .. 100 0.100, % by Weight, .... Batch:134A0208 -:NO PREP Blank (P4A0208-BLK1)' . Prepared & Analyzed: 01/16/14 Nitrate/Nitrite as N .:. BRL 5.0 mg/kg wet ; � .LCS P4A6208-BS1) ( pared & Anal zed: 01/16/14 Pre y Nitrate/Nitrite as'N: 48.8 . 5.0 mg/kg wet . .50.00 . 98 80-120 • p.o P.:.:..t.. This report should'not be reproduced, exce t m its entirety,:without the written:oonsent of ,Prism Laboratories,'Inc. • 449 Springbrook,Road - P.O;.; Box 240543-:Charlotte, NC 28224-0543 Phone:,704/529-6364;- Toll Free'Number:1-800/529.6364- Fax: 7041525-0409: :. Page 11 Of �4 ' • ::... II'QC Report :.:.:: vel �� r Illy I, S M Full ervlce AnaliciiI 4 • • f lAe6AMRIEr, ING . ; Envlronmental;Solutlons • ' • ' • • " • • .. ... • . • • . • . • • .. • . :C4 of Statesville, NC :::,: ' :;. Project: StaLime,(Qtrly, Biweekly, 60Dey,: Prism:work Order: 4010154;.; Attn: Andy Smith::, ; ; . • 7 Fecal) ; ; , ; Time Submitted: 1/13/2014 11:35:OOAM P.O. •Box 1111 Statesville, NC 28687: ' General Chemistry: Parameters - Quality Control Reporting': Spike Source %REC RPD Analyte Result Limit Units Level Result %REC' Limits .:: RPD Limit Notes :. Batch7P4A0259-:351.2 " Blank(P4A0259-BLK1):; Prepared:01/•17/14 Analyzed:01/20/14 Total Kjeldahl Nitrogen: "' BRL "' 25 mg''/kg wet . ,LCS(P4A0259-BSI) ..... "' ,.. ., ,Prepared: 01/17/1'4 Analy7ed:01/20/14 Total Kjeldahl NiNogen .512' :100 mg/kg wet" 500.0 "" 10290-110'' " .. ... .. This report sh6uld'not be reproduced, except; in its entirety, without the written consent of Prism Laboratories,' Inc. ... ... 449 Springbrook.Road - P.O.;Bbx 240543 -;Charlotte, NC 28224-0543 Phone:.7041529-6. -Toll Free *Number: 1-800/529-6364 - Fax: 7041525-0409, Page 12 Of �4';,• s. �. 'Level II'QC Repoirt . ®1A ®®'� yticer8. La /20/14 n EnivlonmientalnSi •�®IABOPATORIE61NG ' , 1 City of Statesville, NC ; ;;.: ' Project: StaLimo.(Qtrly, BiWeekly, 60Day. : Prism Work Order:::4010154, Attn: Andy Smith ;;, 7 Fecal)::. Time Submitted: 1/13/2014 11:35:OOAM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control': Reporting' . Spike Source %REC RPD .. An�lv♦c P.-It,: .I imit I Ini}s. I evel ..R'asult 0A RFr. I imitc . RPn ..'I-imit . Nntes Batch:P4AO156 -:NO PREP Blank (P4AO156-BLK1): Prepared & Analyzed; 01/13/14 FecalColiforms ", "' "„BRL "" 0.2 MPN/gwet ... Sample Extraction Data ,Prep Method: 351:2 s. Lab Number Batch : :.. Initial ::.. Final ::.. DatelTime . 4010154-01 . P4A0259 '.: 0.05 g 25: mL 01/17/14 12:45: 4. Prep Method: SM4500-PBS Lab Number Batch . ... ... Initial Final. Da irrime 4010154-01 :. P4A0162 1 :g.: 50 mL:. 01/14/14 15:45 .. Prep Method: 3050B Lab Number Batch Initial Final Datelrime 4010154-01. P4A0151 .2.04 g 50. mL 01/14/14 .11:1.5. 4010154-01 P4A0151 2.04 g 50 mL 01/14/14 11:15 Prep.Method:7471B .,Lab -Number Batch Initial Final Dater.rime 4010154-01 P4A0221 0.61 g 50 mL 01/16/14 14:00 .. .. " " This report should'not P be reP::' roduced, except t in its entire without the written consent of Prism Labor3tbrieb jnc. .. .. tY :. ::449 Springbrook.Road - P.O.: Box 240543 -'Charlotte, NC 28224-0543 Phone:•704/529-6364;- Toll Free Number: 1-806/529.-6364 - Fax: 704/525-0409. Page 13 Of '14 — — OF ODY ��� • ���®IS. M�: =FuI1�Service Analytica:& :-: E tISlY... T .. nvlronmon a Solutions taAGE_oF= tSasoTerx4oENst91aEPRowEfgeuF:aoiiao: '�,;tSamples;.,N;-..,�;,,upon:arriVa,;;:;: W..,.....:�•-:,:s :�•.;::_,_. vaaoaaToiiiea izJc. • 449 S r4n brook Road:- P:O. Box 240543 - Charlotte, NC28224-0543 Project:Narrie: PR�P,ER;PRES)=RVATI..VESdrtdicatsd:,, `:`-.;:'� ':� Phone:-704/529-6364 Fax: 704/525=0409 = _ Short Hold Analysis,.: -(Yes) (No) UST:Profect: (Yes) (No): • ,;-:,..--. ° - .. .,,.:.R„ecelvedtWI7HCNH04diN�aTt�C}5;,;,,.; ' ClienYCompanyName: �• y'.. *Please ATTACH an project specific re ortin = QC LE!/EL 1 11 1111:.:•, .G'USTQpF('SEALSIIVTAGT?;�>'''%t';1:•'.":'�:.',,.'_,:�_rr :;�,•' � ,. Report To/Contact Name:.:'A n o� v a rve • +.�► prowslorsand/orC�CRe ulrements •::. q -1•,0:- •.::::.:....::.a:_:;..:.;�-.:;._....=,;..;<;,;.:•.., ....,:.;..,:;.::;:c;,::::.::;.::...-•:•.: - ;VC7L•A71C:��Xec�d:W/C3UT;H�Ag5!?�CE?:i;:'' ` -,-::' ;: / ..: :...: Re ortin Address:-=p: �9: 3a� 11 11. p Invoke .:.. p�NTAIIVERS;usgd2,:`;;;:;._;•.`:r`,•:: ..:g•,' ♦♦yy Address: - - Phonec7t7" $'78-`3g3`7 Fax . es (No):70'1-97T-'$d4r5. .... TO SE FILLED IN �Y CLIENT/SAMPLING PERSONNEL Purchase Order No./Billing Reference Email (Yes) (No) Email Address --- :... - - Requested Cl1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days q Certification:. NELAC 11SACE FC NC E®® Type: PDF_ Excel -Other Site Location Name: ro. r4A C_--r- r k tow f P "' Work Must Be "Working Days" Q679 Days El Standard 10 days ❑ Pre -Approved - . SC_ --OTHER, / NA Site Location Physical Address:: 03 8 01 Fa � m 81.::: Samples received after-i5 00 wilGbe processed next business dayProve Turnaround time is based on business days, excludingweekends and holidays. Water Chlorinated: YES_ NO _ " (SEE REVERSE FOR TERMS & CONDITIONS 13EGARDING SERVICES.- RENDERED BY PRISM LABORATORIES, INC. To CLIENT) ::. - - - -- Sample Iced IIeCtIOn: YES ".. .NO:. Upon - TIME - -' MATRIX SAMPLE CONTAINER - ' TES ' ANALYSES REQUESTED YS S��R ES . .A AL PRISM CLIENT DATE: COLLECTED MILITARY (SOIL, - WATER OR = = - *TYPE PRESERVA-: - TIVES - `. x� E MARKS LAB SAMPLE DESCRIPTION COLLECTED-- -- HOURS SLUDGE)' SEE BELOW NO = SIZE�� ,: ^g 'Q ` ID NO • _ U l 114 f0.' 3' Iva_Rs 403 °Q s -- _C L - -- - b N." Sampler's Signature / Sampled By (Print Name) le 4i Affiliation • D D Upon:relinquishing, this Chain of Custody is your authorization for Prism to proceed an with the alyses as requested above. Any changes must -be submitted in writing to the Prism _Project Manager. There will be charges for any changes after analyses have been initialized. Re�lin%'shedBy:(Slgnature)/ / - . Receiv By: (Si nature)- Da Military/H - AddlYlonalComments: j'$j{'q'rf}VI'TiITt•:,,'�;(`-j�``,'•-`^' „.. !F /t .. LPL 2.e Site'�e`parture Time..: '. Reli ed By: (Si nature Received By: (Signature) - Date inquis ,e By: (Signature) - : "' : R_ eoeived/ Prism Laborator ,B,i�g. `G� Date - age'• ci / (%S :J1(fil Xp hod of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE,TAPED SHU yTco H CUSTODY SEALS FOR TRANSPORTi N TO THE LABORATORY. COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAIN G'OC UNTIL RECEIVED AT THE LABORATORY. O ed Ex ❑UPS ❑ Hand -delivered rism Field Service ❑Other - DES: UST: GROU DWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL I OTHER: A C ❑ SC ❑ NC Ll SO ❑ NC ❑ SC ❑ NO ❑ SC ❑ NO ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NO ❑ SO ❑ NO ❑ SC *CONTAINER TYPE CODES: .A = Amber C = Clear G = Glass --P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero. Head Space) e velReport::... !r JPRISM I:.. Full-SarVice Analytical'& ' 2/3 /14 m Envlronental'Solutions ' 1111IMLABOBATOFNE6 ING. . City of Statesville, NC .: :.: Project: StaLime. :.... ' Prism:Work Order. 401039ti .: Attn: Andy Smith ... ::,,Time Submitted: 1/27/2014 1:35'.00PM :. P.O.'Box.1Ill :.. Statesville, NC 28687 " Total Metals - Quality Control Reporting:: :::Spike ; Source %REC RPD Malyte Result Limit Units Level Result %REC Limits RPD :' Limit Notes BatcKMA0429 - 3050B Blank (NA0429-1211-K1)'.: Prepared: 01128/1:4 Analyzed: 01130/14 Arsenic:: :.. :.. :. . BRL ... 0.25 : mg/kg wet Cadmium BRL 0.25 ing/kg wet ':60pper "' "' BRL 0.50 mg/kg Wet. - Lead: BRL :' : 0.26 : mg/kg wet Nickel BRL:: :1:0 ' mg/kg wet:: ,Selenium BRL.:' ..50; mg/kg wet Zinc : :: BRL 2.5 mg!kg wet LCS (P4A0429-BS1); Prepared: 01/28/14 Analyzed: 01/30/14 Arsenic: ;' : ' ; 20.3 0.25 ' mg/kg wet 25.13 81 ' : 80-120 Cadmium" : 22.2 0.25 mg/kgmg/kg wet 25.13. 88 : 80.120 22,2:. 0.50 mg/kg wet:, 25.13 i89:. 80-120:: . Lead; 20A 0.25 • mg/kg wet ;25.13 80 80-120 Nickel 202:: 1:0 mg/kg wet:: '25.13 81:. 80-120 • Selenium 21.5.: - 0.50: mg/kg wet.: "'25.13 86 80-120:.: Zinc 20.7 ... 2.5 mg/kg wet 25.13 83 : 80-120 Batch: P4A'0433 - 747.16 Blank'(F4A0433-BLK1) ;:.; Prepared: 01/28/14,;Analyzed:01/29/14 ;Mercury BRL 0;020 mg/kgwet. a. LCS;(134AO433-BSI) Prepared:01/28/14 Analyzed:01/29/14: ' Mercury 0.462:: ' 0.620 ' mg/kg wet:: 0.4167 1.11: 80-120.:: ' .: This report Should not be re :roduced, exce t irt'its entire p p ty,;withbut the written:consent of l?rism Laboratories,'Inc. " 449 Springbrook,Road - P.O. Box 240543 -;Charlotte, NC 28224-0543 Phone:,7041529-6364;-Toll Free Number: 1-800/529-6364- Fail: 704/525-0409, Page 4 of 6 ; ��.•. '''Level .. Le II QC Report' • Full-Ser ilce AnalyticaG& 2/3/14 vlronmental;SolutlonaRI: En EiORAT.OFUFA INC. .. Gity of Stat2svi11e, NC : ' ;; Project: StaLim •: Prism Work Order: 4010396 :' Attn: Andy Smith Time Submitted: 014 1:35; OOPM P.O. Box .1111 Statesville, NC 28687 General ChemistryParameters = Quality Control Reporting'. Spike Source %REC RPD Ahalyte Result:: Limit ' Units Level _ Result %REC' Limits .:: RPD Limit Notes BatcKMA0450 -:NO PREP ::. " ' Blank (P4A0450-BLK1)' ; Prepared & Analyzed; 01/29/14 % Solids. ... :.. 100 '0.100 % by; Weight Sample Extraction Data :. P.re . . ....P Method: 30506 .. . . Lab Number ::. Batch ::::. Initial ; . Final i ::.. Datelrime; ; ; . 4010396-01.: P4A0429 2.04 g 50: mL , 01/28/14 10:00; 4010396-0.1.. P4A0428 ... 2.0,4 g 50, mL :. . 01128/14.10:00. .4. :Prep Method:.747113 Lab Number Batch Initial Final : Date/Time 40.10396-01 :..: P.4A0433 0.57..g 50 n7L..: 01/28/14 12:30 ..:. • ; . ;This report should not be reproduced, except, in its entirety,. Wit out the written;consent of Prism Laboratorie's;'Inc. Springbrgok.Road - P.O'.;Box 240543 -:Charlotte, NC 28224-0543 ' .' Phone: .. ne:,704/529.6364:-Toll Free Number: 1-800/529-6364 - Faic, 7041525-0409, . :Page 5 of CHAIN OF CUSTODY RECORID ISM(Full -Service Analytical & Environmental Solutions :PAGE _ OF _ QUOTE # To ENSURE PROPER BILLING: L'ctJa.'�Ps,':'�•-:;.»"-°✓.l.rF'_''" LABORATORIES, INC._ .. ... . . . .. Project Name: 449 S ringbrook Road. ®P.O.. Box 240543 ®Charlotte; NC 28224-0543 Phone� 704/529-6364 a Fax: 7041525-0409 Short Hold.Analysis: (Yes) .(No) UST Project: - (Yes), : (No) %4 Y d' �¢a�cg ✓r ��� Please ATTACH any project specific reporting (QC LEVEE_ 1 II.Ili IV) Client Company Name: C Report To/Contact Name rt S v Sb 41, provisions and/or QC Requirements Reporting Address: F-Q • Box 1111 ... :Invoice To: Address:.. - . - F� IVC Phone: 70 Y'6 7l-A589 Fax Yes-(No):74y' $7,T' 86`' -Purchase Order No./Silling Reference i®.SE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Data: ❑ 1 Day ❑ 2 Days ❑ 3 Days. ❑ 4 Days ❑ 5 Days Certification: NIELAC USACE FL NC EDD Type: PDF_ EXcel_OtheY ' Working.Days" ❑ 6-9 Days ❑ Standard.10 days ❑ RushPre-AWpoork Mdust Be Name: �d �' C'�F=�'L"�P business day..: " SC_ OTHER WA Site Location Samples received after 15:00 will be -processed next �� %�• �ar •a � Turnaround time is based.on business days; excluding weekends and h liday 13 Water Chlorinated: YES_ NO Site Location. Address: �'/� • _ �y - (SEE REVERSE FOR TERMS &CONDITIONS REGARDING SERVICES + BY LABORATORIES, INC. TO. CLIENT) Sample Iced Upon Collection:::YES NO . .4A-(eSt�,:�r PRISM - RENDERED .- TIME : : MATRIX SAMPLE CONTAINER S Y \yEOU ES v(�ANAL SE FLAB CLIENT _:: ...:..: DATE COLLECTED. (SOIL, PRESERVA- k� REMARKS -'TYPE .: SEE BELOW NO:. . SIZE SAMPLE DESCRIPTION -COLLECTED- - MILITARY. WATER OR TIVES .. / . " ?, ID NO. HOURS SLUDGE) .: .3I¢A a-23120 F. 1�doek Pb I... ... :: O .. . Sampler's Signature G Sampled By (Print -Name) A / r► Affiliation . Upon relinquishing, this ain of ustody is your authorization for Prism to. proceed with the analyses as requested above. Any changes must be • submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses -have been Initialized. Relin had B : Si nature) Recel a By: (Signatur Dater Military/Hours Addltl t 421 ` RetqOshed By: (Signature) Red&veBy: (Signature) Date _ ;Slj ABpart T r)le - e (Ire �9 Relin had B g ature Recei 9d For P Laboratories By:. rf Date - Q Y:(/ )` Y h �' tJlilea e:° �� MhOod of S i e t: E: L SAMPLE COOLERS SHOULD BE TAPED SHUT WITH GUSTO Y SEALS FOR TRANSPPP ION TO THE LABORATORY. : COG Group No. :. SAMPLE ARE NOT ACCEPTED AND VERIFIED AGAINST COG UNTIL VECEIVED AT -THE LABOR/TORY.- ❑ Fed Ex ❑ UPS :O Harid-delivered ❑ Prism Field Service ❑:Other NPDES:::. ff :UST: 1 GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA ...' LAh,11FILL OTHER: ❑ NC ❑ SC p NC ❑ SC p NC - ❑ SC ❑ NC_: ❑.SC..:: ❑ NC ❑_ SC- ❑ NC ❑ SC ❑ NC - ❑SC NC ❑ SC ❑.NC ❑ SC ... .... ❑ I0 .1❑ ❑ f }❑ *CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic;: TL, = Teflon -Lined Cap VOA = Volatile Organid,s Analysis. (Zero Head Space) -.... _. Laboratory Report 4211.im -Service Analytical k ' •' • " • "' "' "' ISM I ,Full EnvlronmenY9l.solutlons ::.' :.' ,.. 02/07/2014 • LABORAMRIEr ING, . :City of Statesville, NC :::' : Project: Stal-ime. Client:Sample ID::::-Sta-Lime:.: ::. Attn::Andy Smith;:::. .... ..... ..... ::::. Prism Sample.ID:4020025-01 :. P.O'. Box:1111 Prism Work .Order: 4020.025' .. .. .. Statesville, NC 28687 Sam le 'Matrix: Solid' ' Sample :': Time Collected:'02/03/14 1 .40 ,Time Submitted: 02/03/14 Parameter MDL :'Dilution :'Method Analysis Analyst 'Batch Result Units; Report; ... .. • Limit 'Factor . ..:: ; .:: Datefrime :.:: ID General Ctiemistry.Paraineters Solids 71.7 • % by •' 0.100 0.100 1; , 'SM2540. G 215/14 15:10 JAB „ P4B0063 Weight Microbiological Parameters :Fecal Coliforms. • • . BRL MPN/ d 0.3 1 'SM9221 E:: 2/4/14 12:33. • MES P4B0061 q. :.: q. ;TFii's report should'not be re Yoduoed, exce t in:its entirety,:without the written consent of •Prism Laborafories,'Inc. P P P 449 Springbrook,Road - P.O.; Box 240543 -;Charlotte, NC 28224-0543 Phone:.7041529-6364:-Toll Free'Number: 1-80OM29.-6364 -Fait; 7041525-0409. :. .Page 3 of CHANK OF CUSTODY RECORD US o K 'f' Full -Service -Analytical & '�iYE,S•"i4rN0�':r;�f�J/� C.0 L",<'�.• 'Environmental g� R;il -,� Solutions B PROPER BILLING: PAGE _ ow _ atuoYE u ao ENSURE -'spier' - ';Samples;INTACT.uoh�`arival?,ft i;,? frel'ti'J-:-,�.. "'�Y•.s r,=;'<• � o BORATORIES, INC. .. Road • P.O. Box 240543 • Charlotte- NC 28224-0543 449 Springbrook Ro , - • - Phone. 704/529-6364 Fax. 704/525 0409 Project Name: Short Hold Analysis: (Yes)- (No) ... UST Project: (Yes) (No) 'I, - 4i.%':'- -' _>Recei ed01�p1hlETIGE..T.,ern` - r - - _- _ _ " .::.. �,.. PJ'OPE, PRES ATLVES liidicated?.`s'%r>; :`-:'- ` '''-'' R, -:,- ,::ER4�,..:.:...a;,-s :,. ;;; ; . ;<, ,.:-- .::; :_--?,:.::.;.:. RCU iReliefVed.VVtT;INI�Q�171NGTIMES�;�,��'::=i';r�`'�, �'•::.�;;-:',:,:- rn / r an Name: Client Company *Please ATTACH anproject specific reporting (QC LEVEL 1 II 111 IV) d p Y g �J►n 4h provisions and/or QC Requirements ' Vt 'r./0'UT'HE`. DS l`GE n Report To/Contact Name: +� To: To: LATIL 0 ES e ;d'uv. A,Invoice tea;: ,-1:= rr- Reporting Address: PC) a ox I I IF l?RfJ .ERs ,NTAINE'S"use' 7-"t P Gta „y ; Fi d„ �,�Y; ,r.� L �r Ale Address: - Phone: 74Y-97$•- A3-9 Fax Ye (No):` 0147$- 845:1 Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (NO) Email Address .. - Requested Due Date ❑ 1 Day ❑ 2 Days Cl 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC USACE FL - NC Must Be. EDD Type: PDF_ Excel _Other e "Working Days" ❑ 6-9 Days El Standard, 10 days ❑ RushPre-Work/A Site Location Name: Foir 4.4 C�e-e &) Q 1 P Samples received after 15:00 will be:processed next business day. Site Location Physical Address: 6fy 8P 11 Fam 1� 7 r� Turnaround time Is based on business days, excluding weekends and holidays. ScSC OTHER - Water Chlorinated: YES_ NO S44 J ," (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES i ���f® �� RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)- . - Sle Id Upon Collection: YES am P Iced P NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER PRESERVA- TIVES ANALYSES REQUESTED Ur REMARKS: PRISM LAB ID NO. *TYPE SEE BELOW NO. SIZE,' Sampler's Signature x 4 i,— Sampled By (Print -Name) /?4 1rl O K t Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the -Prism Project Manager. There will be charges for any changes after analyses have been initialized. Reli shed By: (Signature) Received By: (Sign e) Date Re shed By: (Signature) Received By: (Sicf a . re) Date Mil- ours Additional Comments: -Site Arrval:Time"; SI(B;,DBp21tUCQ;Ti(118:: Relin uished By: (SI ture) 618,ecForPrism Lab rles By: Date ah Met d of Sh pYnent: NOT r L SAMPLE COOL S SHOULD BE TAPED SHUT WI CUSTODY S S FOR TRANSPORTATION TO THE LABORATORY. 000 Group No. TED AND VERIFIED AGAINST CO UNTIL RECEI D AT THE LABORATORY. - SAMPLES AMPLE 7ri. ❑ Fed Ex ❑ UPS ❑ Hand -delivered Field Service ❑ Other - Ll G `ooys zV.:`3?r NPDES: IUST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: '• ❑ NC ❑ SC j .❑ NC ❑ SC Ij NC ❑ SC ❑❑ NC ❑ SC I ❑❑ NC .❑ SC Ll NC ❑ SC O NC ❑ SC ❑❑ NC ❑ SC I a NC ❑ SC ftl� If'all�t l *CONTAINER TYPE CODES: A = Amber .0 --Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) .1 :.. Laboratory Report Full -Service AnalyticalsEnvlronmentol.Solutlon ffRo IoSaM A 02/18/2014 :. City of Statesville, NC :: .. Project: StaLirrte: Client.Sample ID:.. Sta-Lime Attn: Andy Smit1 :: Prism Sample.ID: 40201.86-01 P.O. Box,1111 Prism Work Order: 4020186 Statesville, NC 28687 'Sample Matrix: Solid Time Collected: 02/10/14 10:35 Time Submitted: 02/10/14 14:00 Parameter Result Units: Report: MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID' General Chemistry Parameters Solids 72.2 % by 0.100 0.100 1 *SM2540, G 2/12/14 72:15 JAB P4B0204 Weight Microbiological Parameters Fecal Coliforms, BRL MPN/g dry 0.3 1 *SM9221 E 2111/14 9:30 MES P4B0214 Total Metals d. ..Mercury 0.14 mg/kg dry 0.028 0.11093... 1 *7471B 2M7/14 15:47 MEH P4130244 :Arsenic "' 7.5 mg/kg'dry 0.35 0.051 1 *6010C 2M4/1419:16 BGM P4130220 Cadmium BRL mg/kg dry' 0.35 0,0033 1 *6010C 2/14/14 19:16 BGM, P480220 Copper' 33 mg/kg dry 0.70 0.0088 1 *6010C 2/14/14 19:16 BGM P4130220 Lead 8.4 mg/kg dry , 0.35 0.041 1 *60.10C 2/14/14 19:16 BGM P4B0220 Nickel 130 mg/kg dry 1.4. 0.011 1 *6010C 2114/14 1906 BGM P4B0220 Selenium BRL mg/kg' dry 0:70: 0.085 1 *6010C 2/14/14 19:16 BGM P4130220 Zinc 51 mg/kg dry 3.5 0.024 1 *6010C 2114114 19:16 BGM P4B0220 This report should not be reproduced, exce t in its entire p p p .: ty,.without the Writtenconsent of Prism Laboratories, Inc. 449 Springbr 'ok,Road - P.O.; Box 240543 -'Charlotte, NC 28224-0543 Phone: 7041529-6 364,-Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 3 of 7 Level Report h Full-Sorvice Analytical ' 2/18/14 I.S M Envlronmental•Solutlons ® PA �V'LABoMToniEr, ING 'City of Statesville, NC :: ,; Project: Stal-ime„ Prism'Work Order: 4020186;,,: Attn: Andy Smith Time Submitted: 2/10/2014 2:00:OOPM P.O. Box 1111 Statesville, NC 28687 General Chemistry' Parameters : Quality Control Reporting Spike Source %REC RPD An'alyte Result Limit units Level Result %REC' Limits RPD Limit Notes Batch P4BO204 - NO PREP Blank (P4BO204-BLK1); Prepared & Analyzed; 02/12/14 % Solids 100 0.100 %'by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook,Road - P.O., Box 240543-!CHarlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page 5 Of 7 -a Level II'QC Report'_ ®h RISM Fuli-SerJice Analytical:&' I: 2/18/14 � Environmental ;Solutions OPUTOMM INC ,City of Statesville, NC "::.; Project: StaLim+r ,' ' „ Prism Work Order: 4020186,; Attn: Andy Smith Time Submitted: 2/10/2014 2:00:OOPM P.O. Box,1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Reporting' : Spike Source %REC ROD Analyte Result Limit ' Units. 'Level Result %RECLimits ' RPD . -Limit Notes Batch:P4B0214 -,NO PREP :. Blank (kB0214-BLK1)' : Prepared & Analyzed, , 02/11 /14 Fecal Coliforms BRL 0.2 'MPN/g wet " Sample Extraction Data'', Prep Method' .3.050B Lab Number Batch ::. Initial Final Date/Time .. 4020186-01.: P4B0220 1.98 g 50: mL 02/14/14 9:50 Prep Method:7471B Lab Number. Batch Initial Final Daterrime 4020186-01 P.4B0244 0.6 .g.. 50 mL 02/17/.14 9:30 . " Tois report should'not be reproduced, except, in its entiretY.w..it.hout the Written consent of Prsm Laboratores,Inc. 449 Springbrook.Road - P.0.:Box 240543 -:Charlotte, NC 28224-0543 Phone: 704/529-6364;7Toll Free Number: 1-800/529-6364 -Fax: 704/525-0409 P8 e 6 of 7 9 CHAIN OF CUSTODY RECORD Full -Service Analytical i3r •` Environmental Solutions M I ;a= ,ti;."`>r;` YCS'°'''`' NO„ •N/A;- 'Sam (esilt u" w . :r., PAGE _ OF _ OYJOYE N TO ENSURE PROPER BILLING: 17AGT bn-arrival.,,,l'„.,,, .... ,. . P. a O .H... ., .., ;: .n.:,' .,,,,�-„�.-_•.LABORATORIES, INC. _ �_•., .+L:`--'-� - Received ON'N1ETiICE•, ieTp, jam- . 449 Springbrook Road P.O. Box 240543 Charlotte, NC 28224-0543 Project Name: �;�;:,..:�.-:,;,r�..,;,,.-�.;-.,�; �,.�s., ...PROPER,P.,RESRVATI,VESindcated?:; : ":` := • ? '•: i{.: ` ::= N Phone: 704/529-6364 . Fax: 704/525-0409 i Short Hold Analysis: (Yes) (No) UST Project: (Yes) (No) rn geoeived WITHIN WOLDING TIMES ' �' �' '9 irr Ile Client Company Name: n a *Please ATTACH any project specific reporting (OC LEVEL 1 11411 IV) 0_ provisions and/or OC Requirements - CljS70DYt5EAL5.INTACT?s,, r,r ;:, , :.,,. ,•-,:.:.?... ;. •; ;: ,; ;;, ; ;t,-- ,;-..- -;" ' Report To/Contact Name: Reporting Address Invoice To: — - PROP•. R-,CONTAINR$iised. 'l;r; r Address: Phone: 74 fir- rY'76' 4131, Fax es (No): fU i- 67 -5 Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) -(No) Email Address Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC USACE FL NC EDD Type: PDF_ Excel —Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Must Be _ Site Location Name: a w,,f h C.^ee. < IV Cap f P Pre -Approved �: SC_ OTHER N/A ;1 Samples received after 15:00 will be processed next business day. Site Location Physical Address: 0�3 j-) I rQ rm !i Turnaround time is based on business days, ekcluding weekends and holidays.' Water Chlorinated: YES— NO I✓/� A/C REVERSE FOR TERMS &.CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO TIME MATRIX SAMPLE CONTAINER ANALYSES REQUESTED PRISM - CLIENT DATE COLLECTED (SOIL, PRESERVA- O B *TYPE N0. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES 11/1 REMARKS ID _HOURS SLUDGE) SEEBELOW 4s R. tat _a f C1 Cu. Pb Sa - Sampler's Signat�✓ ' z Sampled By (Print Name) G '/ C K Affiliation ure Upon relinquishing, this hain o ustody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be , .submitted in writing to thei Prism Project Manager. There will be charges for any changes after analyses have been initialized. Re�l' ulshed ey: (Sign ure) Recerved By: (al in tur D Military/Hours Additional Comments: 's Ee'arri5ai 7ime_y Rel W<ked By: (Signature) Re By: (Signature) Date. Site Dep2ltUYe fime 1� jf17 L/ ( 17t7 a FElti;TeCh`'Fee:` Relinquished By: (Sign u Received For Prism LaM� ratories By: Date %'%• >.' �!/ Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHIN ITH CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. CDC Group N9� SAMPLES ARE NOT ACCEPTED AND VERIFIED ALAI,GOC UNTIL RECEIVED AT THE LABORATORY. V i^ ❑ Fed Ex ❑ UPS ❑ Hand•dellvered rism Field Service ❑ Other NPDES: - UST: GRO DWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ' llglum ❑ NC: ❑ SC ❑ NO . ❑ SC NO SC : _ NO ❑ SC ❑ NO ❑ SC, ❑ NO SC' NO ❑.SC p NC ❑ El❑ ❑ SC ❑ ❑ El.... �I I. ❑ NO SC ❑ ❑ I❑ ❑ ❑ ❑ ...❑ Cl _� ❑ - a71lS�.;9im A ONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL:= Teflon -Lined Cap VOA =' Volatile Organics Analysis (Zero Head Space) :. ( — --_— -- NC Certification No;;402 rrative LPw� a ion N: 99012"' "' SC'Certific t ase NaFull-Service Analytical & NC Drinking Water cent N6.37735 I I S M • Environmental Solutions vA Certification No. 460211 03/03/2014 OCABORATORIES,INC DoD ELAP>L-A-B Accredit ed'Certificate No. L2307 :.:ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 Ci 'of Statesville , e; NC :Project: StaLime Andy Smith. : P.O. Box 1111. Lab Submittal Date: 02/24/2014 Statesville, NC 28687 Prism Work Order:4020418 This data package contains the analytical'results for the project identified above and includes a Case Narrative, Sample Results and Chain of'Custody.' Unless otherwise noted, all samplers were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged'individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you: have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC: Robbi A. Jones Reviewed By Terri W. Cole For Robbi A. Jones President/P'roject Manager. Project Manager Data Qualifiers Key Reference: MI Matrix.spike outside of the control limits. Matrix interference suspected. BRL. Below Reporting Limit MDL, ' . Method Detection Limit RPD Relative, Percent Difference * 'Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and • reporting limit indicated with a J. :This report should'not be reproduced, except: in its entirety,, without the writteh:consent of Prism Laboratories, Inc. 449 Springbrook,Road - P.O;.;Box 240543 -:Charlotte, NC 28224-0543 Phone:.704/529-6364:- Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409, Pagel of 8 • • Laboratory. Report,: ®n r �•1 S M �L gRJp MMFA INr-. Full -Service Analytical& ::EnvlronmentaLSoluttona ::.' 03/03/2014 ... ..:. ... City of Statesville, NG .::' :. ... .... ... ... .... ... : Project: StaLime: .... ... .... ... ... .... ... .... Client:Sample ID::::' ... .. .. Sta-Lime::": .... :. Attn::Andy Smith' i::. :. Prism Sample.ID: 40204.18-01 P.O. Box.1111 Prism Work .Order: 4020418' Statesville, NC 28687 " : Sample Matrix: Solid Time Collected: 02/24/14 00:00 " Time Submitted: 02/24/14 16:15 Parameter Result Units Report MDL Dilution Method Analysis Analyst . Batch Limit Factor Date/Time . .. ID General Chemistry.Parameters ° /° Solids 66:1 % by 0.100 0.100 1' . • *SM2540 G 2/27I14;15:30 MJO P4B0504 . '.: Wei ht g Microbiological Parameters Fecal Coliform:s ; :. BRL _ • MPN/g dry 0.3 1 SM9221 E ; ; . • 2/25/14 12:15 MES P460476 Total Metals ..Mercury ..: .:: 0.11 mglkg dry Q.032;. 7 ... 0.01„ 1 ..: *.7471B 2/28114 13:04. MEH P480513 • 'Arsdnic "' S.9 mg'lkg'dry. 0:38 0.056 1 "' '*6010C "' 2/26/14 18:40 BGM P4B0449 Cadmium'; BRL• mg/kg dry''''; , 0.38 ..0.0036 1. *60100 2/26/14 18:40 BGM P4B0449 Copper'.::' • : 33: :'mg/kg dry 0.76 : ;0:0096 1 *60'1QC' 2126114 18:40 BGM ' P4B0449 Lead ' • • 8.4 : -mg/kg dry.:.: 0.38 :: i .: 0.045 1:' *6070C 2/26L14. 18:40 BGM. P460449: ;Nickel : ; : ; • ; :::. 120 mg'/kg dry IA. 0.012' • 1 : ; . *6010C :: 2/26M4 18:40 , BGM P4B0449 9ele6ium BRL ' mg/kg' dry 0:76 : 0.092 : . 1 •*6010C 2/26/14 18:40: :BGM P4B0449 56 mglkg dry . 3.8. 0.026' w. 1 , , *6010C " 2/26/14 18;40' ,BGM P460449 This report shduld'not be re roduced, exce t Wits entire' Without the writt'en.00nsent of Prism Laboratorie's,'Inc. P P::.. P::.. tY,::.. 449 Springbrook,Road - P.O.: Box 240543 -:Charlotte, NC 28224-0543 Phone:.704/529-6364:-Toll Free'NuMber: 1-800/52y-6364- Fax: 704/525-0409. ;, Page 3 Of $, :. Level II QC Report Full -Service Analytical '& "' " 3/3/14 M t Envlronmental'soiutiona •' ... .. vCA9ONAT01MEft INQ. ''Cif ''of of Statesville, NC Project: StaLime.: Prism:Work Order: 4020418 Attn: Andy Smith ::. Time Submitted: 2/24/2014 4:15:OOPM P.O. Box 1111 Statesville, NC 28687 " Total Metals - Quality'Control Reportin9.: Spike Source %REC RPD :Analyte " Result Limit Units Level Result %REC' Limits RPD Limit Notes Batch P4B0449 - 3050B Blank (1341130449-1131-11<1).: Prepared & Analyzed:.02126/14: Arsenic. BRL 0.25 . and/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.49 mg/kg wet Lead. BRL 0.26 mg/kg wet Nickel BRL' 0.99 mg/kg wet" :Selenium � BRL 0.49 m /k wet 9 9 Zinc .' BRL 2.5 mg/kg wet LCS (113460449-113SI) Prepared & Analyzed: 02/26/14 Arsenic 23.1 0.25 mg/kg wet 25.25 91 80-120 Cadmium 22.4 0.25 mg/kg wet 25.25. "" 89 80-120 :Cropper 24:7: 6, .1 mg/kg wet:, 25.25 :09 80-190 . Lead; 217 0.25 mg/kg wet 25.25 90 80-120 Nickel 22.8. .1.0 mg/kg wet 25.25 90 80-120 Selenium .:' 22.2. " 0.51 mg/kg wet 25.25 " 88 80-120 Zinc 22.8 2.5 mg/kg wet 25.25 90 80-120 Matrix Spike (1241130449-MS1) Source: 4020418-01 : Prepared & Analyzed: 02/26/14 Arsenic. 34.2 0.38 mg/kg dry 38: 20 5.85 74 75-125 MI Cadmium 19.1 0.38 mg/kg dry 38.20. BRL.:., 50 757125 MI Copper 65.8 0.76 mg/kg dry 38.20 33.2 85 75-125 Lead 29.3'.' 0.38 mg/kgdry :.'38.20 8.38 55 75-125 MI Nickel 138. .1.5' mg/kgdry., 38.20 116 57 75-125 MI Selenium ... 24.4„ ' 0.76 ' mg/kg dry, 38.20 BRL 64 " 75-125 MI Zinc 82.7 ... 3.8 mg/kg dry 38; 20 56.2 70 75-125 MI Matrix Spike Dup (P4B0449-MSD1) Source: 4020418-01 Prepared & Analyzed: 02/26/14 Arsenic 35.0 0.38 mg/kg dry 38.40 5.85 76 75-125 2 20 Cadmium.. 19.4 0.38 mg/kg dry 38.40 BRL 51 75=125 2. " 20 MI :Copper 63.8 0.77 mg/kg dry 38.40 33.2 80 75-125 3 20 Lead 29.8 0.38. mg/kg dry 38.40 8138 56 75-125 2 20 MI Nickel 13.8..'. 1.5 mg/kgdry 38.40 116 58. 75-125 0.3 20 MI -Selenium " :" "'. '" 24:5 .:' 0.77: mg/kgdry '.'38.40 " BRL 64 to-125 0.4 20 MI Zinc 85.0 3.8 mg/kg dry 38.40 56.2 , 75 75-125 3 20 This report should not be reprgdUbed, except ih its entirety,'withbut the written'consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O; Box 240543 -'Charlotte, NC 28224-0543 Phone:,704/529-6364.-Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409, -, Page 4 0f 8 II :. .. �., \:. .... Level4C Report ... S � Y I 4: Enivl onm .. .. rviee Analytical'&' 3/3/14 1w mental Solutions 01ll1TONIE$ING City of Statesville, NC :::.: :' Project: StaLime•;: Prism Work Order:'402041'8 •,:" "' Attn: Andy Smith : • . • Time Submitted: 2/24/2014 4:15:OOPM P.O. •8ox.1111 Statesville, NC 28687: Total Metals - QualityControl Reporting' ".Spike . Source %REC RPD Arialyte Result:: Limit Units, Level Result %REC' Limits : RPD Limit Notes Batch:P4B0449-:3050B Post Spike (11341130449-PS1) Source: 4020418-01 Prepared & Analyzed:; 02/26114 " Arsenio' 0,901 "mg/L 1.000 0.154 " 75 807120 MI" Cadmium : 0.507 : "mg/L 1:000-0.0158 52 .80-120 MI ,Copper 1.63: • mg/L; ; : 1.000 0,872 76 80-120 , MI Lead; 0.772 mg/L •1.000 O'.220 55 : •' 80-120 MI Nickel 3.48:: mg/L ...: 1.000 ..'3.06 42 80-120 MI Selenium 0.694.. i.i mg/L..:.: 1.000 00863 73: 80-120 MI Zinc ::. .. 2.10 m /L g 1;000 1.48:62 . 80-120 Batch:P4.B0513 - 747.1 B Blank;(P4B0513-13LK1):' Prepared & Analyzed:'02/28/14" ;Mercury BRL. 0.020 mg/kg wet LCS;(P41B0513-113SI) Prepared & Analyzed: 02/28/14 Mercury 0.437:: ' 0.020 ' mg/kg wet : 6.4167 • . • . 105: 80-120 . :Matrix Spike:(P4B0513-MS1)' Source: 4020418-01 "Prepared & Analyzed: 02/28/14 "' Mercury.. 0.729 0.030 mg/kg dry 0.6200 0.114' : 99 80-120 Matrix Spike Dup (P4130513-MSD1) Source: 402041E-01 Prepared & Analyzed:: 02/28/14 Mercury 0.805 „•0.031 mg/kg dry 0.6410 • 0.114 108 80-120 10 20 • This report should not be reproduced, except ih:its entirety,. without the written -consent of Prism Laboratories, Inc. 449 Springbrook.Road - P.O.; Box 240543 -'Charlotte, NC 28224-0543 Phone: 7041529-6364:-Toll Free'Number: 1-8001529-6364 - Fax: 704/525-0409. Page 5 Of 8 q a ., Level II.QC Report ®®� Full -Service Analytical'8' 3/3/14 r Environmental Solutions :. City'of Statesville, NC Project: StaLime,; ::;,; Prism'Work Order: 402041'8 Attn: Andy Smith :. • Time Submitted: 2/24/2014 4:15:OOPM P.O. Box,1111 Statesville, NC 28687: Microbiological Parameters - Quality Control Reporting Spike . Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4BO476 - NO PREP :.. Blank (134B0476-BLK1), - " Prepared & Analyzed:.02/25/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data . ,Prep Method:3050E Lab Number Batch :: Initial Final Datelrime 4020416-01. P4130449 1.99 g 50 mL .02/26/14 9:00 Prep Method: 7471B Lab Number . ' .:Bitch Initial Final Datelrime 4020418-01 P4B0513 0.57 .g.: 50 mL. 02/28/14 10:15 This report sh;6uld'not be repiri'rodubed, excepf its entirety;,, without the Weitten'6onsent of Prism Laboratories,'lnc. 449 Springbrook.Road - P.O. Box 240543 -:Charlotte, NC 28224-0543 Phone: 704/529-6364;7 Toll Free'Number: 1-8001529-6364 - Faz: 704/525-0409, Page 7 of 8 CHAIN OF CUSTODY RECORRAX D 5. I Full -Service Analytical & Environmental Solutions r _ : -:,'N/A,_' , `r' „YES ';Z:NO,-, i;.'-:iN/A:= t':r " '•^ •,,.,.r;-:::-.:;.r::.: �'=Saiii �. 00 .� o �+.�.,, - - ice;&,'::hwir�l:au.. IABORATORIES, ING � PAGE _ OF _ ®uoBE s vo ENSURE PROPER BILLING: IesaNTACT:u . ,. w: 7. •.. ,}/:". `,l.zi;�,<`i+, •. ::Recei'vgd'QN,WET'ICE :Temp,; 00 9 S rin brook Road.• P.O. Box 240543 • Charlotte NC 28224-0543 44 p g Project Name: - =-. `RROPER',PRESERV-1 , S irid cateiih =:<%< 'i' :'-.'-= ' -l°== ' ": :':° o 0) Short Hold Analysts: (Yes) (No) UST Profect:. (Yes) .(No) :f,:r,..::..'r%": ,>::4,f<; -;!- ;..:, •.,, :.. co Phone: 704/529-6384 •Fax: 704/525-0409 / ; `Received WITHIN,HOLDINGTIMESI D- c ' '- W. �('eSt•er/lc *Please ATTACH any project specific reporting (QC LEVEL 1 11 III IV) Client Company Name: O - o ; CUSTODYSEALS,,INTAC- _ provisions and/or QC Requirements ;,•,, - Report To/Contact Nam e: n to Sin.4�e VCJI ATILES reed VV10U f:FIEADSPAC�? � s f --_ Invoice To: :E:,. '�9.t • ;r=;> ;fir h '1? ORERiCONTAINERSsusetl. n Address: P.0. X ►ill9 fi r'"rrs' IRe ortl g p , Address: ,,:;777 Phone: I01-97'313idFaX es (No):74y'7Y'Y455 purchase Order No./Billing Reference Email (Yes) (No) Email Address Requested Due Date ❑ 1 Day a 2 Days ❑ 3 Days ❑ 4 DaysWb] 5 Days "Certification: IEDD Type: PDF_ Excel —Other a ,+ «Working Days'.' ❑ 6-9 Days ❑ Standard 10 days Irkdust Be Site Location Name: Fo u' � Cfee_k ,W l %� Samples received after 15:00 will be processed next business day. Site Location:Physical Address: 1643 Bell F�11 9t - Turnaround time is based on business days, excluding weekends and holidays. +. I a (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES .. . . . . -. 51&4e S✓w% 11e. 14C - RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL E NC .SC C OTHER C " N/A Water_ Chlorinated: YES . NO_ Sample Iced Upon Collection: YES NO P p - - ... :. .. CLIENT SAMPLE DESCRIPTION DATE -COLLECTED TIME COLLECTED _ MILITARY HOURS MATRIX (SOIL. WATER OR SLUDGE), SAMPLE CONTAINER PRESERVA- TIVES ANALYSES REQUESTED �� �` kf REMARKS g. PRISM : LAB ID NO. 'TYPE SEE BELOW NO. _ -- SIZEZG AAA Y C - .. . Ff ..... ..... Sampler's Signature Gt✓� o �h°� - Sampled By (Print Name)-� �J� �C Affiliation -- , ^` ' ``' r! ,",'„ .h• ,''," ;Ste'A�; _ t Upon relinquishing, this Chain of ustody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized. . Reli fished By::(Signature) Reeeiv By: (Signature) Da a 'r Milhary/Hours Additional Comments: Departure;- I,trie;:_ ;,5jte Reli hed By: (Signature) Rec ' y: (Slgnatu ) . Date 11 leld TBch ;EGO:: ;';> .; ' - i <% " Relin is ed By: (Signature) Received dsm Labor r By: Date Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT�CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. - . - SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST, UNTIL RECEIVED AT THE LABORATORY.- ❑ Fed Ex ❑ UPS ❑ Hand-dellGered rism Field Service ❑ Other COC Group No. NPDES: UST: GJI'OUNDWATER: DRINKING WATER: SOLID WASTIE: RCRA: I CERCLA LANDFILL OTHER: , ❑NG_DSC:ONC [SC NC pSC ❑NC -::❑SG ❑NC IjSC pNC ❑SC, ❑NC 0SC ❑NC ❑SC :❑NC=❑SC *CONTAINER TYPE CODES; A = Amber C:= Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis.(Zero Head Space) NC Certification No. 402 f , SC Certification N Narrative 0 99012 ,. Case Full -Service Analyfl0al & NC Drinking Water Cert Nor 37735 ® Dow, ]l ISM Environmental Solutions VA Certification No. 46021.1 03/21 /2014 -�fAeoRA7oRIEs, INC' DoD ELAP: L-A-B Accredited Certificate No: L2307 ISO/IEC 17025i L-A-B Aco�edited Certificate,No. L2307 ' . City'of:Statesville; NC :..;" Project: StaLime ::Andy Smith P.O. Box 1111 Lab Submittal -Date: 03/10/2014 Statesville, NC 28687 Prism Work Order: 4030172 . This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody: Unless oth:ervVise noted,:all samples;were received' in acceptable condition and processed according to the referenced methods. " Data qualifiers: are flagged, individually on each.sample. A key 'reference for the data qualifiers appears at the end of this case narrative. Please call if you. have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC: Robbi A. Jones Reviewed By Terri.W. Cole For Robbi A. Jones President/Project Manager: Project Manager Data Qualifiers Key Reference: BRL. Below Reporting Limit. MDL Method:Detection Limit RPD ' • Relative Percent Difference * :Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. :This report shduld not be reproduced, except in •its entirety,'without the written -consent of Prism Laboratories, Inc. 449 Springbr . 'ok,Road - P.O..: Box 240543-;CFiarlotte, NC 28,224-0543 Phone: 704/529-6 ; 364.- Toll Free Number: 1-800/529-6364 - Fax: 704/626-0409 Page 1 of 3 Laboratory:,Report 03/21 /2014 Client•Sample ID:::: StaLime and Fecal #1:: Prism Sample .ID: 40301:72-01 ... Prism Work Order: 4030.172 Time Collected: 03/10/14 41:10 Time Submitted: 03/10/14 12:45 Parameter Result Units Repoit: MDL " Dilution Method Analysis : Analyst Batch Limit Factor . ... DatelTime ..:: :ID General Chemistry.Parameters Solids ; . . • 65.6 by • 0.100 0.100 1; *SM2540,G 3/14114;15:00 JAB P4CO286 Weight " Microbiological Parameters...... :. .... ..... ..... "'' "' ..... " Fecal Coliforms BRL :;. MPN/gdry 0.3 1 ::. *SM9221 E::...3/11/14 10W MES P4CO223 Total Metals Mercury .. 0.14 ..:. :.. mg/kg .dry 0.032.. 0.017 ... 1 .... ..*.7471B . , i : 3/14/14 14:26 ...MEH P4CO262 Arsenic "' "' "' 1.1 "' mg'/kg "dry 0:39 ' 0.057 1 *6010C "' 3/21/14 13:41 BGM P4CO229 Cadmium'", 'BRL, m /kg dry"' g 0.39 .0,0037 1_ *6010C 3/z1/14.13:41 BGM. P4CO229' Copper 28: mg/kg dry 0.77 0:0097 *601,OC: 3/18/14 23:38 BGM;" P4CO229 Lead ..:.: :' :. ... .. . , : : mg/kg dry.:. 0.39 :.: 0.045 .. 9: *60.10C 3I21L14:1$:41 BGM: P4CO229:. ;Nickel 130 :;, mg/kgdry 1.5 0.013',. 1 *6010C 312011417,'45., BGM P4CO229 $elenium BRL ' mg/kg dry 0:77: 0.094 : 1 *.6010C .. 3/21/14 13:41 : BGM P4CO229 Zinc •,; 58 ,. •.• mW4 dry 3:9 0.026''„ 1 '.*6010C .,:.'3/21114 13:41';BGM P4CO229 .. ... Tliis report s!16uld'not be reproduced, exce 'fin its entire ",'.W thbut the written:consent of Prism Laboratdries,'Inc. P P tY...,. " : 449 Springbrbbk Road - P.O.: Box 240643 -:Charlotte, NC 28224-0543 :. Phone:,704/529-6364;7Toll Free Number: 1-800452976364 - Fak: 704/525-0409. :. Page 3 Of 177, , • • • "1. �' . . Laboratory. .: �' Report ... �, .... ..... Fall -Service Analytidar&'. �RI�M: ... �U160pATORIES, INC :.... Envlronmental,Solutions • . ..... ..... • . • • ; ; , 03/21/2014 • . City of Statesville, NC ..:.: Project: StaLime Clierit: ample ID::,,.Fecal #4 Attn::Andy Smith::., ;;;;: ::::. :::. ::. ::::. :Prism Sample.ID: 40301:72-04 P.O. Box 1111 Prism Work Order: 4030172 Statesville, NC 28687 Sample,Matrix: Solid:: :... Time Collec4ed: 03/10/14.11:10 Time Submitted: 03/ 0/14.:12:45 1 Parameter MDL Dilution' Method Analysis Analyst Batch i Result Units. Report: Limit Factor . ..::' : Date/Time',:: ID' General Chemistry,Parameters % Solids ' " : "' : 66.5 % by . 0.100 0.100 9.. *SM2540 G 3114/14. 15:00 JAB . P4CO286" . Weight Microbiological Parameters ' .Fecal Coliforms A. BRL .. MPN/g dry 0.3 1 •SM9221 E..-3/11/14 10:37. MES P.4CO223 Thi's report §hdy!d'not be rein:its entirety.the writtemconsent of Prism Laboratories,'Inc. "" " P 'roduced, except tY... . ::. ..... 449 Springbrook Road - P.O.;B'ox 240543 =Charlotte, NC 28224-0543 : ; , , • Phone.:,7041529-6364:-,Toll Free'Number: 1-800/529r6364 - Faz; 704/525-0409. :. Page 6 of 13 ' Vie;. • Laboratory. Report en�Fuli-Service LidimV I;Environmental,Solutions LABORATORIES, INC. .. Analytidal: &'RIVI ..... •••. ••.•• •.•. 03/21/2014 •.•.• .. •. -•.• City of Statesville, NC ....: : ' 'Project: Stal-ime ,: Client.Sample ID:.,:. Fecal #5.: ' Attn: Andy Smith::: ; • " Prism Sample.lD: 40301,72-05 P.O'. Box 1111 Prism Work Order: 4030172 Statesville, NC 28687 'Sample Matrix: Solid:' Time Collected: 03/10/14 11:10 Time Submitted: 03/10/14.:12:45 Parameter MDL Dilution' Method Analysis' Analyst Batch Resulf Units, Report. Limit "' Factor ::' Date/Time .... ID General Chemistry Parameters "' "' % Solids ' 66.9 . % by . 0.100 .. 0.100 1. *SM2540 G 3/14/14.15:00 JAB P4CO286 Weight Microbiological Parameters ::' "" Fecal Coliforms "BRL MPN/g dry 0.3 1 *SM9221 E.. 3/11/14 10:37 MES P4CO223 '':This a. w. report should'not be re' roduced, exce t In Its entire' Without the written consent of Prism Laboratories,Inc. 449 Springbrook•Road - P.o.;Box 240543 -;Charlotte, NC 28224-0543 .. Phgne.:•704/529-6364:1Toll Free'Number: 1-800152976364 - Fak; 704/525-0409 Page 7 of 13 .. " .. Laboratory: Report: a, Full -Service Analytical: &' . " " �IO ISM: Environmental. Solutions 03/21/2014 ... ..-VI -MTORIES ING :.... . ..... ..... ..... ..... .... ..:. ... Ci. of Statesville, NC ty .. ... .... ..:. ,.. .. ::: " . • : • : , , Pro ect: Sta�ime J. :::.: : ... Client;Sam le I0: .Fecal #6 P Attn:, Andy Smith,: ;;;., ... ::. ::::. :::. :Prism Sample,ID:40301.72-06 P.O. Box1111 Prism Work Order: 4030172 :... Statesville, NC 28687 Sample Matrix: Solid: Time Collected:-03/10/14 11':10 :.... :b 0 Time Submitted' 03/1 /'1:4.:'f2:45 :Parameter MDL Dilution Method Analysis' •Analyst Batch : Result : Units. Report . Limit ::' Factor . Date/Time ID 'General Ch'emistry.Parameters %Solids: : .'•' .'66.,1. .' •: %by ...... .0.100 .' .0.100 .' 1. 'SM2540G 3M4/14.15:00 JAB. P4CO286 . Weight . Microbiological Parameters .Fecal Coliforms ' BRL .. 'MPN/g dry D.3 q. 1 'SM9221 E.. .3/11%14 10:37 MES P.4CO223 .. .. ;7 its report should'not be re' �yoduced, exce ,ti Wits entire' without the written oonsent of Pnsnl Laboratories 'Inc. • , 449 Springbrook Road -P.O.: Box 240543 -;Charlotte, NC 28224-0543 ' Phone:. 704/529-6364: -,Toll Free'Number:1-8001529-6364-Faxp7041525-0409• ;. Page 8 of S a ora epo❑ oryFull-Service I M : Lao ®U00MTONIE$ING : Analytical:&' "' 03/21/2014 •Environmental,Solutiona • • ' 'City of Statesville, NC . • Pro ect: StaLime ClientSample ID:... •Fecal #7 Attn:: Smith;:::. y Prism Samp, le ID: 4030172-07 P.O. Box 1111 Prism Work Order: 4030172 Statesville, NC 28687 Sample Matrix: Solid:: Time Collected: 03/10/14 11:10 q 'Time Submitted: 03/10/14 12 45 mitte . Parameter Result Units Report, MDL Dilution Method AnalysisAnalyst Batch • • Limit ' Factor Date/Time ID General Chemistry•Parameters /o Solids 66.3 . % by .' 0.100 0.100 1 'SM2540 G 3/14/14 15:00 JAB. P4CO286 Weight ' Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 3/11/14 10:37 MES P4CO223 This report should not be reproduced, except in its entirety.,.% ithout the Written consent of Prism Laborat'ories,'Inc. 449 Springbrook,Road -P.O.: Box 240543 -:Charlotte, NC 28224-0543 • • , , Phone-.704/529-6364:-Toll Free Number: 1-800%529-6364 - Fax: 704/525-0409 Rage 9 Of 3 Level Report .� c� Full -Service Analytical'& 3 / /14 Environmental:Sblutlons : •' :: ::.' . ®LABORATORIES IN6 ;Cityof Statesville, NC Project: StaLirh6, i ' .: :::.: Prism Work Order: 4030172':.: Attn: An Smith " Time Submitted: 3/10/2014 12:45:OOPM P.O.'Box.1111 Statesville, NC 28687 Total Metals - Quality Control Reporting;: Spike Source %REC RPD 'Arralyte " Result, Limit Units' :' Level "Result %REC Limits:' RPD "'Limit Notes " Batch:P4CO229 - 30606 Blank (P4CO229-BLK1):: Prepared: 03/12/1:4 Analyzed: 03/21/14 ... Arsenic:. ... . BRL ... 0.26 mg/kg wet ... :. .. Cadmium BRL 0.26 ni"/k wet g g " 0. ;Copper a BRL• 0.51 mg/kg Wet ... "' Lead. IJRL 0.26' . mg/kg wet Nickel " BRL. 1.0 mg/kg wet Selenium BRL• ' 0.51' mg/kg wet• ' Zinc :: • BRL 2.6 mg/kg wet LCS (P4CO229-BS1), Prepared: 03/12/14 Analyzed: 03/21/14 Arsenic; "' 23.5 "" 0.25 'mg/kg wet 24.88 95 ' 80-120 Cadmium''. " '23.6 0.25 mg/kgmg/kg wet 24.88' "'. 95 :80-120 :Copper " 24.7 . 0.50 mg/kg wet. 24.88 99.. 80-120:. Lead; 23.9 0.25 mg/kg wet ; ;24.88 96 80-120 Nickel 21,9.: 1.0 mg/kg wet:: "24.88 .... 88 : 80-120 Selenium 22.6.: 0.50 mg/kg wet.: 24.88 .91. 80-120 :. Zinc 23.5 2.5 mg/kg wet 24.88 Batch:P4:CO262 - 7471 B Blank (P4CO262-BLK1) : " Prepared: 03/13/14 'Analyzed: 03/14/14 ;Mercury BRL• 0:018 mg/kg wet. LCS'(P4CO262-BS1) Prepared:03/13/14 Analyzed:03/14/14: ; Mercury 0.462 0.021 mg/kg wet: 0.4310 107 80-120 . .. This report should not be re .roduced, exce .t in its entire without the v✓ritteh oonsent of Prism Laborat'orie's,'Inc. P P P tY:,:: �. : 449 Springbrook,Road - P.O; ;Box 240543 -:Charlotte, NC 28224-0543 Phone:.704/529-6364:-Toll Free'Number: 1-800/529-6364 - Fax: 704/525-0409. : rage' 10 Of 173 , •:: Level II "QC Report ®� c Full -Service Analytical $ ' • "' "' "' 3121/14 I,� M I : Environmental solutions " '�ll1BOPATON1E51NG :City of Statesville, NC Project: StaLime„ Prism Work Order; 4030172,;, y ... Attn: And Smith ::. Time Submitted: 3/10/2014 12:45;OOPM P.O. Box,1111 Statesville, NC 28687 General ChemistryParameters = Quality Control' Reporting: Spike : Source %REC RPD I .—I pa—l4 0/RFC" I imitc .. ppr) .;I'imit Nntpc • � . • • , e Report 'Level �r ®� RI:SM�.. � Full-SerJica Anafyticel & /14 3/21 .. M1 Envlronmentel;Solutlona •��4ABa11aTOH1EQINC ""' •"'. .... ..'•. '•• .. .• City of Statesville, NC '::;. Project: StaLime. :::.: Prism;Work Order '4030172, Attn: Andy Smith ; ; . ;;.•Time Submitted: 3/10/2014 12:45:OOPM P.O. •Box,1111 Statesville, NC 28687: Microbiological Parameters - Quality Control::: Reporting : Spike Source %REC RPD Arialyte Result: Limit ' Units, • • • : Level • •Result %REC' Limits • RPD :Limit Notes Batch M0223 - NO PREP Blank (P4CO223-BLK1)'. Prepared & Analy4ed:,03/11/14 Fecal Coliforms "' " BRL ; ;'; 0.2 •MPN/g wet Sample Extraction Data-' . P;reP Method:'30508 :. ... .. • • Lab Number ::.. Batch : i :.. Initial : i :..:.Final :.. Daterrime, : , . 4030172-01 P4CO229 ' .: 1'.97 g 50: mL ' 03/12/14 10:30: 40301:72-0.1.. P4CO229 :.. :. i. 1..9.7 g 50. mL 03/12114.1Q:30, 4030172-01 P4CO229 1'.97 g 50 mL ' 03/12/14 10:30 Prep:Metho& 74776 Lab.Number ..:. ... Batch :. ... Initial.. ... Final..:. • • • Daterrime 4030172-01 .. .. g .. . • • L : ; . 03/13/14 15; 05 P4CO262 0.57 50 m Tlii's report should not be re' Yoduced, exce ;t: withwritten consent of Arisen LaboratorieInc. P P in its entirety, : out the .. . 449 Springbrogk,Road - P.O.;Box 240543 -;Charlotte, NC M . 4-0543 :. :.' Phone:.7041529-6364,-Toll Free'Numbee 1-800/529r6364 - Faic 7041525-0409, : , Page 12 of � 3 s vy CR r CUSTODY RECORD Full -Service Analytical & eI .LaeaG: .: uRE �raoPaR 69L Environmental Solutions �Aoe _ O� — Doors m ro €sus p,;,,•., .;-,,,: ; _;,,, ti a` ": ; ' aeow�rottie& INC. fleaeivetilON WE r: . Project Name: PFif7PEFi;f',6iE$ER -.P.O.449 Springbrook Road Box 240543 ^ Charlotte, NC20224-0543 UST Project:: es No Short Hold Analysis- (Yes) .(No) u t (Yes) ( ) Phone: 704/529-6364 Fax: 704/525-0409 y . "ReceiVed,±W.,(THlhl:( 01L 1 II 111 IV) Client s®m an Name �*Please ATTACH any project specific reporting (QC LE1E sus gov;si At§: provisions and/or QC Requirements " Report To/Contact Name: Ard Sr-7:41i !/(]LATiLBS rectl -� Invoice To: Reporting Address: j'.0. bog If 11 P fJP„EFi:�(?t<llAlf Address: ' M 7•'•-`'YES •-.-`�,NOIVIA- • a %`l " •; Phone: %0Y=175?-3r139' Fax es .(No): 70 - 979- b'9d5 Purchase Order No./Billing Reference TO BE. FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC USACE FL -- --- - NC EDD Type: PDF_ Excel _Other "Worlcin Da s" ❑ ti-9 Da s ❑Standard 10 da s Rush Work Must Be 9 y Y Y❑ Pr oved O H SC OTHER Site Location Name: Fom r c et' e to ➢,u -T Samples received after 15:00 will be processed next business dayPr Site Location Physical Address: 173 1( ��� "' �' � Turnaround time is based on business days, excluding Weekends and holidays. Water ChloYlnated: YES_ NO (SEE REVERSE FOR TERMS.& CONDITIONS REGARDING SERVICES - Sample Iced Upon COIlection: YES NO . ovRENDERED BY PRISM LABORATORIES, INC. TO CLIENT) : _ TIME MATRIX :SAMPLE CONTAINER ANALYSES REQUESTED PRISM CLIENT :: DATE COLLECTED: (SOIL, :PRESERVA- ��� RE MARKS- : LAB: , 'TYPE : NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES C� ���✓ 1D N O• ::. HOURS SLUDGE) :-.SEE BELOW dr��_��� rj� /� n►� sao �a �;�r �.. of . t ...: p A%r�r� ... O o: .. gy�pp. j O B led Sam o� �41. 'r Affiliation. Sampler's -Signature P y (Print Name) • • Upon relinquishing, this Chain of Custody is your -authorization for Prism to proceed with the analyses as requested above: Any changes must be submitted in writing to the -Prism Project Manager. There will be charges for any changes after analyses -have been Initialized. shed B : SI nature Rec 'ved By: (Signs ✓fA Y (Sig ) ��•% el+ � t J t I1 �rti�j ao'i Additional Comments: [ 5it8'%{1YIV Date S�.e t •D�partur Rel' shed By: (Signature): Re d y. Signature) .... r, .. .. Fieltl' Tech Feei;::: Relinquished By: (Sig re) A ceiy orPrls aboratories By: Date- v •���'� `- -. �' (. ti� Mileages - Cam` Method of Shipment: NOTE: AL SAMPLE -COOLERS SHOULD BE TAPED SHUT WITH, USTODY LS FOR TRANSPORTATION TO THE LABORATORY.: COO Group No: SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC 9NTIL REVVED AT THE LABORATORY. - - ❑ Fed Ex ❑ UPS .:❑ Hand delivered ❑ Prism Field Service : ❑ Other `, NPDES :. UST: GROUNDWATER: DRINKING WATER: SOLID WASTE::: RCRA: CE(iCLA.:. LANDFILL OTHER: ❑ NC ❑ SC :E] NC ❑ SC p NC - ❑ SC ❑ NC : ❑ SC ❑ NC .❑ SC.:.: : ❑ NC ❑ SC p NC ❑ SC ❑ NC ❑ SC: ❑.. -❑ SC -*CONTAINER TYPE'CODES: A = Amber C Clear: G = Glass P = Plastic, TL = Teflon -Lined Cap VOA Volatile Organics Analysis (Zero Head Space) :. ±4 Alialytical r3< I Envirdn mehtal. Soluti on s II L . . LABORATORIES INC. City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 NC Drinldng Water Cert No. 37735 VA Certification No. 460211 DoD ELAP: L A-B Accredited Certificate No. L2307 ISONEC 17025: L-A-B Accredited Certificate No. L2307 Project: StaLime Lab Submittal Date: 03/24/2014 Prism Work Order. 4030430 Case Narrative 03/28/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Reviewed By Robbi A. Jones President/Project Manager I Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc 449 Springbrook Road - P.O. Box 24OS43 - Charlotte, NC 29224-0543 Phone: 70415294364'- Toll Free Number.1-80015294364 - Fax: 7041526-4409 Sample Receipt Summary ry i-. 1 Fu11=Service Anaiytical & Environmental Solutions 03/28/2014 RIS mc. Prism Work Order. 4030430 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4030430-01 Solid 03/24/14 03/24/14 Samples were received at 24.9 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Ina 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number.1-8001529-6364 - Fax: 7041625-0409 Page'2 Of 7 Laboratory Report Full -Service Analytical & sm Environmental Solutions 03/282014 `'0 �VIBORA70PIF,� INC , City of Statesville, NC Project: StaUme Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4030430-01 P.O. Box 1111 Prism Work Order: 4030430 Statesville, NC 28687 Sample Matrbt: Solid Time Collected: 03/24/1413:20 Time Submitted: 03/24/1414:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datemme ID General Chemistry Parameters % Solids 68.6 % by 0.100 0.100 1 "SM2640 G 3126M4 15:36 JAB P4C0513 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 •SM9221 E 325114 12:21 MES P4C0522 Total Metals Mercury 0.19 mgfkg dry 0.028 0.0094 1 •7471B 3125114 15:03 MEH P4C0454 Arsenic 8.5 mgfkg dry 0.37 0.654 1 •6010C 3126114 14:26 BGM 13400462 Cadmium BRL mg/kg dry 0.37 0.0035 1 *6010C 326114 14:26 BGM P4C0462 Copper 36 mglkg dry 0.73 0.0092 1 "6010C 3126114 14:26 BGM P400462 Lead 9A mgfkg dry 0.37 0.043 1 •6010C ' 3126114 14:26 BGM P400462 Nickel 140 mglkg dry 1.5 0.012 1 "6014C 3126114 14:26 BGM P4C0462 Selenium 4.5 mgfkg dry 0.73 0.089 1 '6014C 3126/14 14:26 BGM P4C0462 Zinc 56 mgfkg dry 3.7 0.025 1 •6010C 3126114 14:26 BGM P4C0462 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Ina 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 70415264409 i`- p'\ Full -Service Analytical'& /q' 9 S M ! I Environmental Solutions weonarontE& IW4 City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quafity Control Level II QC Report 3128/14 Prism Work Order. 4030430 Time Submitted: 3/24/2014 2:30:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4CO464 - 7471 B Blank (P4C0454-BLKI) Prepared: 03/24/14 Analyzed: 03/25/14 Mercury BRL 0.018 mg/k g wet LCS (P4C4464-BSI) Prepared: 03/24/14 Analyzed: 03/25/14 Mercury 0.461 0.021 mg/kg wet 0.4386 105 80-120 Batch P4C0462 - 3050B Blank (P4C0462-BLKI) Prepared: 03/25/14 Analyzed: 03/26/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kgwet Copper BRL 0.49 mg/kg wet Lead BRL 0.25 nl9/k4 wet Nickel BRL 0.98 mg/kg wet Selenium BRL 0.49 mglkg wet Zinc BRL 2.5 mg/kg wet LCS (P4C0462-BSI) Prepared: 03/25/14 Analyzed: 03/26/14 Arsenic 22.9 0.25 mg/kg wet 25.25 91 80-120 Cadmium 22.8 0.25 mg/kg wet 25.25 90 80-120 Copper 25.4 0.51 mg/kg wet 25.25 101 80-120 Lead 23.1 0.25 mglkg wet 25.25 92 80-120 Nickel 23.3 1.0 mg/kg wet 25.25 92 80-120 Selenium 22.7 0.51 mg/kgwet 25.25 90 80-120 Zinc 22.8 2.5 mg/kg wet 25.25 90 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Ina 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-0001629-6384 - Fax: 7041525-0409 PS9e 4 Of 7 .4 •? S-' S M I Full -service Analytical & Environmental Solutions 1xIA80MlOR1E� ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Analyte Project: StaLime Reporting Result Limit Units Level II QC Report 3128114 Prism Work Order: 4030430 Time Submitted: 3/24/2014 2:30:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Batch MOM - NO PREP Blank (P4C0593-BLK7) Prepared & Analyzed: 03/26/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Sprin®brook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number:1-8001629-6364 - Fax: 7041525-0409 Page 5 of 7 S 'I M 4 i Full -Service Analytical & Environmental Solutions +�LABOPA'fOPfES INC City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level II GEC Report 3Q8/14 Prism Work Order. 4030430 Time Submitted: 3/24/2014 2:30:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4CO622 - NO PREP Blank (P4CO522-BLK1) Prepared & Analyzed: 03/25/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3060E Lab Number Batch Initial Final Datefrboe 4030430-01 P4C0462 1.99 g 50 mL 03/25/14 10:30 Prep Method. 7471B Lab Number Batch Initial Final UatelTime 4030430-01 P4C0454 0.63 g 50 mL 03/24/14 16:15 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: "0015294364 - Fax: 7041625A409 P69e.6 0f 7. CHAIN OF CUSTODY RECORDOil :. Full -Service Analytical & f' -• -- t,lutions PAGE OF QUOTE # TO ENSURE PROPER BILLING: .. Environmental S — S arn`1e51NT44;iY ari:arrv. ai?:l:: ;`..,.•:... , ': ".-.; _yam., ; . _. @T '' Project Hanle: __,,,, ..-.._:.: (_s ., �.:-.... .... .. o Road ^ Charlotte, NC 28217 ESftJAT}1)F 4d SPril,gbraok Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) Phone TQ41529-fi384 Fax: 704/°+85-0409 r 8 *Please ATTACH any project specific reporting (QC LEVEL 111111 IV) Rereived vt+t, H3�t hiUt Dr�IG r;Yr �? Client Company Name: Ci�y o J�at'cSt�i�P QC Requirements c uST[�t91 SkALS(PdIA4 C? _ — provisions and/or A-rr .Simon i 11 yc� �l'fil ? S rec' i'v�lf ilT yEA sf'H ='?.: Rep v Invoice To: -• "`` _, Report To/Contact Marne: Reporting Address' j� E3, 7x (I j 9 p g Address: %EMI';:rT(tertr�lr�_?�'T_ir� �sC7bseiyed:.a ,` °G/C6rrML Phone:701- S37S43y3T Fax se (No).740i-SU- Sd55 purchase Order No./Billing Reference TO BE FILLER IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day U 2 Days U 3 Days O 4 Days 115 Days Certification: NELAC DoD FL NC Work dust Be Sc OTFlER NIA ERR Type: PDF Excel Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush F0 -Fil C.-e-e d NIL,>> rp 14:00 will be next business day. Site Location Name: u e Samples received after processed Turnaroun d time Is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ N®_ Site Location Physical Address: fag r 1 wr, (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES_ NO p p VV e S,11l/ a e'V' C RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRESERVA- ANALYSIS REQUESTED / % / / '� / / / REMARKS PRISM CLIENT SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR SLUDGE} 'T�PE`TIVES SEE I SIZE ��' / 1 /// // JHOURS Io d W4-la f4 e C P I Z" f Sampler's Signature /� tom_ Sampled By (Print Name) �v Gk /'✓r rc°(!' Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. t) rWWqu,sneu Y. I /fL11/{il I -J -a- -I--dA I I I . "I` SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE � : e..�c3� LI Fed Ex R UPS C1 Hand -delivered Prism Field Service ❑ Other TER IWATER- E,CERCLA ® NC El SC Li NC® SC ❑ NC ❑ SC © NC ❑ SCEl ❑ SCI ❑ NC O SC I Q NC ® SC ❑ NC ®F SC I ❑O NC ❑ SC *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Additional Comments: i Ri,^INJ1A1 NC Certification No. 402 SC Certification No. 99012 �t' �n Full -Service. Analytical & I.. NC Drinking Water Cart No. 37735 .�,S.� Environmental Solutions VA Certification No. 460211 oRnroF♦iis iNc DoD ELAP: L-A-B Accredited Certificate No. L2307 IS011 EC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime Lab Submittal Date: 04/21/2014 Prism Work Order: 4040411 Case Narrative 04/28/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Rabbi A. Jones Reviewed By Robb! A. Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 70"29-8364 - Toll Free Number:1-8001529-6384 - Fax: 7041626-0409 o. F.uH-Service AnaiyticaI & RMY _I. Enbironmental Solutions Ri Sample Receipt Summary 04/28/2014 Prism Work Order: 4040411 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stalime 4040411-01 Solid 04/21/14 04121/14 Samples were received in good condition at 1.5 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - PA: Box 240843 - Charlotte, NC 28224-0843 Phone: 7041529-8384 - Toll Free Number: l-8001529-6384 -Fax: 7041626-0409 4 i �/AAFull-Service Analytical & I S� V I I Environmental Solutions LA0 0 R11TOR1E5,' ING Laboratory Report 04/28/2014 City of Statesville, NC Project: StaLime Client Sample ID: Stalime Attn: Andy Smith Prism Sample ID: 4040411-01 P.O. Box 1111 Prism Work Order: 4040411 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 04/21/14 13:57 Time Submitted: 04/2111415:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters %. Solids 68.0 % by 0.100 0.100 1 'SM2640 G 4124114 15:00 JAB P4D0512 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 4122/14 13:05 MES P4D0496 Total Metals Mercury 0.24 mgfkg dry 0.029 0.0099 1 *7471Is 4122114 17:36 MEH P400442 Arsenic BRL mg/kg dry 3.7 0.54 10 *6010C 4/25114 19:54 BGM P4D0485 Cadmium BRL mg/kg dry 3.7 0.036 10 '6010C 4125/14 19:54 BGM P4D0485 Copper 41 mg/kg dry 7A 0.094 10 '6010C 4125114 19:54 BGM KD0485 Lead 19 mglkg dry 3.7 0.44 10 `6010C 4125114 19:64 BGM P4D0485 Nickel 170 mglkg dry 15 0.12 10 •6010C 4125114 19:54 BGM P4D0485 Selenium BRL mg/kg dry 7.4 0.90 10 '6010C 4/25114 19:54 BGM P4D0485 Zinc 71 mglkg dry 37 0.25 10 "6010C 4126114 19:54 BGM P4D0485 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-050 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 70415254409 Page 3 of 7 l ; v Full -Service Analytical & i s m I Environmental Solutions W�AWSATOMEB. ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P4D0442 - 7471 B Project: StaLime Reporting Result Limit Units Level II QC Report 4/28/14 Prism Work Order: 4040411 Time Submitted: 4/21/2014 3:45:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P4D0442-BLK1) Prepared: 04/21/14 Analyzed: 04/22/14 Mercury BRL 0.019 mg/kg wet LCS (P4D0442-BS1) Prepared: 04/21/14 Analyzed: 04/22/14 Mercury 0.445 0.019 mg/kg wet 0.3906 114 80-120 Batch P4D0485 - 3050B Blank (P4DO485-BLK1) Prepared: 04/24/14 Analyzed: 04/25/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.49 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 0.99 mg/kg wet Selenium BRL 0.49 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4D0485-BSI) Prepared: 04/24/14 Analyzed: 04/25/14 Arsenic 0.985 mg/L 1.000 99 80-120 Cadmium 0.982 mg/L 1.000 98 M120 Copper 1.04 mg/L 1.000 104 80-120 Lead 0.964 mg/L 1.000 96 80-120 Nickel 0.966 mg/L 1.000 97 80-120 Selenium 0.995 mg/L 1.000 100 80-120 Zinc 0.969 mg/L 1.000 97 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041625-0409 Page 4 Of 7 I SM I Full -Service Analytical & Environmental Solutions 1PNBOR/TORIES INS. City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 4/28/14 Prism Work Order: 4040411 Time Submitted: 4/21/2014 3:45:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits • RPD Limit Notes Batch P4DO512 - NO PREP Blank (P4D0512-BLK7) Prepared & Analyzed: 04/24/14 % Sorlds 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704I52"409 Page 5 Of 7 1+1' �Z Full -Service Analytical & P; ISM I Environmental Solutions r�lA© RMORIEr, INC City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level II QC Report 4/28/14 Prism Work Order: 4040411 Time Submitted: 4/21/2014 3:45:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41130496 - NO PREP Blank (P4D0496-BLIC1) Prepared $ Analyzed: 04/22tl4 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050E Lab Number Batch Initial Final Daternme 4040411-01 P4D0485 1.98 g 50 mL 04/24/14 9:55 Prep Method: 7471B Lab Number Batch Initial Final Dateirme 4040411-01 P4130442 0.6 g 50 mL 04/21/14 14:30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543. Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 70415254409 Sage 6 of.7 - ':'h:': _ _. _.___.... _�.t__`._J—J. ., ✓J_u_�_u�._u.u...t»✓._....—_...i.J_.._i.�___.. __J. __.._. .•a__JJ____"' _. _::...: .�._..__._....•...,...f1•..i.n.✓✓....._,_��✓_..__..�.•..._.i•✓•�— CHAIN F CUSTODY REDORD a.ii�......ei.....�✓....i....•._...�...-.........r_.i.�.<......-•.... �_.�.. ..•. �....... -, `: r, © yl Full -Service Analytical & SEnvironmental Solutions i PAGE_ or _ QUOTE 9 To ENSURE PROPER BILLING: -Samples iNTAGT upon an ivai'� IA YES NO N/A ," n� • O; 90RATORIES, INC. Springbroak Road a Charlotte, NC 28217 Project Name:449 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) Re6e61 e6 °ON 1NI t ICE7 -, PROPER PR>fSftV/1ilVS Indwa(ed� p Phone 704/529-6364 Fax: 7041525-0409 � y J �' *Please ATTACH any project specific reporting (QC LEVEL 1 II ill 1V) -itece!vcl WITHIN HDI_ltaG,_T.[MES?..,., :.': 7QDY IN ;: `•°:,' ., Y ",;, � ' : a Client Company Name: y 0 a �t E cSi°� p y provisions and/or QC Requirements .:CU SEALS :" Report To/Contact Name: A br v n,a Invoice To: VOLATIi ES rcd uVlOU7 HEPgoPFCE? _ Reporting Address: P 0. 8,ox ICI ( Address: '.Ub ser[eci : �.—TO 1:G6ri Phone: 70 `>i� � � �'' 3�►3 "� Fax es (No): 704 7$' `��� � Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF_Excel Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Must Be Pre -Approved Sc OTHER N/A _ Site Location Name: Fd 4 r 14, G r eI P Physical AddrJess: kSc ii Farrar Samples received after 14:00 will be processed next.business day. Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO Site Location • / �` g � (° (SEE REVERSE FOR TERMS &CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) -Sample Sle Iced Upon Collection: YES_ PSM NO CLIENT DATE SAMPLE DESCRIPTION I COLLECTED ;LL � TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM COLLECTED (SOIL, PRESERVA-"a�D ` REMARKS LAB MILITARY WATER OR *TYPE NO SIZE TIVES v / ID NO. HOURS SLUDGE) SEE BELOW _ y MIA As 14 N Z 14 y / % / Sampler's Signature sl�ca [r 4Z-1 u e �i a Sampled By (Print Name) ✓ Gl,LI1 c k Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed "with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be chalilges for any changes ft analyses have been initialized. Relin ' hed By: Slgnafur / O Receiv Al 7�By: (Signat re) V Date Military Relin a py: (Signativre) Re ived By: (Sigrta r) D e Rellnquis By (Sign Q' re) y - { {' Method &Shiprrient: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST H CU ODY SEALS FOR TRANSPORTATION TO THE LABORATORY. C UN L RECEIVED AT THE LABORATORY., COC Group No. 1!y ❑ Fed Ex ❑ UPS ❑ Hand -delivered ❑ Prism Field Service ❑ Olher NPDES: UST: GROUNDWATER: ( DRINKING WATER: I SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ❑NC❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC I❑SC 10NC ❑SC 0NC ❑SC ' I ❑ ❑ ❑ ❑ 0NC❑SIC ANC I ® j *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Additional Comments: Apt toS n�� Eull=Service Analytical. & M 1. I • Environmental Solutions LABORATORIES,"INO. • City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 Case Narrative NC Drinldng Water Cert No. 37735 05/15/2014 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/I EC 17025: L-A-B Accredited Certificate No. L2307 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Lab Submittal Date: 05/05/2014 Prism work Order: 4050093 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers areflagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones Reviewed By Robbi A. Jones President/Project Manager President/Project Manager Data Qualifliers Key Reference: M Matrix spike outside of the control limits. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to, the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number:1-8001529-9364 - Fax: 704/525-0409 g.�a.. Sample Receipt Summary PDr',. a I V 1 N 1_ 'I, Full-Servlce Analytical & EnWonmental Solutions 05/15/2014 UfeOaAiORIES ING Prism Work Order: 4050093 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stai-ime 4050093-01 Solid 05/05/14 05/05/14 Fecal #2 4050093-02 Solid 05/05/14 05/05/14 Fecal #3 4050093-03 Solid 05/05/14 05/05/14 Fecal #4 4050093-04 Solid 05/05/14 05/05/14 Fecal #5 4050093-05 Solid 05/05/14 05/05/14 Fecal #6 4050093-06 Solid 05/05/14 05/05/14 Fecal #7 4050093-07 Solid 05/05/14 05/05/14 Samples were received at 33.4 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Chadotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 70415254409 6l ar�. n 'Full -Service Analytical R.i S.MM I Environmental Solutions U GQHAVRIE. IHG ­ - - . City of Statesville, NC Attn: Andy Smith P.O, Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 05/15/2014 Client Sample ID: StaLime Prism Sample ID: 4050093-01 Prism Work Order: 4050093 Time Collected: 05/05/14 10:40 Time Submitted: 05/05/14 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Plant Available Nitrogen 560 mg1kg ' 160 13 2 *Calculation 5n4/14 8:36 CLB [CALC] % Solids 82.6 % by 0.100 0.100 1 *SM2640 G S/ln4 16:16 JAB P4E0128 Weight Nitrate(Nitrite as N 14 mglkg dry 6.1 0.67 1 *SM4500-NO3 F 517n4 11:35 CLB P4E0109 Phosphorus Total 2200 mg1kg dry 120 26 40 *SM4500-P F 5112114 9:25 CLB P4E0171 Total ICeldahi Nitrogen 2200 mglkg dry 610 61 2 *351.2 SM4/14 8:36 CLB P4E0217 Ammonia as N 34 mg/kg 5.0 1.2 1 *SM4500-NH3 G 518h14 10:31 CLB P4E0134 Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.2 1 *SM9221 E 516114 10:35 MES P4E0176 Total Metals Mercury 0.24 mglkg dry 0.022 0.0076 1 *7471B 618114 13:68 MEH P4E0141 Arsenic 6.0 mglkg dry 0.30 0.044 1 *6010C 517n4 17:41 BGM P4E0112 Cadmium BRL mg/kg dry 0.30 0.0029 1 *6010C 517/14 17:41 BGM P4E0112 Copper 23 mg1kg dry 0.60 0.0076 1 *6010C 517114 17:41 BGM P4E0112 Lead 6.2 mglkg dry 0.30 0.036 1 *6010C 517114 17:41 BGM P4E0112 Nickel 89 mglkg dry 1.2 0.0097 1 *6010C 517n4 17:41 BGM P4E0112 Potassium 5100 mgikg dry 300 19 20 *6010C sn3/14 21:22 BGM P4E0112 Selenium 2.1 mg1kg dry 0.60 0.072 1 *6010C 5171114 17:41 BGM P4E0112 Sodium 610 mglkg dry 15 0.14 1 *6010C 517H4 17:41 BGM P4E0112 Zinc 41 mglkg dry 3.0 0.020 1 *6010C 517P14 17:41 BGM P4E0112 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax, 70415254409 IRA- � Full -Service Analytical & ISR R I S I V/pe , I Environmental Solutions �IABQPATOPIE3, ING Laboratory Report 05/15/2014 City of Statesville, NC Project: StaLime (Qtrly, Biweekly, Client Sample ID: Fecal #2 Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4050093-02 P.O. Box 1111 Prism Work Order: 4050093 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 05/05/14 10:40 Time Submitted: 05/05/14 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datelfime ID General Chemistry Parameters % Solids 90.0 % by 0.100 0.100 1 *SM2540 G 517M4 15:16 JAB ' P4E0128 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 *SM9221 E 5/6114 10:35 MES P4E0176 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-050 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 Pog8 4� Of � 4: ` .' `., a�. FullrService Analytical'& f .S M . I Environmental Solutions V I DQHMME$ IHG City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaUme (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 05/15/2014 Client Sample ID: Fecal #3 Prism Sample ID: 4050093-03 Prism Work Order: 4050093 Time Collected: 05/05/14 10:40 Time Submitted: 05/05/14 15:00 Parameter Result Units Report MDL Diiution Method Analysis Analyst Batch Limit Factor Datelrime ID General Chemistry Parameters % Solids 80.6 % by 0.100 0.100 1 'SM2540 G 517H4 16:16 JAB P4E0128 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.2 1 `SM9221 E 5/6/14 10:35 MES P4E0176 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box; 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 SA =` !Laboratory Report s �'� �? ^ � n� Full -Service Analytical & S I V I I Environmental Solutions 05/15/2014 LAaOFATOp1E3, ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #4 Prism Sample ID: 4050093-04 Prism Work Order: 4050093 Time Collected: 05/05/14 10:40 Time Submitted: 05105/1415:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 82.4 % by 0.100 0.100 1 "SM2540 G WM 4 16:16 JAB P4E0128 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 'SM9221 E 5/6114 10:35 MES P4E0176 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041526-0409 Page 6 Of '� 4 Full -Service Analytical 8 ISM I Environmental Solutions U1eOflATOflIE3, ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 05/15/2014 Client Sample ID: Fecal #5 Prism Sample ID: 4050093-05 Prism Work Order: 4050093 Time Collected: 05/05/1410:40 Time Submitted: 05/05/1415:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters %. Solids 86.4 %.by 0.100 0.100 1 "SM2640 G san4 15:15 JAB P4E0128 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.2 1 'SM9221 E 516114 10:35 MES P4E0176 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 704/525-0409 Full -Service Analytical & Environmental, Solutions �✓'�1A90PATOPIE3, ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtdy, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 05/15/2014 Client Sample ID: Fecal #6 Prism Sample ID: 4050093-06 Prism Work Order: 4050093 Time Collected: 05/05/14 10:40 Time Submitted: 05/05/1415:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatefTime ID General Chemistry Parameters %Solids 86.0 % by 0.100 0.100 1 •SM2640 G 517114 15:15 JAB P4E0128 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 •SM9221 E 5/6114 10:35 MES P4E0176 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-050 Phone: 7041529.6364 - Toll Free Number:1-800/529-6364 - Fax: 7041625-0409 Laboratory Report �: I �-. Full -Service An & AN-264M.ATORTE4% I S M' Environniental Solutions 05/15/2014 ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #7 Prism Sample ID: 4050093-07 Prism Work Order: 4050093 . Time Collected: 05/05/14 10:40 Time Submitted: 05/05/14 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 78.6 % by 0.100 0.100 1 "SM2640 G 517114 15:15 JAB P4E0128 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 5/6/14 10:35 MES P4E0176 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Toll Free Number: 1-8001529-6364 -Fax: 704152"409 'PagG.9 Of Arti, qAFull-Service Analytical & �W\O I S V , I Environmental Solutions - 7-RCRAMFIIE$ INC City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch MEW 12 - 3050E Level II QC Report 5/15/14 Project: Stal-ime (Qtdy, Biweekly, 60Day Prism Work Order: 4050093 7 Fecal) , Time Submitted: 5/5/2014 3:00:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P4E0112-131LK1) Prepared & Analyzed: 05/07/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.51 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Potassium BRL 13 mg/kg wet Selenium BRL 0.51 mg/kg wet Sodium BRL 13 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (KE0112-BSII) Prepared &Analyzed: 05/07/14 Arsenic 24.6 0.25 mg/kg wet 25.25 97 80-120 Cadmium 24.4 0.25 mg/kg wet 25.25 97 80-120 Copper 25.8 0.51 mg/kg wet 25.25 102 80-120 Lead 24.2 0.25 mg/kg wet 25.25 96 80-120 Nickel 24.1 1.0 mg/kg wet 25.25 96 80-120 Potassium 514 13 mg/kg wet 505.1 102 80-120 Selenium 24.8 0.51 mg/kg wet 25.25 98 BD-120 Sodium 506 13 mg/kg wet 505.1 100 80-120 Zinc 24.1 2.5 mg/kg wet 25.25 96 80-120 Batch MEOW - 7471 B Blank (124E0141-BLK1) Prepared & Analyzed: 05/08/14 Mercury BRL 0.020 mg/kg wet LCS (KE0141-113S7) Prepared & Analyzed: 05/08/14 Mercury 0.421 0.020 mg/kg wet 0.4098 103 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 ' 10 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 704152"409 Page: /2CgEPff �+n � '+ Sowoftlm INQ City of Statesville, NC Attn: Andy Smith P.O, Box 1111 Statesville, NC 28687 Full -Service Analytical & Environmental Solutions General Chemistry Parameters - Quality Control Project: Stal-ime (Qtdy, Biweekly, 60Day 7 Fecal) Level II QC Report 5/15/14 Prism Work Order: 4050093 Time Submitted: 5/5/2014 3:00:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4EO109 - NO PREP Blank (NE0109-BLK7) Prepared & Analyzed: 05/07/14 Nitrate/Nraite as N BRL 5.0 mgikg wet LCS (KE0109-BSI) Prepared &Analyzed: 05/07/14 Nitrate/Nitrite as N 51.0 5.0 mglkg wet 50.00 102 80-120 Matrix Spike (P4E0109-MS1) Source: 4060093-01 Prepared & Analyzed: 05/07/14 Nitrate/Nraite as N 78.5 6.1 mg/kg dry 60.53 14.3 106 80-120 Matrix Spike Dup (KE0109-MSD1) Source: 4060093-01 Prepared & Analyzed: 05/07/14 Nitrate/Nitrite as N 76.3 6.1 mglkg dry 60.53 14.3 102 80-120 3 20 Batch P4EO128 - NO PREP Blank (NE0128-BLK7) Prepared & Analyzed: 05/07/14 % Solids 100 0.100 % by Weight Duplicate (P4E0128-DUP2) Source: 4050093-07 Prepared & Analyzed: 05/07/14 % Solids 82.8 0.100 % by Weight 78.5 5 20 Batch P4EO134 - NO PREP Blank (P4E0134-BLK7) Prepared & Analyzed: 05/08/14 Ammonia as N BRL 5.0 mg/kg LCS (P4E0134-BSI) Prepared & Analyzed: 05/08/14 Ammonia as N 128 5.0 mg/kg 125.0 102 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Chadotte, NC 28224-0643 Phone* 7041629-6364-Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Level II QC Report (� Full=Service Analytical & 5/15/14 Erb '"-'� Environmental Solutions y + I BORATOHMS, INC City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Project: Stal-ime (Qtdy, Biweekly, 60Day 7 Fecal) Prism Work Order: 4050093 Time Submitted: 5/5/2014 3:00:OOPM Analyte Reporting Result Limit Units Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Batch MENU - NO PREP Matrix Spike (P4E0134-MS1) Source: 4050093-01 Prepared & Analyzed: 05/08/14 Ammonia as N Matrix Spike Dup (P4E0134-MSD1) 210 5.0 mg/kg Source: 4060093-01 125.0 34.5 140 80-120 M Prepared & Analyzed: 05/08/14 Ammonia as N Batch MOM - SM4500-PB6 209 5.0 mg/kg 125.0 34.5 139 80-120 0.5 20 M Blank (P4EO171-BLKI) Prepared: 05/09/14 Analyzed: 05/12/14 Phosphorus -Total LCS (P4E0171-BSI) BRL 2.5 mg/kg wet Prepared: 05/09/14 Analyzed: 05/12/14 Phosphorus -Total 102 2.5 mg/kg wet 100.0 102 90-110 Batch W0217 - 351.2 Blank (P4E0217-BLK1) Prepared: 05/13/14 Analyzed: 05/14/14 Total Neldahl Nitrogen BRL 25 mg/kg wet LCS (NE0217-BSI) Prepared: 05/13/14 Analyzed: 05/14/14 Total Kieklahl Nitrogen 5040 1000 mg/kg wet 5000 101 90-110 Matrix Spike (P4E0217-MS1) Source: 4050093-01 Prepared: 05/13/14 Analyzed: 05/14/14 Total Kjeldahl Nitrogen 9650 3000 mg/kg dry 6053 2190 123 90-110 MI Matrix Spike Dup (P4E0217-MSD1) Source: 4060093-01 Prepared: 05/13/14 Analyzed: 05/14/14 Total Kleldahl Nitrogen 8570 3000 mglkg dry 6053 2190 105 90-110 12 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 -Fax: 7041525-0409 rage, 1 2 :of 14 Level 11 QC Report ilFull=Servlce,Analytical & 5115/14 i7! IS:M I Environmental Solutions L SOFASOMM IN4 ' City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Project: StaUme (Qtdy, BiWeekly, 60Day 7 Fecal) Prism Work Order: 4050093 Time Submitted: 5/5/2014 3:00:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch NE0176 - NO PREP Blank (NE0176-BLK1) Prepared & Analyzed: 05/06/14 Fecal Colifonns BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 351.2 Lab Number Batch Initial Final Daterrime 4060093-01 P4E0217 0.05 g 25 mL 05/13/14 10:00 Prep Method: SM4500-PBS Lab Number Batch Initial Final Daternme 4050093-01 P4E0171 1 g 50 mL 05/09/14 14:11 Prep Method: 3050B Lab Number Batch Initial Final Daternme 4050093-01 P4E0112 2:03 g 50 mL 05/07/14 10:15 4050093-01 P4E0112 2.03 a 50 mL 05107/14 10:15 Prep Method: 7471B Lab Number Batch Initial Final Daternme 4050093-01 P4E0141 0.65 g 50 mL 05/08/14 9:55 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number:1-8001529-6364 - Fax: 70415254409 r CHA I N OF CUSTODY RECORD a S M I Full -Service Analytical & Environmental Solutions r3 a PAGE OF QUOTE # TO ENSURE PROPER BILLING: ^,anL.." PaliBOAkTOR1ES, INC. - - - - �^7—• . �.' 449 Springbrook Road • Charlotte, NC 28217 Project Name: J� ;eIvea QN Vv r ICF� Phone 704/529.6364 • Fan: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) PJ30FCFt h'RESERVATJVES mdlcated? t . ✓ at /` - Client Company Name: C + opt �++l�� *Please ATTACH any project specific reporting (QC LEVEL 111111 IV) Reeeiveil.tNITN1NHOGDfNGTIMGS.? :`" " ' ✓ : ` `- '`'` a P Y o. ? ::'-s': ,. provisions and/or QC Requirements - ; GUSTOD. SEALS INTACT?.- _ t :. Report TolContact Name: i)+v +a++i ti I T UOGATILES recdW1OUTHEADSPACE7 Reporting Address: I . 4 • -13oX f Address: Vaee.�sv r )1 g MC � .`fEMP::�Therm ILit�r,2 T_-_ Phone;7o-1- 87S-3113T Fax es (No):'70`f Y?,?' 9,155 purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day O 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC -DoD FL NC EDD Type: PDF_Excel_Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days Q P e hh Work Must Be a Site Location Name: fr+ur ;, l r �u Loma Y I� Sc OTHER N/A Samples received after 14:00 will be processed next business day. ;� Site Location Physical Address: 693'BC,If (-a r IS . Turnaround time is based on business days, excluding weekends and holidays. ' Water Chlorinated: YES_ NO_ d ✓+ % fe- (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO CLIENT DATE TIME COLLECTED MATRIX SAMPLE CONTAINER PRESERVA- ANALYSIS REQUESTED PRISM SAMPLE DESCRIPTION COLLECTED MILITARY (SOIL, WATER OR TIVES t✓ ��y REMARKS LAB *TYPE HOURS SLUDGE) SEE BBELOW NO. SIZE itv 4 ID NO. (�•g P //` V ,rl OY Y•.$'ml c�yq �p�� O ! / 9�l tJ r0 V tl �'l p� �� 1 ..% N9 q` b� � �Jt @/ f, /J /� P]c+ v��Y P i> �!• I as `P` In nA ti _ 0 1 S,/a Z" S I P Sampler's Signature A 1��r?�.r Sampled By (Print Name)/J Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed submitted in writing to the Prism Project Manager. There will be charges for any cha Relin shed By: (Signatu ,1 �� Received By: Si lure) a�. _ . "< M1W=_© 9 L V <`/ C. Affiliation the as requested above. Any changes must be ?fter analyses have been initialized. -IY IIS of - r V SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINI! gC NTIL RECEIVED AT THE LABORATORY. ❑ Fed Ex ❑ UPS ❑ Hand•delivlered ❑ Prism Field Service ❑ Odier tJ. v v 9 NPDES NDWA SOLID CERCLA O❑ NC ❑ SC O NC ❑ SC 1 ❑❑ NOCU ❑ SCTER. I ❑❑DRINKING NC I❑ SCATER. I ❑❑ NC El ❑❑ NC ❑ SC I ❑❑ NC ❑ SC NC LANDFILL ❑ SC ❑ NC ❑ SC J 1 ❑-. *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Additional Comments: Site Arrival Time: Sii��eparture Time:" .Field Tech Fee: Mileage: 1 a 5�n 'Full=Service'Analytical:& I Y 1. . EnVironmental Solutions LABORATORIES, INa City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOlIEC 17025: L-A-B Accredited Certificate No. L2307 Project: StaLime Lab Submittal Date: 05/19/2014 Prism Work Order: 4050464 Case Narrative 05/28/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Rabbi A. Jones Reviewed By Robbi A. Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: BH MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number,1-8001529-6364 - Fax.- 7041525-0409 i rH Full -Service Analytical & �' I Environmental Solutions IA60RATORIES. ING Sample Receipt Summary 05/28/2014 Prism Work Order: 4050464 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stal-ime 4050464-01 Solid 05/19/14 05/19/14 Samples were received at 25.4 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 Page 2' Qf] %t � �n 'Full-S,ervide Analytical & Laboratory Report `I V 1 I Environmental solutions 05/28/2014 City of Statesville, NC Project: StaLime Client Sample ID: StaLime Attn: Andy Smith Prism Sample ID: 4050464-01 P.O. Box 1111 Prism Work Order: 4050464 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 05/19/14 00:00 Time Submitted: 05/19/1416:55 Parameter Result Units Report MDL DilutionMethod Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters % Solids 78.8 % by 0.100 0.100 1 *SM2540 G 5123114 15:32 JAB P4E0494 Weight Microbiological Parameters Fecal Collforms BRL MPN/g dry 0.3 1 *SM9221 E 5/20/14 10:00 MES P4E0456 Total Metals Mercury 0.17 mg&g dry 0.025 0.0084 1 *7471B 5122114 19:00 MEH P4E0425 Arsenic 6.2 mglirg dry 0.32 0.047 1 *6010C 5123114 16:16 BGM P4E0446 Cadmium BRL mg/kg dry 0.32 0.0031 1 *6010C 5/23/14 16:16 BGM P4E0446 Copper 31 mglkg dry 0.65 0.9082 1 *6010C 6123114 16:16 BGM P4E0446 Lead' 8.2 mglkg dry 0.32 0.038 1 *6010C 5123114 16:16 BGM P4E0446 Nickel 120 mglkg dry 1.3 0.011 1 *6010C 5123M4 16:16 BGM P4E0446 Selenium 3.1 mgllrg dry 0.65 0.078 1 *6010C 5123114 16:16 BGM P4E0446 Zinc 66 mgikg dry 3.2 0.022 1 *6010C 5123114 16:16 BGM P4E0446 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O.. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529.6364 - Toll Free Number: 1-8001529.6304 - Fax: 70415254409 Level II QC Report a,;: i "' Full-Semice'Analytical & 5/28/14 a6r�'I� I M 1 Environmental Solutions &iAWFIAT6pIE4 INC City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Project: StaUme Prism Work Order: 4050464 Time Submitted: 5/19/2014 4:55:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4EO425 - 7471 B Blank (124E0425-BLK7) Prepared: 05/21/14 Analyzed: 05/22/14 Mercury BRL 0.019 mg/kg wet LCS (P4E0425-BS1) Prepared: 05/21/14 Analyzed: 05/22/14 Mercury 0.485 0.021 mg/kg wet 0.4386 111 80-120 Batch P4EO446 - 3050B Blank (134E0446-BLK7) Prepared: 05/22/14 Analyzed: 05/23/14 Arsenic BRL 0.24 mg/kg wet Cadmium BRL 0.24 mg/kg wet Copper BRL 0.49 mg/kg wet Lead BRL 0.24 mg/kg wet BH Nickel BRL - 0.98 mg/kg wet Selenium BRL 0.49 mg/kg wet Zinc BRL 2.4 mg/kg wet LCS (P4E0446-BSI) Prepared: 05/22/14 Analyzed: 05/23/14 Arsenic 24.1 0.25 mg/kg wet 25.00 96 80-120 Cadmium 24.0 0.25 mg/kg wet 25.00 96 80-120 Copper 25.2 0.50 mg/kg wet 25.00 101 80-120 Lead 24.0 0.25 mg/kg wet 25.00 96 80-120 Nickel 23.8 1.0 mg/kg wet 25.00 95 W120 Selenium 23.8 0.50 mg/kg wet 25.00 95 80-120 Zinc 23.9 2.5 mg/kg wet 25.00 96 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 ✓; ' Level II QC Report A l Full -Service Analytical & Environmental Solutions 5/28/14 LABORATORIES INC City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Project: Stal-ime Prism Work Order: 4050464 Time Submitted: 5/19/2014 4:55:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch ME0494 - NO PREP Blank (ME0494-BLK1) Prepared & Analyzed: 05/23/14 % Solids 100 0.100 % by Weight Blank (P4E0494-BLK2) Prepared & Analyzed: 05/23/14 % Solids 100 0.100 % by Weight Blank (P4E0494-BLK3) Prepared & Analyzed: 05/23/14 % Solids 100 0.100 % by Weight Blank (P4E0494-BLK4) Prepared & Analyzed: 05/23/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001629-6364 - Fax: 70415250409 ry <: �P! ta, \�'"� �� //�� Full -Service Analytical 8 R' V � Y � . Envi[onmental Solutions LM1BBPM1TOPIEB, MG " City of Statesville, NG Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level II QC Report 5/28/14 Prism Work Order: 4050464 Time Submitted: 5/19/2014 4:55:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4E0456 - NO PREP Blank (114E0456-13LK1) Prepared & Analyzed: 05/20/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050E Lab Number Batch Initial Final Daterrrme 4050464-01 P4E0446 1.96 g 50 mL 05/22/14 10:45 Prep Method: 7471E Lab Number Batch Initial Final Daternme 4050464-01 P4E0425 0.61 g 50 mL 05/21/14 13:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrock Road - P.O. Box 240M - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 704162SM409 13 r;yA` v. sr Full -Service Analytical & �r a ; -- I Environmental Solutions �i ,eG +'� .�`' i t i�'4�LARORATORIES, iNG, 449 Springbrook Road - Charlotte, NC 28217 Phone 7041529.6364 - Fax: 7041525-0409 Client Company Name: C:4y 0-P Vla&5111 lie Report To/Contact Name: Q-Ay S, rdh Reporting Address: P.0, 110 d .® s ell G:.$'6''rl®I c CH{i IN Cf0F CUIST®®Y EC®R PAG OF QUOTE 11 TO ENSURE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 1 II Ill IV) provisions and/or QC Requirements Invoice To: Address: 1=. 'a�i1.a r.x 2 'rA rUS{ErONL �� wF, t.= a Phone:%4 318' Mg Fax es (No): "Id'y• 8179- 8,495 Purchase Order NoJBllling Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DoD FL NC EDD Type: PDF_Eyxcel_II Other C� "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ P e h Work dust Be SC OTHER &1 ww r NSA Site Location Name: I-{t - P7 Ct`� r Samples received after 14:00 will be processed next business day. Site Location Physical Address:, 03 Bet( 6L...., J{'— Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO / y (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) p p NO NO - TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- �y REMARKS LAB "TYPE TIVES SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR NO. SIZE ID NO. HOURS SLUDGE) SEE BELOW (N rlit rp )4ASL 51i 6-3 1/ 1 + O ` d1�a..aaLLt �As 4+ Pb VIA r V ZH Sampler's Signature/r / . Sampled By (Print Name) Ct1 o°r Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be a submitted in writing to the Prism Project Manager. There will be rges for any changes after analyses have been initialized. Relin hed By: Signag) Re ' d B : (Signature) Date Military/Hours Additional Comments: '.Sits Airivai Trrie Reim d y: ( nat re) v d By; (Signat Date . Sltc_ S� f Field Tech Fee: Re hed By: (Sig re) For Prism Lab rles By: Date; / Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CU TODY S S FOR TRANSPORTATION TO THE LABORATORY, COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UN 11 RECEI D AT THE LABORATORY. y s� a 6J ❑ Fed Ex El UPS ❑ Hand -delivered Prism Field Servlce ❑ Other NPDES: I UST: Gf NDWATER: DRINKING WATER: SOLID WASTE: RC CERCLA LANDFILL OTHER: ❑NC❑SC ❑NC ❑SC I ❑NC El SC ❑NC El SC I ❑NC ❑SC ❑NC❑SC ❑NC ❑SC ❑NC El ❑NC ❑SC ❑ ❑ ❑ ❑ ❑ ❑ ❑ __ ❑ ❑ -- *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) NC Certification No. 402 Case Narrative L.'' • 5): SC Certification No. 99012 Full -Service Analytical & NC Drinking Water Cert No. 3773506/11/2014 ism Environmental Solutions VA Certification No.460211 LABORATORIES, INO. DOD ELAP: L-A-B Accredited Certificate No. L2307 IS011EC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 06/02/2014 Statesville, NC 28687 Prism Work Order: 4060041 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager A Diluted due to interference from high Calcium concentration. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone., 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 70415254409 Page `1 of 8 Full -Service Analytical & ISM I Environmental Solutions LABORATORIES. INC. Sample Receipt Summary 06/11 /2014 Prism Work Order: 4060041 Client Sample ID Lab Sample ID Matrix Date Sampled Data Received Sta Lime 4060041-01 Solid 06/02/14 06/02/14 Samples were received in good condition at 1.4 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Sprin®brook Road - P.O. Box 240543 - Chadotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001629-6364 - Fax: 7041625-0409 Page 2 Of'8 -: �I >+. Full -Service Analytical & Laboratory Report P� Ism Environmental Solutions 06/11/2014 i�UIUOMTORIE$ ING City of Statesville, NC Project: StaLime Client Sample ID: Sta Lime Attn: Andy Smith Prism Sample ID: 4060041-01 P.O. Box 1111 Prism Work Order: 4060041 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/02/14 10:15 Time Submitted: 06/02/1415:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters % Solids 86.3 % by 0.100 0.100 1 *SM2640 G 614114 15:38 JAB P4F0083 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 *SM9221 E 613114 10:05 MES P4F0080 Total Metals Mercury 0.14 mg/kii dry 0.022 0.0073 1 Arsenic 3.2 A mgfkg dry 2.9 0.42 10 Cadmium BRLA mg/kg dry 2.9 0.027 10 Copper 36 A mglkg dry 5.7 0.072 10 Lead 25 A mg/kg dry 2.9 0.33 10 Nickel 160 A mglkg dry 11 0.093 10 Selenium BRLA mg/kg dry 5.7 0.69 10 Zinc 58 A mglkg dry 29 0.20 10 *7471B 614M414:09 MEH P41F0067 *6010C 61911413:05 BGM P4F0033 *6010C 619/14 13:05 BGM P4F0033 *6010C 61911413:05 BGM P4F0033 *6010C W9/1413:05 BGM P4F0033 *6010C 619M413:05 BGM P4F0033 *6010C 6/9/14 13:05 BGM P4F0033 *6010C 619M413:06 BGM P4F0033 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 70416264409 Page 3 of 8 { I S fl � I Full -Service Analytical & ,� 1 Environmental Solutions LABOPATORIE$ ING City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Level II QC Report 6111/14 Prism Work Order: 4060041 Time Submitted: 6/2/2014 3:40:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch PV0033 - 3050B Blank (P4F0033-BLI(1) Prepared & Analyzed: 06/03/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.51 mg/kg wet Lead BRL 0,25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.51 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4F0033-BS1) Prepared & Analyzed: 06/03/14 Arsenic 24.0 0.25 mg/kg wet 25.38 95 M120 Cadmium 24.0 0.25 mg/kg wet 25.38 94 80-120 Copper 24.7 0.51 mg/kg wet 25.38 97 80-120 Lead 23.4 0.25 mg/kg wet 25.38 92 80-120 Nickel 23.7 1.0 mg/kg wet 25.38 93 80-120 Selenium 23.9 0.51 mg/kg wet 25.38 94 80-120 Zinc 23.7 2.5 mg/kg wet 25.38 93 80-120 Matrix Spike(P4F0033-MS1) Source: 4060041 -01 Prepared:06103114 Analyzed:06/09/14 Arsenic 30.5 2.9 mg/kg dry 29.26 3.20 93 75-125 Cadmium 24.9 2.9 mg/kg dry 29.26 0.125 85 75-125 Copper 62.7 5.9 mg/kg dry 29.26 35.2 r94 75-125 Lead 49.7 2.9 mg/kg dry 29.26 25.3 84 75-125 Nickel 187 12 mg/kg dry 29.26 162 85 75-125 Selenium 18.9 5.9 mg/kg dry 29.26 BRL 64 75-125 MI Zinc 86.8 29 mg/kg dry 29.26 57.8 99 75-125 Matrix Spike Dup (P4F0033-MSD1) Source: 4060041-01 Prepared: 06/03/14 Analyzed: 06/09/14 Arsenic 29.1 2.9 mg/kg dry 29.41 3.20 88 75-125 5 20 Cadmium 24.5 2.9 mg/kg dry 29.41 0.125 83 75-125 2 20 Copper 62.3 5.9 mg/kg dry 29.41 35.2 92 75-125 0.7 20 Lead 48.4 2.9 mg/kg dry 29.41 25.3 79 75-125 3 20 Nickel 185 12 mg/kg dry 29.41 162 77 75-125 1 20 Selenium 20.3 5.9 mg/kg dry 29.41 BRL 69 75-125 7 20 MI Zinc 99.5 29 mg/kg dry 29.41 57.8 142 75-125 14 20 MI This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/625-0409 `,Pads, 4 Of _8'- ia` Full-Service Analytical & ISM I Environmental Solutions ?�R,M/lll�/ligiINk'17LABORATORIES; INC. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Anslyte Batch P4F0033 - 3060B Project: Stal-ime Level II QC Report 6/11/14 Prism Work Order: 4060041 Time Submitted: 6/2/2014 3:40:00PM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Post Spike (P4F0033-PSI) Source: 4060041-01 Prepared & Analyzed: 06/03/14 Arsenic 0.926 mg/L 1.000 0.112 81 80-120 MI Cadmium 0.538 mg/L 1.000 0.00439 53 80-120 MI Copper 1.60 mg/L 1.000 1.23 37 80-120 MI Lead 1.03 mg/L 1.000 0.887 14 80-120 MI Nickel 3.81 mg/L 1.000 5.69 NR 80.120 MI Selenium 0.874 mg/L 1.000 -0.264 114 80-120 MI Zinc 2.29 mg/L 1.000 2.02 26 80-120 MI Batch NF0067 - 7471 B Blank (P4F0067-BLKI) Prepared & Analyzed: 06/04/14 Mercury BRL 0.020 mg/kg wet LCS (P4F0067-BSI) Prepared & Analyzed: 06/04/14 Mercury 0.413 0.019 mg/kg wet 0.3906 106 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 70416254409 Page 5 'of 8 MEa, �/ A' Full-6ervlce%Analytical & R, c, I �� i.Y 1 I Environmental Solutions 1LABORNOfl1E$MG'" City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Analyte Project: StaUme Level II QC Report 6/11114 Prism Work Order. 4060041 Time Submitted: 6/2/2014 3:40:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4F0083 - NO PREP Blank (124120083-BLK1) Prepared & Analyzed: 06/04/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 70415294364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 �,. .P €'� 9 to 1�'1 n Full- Se"16e,Analytiosl & R 1V'•'I Environmental Solutions MOUBORATORIE$ 1Na City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Analyte Reporting Result Limit Units Level II QC Report 6/11/14 Prism Work Order: 4060041 Time Submitted: 6/2/2014 3:40:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Batch PV0080 - NO PREP Blank (124F0080-12111-K1) Prepared & Analyzed: 06/03/14 Fecal Colifonns BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050B Lab Number Batch Initial Final Daterfime 4060041-01 P4F0033 2.03 g 50 mL 06/03/14 9:15 Prep Method: 7471B Lab Number Batch Initial Final DatelTme 4060041-01 P4F0067 0.64 g 50 mL 06/04/14 10:10 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 CHAIN OF CUSTODY RECORD � , . ' � m ..,._.:.:. k '> ISM Full -Service Analytical & Solutions I PAGE_ OP Q DOTE # TO ENSURE PROPER BILLINGe r: .:::.'1.' .t >....^. •i•.r :.. � �"'� a'rrivat? ' y _ � , ,,�, :; : Environmental _ les INTAGT u on _ LAaUHATURIES INC. .Re_CSIVG'd:Qii:W.E�'i�[=7.;.'.-�Sr,':. `.:r.;:. - ..-=::.' aD 449 Sprirrgbroak Road • Charlotte, NC 28217 •Fax: 7d41525 2821 Project Name: US7 Pro ect' Yes NO Short Hold Analysis: (Yes) (No) i . ( ) ( ) ......:. ..:..... .... .... `PROP:EP:FRrSERV,�TIVES:indicated ::.: _ "eGQivsd;WITHIt ' ^✓_ : `- `" ° `:_ v Phone 7d41529-G364 Company Name: Y a a �$ vs *Please ATTACH an project specific reporting (QC LEVEL I It III IV) Pleas A y P 1 p l<HtLL71NG.•TIMES?";.:::..: CU3it?D r SFAku INTACT? ar ' . i _t.._., c0 aL Client provisions and/or QC Requirements reccl.W(OUT HEADSPAGE7 - Report To/Contact Name: _A n 4� J�nv :'�)-+ - Invoice To �/OLAF ALES PRGPER,;CONTAINERS used?::- Reporting OA 11I I p 9 Address: Address: 3ENIP;,Ttierm lCl_ �%�✓_ .. , C)gsarved: 1 Corr. f S¢�tt�c:54'r a711C iJC Phone:%Jy-97 $-3'I.3 $ Fax es (No):70- 7Y' �U purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC 'DOD FL NC EDD Type: PLDF_Excel _Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days CI Rueshh Work edust Be SC OTHER NIA Site Location Name: Fo ., I, Ci—ec-& (4.,W i Be I-Ar. R1. Samples received after 14:00 will be processed next business day. Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO— Site Location Physical Address: 493 -it , / s (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES_ NO_ %�CaCS✓+�lC �� RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY MATRIX (SOIL, WATER OR SAMPLE CONTAINER TYPE NO. SIZE PRESERVA- TIVES ANALYSIS REQUESTED ` , ycs � � REMARKS PRISM LAB ID NO. HOURS SLUDGE) SEE BELOW '4 IR .7 4A iir�/+7 '� rs "'eR�/�f $� � �S i%2 �'��. ._ • l�K �b Sampler's Signature /r�� G / .rr ec% Sampled By (Print Name) PA ZdV rl't- Affiliation , 0 Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Relln J shed By- (Signat/u//r/e / Rece ve y: nolgpr} D h� Military Hours Additional Comments: ,2--t-e I rs,ib SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC.CXbL RECEIVED AT THE LABORATORY. ❑ Fed Ex ❑ UPS ❑ Hand -delivered qMnsm Field Service ❑ Other ❑ NC ❑ SC ❑ C ❑ SC ❑ NC ❑ SCTER: O NNC U SCRI KING ATER: i SOLID N El WASTE: ❑ NC ❑ SC I LI NC L❑ SC I U NC LANDFILL❑ SC I O❑ NC ❑ SC ❑ ❑ *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL NC Certification No. 402 Case Narrative 'K2 SC Certification No. 99012 Pr!� Full -Service Analytical & R' I S'M. Environmerital Solutioris NC Drinking Water Cart No. 37735 06/23/2014 VA Certification No. 460211 1 usoFlAroFaieS iria ' . DoD ELAP: L-A B Accredited Certificate No. L2307 ISO/I EC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 06/16/2014 Statesville, NC 28687 Prism Work Order: 4060328 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data,qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM (LABORATORIES, INC. Robbi A. Jones Reviewed By Robbi A. Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: MC Sample concentration too high for recovery evaluation. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the.reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-060 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 g ,, ,V ,� A /p' Full -Service Analytical & '. . I S 1 i/ 1 I Environmental Solutions `tA80FATOAIE; ING ' Sample Receipt Summary 06/23/2014 Prism Work Order: 4060328 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received StaLime 4060328-01 Solid 06/16/14 06/16/14 Samples were received at 29.0 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704I529-6364 - Toll Free Number:1-800/629-6364 - Fax: 704/62"409 PBge 2 Of A.0i '',IFull-Service Analytical & Laboratory Report i Environmental Solutions 06/23/2014 ";; I WRATORIM INC City of Statesville, NC Project: StaLime Client Sample ID: StaLime Attn: Andy Smith Prism Sample ID: 4060328-01 P.O. Box 1111 Prism Work Order: 4060328 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/16/14 11:33 Time Submitted: 06/16/14 15:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 69.0 % by 0.100 0.100 1 *SM2640 G 6M 8M4 16:46 MJO P4F0334 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.3 1 *SM9221 E 6117114 11:25 JHB P4F0340 Total Metals Mercury 0.14 mglk g dry 0.029 0.0098 1 *7471B 6M7114 16:48 MEH P4F0299 Arsenic 4.1 mglkg dry 3.6 0.62 10 *6010C 6/19M4 16:40 BGM PV0303 Cadmium BRL mg/kg dry 3.6 0.034 10 *6010C 6119114 16:40 BGM P4F0303 Copper 36 mg/kg dry 7.1 0.090 10 *6010C 6M9M4 16:40 BGM P4F0303 Lead 14 mg/kg dry 3.6 0.42 10 *6010C 6M9M4 16:40 BGM P4F0303 Nickel 200 mg/kg dry 14 0.12 10 *6010C 6M9M4 16:40 BGM P4F0303 Selenium BRL mg/kg dry 7.1 0.86 10 *6010C 6119114 16:40 BGM P4F0303 Zinc 68 mg/kg dry 36 0.24 10 *6010C 6M9M4 16:40 BGM P4F0303 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 70415254409 Page 3 Of Fu11=Service Analoci al & I ontJ• E I environmental Solutions City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Anaiyte Batch P4F0299 - 7471 B Project: Stal-ime Reporting Result Limit Units Level 11 QC Report 6/23/14 Prism Work Order. 4060328 Time Submitted: 6/16/2014 3:25:00PM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (1241=0299-BLK1) Prepared & Analyzed: 06/17/14 Mercury BRL 0.021 mg/kg wet LCS (P4F0299-BSI) Prepared &Analyzed: 06/17/14 Mercury 0.354 0.020 mg/kg wet 0.4167 85 80-120 Matrix Spike (P4F0299-MS1) Source: 4060328-01 Prepared & Analyzed: 06/17/14 Mercury 0.680 0.031 mg/kg dry 0.6470 0.143 83 80-120 Matrix Spike Dup (P4F0299-MSD1) Source: 4060328-01 Prepared & Analyzed: O6/1,7f14 Mercury 0.657 0.031 mg/kg dry 0.6356 0.143 81 80-120 3 20 Batch P41`0303 - 3060B Blank (P4F0303-BLK1) Prepared & Analyzed: 06/17/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mgi kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4F0303-BS1) Prepared & Analyzed: 06/17/14 Arsenic 22.4 0.25 mg/kg wet 25.13 89 80-120 Cadmium 22.2 0.25 mg/kg wet 25.13 89 80-120 Copper 23.9 0.50 mg/kg wet 25.13 95 80-120 Lead 22.2 0.25 mg/kg wet 25.13 88 80-120 Nickel 22.2 1.0 mg/kg wet 25.13 88 80-120 Selenium 22.3 0.50 mg/kg wet 25.13 89 80-120 Zinc 22.6 2.5 mg/kg wet 25.13 90 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Bork 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 .:>iqIsFuniService Analytical 8 '� Environmental Solutions LA80RATORIES; IN4 City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Level 11 QC Report 6123/14 Prism Work Order: 4060328 Time Submitted: 6/16/2014 3:25:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41F0303 - 3050B Matrix Spike (P4F0303-MS1) Source: 4060328-01 Prepared: 06/17/14 Analyzed: 06/19/14 Arsenic 38.9 3.7 mgllkgg dry 36.78 4.08 95 75-125 Cadmium 31.6 3.7 mgllkg dry 36.78 0.110 86 75-125 Copper 67.8 7.4 mg/kg dry 36.78 34.7 90 75-125 Lead 46.4 3.7 mg/kg dry 36.78 14.5 87 75-125 Nickel 236 15 mg/kg dry 36.78 197 107 75-125 Selenium 28.6 7.4 mg/kg dry 36.78 BRL 78 75-125 Zinc 99.8 37 mg/kg dry 36.78 67.9 87 75-125 Matrix Spike Dup (P4F0303-MSD1) Source: 4060328-01 Prepared: 06/17/14 Analyzed: 06/19/14 Arsenic 36.2 3.5 mg/kg dry 35.35 4.08 91 75-125 7 20 Cadmium 29.7 3.5 mg/kg dry 35.35 0.110 84 75-125 6 20 Copper 66.6 7.1 mg/kg dry 35.35 34.7 90 75-125 2 20 Lead 43.7 3.5 mg/kg dry 35.35 14.5 83 75-125 6 20 Nickel 213 14 mg/kg dry 35.35 197 46 75-125 10 20 MC Selenium 23.4 7.1 mg/kg dry 35.35 BRL 66 75-125 20 20 MI Zinc 103 35 mg/kg dry 35.35 67.9 100 75-125 3 20 Post Spike (P4F0303-PS1) Source: 4060328-01 Prepared: 06/17/14 Analyzed: 06/18/14 Arsenic 0.834 mg/L 1.000 0.115 72 80-120 MI Cadmium 0.492 mg/L 1.000 0.00310 49 80-120 MI Copper 1.42 mg/L 1.000 0.977 44 B0-120 MI Lead 0.715 mg/L 1.000 0.407 31 80-120 MI Nickel 3.75 mg/L 1.000 5.53 NR 80-120 MC Selenium 0.773 mg/L 1.000 -0.191 96 80-120 Zinc 2.18 mg/L . 1.000 1.91 27 80-120 MI This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number:1-800I529-6364 - Fax: 7041625-0409 Page 5, of 8- , . Level II QC Report { e Fu k' 1l-S6ry1ca:Ana1yBca1& , .LS , I Errviro6mental Solutions - 6/23/14 i✓VIBOMTOBIES, Mc: City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Project: Stal-ime Prism Work Order: 4060328 Time Submitted: 6/16/2014 3:25:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch MF0334 - NO PREP Blank (P4F0334-BLK1) Prepared &Analyzed: 06/18/14 % Solids 99.9 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 24OS43 - Charlotte, NC 28224-OS43 Phone: 7041629-8364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 hy /1 Full -Service Analytical & pCr1 I Environmental Solutions ISM a IABOWOMM INC City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Analyte Batch P4F0340 - NO PREP Project: StaLime Level II QC Report 6123114 Prism Work Order. 4060328 Time Submitted: 6/16/2014 3:25:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P4170340-BLI II) Prepared & Analyzed: 06/17/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050B Lab Number Batch Initial Final Daterrime 4060328-01 P4F0303 2.04 g 50 mL 06/17/14 10:10 Prep Method: 7471E Lab Number Batch Initial Final Daterrrme 4060328-01 P41`0299 0.6 g 50 mL 06/17/14 13:56 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 P89e.7 Of $ . CHAW OF CUSTODY RECORD ?; :,. I Full -Service Analytical & :YES`: 'N/A.. 00 ,,,, - „: -::: Environmental $LIILItio raS � �i. PAGE OF QUOTE S TO ENSURE PROPER BILLING: ;.Simples;,"jAE�[�upan-arridal, .. _ :.., ;,: ''. t `.. :.=:.�... '...---`—• -RMO 4 LABORATORIES, INC. Project Name: - _- - ,--:." ,;: ^'Res elvclCON':VFT ICE? '.:'-' : s...":. :.::, o : '. 449 S rin brook Road • Ci';arlotte, NC 26217 P 9 Phone 704/529-6364 •Fax: 704/525 Ca409 Short hold Analysis: (Yes) (No) UST Project: (Yes) (NO) PROPER RRESERVATIVFS andaca4ed� I'ecelvedlryiTHiPl,i (gLRiNG 1`IM>~S?": - r — .r / C . Client Company Name: , e "Please ATTACH any project specific reporting (QC LEVEL 111 111 IV) per, provisions and/or QC Requirements Report To/Contact Name: An9v 5na:4h —� Invoice To: ::VQLATILESrec'(1yt!(OUTHEA' SPADE? Reporting Address: 0. doh /(!I' :PR.OPER:CONT�IINF?S used?.--*-.. Ufa4 Si s iie A/C Address: 'TEtiiP Ttierrii IDi t J ?eived::�1."' f Corr: C Phone: 704- 918- 3415' Fax es (No): Yd% V- *781- 5� ";I S Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDFrExcel Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Must Be Pre -Approved Site Location Name: r1z i •-- i Cj-cen kLOW rP Samples received after 14:00 will be processed next business day. Site Location Physical Address.12?3 ;Bell FAr n, R• Turnaround time is based on business days, excluding weekends and holidays, �+ (SEE REVERSE FOR TERMS ✓?, CONDITIONS REGARDING SERVICES J�.c✓�l�c° RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) SC OTHER Water Chlorinated: YES_ NO_, Sample Iced Upon Collection: YES N/A NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER PRESERVA- TIVES ANALYSIS REQUESTED raj i REMARKS �y� �� PRISM LAB ID NO. *TYPE SEE BELOW NO. SIZE S rz .�: ` - d -!�✓ 11 3 3 N� SDI?� 4 �` - a — 0 3 c� _ et 19 io.J3 i P — - ... 1 4 �V� %J Sampler's Signature/ .Ifeg o Sampled By (Print Name) Aaz X,1vr,'ck Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. ` : n w I,�- T, b .T =t Relincy'shed By: (S nature� , y Re fed By: (Signature) to �/{ j'f a ' r 1 RelinqiAI d By: (Signatu e) r Re d By: (Signature Date l//W—,-V . 1 Reli quis ed By: (Sign ture) Received r Pdsm Lab toes By: Date a M Is ours Additional Comments: Site Arrival Time: . Site Departure Time: Fie)d.T6'a"k Fee:; ' Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT w Ij'CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST : UNTIL RECEIVED AT THE LABORATORY. ❑ Fed Ex ❑ UPS ❑ Hand -delivered trlsm Field Service ❑Other NPDES: UST: GR UNDWATER: DRINKING WATER: SOLID WASTE: RCRA: RCLA LANDFILL OTHER: ° ❑NC❑SCI ®NC ❑SC L3 C ❑SC QNC ❑SC �CE LlNC ❑SC LINC❑SC ®NC ❑SC ®NC ❑SCI ANC ❑SC n *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) r^pt-.'s pn a a a n I af:2v p I' Full -Service Analytical, & Environmental Solutions )AMEMMVLABORATORIES, 1NC City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L A-B Accredited Certificate No. L2307 Project: StaLime Lab Submittal Date: 06/30/2014 Prism Work Order: 4070017 Case Narrative 07/10/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BH MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 23224-OW Phone: 7041529-6364 - Toll Free Number:1-800/529-6394 - Fax: 7041525A409 PT Fu11-Service Analytical & �P I.I S}I V:�_' I. En'virorimental Solutions ' IABORATORIES�INC ' Sample Receipt Summary 07/10/2014 Prism Work Order: 4070017 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4070017-01 Solid 06/30/14 06/30/14 Sta-Lime 4070017-02 Solid 06/30/14 06/30/14 Sta-Lime 4070017-03 Solid 06/30/14 06/30/14 Sta-Lime 4070017-04 Solid 06/30/14 06/30/14 Sta-Lime 4070017-05 Solid 06/30/14 06/30/14 Sta-Lime 4070017-06 Solid 06/30/14 06/30/14 Sta-Lime 4070017-07 Solid 06/30/14 06/30/14 Samples were received at 30.6 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 -Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704152&0409 Laboratory Report Full -SecwAnelytical& rWEnvironmental �n� 'I V 1. Solutions 07/10/2014 V' LABOHATOf11E$,' Wa - City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-01 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/1416:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datelrime ID General Chemistry Parameters %© Solids 95.3 %, by 0.100 0.100 1 *SM2540 G 712114 14:30 JAB P4G0043 Weight Microbiological Parameters Fecal Coliforms BRL MPN1100 1 1 *SM9221 E 7M/14 13:19 JHB P4G0052 mL Total Metals Mercury 0.38 mglkg dry 0.021 0.0035 1 *7471B 718M4 15:47 MEH P4G0088 Arsenic 1.3 mglkg dry 0.78 0.11 3 *6010C 7n0/14 12:02 MEH P4130051 Cadmium BRL mg/kg dry 0.78 0.0074 3 *6010C 7110114 12:02 MEH P4G0051 Copper 38 mg►kg dry 1.6 0.020 3 *6010C 7110114 12:02 MEH P4G0051 Lead 10 mglkg dry 0.78 0.091 3 *6010C 7110114 12:02 MEH P400051 Nickel 110 mglkg dry 3.1 0.025 3 *6010C 7110114 12:02 MEH P4G0051 Selenium BRL mg/kg dry 1.6 0.19 3 *6010C 7/10/14 12:02 MEH P4G0051 Zinc 82 mgllrg dry 7.8 0.063 3 *6010C 7n0114 12:02 MEH P4G0051 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. "ll Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 70415254409 ` Laboratory Report ' cD�3-. _l 3, Full=Service Analytical & �'Ir [»:sue ISM I Environmental Solutions 07/10/2014 'J 1A90gATOg1E5, IN4 ' City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-02 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/1416:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters %Solids 86.9 %. by 0.100 0.100 1 'SM2640 G 712R4 14:30 JAB P4G0043 Weight Microbiological Parameters Fecal Coliforms BRL MPN/100 1 1 `SM9221 E 7/1/14 13:19 JHB P4G0052 mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte. NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/626-0409age:4: Laboratory Report ��P®^ Fui[rService Analytical'& R I .S M I Envirohme64al Solutions 07/10/2014 ii�l UGHATQRIIA ING . . City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-03 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/1416:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 92.3 % by 0.100 0.100 1 'SM2640 G 712H 4 14:30 JAB KG0043 Weight Microbiological Parameters Fecal Coliforms BRL MPN1100 1 1 •SM9221 E 711114 13:19 JHB 124130052 mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041525-0409 Laboratory Report 6S? sg. R ISM 1 �/ A1 d,. Fu11-Service_ Analytical & I Environmental Solutions 07/10/2014 UEOgATOflIE$ING .. City of Statesville, NC Project: Stal-ime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-04 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/1416:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters %Solids 90.2 %by 0.100 0.100 1 'SM2540G 712M414:30 JAB P4G0043 Weight Microbiological Parameters Fecal Colllforms BRL MPN/100 1 1 •SM9221 E 711114 13:19 JHB P4G0052 mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529.6364 - Fax: 7041525-0409 I Full -Service Analytical & Laboratory Report r r� Environmental Solutions 07/10/2014 �lA6pgpTOflIE$ ING City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-05 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/1416:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters % Solids 88.3 % by 0.100 0.100 1 "SM2540 G 712114 14:30 JAB 134130043 Weight Microbiological Parameters Fecal Colifonns BRL MPN/100 1 1 `SM9221 E 711114 13:19 JHB P4G0052 mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 704152"409 Page,7 = Laboratory Report r? Full -Service Analytical & f Environmental Solutions 07/10/2014 t3`IABOMTOetES, ING City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-06 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/1416:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters %Solids 92.9 %by 0.100 0.100 1 "SM2640G 712M414:30 JAB P4G0043 Weight Microbiological Parameters Fecal Coliforms BRL MPN1100 1 1 'SM9221 E 711114 13:19 JHB P4G0052 mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001629-6364 - Fax: 7041525-0409 P60 8. Of I .y' A Full -Service Analytical & P` I S M I Environmental Solutions .�rJ'uaognrogits, �rvc Laboratory Report 07/10/2014 City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4070017-07 P.O. Box 1111 Prism Work Order: 4070017 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 06/30/14 14:34 Time Submitted: 06/30/1416:40 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 87.6 % by 0.100 0.100 1 'SM2640 G 712114 14,30 JAB P4G0043 Weight Microbiological Parameters Fecal Coliforms BRL MPN/100 1 1 'SM9221 E 7/1/14 13:19 JHB P4G0052 mL This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 70415254409 Page 9 of 14 A�6! PRISM "' Full -Service Analytical & R I S M I Environmental Solutions V7L190NATOFIE9. INc. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P4GO051 - 3050B Project: StaLime Reporting Result Limit Units Level II QC Report 7/10114 Prism Work Order: 4070017 Time Submitted: 6/30/2014 4:40:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P4G0051-BLK1) Prepared: 07/03/14 Analyzed: 07/08/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet BH LCS (P4G0051-BS1) Prepared: 07/03/14 Analyzed: 07/08/14 Arsenic 23.5 0.25 mg/kg wet 25.00 94 80-120 Cadmium 23.8 0.25 mg/kg wet 25.00 95 80-120 Copper 24.5 0.50 mg/kg wet 25.00 98 80-120 Lead 23.1 0.25 mg/kg wet 25.00 92 80-120 Nickel 23.5 1.0 mg/kg wet 25.00 94 80-120 Selenium 23.7 0.60 mg/kg wet 25.00 95 80-120 Zinc 24.0 2.5 mg/kg wet 25.00 96 80-120 Duplicate (P4G0051-DUP1) Source: 4070017-01 Prepared: 07/03/14 Analyzed: 07/10/14 Arsenic 1.41 0.78 mg/kg dry 1.34 5 200 Cadmium 0.236 0.78 mg/kg dry 0.193 20 200 Copper 40.8 1.6 mg/kg dry 38.3 6 200 Lead 10.3 0.78 mg/kg dry 10.1 2 200 Nickel 105 3.1 mg/kg dry 108 3 200 Selenium BRL 1.6 mg/kg dry BRL 200 Zinc 90.8 7.8 mg/kg dry 81.8 10 200 Matrix Spike (P4G0051-MS1) Source:4070017-01 Prepared:07103/14 Analyzed:07/10/14 Arsenic 25.2 0.79 mg/kg dry 26.23 1.34 91 75-125 Cadmium 19.7 0.79 mg/kg dry 26.23 0.193 74 75-125 MI Copper 60.8 1.6 mg/kg dry 26.23 38.3 86 75-125 Lead 28.9 0.79 mg/kg dry 26.23 10.1 72 75-125 MI Nickel 123 3.1 mg/kg dry 26.23 108 55 75-125 MI Selenium 16.1 1.6 mg/kg dry 26.23 BRL 61 75-125 MI Zinc 102 7.9 mg/kg dry 26.23 81.8 77 75.125 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0643 Phone: 704/529-6364-Toll Free Number: 1-8001529-6364-Fax:7041525-0409 Page 10 Of 14 _: a Full-Serolce Analytical & /` E$E I S Environmental Solutions n Y P'IABOPATOPIE4, INC. City of Statesville, NC Attn: Andy Smith P.O, Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Project: Stal-ime Level II QC Report 7/10/14 Prism Work Order: 4070017 Time Submitted: 6/30/2014 4:40:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch MOON - 7471 B Blank (124130088-BLKI) Prepared: 07/07/14 Analyzed: 07/08/14 Mercury BRL 0.021 mg/kg wet LCS (134130088-191SI) Prepared: 07/07114 Analyzed: 07/08/14 Mercury 0.479 0.020 mglkg wet 0.4167 115 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Sprin®brook Road - P.O. Box 240543 - Charlotte, NC 28224-060 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 PBgeJf Of Full-Servlce Analytical & .0 w I SM I Environmental Solutions LORATORIM INC. City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 7110114 Prism Work Order: 4070017 Time Submitted: 6/30/2014 4:40:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4GO043 - NO PREP Blank (P4G0043-BLK1) Prepared & Analyzed: 07/02/14 % Solids 99.8 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 704/52"409 Page -12 _of `� 4 7 DR Full Service Analytical & Environmental Solutions LAOOn.TORMA Wa City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O, Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level II QC Report 7/10114 Prism Work Order: 4070017 Time Submitted: 6/30/2014 4:40:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41130052 - NO PREP Blank (P4G0052-BLK1) Prepared & Analyzed: 07/01/14 Fecal Coliforms BRL 1 MPN/100 mL Sample Extraction Data Prep Method: 3050E Lab Number Batch Initial Final DateTme 4070017-01 P4130051 2.02 g 50 mL 07/03/14 8:45 Prep Method: 7471B Lab Number Batch Initial 4070017-01 P4G0088 0.59 g Final Daternme 50 mL 07/07/14 11:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 -Fax: 704/62"409 Page' 1'3 = CHAMN OF CUSTODY RECORD V I S M I Full -Service Analytical & £ .rYES NO NIA s Environmental Solutions PAGE_ OF _ OUOTE # TO ENSURE PROPER BILLING: w=. samples INTACT upon arrlva!? p ABORATORIES. INC. - ..',Rf.'Ce1Y8�1 ON"�,� ICE?,; ,'::_ .' :�.:., ..: •.: .,_, "✓ �� Project Name:t- 449 Springbrook Road • Charlotte, NO 28217E OPER f'.F2ES43i1FlTI�lS.irjdµ2[eii` Phone 7041529-6364 Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) C : IV d l� 5�4 �� �r° *Please ATTACH any project specific reporting (QC LEVEL 111111 IV) Redeived Vt+ITHlty HOLgING TIMcS? _._ � Client Company Name: rTY A provisions and/or QC Requirements CUSTOpY To Contact Name: A � � .s �;A..� Report / Invoice To: -.. .... .. ...:.:: . ...:. ._ ... - .. __. - ....�.� Reporting Address: P. {D. P3ax 10 6 Address: �u e S tus 0,1s�+ TEMPI :TPierm lDr . OUserved: yG3'G i Corr. C �s Phone: id q-879'- M 8' Fax es No):70'4-918" 36 S5 Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DoD FL NC ED® Type: PDF_Excel _Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush po v dust Be re AWork SC OTHER N/A Site Location Name: Cr e_e_1r aka W rP Samples received after 14:00 will be processed next business day. {y Site Location Physical Address: � g.� B e ij r.9irr++ �ct Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO— d (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES �.� RENDERED DERED BY PRISM LABORATORIES, INC. TO CLIENT)TIME Sample Iced U Collection:YES NO - am Upon p I� DATE COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRESERVA-�dp ANALYSIS REQUESTED PRISM LAB *TYPE CLIENT TIVES {> REMARKS / SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR NO. SIZE ,t ID NO. HOURS SLUDGE) SEE BELOW o / 60 7CA P6 — 0 Sampler's Signature Ltd Sampled By (Print Name)' a GI % o Ck Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be s submitted In writing to the Prism Project Manager. There will be chaNes for any changes after analyses have been initialized. Relin (shad By: (Signature a Recei By: (Signature) Date Military/Hours Additional Comments: Site Arrival Tiroei,:: Reli y (Signature) r� +'i✓R : (Signature)Date 51#a'penartureTims �JA K+1 a v 'Field` Tech Fee:. Relin uished By: (Sign Received For Pd6m laboratori� By: Date O �! `T/ �� �j Mileage: Method of Shipment: NOTE: ALL SAMPLE C OLERS SHOULD BE TAPED SHUT WITH CJd ODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COO Gro p No. SAMPLES ARE NOT EPTED AND VERIFIED AGAINST CDC Ij . L RECEIVED AT THE LABORATORY. qb,.l p�LYB,�y g � j ❑ Fed Ex D UPS ❑ Hand -delivered P Field Service ❑Other V TER. WATER: WASTE: FILL C o o IDRINKING I I❑ NC ❑ NC C ❑ SC ❑ NC❑S®NC ❑ SLID ❑N❑ SC NC ❑ SC ® NC ❑ SC SCI❑SCR (❑ g NC ❑ SC ® O *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) C`iRS ("� 4 fi11S,i &smtFu.11-Service Analytical& . Environmental Solutions ORATORIES,'INC. City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 NC Drinking water Cert No. 37735 VA Certification No. 460211 DoD ELAP: L-A-13 Accredited Certificate No. L2307 ISOAEC 17025: L-A-B Accredited Certificate No. L2307 Project: Stal-ime (Quarterly Parameters) Lab Submittal Date: 07/14/2014 Prism Work Order: 4070262 Case Narrative 07/24/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Rabbi A. Jones Reviewed By Robbi A. Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: A Blank Spike recovery is greater than the control limit due to carryover. Results should be considered an estimate with high bias. Aa Method Blank is greater than the reporting limit due to carryover. Results should be considered an estimate with high bias. BH MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB. MC Sample concentration too high for recovery evaluation. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Chartotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704(5254409 �05; . Sample Receipt Summary A� Rn. `�yFull-Service Analytical & 1=' �1 s I Environmental Solutions 07/24/2014 `'-'�IABORATORIE$ ING ' ' Prism Work Order: 4070262 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received StaLime 4070262-01 Solid 07/14/14 07/14/14 Samples were received in good condition at 2.7 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-OW Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 x;,Pag(' _2�'` _}', v �.13 w' Full -Service Analyi6l & P? R' S- R/ �, I Environmental ,Solutions IA130pATORIE5, ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville; NC 28687 Project: StaLime (Quarterly Parameters) Sample Matrix: Solid Laboratory Report 07/24/2014 Client Sample ID: StaLime Prism Sample ID: 4070262-01 Prism Work Order: 4070262 Time Collected: 07/14/14 12:40 Time Submitted: 07/14/1415:45 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters Plant Available Nitrogen 910 mg1kg 160 13 2 *Calculation 7/23M4 8:01 CLB ICALCI %* Solids 55.6 % by 0.100 0.100 1 *SM2640 G 7/15/14 15:10 JAB P4GO235 Weight NitratelNitrite as N 54 mg1kg dry 9.0 0.99 1 *SM4500-NO3 F 7122114 9:13 CLB P4GO346 Phosphorus -Total 3100 mg/kg dry 90 19 20 *SM4500-P F 7/22/14 13:44 JAB P4GO299 Total ICeldahl Nitrogen 5200 mgMg dry 900 76 2 *351.2 7/23/14 8:01 CLB P4G0361 Ammonia as N 160 mglkg dry 9.0 2.2 1 *SM4600-NH3 G 7121114 9:31 CLB P4GO257 Microbiological Parameters Fecal Cofiiforms BRL MPN/g dry 0.4 1 *SM9221 E 7/15114 12:33 JHB P4G0285 Total Metals Mercury 0.38 mg►kg dry 0.037 0.0060 1 *7471B 7118114 11:46 BGM P4GO268 Arsenic 6.5 mg1kg dry 4.4 0.64 10 *6010C 7MO114 1:46 BGM P400273 Cadmium BRL mg/kg dry 4.4 0.042 10 `6010C 7/18114 1:46 BGM P4G0273 Copper 310 mg1kg dry 8.8 0.11 10 *6010C 7M 8/14 1:46 BGM P4GO273 Lead 100 mg/kg dry 4A 0.51 10 *6010C 7118/14 1:46 BGM P4GO273 Nickel 630 mglkg dry 18 0.14 10 *6010C 7M8114 1:46 BGM P4G0273 Potassium 4200 mg/lrq dry 220 14 10 *6010C 7M8114 18:56 BGM P4GO273 Selenium BRL mg/kg dry 8.8 1.1 10 *6010C 7/18114 1:46 BGM P4G0273 Sodium 670 mg/kg dry 220 2.0 10 *6010C 7118/14 18:66 BGM P4GO273 Zinc 66 mg/kg dry 44 0.30 10 *6010C 7118114 18:56 BGM P4GO273 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-060 �. Phone: 7041529.6364 - Toll Free Number:1-8001529-6364 - Fax: 7041626-0409 : Pag@-3' Of9 ,;_ ,� ram. tic Full -Service Analytical & P' I SM, I Environmental Solutions V�'L son-o.,ES,.c. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P4GO268 - 7471 B Level II QC Report 7124/14 Project: Stal-ime (Quarterly Parameters) Prism Work Order: 4070262 Time Submitted: 7/14/2014 3:45:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (134GO268-BLIC1) Prepared: 07/17/14 Analyzed: 07/18/14 Mercury BRL 0.020 mg/kg wet LCS (P4G0268-BS1) Prepared: 07/17/14 Analyzed: 07/18/14 Mercury 0.471 0.020 mg/kg wet 0.4167 113 80-120 Batch P41130273 - 3050B Blank (P4G0273-BLKI) Prepared & Analyzed: 07/17/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet SH Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Potassium BRL 12 mg/kg wet Selenium BRL 0.50 mg/kg wet Sodium BRL 12 mg/kg wet Zinc 9.96 2.5 mg/kg wet Aa LCS (P4G0273-BSI) Prepared &Analyzed: 07/17/14 Arsenic 24.2 0.25 mg/kg wet 25.00 97 80-120 Cadmium 24.2 0.25 mg/kg wet 25.00 97 80-120 Copper 26.1 0.50 mg/kg wet 25.00 104 80-120 Lead 24.0 0.25 mg/kg wet 25.00 96 80-120 Nickel 24.1 1.0 mg/kg wet 25.00 96 80-120 Potassium 495 12 mg/kg wet 500.0 99 M120 Selenium 24.5 0.50 mg/kg wet 25.00 98 80-120 Sodium 450 12 mg/kg wet 500.0 90 80-120 Zinc 33.7 2.5 mg/kg wet 25.00 135 80-120 A This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 ,Page 4 Of 10, Ab c-w Full -Service Analytical & !,?, 1 S, V Y Environmental Solutions ':LABOR�TORIEQ ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Project: Stal-ime (Quarterly Parameters) Level II QC Report 7/24/14 Prism Work Order: 4070262 Time Submitted: 7/14/2014 3:45:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch MOM - NO PREP Blank (P4G0235-BLK1) Prepared & Analyzed: 07/15/14 % Solids 99.9 0.100 % by Weight Batch P4G0257 - NO PREP Blank (P4G0257-BLKI) Prepared: 07/17/14 Analyzed: 07/21/14 Ammonia as N BRL 5.0 mg/kg wet LCS (P4G0257-BS1) Prepared: 07/17/14 Analyzed: 07/21/14 Ammonia as N 124 5.0 mg/kg wet 125.0 100 80-120 Matrix Spike (P4G0267-MSI) Source: 4070262-01 Prepared: 07/17/14 Analyzed: 07/21/14 Ammonia as N 302 9.0 mglkg dry 224.8 146 70 80-120 MI Matrix Spike Dup (P4G0257-MSD1) Source: 4070262-01 Prepared: 07/17/14 Analyzed: 07/21/14 Ammonia as N 297 9.0 mg/kg dry 224.8 146 68 80-120 1 20 MI Batch P4G0299 - SM4500-PB5 Blank (P4G0299-BLK1) Prepared: 07/18/14 Analyzed: 07/22/14 Phosphorus -Total BRL 2.5 mg/kg wet LCS (P4G0299-BSI) Prepared: 07/18/14 Analyzed: 07/22/14 Phosphorus -Total 109 2.5 mg/kg wet 100.0 109 90-110 Matrix Spike (P4G0299-MS1) Source: 4070262-01 Prepared: 07/18/14 Analyzed: 07/22/14 Phosphorus -Total 3600 90 mg/kg dry 179.9 3110 272 80-120 MC This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-OSM Phone: 7041629-6364 - Toll Free Number:1-8091529-6364 - Fax: 7041625-0409 Pag@ 5 Of °1 Q i 1 Full -Service Analytical & Ism Environmental Solutions '?LABORATORIES ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Analyte Batch P4G0299 - SM4600-PBS Level II QC Report 7124/14 Project: Stal-ime (Quarterly Parameters) Prism Work Order: 4070262 Time Submitted: 7/14/2014 3:45:00PM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Matrix Spike Dup (P4G0299-MSD1) Source: 4070262-01 Prepared: 07/18/14 Analyzed: 07/22/14 Phosphorus -Total 3530 90 mg/kg dry 179.9 3110 230 80-120 2 20 MC Batch P4G0346 - NO PREP Blank (P4G0346-BLKI) Prepared & Analyzed: 07/22/14 Nitrate/Nitrite as N BRL 5.0 mg/kg wet LCS (P4G0346-BS1) Prepared & Analyzed: 07/22/14 Nitrate/Nitrite as N 49.2 5.0 mg/kg wet 50.00 98 80-120 Matrix Spike (P4G0346-MS1) Source: 4070262-01 Prepared & Analyzed: 07/22/14 Nitrate/Nitrite as N 145 9.0 mg/kg dry 89.93 53.7 101 80-120 Matrix Spike Dup (P4G0346-MSD1) Source: 4070262-01 Prepared & Analyzed: 07/22/14 Nitrate/Nitrite as N 146 9.0 mg/kg dry 89.93 53.7 103 80-120 0.7 20 Batch P4G0361 - 351.2 Blank (P4G0361-BLK7) Prepared: 07/22/14 Analyzed: 07/23/14 Total lgeldahl Nitrogen BRL 25 mg/kg wet LCS (P4G0361-BSI) Prepared: 07/22/14 Analyzed: 07/23/14 Total IGeldahl Nitrogen 508 100 mg/kg wet 500.0 102 90-110 Matrix Spike (P4G0361-MS1) Source: 4070262-01 Prepared: 07/22/14 Analyzed: 07/23/14 Total IGeldahl Nitrogen 14600 2200 mg/kg dry 8993 5180 105 90-110 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364- Toll Fires Number. 1-8001529-6364- Fax" 7041526-0409 Page 6,of 10 Full -Service Analytical 8 'P Il. sl I S M I Environmental Solutions � LA.ORATORMA INC. Level II QC Report 7/24/14 City of Statesville, NC Project: StaLime (Quarterly Parameters) Prism Work Order: 4070262 Attn: Andy Smith Time Submitted: 7/14/2014 3:45:OOPM P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41130361 - 361.2 Matrix Spike Dup (P4G0361-MSD1) Source: 4070262-01 Prepared: 07/22/14 Analyzed: 07/23/14 Total lgeklahl Nitrogen 12600 2200 mg/kg dry 8993 5180 82 90-110 15 20 MI This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629.6364 - Toll Free Number:1-8001629-6364 - Fax: 704152&4409 Page 7 ' Level II QC Report P�.. A� I S M Full -Service Analytical & solutions 7124114 Environmental rIUWRATORIES INC City of Statesville, NC Project: Stai-ime (Quarterly Parameters) Prism Work Order: 4070262 Attn: Andy Smith Time Submitted: 7/14/2014 3:45:00PM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4G0285 - NO PREP Blank (P4G0285-BLK1) Prepared & Analyzed: 07/15/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 351.2 Lab Number Batch Initial Final DateMme 4070262-01 P4G0361 0.05 g 25 mL 07/22/14 10:30 Prep Method: SM4500-PBS Lab Number Batch Initial Final Daternme 4070262-01 P4130299 1 g 50 mL 07/18/14 14:38 Prep Method: 3050B Lab Number Batch Initial Final DateTme 4070262-01 P4G0273 2.05 g 50 mL 07/17/14 15:26 4070262-01 P4G0273 2.05 g 50 mL 07/17/14 15:26 Prep Method: 7471B Lab Number Batch Initial Final DateTme 4070262-01 P4G0268 0.59 g 50 mL 07/17/14 10:21 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 -Tall Free Number. 1-8001529-6364 - Fax: 70416254409 Page 8 of 10 .r . ' CHAIN ®F CUSTODY RECORDDom - e .,y `. `. E :. •,` u.. -.- :G4 AL.5?",a...fi�" Full-Service Analytical & Environmental Solutions PAGE OF _ QUOTE A TO ENSURE PROPER BI LLING: :. YEB ` ': NO , ':NfA:.. " '`�".,.':�` '" '' /" ,' ::. 5arijpleflilTACT ill oR arcival._ ::... y.. 0 - r .'-<; LABORATORIES INC. Project Name: :Fp: ...-t'1P.GBIV.ed�tV%%rGT:•i�i,.'�:-'f:=:=sCfr>;.; :'::'_:" ,.,.... O) 449 Springbrook Road • Charlotte, NC 28217 Phone 704/529-6364 ° Fax: 7041525-0409 es No UST Project:(Yes)NO Short Hold Analysis. (Yes) ( ) 1 ( ) : - PRESCIjVATIVE4i}idicakedY:,-;:.T";:w_ ' PRQR,ER IOLDiNC N o d� 1 J 1 Name: a IV 0-+�Ate$rs'3'eC `Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) 366div0dWITHIN I CUSTODY.SEALS IrtTACT7 Client Company provisions and/or QC Requirements —. rJ n e Report To/Contact Name: A n S y Invoice To: �lDLA71LE5. teed W10UT HEApSPlaCE? . Reporting Address'P.O.90 dd d d p Address: ,PRQPER'C0NTAINI R8 used?-: ".., : PC !'Corr:C1 9�, tF'aX TEMP;' Therm 1Di' ."i-la. :' Ob3eived:. L,Ii Phone:701- 3 7Y-3g3 7 es (No):70-V-37S- WS Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF Excel Other -� "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush re h Work Must Be SC `'OTHER N/A �• Site Location Name: d'l k �'•f h cree-k ww r p Samples received after 14:00 will be processed next business day. Site Location Physical Address: G 93 ,,J / FA r; I?TTurnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO — .5-6h `esm ®®G" %� REGARDING (SEE REVERSE FOR TERMS &CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES_ NO p p _ TIME MATRIX SAMPLE CONTAINER ANALYSIS REQUESTED PRISM CLIENT SAMPLE DESCRIPTION DATE COLLECTED COLLECTED MILITARY HOURS (SOIL, WATER OR SLU9DGE) PRESERVA. TIVES \ \�s / REMARKS LAB ID NO. "TYPE SEE BELOW NO. SIZE I �2? q 6 ..i /vet' ... As / D tea. 9 fA Ai Al, /� b ' V / V i� 1i' lo. IC Pb a; e- S� I O D Sampler's Signature Sampled By (Print Name) Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charge fora anges after analyses have been initialized. �Relln ished By: (Signa/j/uje) s /_ Recei d B ature�..UAtejli�MiJta Hours Addition �//.L.�2tP�2�JL ✓(1 GGi.Lf.� � - _ eeDD bJ ethod of Shi�menL NO :ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTO EALS FOR TRANSPORTATION TO THE LABORAI UKY. �Cuu �reup 70. MPLES ARE N T A JCEPTED AND VERIFIED AGAINST COG UNTIL EIVED AT THE LABORATORY. ! n ❑ Fed S ❑ Hand -delivered Prism Field Service ❑ Other ®2-4 NPDES. UST: G UNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ®NC❑SC� QNC ❑SC ANC ❑SC ®NC ❑SC I ❑❑NC ❑SC I nNC❑SCI ®NC ❑5CI❑❑NC ❑SC oNC ❑SC *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Comments: mmom Site Arrival Time: .site Qeparture Time: Field,Tech Fee:' Mileage: . . .7 'SEE REVERSE FORS x .:T.ERMS r8*CONDITIONS F' t' PIf--1I\JA1 .k CHAP F CUSTODY RECONEDM.1 FR I S Full-Service Analytical & Environmental Solutions at TO E¢asusaE PROPER Iala Laaaor `t :"'amle `.1ACT `z_relyal-.: IABORATOSIE5, INC..'. PAGE `^ o� muoTe "INTACT �Ftecetif�d�C1,N_1!Si�'f`>ICE Project Name: :T�Ii'I 449 5prdngbrotJ}c Road a P.O. Sor.240543 ®Charlotte, NC 28224-0543 Phone: 704/529-6364 Fax: 7 41 25-04 rYGiTJtU<);H41~4?PfV or Short Hold Analysis: (Yes) (No) UST Project: (Yes) (No) Please ATTACH any project specific reporting (QC LEVEL 1 II 111 IV) PROPEtq l�C f SE Vy1TIVES indlCat d TIM :.:'' 41 rn M Client Company Narrow.:% Report To/Contact Name: provisions and/or QC Requirements uOLAilLES reed-3/i/Ol}T i-1i""AC1 .4OE? �j - Reporting Address: Invoice To - PiOFEI3 GCN FA I.iVFt-usci`l' - Address: _ Phone: Fax. (Yes) (No): Purchase Order No./Billing Reference TO R FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Date' ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days C ification: NELAG USAGE FL NC EDD Type: PDF_ Excel _Other 'Working Days" U 6-9 Days ❑ Standard 10 days ❑ RushPre-Work Be dust SG OTHER N/A Site Location Name: Samples received after 15:00 will be processed next business day. Site Location Physical Address: Turnaround time is based on business days, excluding weekends and holiday Water Chlorinated: YES _ NO (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) $any le Iced Upon Collection: VIES NO IT p TIME MATRIX SAMPLE CONTAINER ANALYSES REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA• LAB "TYPE NO. SIZE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES /�� ��� REMARKS 1D NO. HOURS SLUDGE) SEE BELOW q At,p�� � 1✓� As %A4:r$o"lC:PP Cd6 —Ad Sampler's Signature Sampled By (Print Name) Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proc the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for an changes er analyses have been initialized.° Reli quishn2 ed By: (Si ature) / Received By: (Signatu ) D i t ryr Ail Comments: / �' Additional SifpfriVal�Time = ' , f�l /lt Re!Lr1R61shed By: (Signature) Received By: (Signatur 15atif Site De �rtl�rq T1me Relin ed B.. ignature , Received For Pri Laborator es D t Method of Shipment: OTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUS D SEALS FOR TRANSPORTATION TO THE LABORATORY. COO Group o. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COO UNT CEIVED AT THE LABORATORY. (/ Q Fed Ex PS ❑ Hand -delivered ❑Prism Field Service ❑Other NPDES: I UST: GROUNDWATER: DRINKING WATER: I SOLID WASTE: RCRA: CERCLA LANDFILL OTHER:" ❑ NO El SO El NO ❑ SC ❑ NC ®SC El ❑ SC El ❑ SC NC ❑ SC ❑ NO ❑ SC ❑ NO Q SC ❑ NO ❑ SC ❑ ❑ - Ci ❑ _ .-....... Cl .. _.. ---- ❑ ❑ 1 ❑ _ 1-1 ---- ---- ORIGINAL *CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ' NC Certification No. 402 Case Narrative SC Certification No. 99012 Q L� Full -Service Analytical& NC Drinldng Water Cert No. 37735ISM Environmental Solutions VA Certification No. 460211 08/11/2014 SY LABORATORIES, INQ DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 07/30/2014 Statesville, NC 28687 Prism Work Order: 4070590 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Rabbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BH MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 70415254469 Page 1 ° of 7 ERR FuII-Servloe Analytical & `,'.�jl� R IS M� I Environmental Solutions Sample Receipt Summary 08/11 /2014 Prism Work Order: 4070590 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received StaLime 4070590-01 Solid 07/30/14 07/30/14 Samples were received in good condition at 5.9 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 SpringbrookRoad - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 Laboratory Report /9 "Rs P PRI S M Full -Service Analytical& Environmental Solutions 08/11/2014 I-i ®�V100RATORIE$ ING " City of Statesville, NC Project: StaLime Client Sample ID: StaLime Attn: Andy Smith Prism Sample ID: 4070590-01 P.O. Box 1111 Prism Work Order: 4070590 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14 17:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters % Solids 73.6 % by 0.100 0.100 1 'SM2640 G 811R4 14:16 JAB P41-10019 Weight Microbiological Parameters Fecal Coliforms BRL MPNIg dry 0.3 1 'SM9221 E 7/31114 13:12 JHB P41-10023 Total Metals Mercury 0.16 mglkg dry 0.029 0.0048 1 '7471B 816M4 13:07 MEH P41-10071 Arsenic 1.6 mglkg dry 1.0 0.16 3 *60111C 815114 19:28 BGM P4H0011 Cadmium BRL mg/kg dry 1.0 0.0097 3 •6010C 8/5114 19:28 BGM P41-10011 Copper 31 mglkg dry 2.0 0.026 3 •6010C 815114 19:28 BGM P41-10811 Lead 16 mgfkg dry 1.0 0.12 3 "6010C 815114 19:28 BGM P4H0011 Nickel 82 mglkg dry 4.1 0.033 3 "6010C 815M4 19:28 BGM P4H0011 Selenium BRL mglkg dry 2.0 0.25 3 •6010C 815114 19:28 BGM P41-10011 Zinc 74 mglkg dry 10 0.069 3 •6010C 815M4 19:28 BGM P4H0011 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone" 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax- 7041625A409 P66e,37"? ,p r� t I� n Full -Service Analytical & 'v t Environmental Solutions 1A80RATORIEB. INC. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P4H0011 - 3050B Project: StaLime Reporting Result Limit Units Level II QC Report 8111/14 Prism Work Order: 4070590 Time Submitted: 7/30/2014 5:10:00PM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank(P4H0011-BILKI) Prepared:08/01/14 Analyzed: 08/05/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc 2.96 2.5 mg/kg wet BH LCS (P4H0011-BSI) Prepared: 08/01/14 Analyzed: 08/05/14 Arsenic 21.6 0.26 mg/kg wet 25.51 85 80-120 Cadmium 21.7 0.26 mg/kg wet 25.51 85 BD-120 Copper 24.5 0.51 mg/kg wet 25.51 96 80-120 Lead 21.6 0.26 mg/kg wet 25.51 85 80-120 Nickel 22.0 1.0 mg/kg wet 25.51 86 80-120 Selenium 21.6 0.51 mg/kg wet 25.51 85 80-120 Zinc 23.9 2.6 mg/kg wet 25.51 94 80-120 Batch 1341-110071 - 7471 B Blank (P41-110071-BLK7) Prepared: 08/05/14 Analyzed: 08/06/14 Mercury BRL 0.020 mg/kg wet LCS (P4H0071-BS1) Prepared: 08/05/14 Analyzed: 08/06/14 Mercury 0.400 0.019 mg/kg wet 0.3906 102 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-050 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 704152"409 Page 4 of 7 s-' Full -Service Analytical & I S M I Environmental Solutions 'TLgOORATORIES INC. City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 8/11114 Prism Work Order: 4070590 Time Submitted: 7/30/2014 5:10:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch MOM - NO PREP Blank (P41-110019-BLK1) Prepared & Analyzed: 08/01/14 % Solids 100 0.100 % by Weight Duplicate (P4H0019-DUP1) Source: 4070590-01 Prepared & Analyzed: 08/01/14 % Solids 68.0 0.100 % by Weight 73.6 8 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6304- Fax: 7041625-0409 Page 5_of 7 Level II QC Report s t° pp,\ /n' FuwService.Anafytical & 8111/14 .I S, .V , I Environmental Solutions 1AGORATONIE$ IN0.' City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Project: StaLime Prism Work Order: 4070590 Time Submitted: 7/30/2014 5:10:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41-10023 - NO PREP Blank (P41-10023-BLK7) Prepared &Analyzed: 07/30/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050B Lab Number Batch Initial Final Daterrime 4070590-01 P4H0011 2.01 a 50 mL 08/01/14 9:30 Prep Method: 7471E Lab Number Batch Initial Final DateMme 4070590-01 1341-10071 0.56 g 50 mL 08/05/14 10:45 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number.1-8001529-6364 - Fax: 704/525A409 y t": `"' ` 1 p®�© p�ymn p��v a CHAIN O CUSTODY 'RECORD A; r Full-Service Analytical' ", I � � _ n, a h r .'. ; EnVIYOnmP.nt21 SOIUtIOnS•`'. PAGE 9 OF QUOTE # TO ENSURE PROPER BILLING: - - I 1 T'U o 'airiYal?`-.''�-�_--:� _'� ` p es NTAC p. n, �, O - ": '' �' -' ' ''' ' - �,r ,,� -. DER LABORATORIES, INC. - Re�$N0U �N NET Project Name: , y 449 Springbrook Road - Charlotte, NC 28217 pFt4PR pRES R�AT1VE5ln�ilcatec#� Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) - Phone 704/529.6364 < Fax: 7041525-0409 a * C LEVEL 111 111 IV Receivet:V117(tltt-:HC?1 tIPtf?: 11fu1F'$,1:. ;;; ;. ;;;`°,•:..1:-=.'^::,•: n + < 'RS (+ � Please ATTACH any project specific reporting (Q L ) B�� Client Company Name: �p o'p1' ^� a + provisions and/or OC Requirements ` -GUBTODY SEA15 INTAG7? +�S Report To/Contact Name A,, RX Sow 4-h Invoice 1(OL�fI1 E rec'd:W(OUT:HEADS PACEY, :,• _-� , - J; To: _ -.. :1�< `:.,.. ®. T CONTAINERS usetl? i• :-.';.s:;.::'.:'.: i, :::'i>. Reporting Address: P i3ok 11 diROi'R:. Address: :•:•....:,. ;.. ' 2Ti�C7fi5erve J�a`EeSv� III AVC :'FEMP�Tlierm'll]:'% Phone: YOY- l 1 S- 3qi ? Fax es (No): %DY- 57$1- W55 purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF Excel Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rues Work Must Be SC OTHER NIA Site Location Name: F'o art b Creek W Ltd T-P Samples received after 14:00 will be processed next business day. Site Location Physical Address: 193 a e,1 j Far-; 'RI, Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO 6AIC T i , II d NC -RENDERED (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO p P — CLIENT DESCRIPTION DATESAMPLE COLLECTED TIME TIME CMI ITARY MATRUt (SOIL, WATER OR SAMPLE CONTAINER PRT VESbA ANALYSIS REQUESTED �� REMARKS /Q� f �. PRISM I O "TYOLLECTE PE NO. SIZE HOURS SLUDGE) SEE BELOW �y C P cat Pb Sampler's SignatureGJ �Clt•( G!/..cr��C� Sampled By (Print Name) Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be cha ges for any changes after analyses have been initialized. R Ii Ished By: (Signa e) i � ReceivedT. (Signature) Date — }(� Wye ilriLJ /i/ SAMPLES ARE NOT7ACEPTED AND VERIFIED AGAINST COC Ki;IL RECEIVED AT THE LABORATORY.❑ Fed Ex ❑ UPS ❑ Hand -delivered sm Field Service ❑ Other ❑ NC ❑ SCI ❑ NC ❑ SC I ❑ NUST:OCU ❑ SCTER: I ❑ N KING VCdATER: SOLID O SSCTE: NC I 0� SC I CERCLA ®NC ❑ SC 0❑ NCDFILL ❑ SC I ❑ C ❑ SC ❑ ❑. ❑ *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) sv � Comments: ORGINAL. lj NC Cetifcation No; ;402 . Case NarraveSCCertifcationNo.99012 ' D -Service Analytical & NC Drinking Water Cert No. 37735 I S Environmental Solutions VA Certification No. 46021.1 -. 08/18/2014 "D ed Certificate No L2307 ®QLAeoRATORIE$ ING. oD ELAP. L-A-B Accredit •;;,ISO/IEC 17025 L-A-B Accredited Certificate No. L2307:. City'of Statesville, NC „ " ;, Project:,Sludge (Hazardous Testing) Andy Smith P.O. Box 1111 " Lab Submittal Date: 07/30/2014 Statesville, NC 28687 " Prism Work Order: 40705.91 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless othenNise noted, all samples were received in acceptable condition and processed according to the referenced methods. " Data qualifiers are flagged, individually.on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Narrative Notes: " Reactivity analysis was subcontracted to GCAL. TCLP Herbicide, analysis was subcontracted to AES. Laboratory repors are attached. Please call if you have any questions relating to this analytical report, . ... Respectfully, PRISM LABORATORIES,.INC. ... Robbi A. Jones Reviewed By Robbi A. Jones President/Project Manager President/Project Manager Data Qualifiers Key Reference: A " ECV result is.above range; Results are; BDL. No further action taken. Aa ECV results 'on secondary column are.above range: Results are reported from primary column. No further action taken. D RPD value outside of the control. limits. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit.ihdicated with a J. This report should not be reproduced, except in its entirety, without the writtenconsent of Prism Laboratories, Inc 449 Springbrook Road - P.O,.. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free -Number: 1-8001529-6364 - Fax: 704/525-0409 Page 1 of 32 i ..Sa p Receipt Summary nnFull-Service Analytical & 1, S I V I L Environmental Soiutione :. 08/18/2014 ..-©U6egATDRIEQ ING .. .. . Prism Work Order: 4070591 Client Sample ID .. Lab Sample ID Matrix Date Sampled Date Received StaLime 4070591-01 Solid 07/30/14 07/30/14 Third Creek Sludge. 4070591-02 Solid 07/30/14 07/30/14 Fourth Creek Sludge 4070591-03 Solid . 07/30/14 07/30/14 Samples'were received, in good condition at 5:9.degrees C unless otherwise noted: sn n Fullironmen Analytical s ' V' ..Environmental Solutions �LABORATURIM INC , City of Statesville, NC Attn: Andy Smith P.O.' Box 1111 Statesville, NC 28687 Laboratory Report 08/18/2014 Project: Sludge (Hazardous Testing):.:: Client Sample IDi StaLime Prism Sample ID: 4070591-01 Prism Work Order: 4070591 Sample Matrix: Solid' Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14 17:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 78:2 % by 0.100 0.100 1 *SM2540 G 8/5114 11:40 JAB P41­110072 Weight Corrosivity-pH 12 pH Units 1 *9045D 8/1/14 13:15 MES P4H0014 Ignitability Pass mm/sec 0.10 1 *1030 8/7/14 9:09 JAB P4H0101 'TCLP Extraction by EPA 1311 TCLP Extraction Complete N/A 1 *1311 ZHE 8/8/14 9:00 ANG P41­10120 TCLP Extraction Complete 'N/A 1 '1311 8/12/14 9:30 MEH P41­10174 TCLP Metals Mercury BRL mg/L 0.010 0.000012 1 *7470A 8/13/14 12:17 MEH P41-10190 Arsenic BRL mg/L 0.050 0.0060 1 *6010C 8/14/14 16:55 BGM P41­10192 Barium "' BRL mg/L 5.0 0.0.12 1 *6010C 8/14/14 16:55 BGM P4H0192 Cadmium BRL mg/L 0.625 0.00022. 1 *6010C 8/14/14 16:55 BGM P41­10192 Chromium BRL mg/L 0.25 0.0019 1 *6010C 8/14/14 16:55 BGM P4110192 Lead BRL mg/L 0.050 0.0028 1 *6010C 8/14/14 16:55 BGM P4H0192 Selenium "' BRL mg/L 0.10 0.018 1 *6010C' 8114/14 16:55 BGM P41­10192 Silver BRL mg/L 0.25 0.0012 1 *6010C 8/14/14 16:55 BGM P41-10192 TCLP Organochlorine Pesticides by GC/ECD Chlordane BRL ug/L 2.5 0.16 1 *808113 8/14/14 1:50 JMV P41­10214 Dieldrin BRLA ug/L 0.50 0.0046 1 *8081B 8114/14 23:59 JMV P4H0214 Endrin BRLA. ug/L 0.50 0.0046 1 *8081B 8114114 23:59 JMV P4H0214 gamma-BHC BRL ug/L 0.50 0.0049 1 *8081B 8/14/14 23:59 JMV. P4H0214 Heptachlor BRL ug/L 0.50 0.0077 .1 *8081B 8114114 23:59 JMV P41­10214 Heptachlor Epoxide BRL ug/L 0.50 0.0046 1 *8081B 8/14/14 23:59 JMV P41-10214 Methoxychlor BRLA ug/L , : 0.50 0.0087 1 *8081B 8/14/14 23:59 JMV P41­10214 Toxaphene BRLAa ug/L 25 0.15- 1 *8081B 8/14/14 1:50 JMV P41­10214 Surrogate Recovery Control Limits Decachlorobiphenyl 79 %. 13-186 Tetrachloro-m-xylene 61 % 40-134 TCLP Semivolatile Organic Compounds by GC/MS 2,4,5-Trichlorophenol BRL mg/L 0.25 0.012 1 *8270D 8/13/14 19:00 KC; P4H0170 2,4,6-Trichlorophenol BRL mg/L 0.10 0.012 1 *8270D 8/13/14 19:00 KC P41­10170 2,4-Dinitrotoluene BRL mg/L 0.050 0.0048 1 *8270D 8/13114 19:00 KC P41­10170 2-Methylphenol: BRL mg/L 0.050 0.012' . 1 *8270D 8/13/14 19:00 KC P41-10170 3/4-Methylphenol BRL mg/L 0.050. 0.012 1 *8270D 8/13/14 19:00 KC P4H0170 Hexachlorobenzene BRL mg/L' 0.050 0.0670 1 *8270D 8/13/14 19:00 KC P41­10170 Hexachlorobutadiene' BRL mg/L 0.050 0.011 1 *8270D 8/13/14 .19:00 KC. P41-10170 Hexachloroethane BRL mg/L 0.050 0.0097 .1 *8270D 8/13/14 19:00 KC P41­10170 Nitrobenzene BRL mg/L : 0.050 0.0098 1 *8270D 8/13/14 19:00 KC P4H0170 P.entachlorophenol BRL mg/L 0.25 0.0082' 1 *8270D 8/13/14 19:00 KC P41`10170 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. "o Springbrook'Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone:, 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 32 Lim Laboratory Report Full -Service Analytical 8 A R I Environmental Solutions 08/18/2014 City of Statesville, NC Project: Sludge (Hazardous: Testing)Client Sample ID: StaLime Attn: Andy Smith Prism Sample ID: 4070591-01 P.O. Box 1111 Prism Work Order: 4070591 Statesville, NC 28687 Sample Matrix: Solid' Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14 17:10 Parameter Result Units Report MDL' Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Pyridine BRL mg/L 0.25 0.016' 1 *8270D ' 8/13/14 19:00 KC P41­10170 Surrogate Recovery Control Limits 2,4,6-Tribromophenol 107 % 49-109 2-Fluorobiphenyl 67 % 55-96 2-Fluorop henol 51 % 27-74 Nitrobenzene-d5 82 % 53-99 Phenol-d5 31 % 11-52 so Terphenyl-d14 100 % 42-133 TCLP Volatile Organic Compounds by GC/MS 1,1-Dichloroethylene BRL ug/L 35 0.78 1 *8260B 8/8/14 14:37 VHL P41­10172 1,2-Dichloroethane BRL ug/L 25 1.4 1.. *8260B 8/8/14 14:37 VHL P41­10172 1,4-Dichlorobenzene BRL ug/L 380 0.68 1 *8260B 8/8/14 14:37 VHL P41­10172 Benzene BRL ug/L 25 0.72 1 *8260B 8/8114 14:37 VHL P41­10172 Carbon Tetrachloride BRL ug/L 25 1.2 1 *8260B 818/14 14.37 VHL P4H0172 Chlorobenzene : BRL ug/L 5000 0.61 1 *8260B 8/8l14 14:37. VHL P41­10172 Chloroform „BRL uglL 300 0.89 1 *8260B 8/8/14 14:37 VHL P41­10172 Methyl Ethyl Ketone (2-Butanone) BRL ug/L 10000 9.0 1 . *8260B 8/8/14 14:37 VHL P41­10172 Tetrachloroethylene BRL ug/L 35 0.69 1 *8260B 8/8/14 14:37 VHL P41­10172 Trichloroethylene BRL ug/L 25 0.54 1 *8260B 8/8/14 14:37 VHL P41­10172 Vinyl' chloride "' BRL ug/L 20- 1,6, ;;' 1 *8260B 8/8/14 14:37' VHL P4H0172 Surrogate Recovery Control Limits 4-Bromofluorobenzene 109 % 80-124 Dibromoflucromethane 78 % 75-129 Toluene-d8' 101 % 77-123 This report should not be reproduced, except in its entirety, without the written' consent of Prism Laboratories, Inc. • 449 Springbrook'Road - P.O., B6x'240543 - Chajlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-800/529-6364 -Fax: 704/525-0409 Page 4 of 32 ®wFC I Fulf-Service Analytical & ul S M . 1. Environmonlal Solutions vIAeONATOPIEQ INC City of Statesville, NC Attn: Andy Smith P.O.' Box 1111 - Statesville, NC 28687 Project: Sludge (Hazardous Testing) Sample Matrix: Solid Laboratory Report 08/18/2014 Client Sample ID: Third Creek Sludge Prism Sample ID: 4070591-02 Prism Work Order: 4070591 Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14 17:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time, ID General Chemistry Parameters % Solids 17.5 .. % by 0.100 0.100 1 *SM2540 G 8/5114 11:40 JAB P41­110072 Weight Corrosivity-pH 7.4 pH Units 1 *9045D 8/1/14 13:15 MES P41­110014 Ignitability Pass mm/sec 0.10 1 *1030 817/14 9:13 JAB P41­10101 TCLP Extraction by EPA 1311 TCLP Extraction' Complete N/A 1 *1311 ZHE. 8/8/14 9:00' ANG P41­16120 TCLP Extraction': Complete N/A. 1 *1311 8/12/14 9:30 MEH P41­10174 TCLP Metals Mercury BRL mg/L 0.010 0.000012 1 *7470A 8/13/14 12:20 MEH P41­10190 Arsenic BRL mg/L 0.050 0.0060 1' *6010C 8/14/14 17:02 BGM P41­10192 Barium BRL mg/L 5.0 0.012 1 *6010C 8/14/14 17:02 BGM P41­10192 Cadmium BRL mg/L 0.025 0.00022 1 *6010C 6/14114 17:02 BGM P41­10192 Chromium BRL mg/L 0.25 0.0019 1 *6010C 8/14/14 17:02 BGM P41­10192 Lead " " BRL mg/L 0.050 0.0028 1 *6010C 8/14/14 17:02 .BGM P41­10192 Seleniurri; BRL mg/L 0.10 0.018 1 *6010C 8/14/14 17:02 BGM P41­10192 Silver BRL mg/L 0.25 0.0012 1 *6010C 8/14/14 17:02 BGM P41­10192 TCLP Organochlorine Pesticides by GC/ECD Chlordane BRL ug/L 2.5 0.16 1 *8081B 8/14/14 2:33 JMV P41­10214 Dieldrin BRLA ;rig/L 0.50 0.0046 1 *8081B 8/15/14 0:42 JMV P41­10214 Endrin BRLA "ug/L 0.50 0.0046 1 *8081B 8/15/14 0:42 JMV P4H0214 gamma-BHC "' BRL ug/L 0.50 0.0049 1 *8081B 8/15114 0:42 JMV P41­10214 Heptachlor BRL "' ug/L 0.50 0.0077 1 *8081B 8/15/14 0:42 JMV P41­10214 .. Heptachlor Epoxide BRL ug/L 0.50 0.0046 1 *8081B 8/15/14 0:42 JMV P41­10214 Methoxychlor .." BRLA ug/L 0.50 0.0087 1 *8081B 8/15/14 0:42 JMV P41­10214 Toxaphene BRLAa " ug/L 25 0.15. 1 *8081B 8/14/14 2:33 JMV P4H0214 Surrogate Recovery Control Limits Decachlorobiphenyl' 98 % 13-186 Tetrachloro-m-xylene ' 82 % 40-134 TCLP Semivolatile. Organic Compounds by GC/MS 2,4,5-Trichlorophenol BRL mg/L 0.25 0.012 1 *8270D 8/13/14 19:22 KC P41­10170 2,4,6-Trichlorophenol BRL mg/L 0.10 0.012 1 *8270D 8/13/14 19:22 KC P41­10170 2,4-Dinitrotoluene BRL mg/L 0.050' 0.0048" 1 *8270D 8/13/14 19:22' KC P41­10170 '2=Methylphenol BRL mg/L 0.050 0.012, 1 *8270D 8/13/14 19:22 KC P41­10170 3/4-Methyl phenol " BRL mg/L 0.050 0.012 1 *8270D 8/13/14 19:22 KC P41­10170 Hexachlorobenzene BRL mg/L 0.050 0.0070 1 *8270D 8113/14 19:22 KC P41­10170 Hexachlorobutadiene BRL " mg/L 0.050 0.011 1 *8270D 8/13/14 19:22 KC P41­10170 Hexachloroethane BRL mg/L 0.050 0.0097 1 *8270D 8/13/14 19:22 KC P41­10170 Nitrobenzene BRL mg/L .. 0.050 0.0098 1 ' *8270D 8/13/14 19:22 KC P41­10170 Pentachlorophenol BRL mg/L. 0.25 0.0082 1 *8270D 8/13/14 19:22 KC P41­10170 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook'Road -P.O. Box,240543 -Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 5 of 32 ' Laboratory Report �I^� � Ie n .... " Full -Service Analytical' & .I IUiiuoaproniea iec ' Environmental Solutions .. ._ • ; .. 08/18/2014 City of Statesville, NC'.::. Project: Sludge .(Hazardous. Testing):Client-Sample ID: ;Third Creek_ Sludge Attn:, Andy Smith,„•' Prism Sample 'I,D: 40705.91=02 . P.O.' Box 1111 ' ' " Prism Work Order: 4070,591 Statesville, NC 28687 Sample:Matrix: Solid Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14.17:10 " Parameter Dilution Method Analysis Analyst Batch Result Units Report MDL Limit Factor Date/Time, ID Pyridine ": "' BRL mg1L. 0.25 0.016' 1 " *8270D 8/13/14 191.22 KC P41­10170 2,4,6-Tribromophenol 81 % 49-109 2-Fluorobiphenyl 55 % 55-96" 2-Fluorophenol 43 % 27-74 Nitrobenzene-d5 63 % 53-99 Phenol-d5 27 % 11-52 :.::. Terphenyl-d1 89 %. 44 2-133 TCLP. Volatile Organic Compounds by GC/MS 1,1-Dichloroethylene .BRL ug/L 35 0.78 1 *8260B 8/8/14' 15:03 VHL P4H0172 1,2-Dichloroethane BRL ug/L : 25 1.4 1. *8260B 8/8/14 .1.5:03 VHL., P41­10172 1,4-Dichl6robenzene _ BRL' u /L 380 0.68 1 *8260B 8/8114 15:03 VHL P41­10172 Benzene :i BRL ::: :: ug/L 25: 0.72' 1 :*8260B 8/8/14 15:03.' VHL P.41­10172 Carbon Tetrachloride BRL ' ug/L 25 1.2 1 *8260B 8/8/14 15:03 VHL P41­10172 Chlorobenzene ::. BRL ug/L 5000 0.6.1 . 1 *8260B 8/8/14 15:63. VHL P.4H0172 Chloroform" BRL ug/L ;,;• ,' 300 0.89 1 *8260B, 8/8/14 15:03 VHL P41­10172 Methyl Ethyl Ketone (2-Butanone) BRL ug/L 10000 9.0 1 *8260B 8/8/14 16:03 VHL P41­10172 Tetrachloroethylene BRL ug/L 35 0.69 1 *8260B 8/8/14 15:03 VHL P41­10172' Trichloroethylene BRL ug/L 25 0.54 1 *8260B 818/14 15:03 VHL P41­10172 Vinyl chloride BRL raglL 20: " 1.6, 1 *8260B 818/14 15:03 VHL P4H0172 Surrogate Recovery Control Limits 4-6romofluorobenzene 111. 80 124 'Dibromofluororhethane 102 % 75-129 'Toluene-d8" "' 101 % 77-123 .. This report should not be reproduced, except in its entirety,. without the written consent of Prism Laboratories, Inc. 449 Springbrook'Road-P.O.,Boz,240543 -:Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Faxo-704/525-0409 Page 6 of 32 Laboratory Report -Service Analytical 8 �lAaepATON1ES ING IFull , Environmental Solutions .. .. . 08/18/2014 City of Statesville, NC .. Project: Sludge (Hazardous Testing) Client•Sample ID: Fourth Creek Sludge Attn::Andy Smith Prism Sample ID: 4070591-03 P.O. Box 1111 Prism Work Order: 4070591 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14 17:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID p. General Chemistry Parameters % Solids 15.2 % by .. o.100 0.100 1 *SM2540 G 8/5/14 11:40 JAB P4H0072 Weight Corrosivity-pH 5.1 pH Units 1 *9045D 8/1/14 13:15 MES P41-10014 Ignitability Pass mm/sec 0.10 1 *1030 8/7/14 9:16 JAB P41-10101 TCLP Extraction by EPA.1311 TCLP Extraction Complete N/A "' 1 *1311 ZHE 8/8/14 9:00 ANG P41­10120 TCLP Extraction', Complete NIA 1 *1311 8/12/14 9:30 MEH P41-10174 TCLP Metals .: Mercury BRL mg/L • 0.010 0.000012 1 *7470A 8/13/14 12:25 MEH P41­10190 Arsenic . BRL mg1L 0.050 0.0060 1 *6010C 8/14/14 17:09 BGM P41-10192 Barium BRL mg/L 5.0 0.012. 1 *6010C 8/14/14 17:09 BGM P41-10192 Cadmium "' BRL mg/L 0.025 0.00022 1 *6010C 8/14/14 17:09 BGM P41-10192 Chromium BRL mg1L 0.25 0.0019 1 *6010C 8/14/14 17:09 BGM P41-10192 Lead "' BRL mg/L, 0.050. 0.0028 1 *6010C 8114/14 17:09 BGM P41-10192 Selenium BRL mg/L 0.10 . 0.018 1 *6010C 8/14/14 17:09 BGM P41-10192 Silver BRL mg/L 0.25 0.0012 1 *6010C 8/14/14 17:09 BGM P41­10192 TCLP Organochlorine Pesticides by GC/ECD Chlordane BRL ug/L 2.5 0.16 1 *8081B 8/14/14 3:16 JMV P41­10214 Dieldrin BRLA ug/L 0.50 0.0046. 1 *8081B 8/15/14 1:25 JMV P41­10214 Endrin BRLA ug/L 0.50 0.0046 1 *8081B 8/15/14 1:25 JMV P41-10214 gamma-BHC BRL ug/L 0.50 0.0049 1 *8081B 8/15/14 1:25 JMV P41-10214 Heptachlor BRL ug/L 0.50 0.0077 1 *8081B 8/15/14 1:25 JMV P41­10214 Heptachlor Epoxide BRL ug/L 0.50 0.0046 1 *8081B 8/15/14 1:25 JMV P41-10214 Methoxychlor BRLA ug/L 0.50 0.0087 1' *8081B 8/15/14 1:25 JMV " P41-10214 Toxaphene BRLAa ug/L 25 0.15, 1 *8081B 8/14/14 3:16 JMV P41-10214 Surrogate Recovery Control Limits Decachlorobiphenyl 93 % 13-186 Tetrachloro-m-xylene 75 % 40-134 TCLP Semivolatile, Organic Compounds by GC/MS 2,4,5-Trichlorophenol .. BRL mg/L 0.25 0.012 1 *8270D 8/13/14 19:43 KC P41-10170 2,4,6-Trichlorophenol BRL mg1L ._. 0.10 0.012 1 *8270D 8/13/14 19:43 KC . P41-10170 .2,4-Dinitrotoluene BRL mg/L. 0.050 0.0048 1 *8270D 8/13/14 19:43 KC P41-10170 2-Methylphenol' "' BRL mg/L 0.050 0.012 1 *8270D 0/13/14 19:43 KC P41-10170 '3/4-Methylphenol 0.067 'mg/L 0.050 0.012 1 *8270D 8/13/14 19:43 KC P4H0170 Hekachlorobenzene BRL rriglL 0.050 0.0070 1 *8270D 8113/14 19:43 KC P41­10170 Hexachlorobutadiene BRL mg/L 0.050 0.011 1 *8270D 8/13/14 19:43 KC P41-10170 Hexachloroethane BRL mg/L 0.050 0.0097 1 *8270D 8/13/14 19:43 KC P41-10170 Nitrobenzene " BRL mg/L 0.050 0.0098 1 *8270D 8/13/14 19:43 KC P41-10170 Pentachlorophenol, BRL mg/L. 0.25 0.0082 1 *8270D .8/13/14 19:43 KC P41-10170 This report should not be reproduced, except in its entirety,. Without the written' consent of Prism Laboratories, Inc. " 449 Springbrook'Road -P.O. Boz:240543 -;Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/529 6364 -Fax: 704/525-0409 Page 7 Of 32 Laboratory Report ® Full -Service Anal ticaI & Environmental Solutions 08/18/2014 • • �'IABORATORIE$ ING ... . ' • . .. ' ' . ' . ' . • . City of Statesville, NC Project: Sludge (Hazardous:Testing)_.- - Client .Sample ID: Fourth Creek Sludge Attn: Andy Smith Prism Sample ID: 4070591-03 P.O. Box 1111 " Prism Work Order: 4070501 Statesville, NC 28687 SampleNa' trix: Solid- Time Collected: 07/30/14 15:04 Time Submitted: 07/30/14:17:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID Pyridine BRL mg/L 0.25 0.016 • 1 *8270D 8/13/14 19:43 KC P41-10170 Surrogate Recovery Control Limits 2,4,6-Tribromophenol 99 % 49-109 2-Fluorobiphenyl 69 % 55-96 2-Fluorophenol 48 % 27-74 " Nitrobenzene-d5 74 % 53-99 Phenol-d5 30 % 11-52 Terphenyl-d14 96 % 42-133 TCLP Volatile Organic Compounds by GC/MS 1,1-Dichloroethylene BRL ug1L 35 0.78 1 *8260B 8/8/14 15:28 VHL P41-10172 1,2-Dichloroethane BRL ug/L 25 1.4 1,. *8260B 8/8/14 .15:28 VHL P41-10172 1,4-Dichlorobenzene BRL u /L 380 0.68 1 *8260B 8/8/14 15:28 VHL 1341-10172 Benzene BRL ug/L .25. 0.7.2. 1 *8260B 8/8/14 15:28 VHL 1341-10172 Carbon Tetrachloride BRL ug/L 25 1,2: 1 *8260B 8/8/14 15.28 VHL P41-10172 Chlorobenzene BRL ug/L 5000 0.61.. 1 *8260B 8/8/14 15:28... VHL P41-10172 Chloroform "' BRL ug/L 300 0.89 1 *8260B 8/8/14 15:28 VHL P41-10172 Methyl Ethyl Ketone (276ufanone) BRL ug/L 10000 9.0 1 *8260B 8/8/14 15:28 VHL P41-10172 " Tetrachloroethylene BRL ug/L 35 0.69 1 *8260B 8/8/14 15:28 VHL P41-10172 Trichloroethylene BRL uglL 25 0.54 1 *8260B 8/8/14 15:28 VHL P41-10172 vinyl chloride BRL U. g/L 20 1:6, 1 *8260B 8/8/14 15:28, VHL P41-10172 Surrogate Recovery Control Limits :. :. 4-Bromofluorobenzene .... 112 % 80-124 'Dibromofluoromethane 108 % 75-129 Toluene-d8 104 % 77-123 This report should not be reproduced, excerpt in its entirety,, without the writtenconsent of Prism Laboratories, Inc. 449, Springbrook'Road - P.O.. Box 240543 -charlotte, NC 2822,4-0543 Phone: 704/529-6364 - Toll Free Number: 1-800/520-6364 - Fax: 704/525-0409 Page 8 of 32 Sample Extraction Data . . Prep Method: 1311 ... ... ... Lab Number = Batch Initial Final Daterrime ..: 4070501: 01 • . P41-10120..: "' 25 g 500' mL " .. 08l07/14 15:35 "' 4070591-01 P41`10174 1000 mL 100Q mL 08/11/14,10:30 4070591=02 P41-10174 1000 mL ;1000 mL 08/11/14'16:30 4070591=02. P4H0120' :' 25 g ":' "500. mL ""' 08/07/14 15:35 .. :4070591-03 :.: .. P.4H0174 .: .. 1000:. mL . 1000 mL .. 08/11/14 16:30 4070591-03 ' . ' ; ; ' p4H0120 25 , 9 500 mL 08/07/14 15:35 Prep Method: 3010A " Lab Number Batch : • :' • • Initial Final Daterrime 4070591-01 P41-10192, 10 mL „50 mL 08/12/14 14:50 4070591-02 P41-10192 10 mL 50 mL 08/12114:i4:50 4070591-03 P41-10192' 10 mL 50, mL 08/12/14 14:50' Prep Method. 7470A Lab Number:' Batch Initial . , Final ' DatelTime 4070591.01 " .. P4H0190. "' .. 20 .. 2 mL "' 30' mL 08/12/14 12:35' "' "' .. . 4070591=02 P41-10190. 20 mL ". "30 mL 08/12/14 12:35 407059 2 3 2351-03 Prep. Method: 3510C GC .. ' Lab'Number "' "' ' Batch "' . " Initial • " "' Final " • "' Daterrime 4070591-01 1341`10214 200; mL, 10 'mL 08/13/14 13:00 4070591-01 "' P41-10214 "' 200"ML "' 10 mL 08/13/14 13:00 ' .. 4070591.02. . 1341-102.14' .. 200 mL :.: ` :'10. mL '68/13/14 13:06 4070501-02 1341-10244 .. 200 mL 10 mL 08/13/14 13:00 40705.91-03 P41-10214• � 200 mL 10 mL 08/13/14 13:00 4070591=03, P41-10714; • 200 mL 10 mL 08/13/14 13:00 Prep Method: 351OC MS : Lab Number : Batch Initial Final:, Daterrime 4070591-01 P4H0170 200 mL " 1 _ mL" 08/12/14 13:30 4070591=02 "'..:' P41-10170..: .200 mL "'..1 mL .:08/12/14 13:30' "' 4070591-03 P41-10170 200 mL 1 mL 08/12/14,13:30 :. Prep Method: 5030B L'abNumber "' :' Batch Initial'. • "' :' Final "' •' Daterrime 4070591-01 . P.4H0172 10 .rnL: 08/08/14 8:50 ; ;4070591-02 ;,;;;' ;P4H0172 V.rnL 10 mL;;' 08%08/14 8:50 4070591-03 P41-10172 1 mL 10 mL 08/08/14 8:50. ... ... This report should not be reproduced, except in'its entirety, without the written'consent of Prism Laboratories, Inc. :,449'Springbrook'Road-P.O.,B6is;240543-:Cha,lotte,NC28224-0543 Phone: 704/529-6364-Toll Free -Number: 1-8001529-6364 - Fax: 7041525-0409 Page 9 of 32 , Subcontracted Analyses "' ANN F CUSTODY YESi:'. NOi. tica & :f e a r'.- I Ser I tr Fu I Y : �;=. l'A �Tro 'isri'�airiVat.; .; t le's IN G SMBarn P ER eI1 LBRIQa: i?: - - ', U04E N BO EPdSUreE PROPER !>. — -- OIUt1411S OF -- w - $ a. e to of n n PA v o m n Ir - r: t Tem' T ICE. •�E ee N�i)d Ri- )N 90RA 3, ..Jib. u� me: � PEF{ PAES6R�ATH%ESindic2te�?`' --- ,a.•,<:.,•,, 28224-0543 . Project Na ,,-.:PRQ .—.—. y`.- 449 Springbro�k Road. ° P.O. Box 240543 . Charlotte, NC es No UST P1'oject:: (Yes) (No) •.:.;.- Short.Nold Analysis (yes) ( ) Fiecefved:WITHIN:HOLOING TIMS7 `;' •.?-'_: :, Phone:7041529-6364 Fax:704/525-0 00. t >> B *Please ATTACK any project specific reporting (QC LEVEL:1 II III IV) e.e t J :.. Client Company Na1Te provisions and/or. QC Requirements '`VO p ::VOIA�DLESrec'dWCU1'"-HEAD:SF'ACE?'.;,,',`:.:.:',`.,._T�T;;, .;"''✓ ray d arr Report To/Contact N invoice To. .. .,PROPER GO,(V'TAIIVEi1S. �. - /1 V dress: �n +�, i�OX I Reporting �±d _ . Address: Sates tie qC .: 7011 APB- yas: Purchase Order No:/Billing Reference: Phon::7A`P (No): TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL y Y Y Certification:® NEI:AC ' USACEFL Ell litll (Yes) (lV0) Email Address Requested Due Date ❑-1 Day ❑ 2 Days ❑ 3:Da s ❑ 4 Da s ❑ 5 Da s NC EDD Type: P®FP Excel —Other next buss t Be / "Working Days" ❑ 6 9 Days ❑Standard 10 days" ❑ Rush orus SC OTHER �•4v p 4! t Samples.received after 15:00 will be processed business ay. . Site Locatiion I�anie: .h erg- `� NO Site - N w�;,•.,, �� �q �dry Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES Site Location Physical:Addir (SEE REVERSE FOR TERMS &CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES _ NO I't jj I- . .. EA d.'S'��" II a �C : RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) . N A ALY$ES REQUESTED ' PRISM TIME MATRIX - LE CONTAINER SAMPLE LAB CLIENT.: DATE COLLECTED (SOIL, P KSID RESERVA- ��^e� RE ''''••" SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'TYPE TIVES HOURS SLUDGE SEE BELOW- NO. SIZE 7. P1 -- -- --- — —'— ------ -- --_ �_G_i�' s�����j _--- — 10 s Si nature /� �t✓ �� Sampled By ( rint Name �►�' �/ Affiliation Sampler g ° shire this Chain of Custody is your authorization for P i to proceed with I heanalyses a haveubeendinitialized.ny changes must be . Upon relinqul g� submitted in writing to the Prism Project Manager. There will be cha s for any changes aft .Date Military/Hours Additional Comments: Re fished 8y: (Sig ure) - - Received 'Signature) -:t - Slto,`Deparxure' Tlme Receiv B Si nature Date e 1 ished By: (S azure) y' ( g -Field Cecli:Fee: _ -� - - Received For P s Laboratorfes_BY'J Date C - - .. ulshed By: (Sign i n- f _ _ • Earle:' ,,.:.;: ,.::;.:; . - ` iVhi j� _ C Group No.- .� d of Shipment; E.'ALL SAMPL COOLERS SHOULD BE TAPED SHUT W TH CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. C�Q „ ®� �� Ex ❑UPS ❑ HandEdeAR NOT ACPEsm Field 9 VERIFIED IFIE ❑ GAINr ST:COC ��'fTl (iECEIVED AT THE LABORATORY. &J��JY reiev ES: UST: GROUN®WATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LAN®FILL OTHER: ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC a NC ❑ SC ❑ NC . ❑ SC I ❑ NO ❑ SC ❑ NC ❑ SC i `®.NC—❑ SC I �1NC ❑ SC ORIGINAL RI f. jNAL ---- I ❑ __ ❑ --� ®----- —=-- ❑ ❑ =--- ❑ ---- r :C a ---- - r C Clear G Glass .'P Plastic; TL = Teflon -Lined Cap VOA Volatile Organics Analysis (Zero Head Space) -- • r 11� *rnr,IrAIM=P TVPE CODES: A = AmI7e •., ;, ,• — s �•,. Page 1 of 7 Page 13 of 32 X,' t:•: RE6HAIV®= CUSTODY _ - -YE.S" �-N C N rA . _ r "r 1 & BILLING, , Sa .` 1es iNTACT;vpon arr'iv. Full -Service Analytical +r� 'Fui E # TO ENSURE PROPER BIL1L p ,..., _ MPAGE_ —. .. ,,.,^ < WET.ICE? s , Solutions, celved.ON - Environmental a,,, ......,., Env ;.:' I S incliCafed'1'• ESERVATIVE �. c. QPERPR E I n e: I m R S a =r To N O .,�, nn t N m.: ao Pr oject u o s Pr (Y es) ) .�.,L..�..�•�-. 1 T Pro ect: ( ) ( - LDING:TIR4B `'� No US I -"ceivedWITNIN�HO e NC 28217 Analysis: (Yes) ( . ): Re , r.� Charlotte, Id 449.Springbrook Road • Cha , Short Ho y reporting QC:LEVEL 111111 IV) �`� ..s•:. : - Phone7041529-6364 • Fax: 7041525-0409 r i *Please ATTACH any project specific rep g ( CUSTQDY:SEALS,INTACT? C, J:S > h P C:Re uirements i-VOLATILES[ecd_WIOU .HEADSPACE. �. __ 0 � .�'CGIt G. 1 � rovisions andlor-Q q �`: Name: C r P Rs use Na `:CONTAINS - lent Company o PROt?�R tlx:` ; a; C S 4 �+ . �.� m , Invoke To: ,... act Na :;,:,-_.-:,, r . 5�._C'ICorrS- t. (port To/font TE::� TI In, `` ' Observed : r Iporiing Address:.pr 0, Y�jdX 11 Address:. S '/:/ /✓C BY CLIENTlSAMPLING PERSONNEL es l�� TO BE FILLED IN 8ffj-3S13�' Fax Ye (No):`%dui"��y'� Purchase OrderNo.IBillingReference Ication: NELAC DoD FL NC lone NIA;_ mall Address' Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Rush Work Must Be Certlf SC OTHERX. "Working Days" ❑ 6-9 Days. ❑ Standard 10 days ❑Prc-Approved ®D Type: PDF_EXcel Other - iVO� ;:,•r:; au `� Crn excluding weekends and holidays. Water Chlorinated: YES_ ite Location Name: r �/✓ Samples received after 14:00 will be processed next business day. Turnaround time is based o business days, Sample Iced Upon Collection: YES,_ NO (SEE REVERSE FOR TERMS 8 CONDITIONS REGARDING SERVICES - - ite Location Physical Address: RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) ANALYSIS REQUESTED PRISM :y �° LAB TIME. MATRIX REMARKS SAMPLE CONTAINER _ID NO. PRESERVA- DATE COLLECTED : (SOIL, TIVES CLIENT MILITARY WATER OR *TYPE NO. SIZE ? SAMPLE DESCRIPTION COLLECTED HOURS .. SLUDGE) SEE BELOW �� h; P ' reC•7-30-1q, Slu��s: z nr re pp', 1A'• Tic Affiliation Sampled By (Print Name) Sampler's Signature /I Chain of Custody is your authorization for P •sm for an cchanges aftea anlalyses have been iin t alized.ny changes mustDe Additional Comments: Sife Arrival Time: Upon relinquishing, this Date < submitted in writing to the Prism Project Manager.. There will b Re ery By: (Signature) :� !1 ��� Site Departure Time:` Relin bed By: Sign ure) - Date: e Received -By:( gnaure) shed By: (Signature) Date - -D Received For Prism Labora ries By: ished By: (Signatur) - (Q COC roue NO. - CD �o S fv of Shrpment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH C &TODY SEALS FOR TRANSPORTATION TO THE LABORATORY. O SAMPLES ARE NOT A CEPTED AND VERIFIED AGAINST COC TIL RECEIVED AT THE LABORATORY. CERCLA LANDFILL OTHER: ° IW Ex ❑ UPS ❑ Hand -delivered dsm Field Service ❑ OtterLID ❑ NC ❑ SC ❑ NC ❑ SC g: UST: GROUND ER: - D NC I D S ATER- a NC ❑SC WASTE: ❑ NC ❑ SC I NC ❑ SC I ❑ I ❑ ❑ SC ❑ NC ❑ SC ❑ NC ❑ S I ❑ I ❑ _ ORIGINAL I _ VOA Organics Analysis (Zero Head Space) - ❑ ❑ --- ❑ - P -Plastic; TL Teflon Cap -Volatile ❑ -- ...,race. A c Arnii C = Clear G— Glass i'r?.............. ''f' ISM Ftill•Setvice Analytical & 1 = _ . {-,., i :•. I Environmental Soluliocis . lLABORATORIE%IYG q- " SUBCONTRACT ORDER " Certification: ELAC_ iJSACE� - _ Prism Laboratories, Lte. NG SC Otiler =_ 4470591 NIA SENDING LABORATORY RECEIVING LABORATORY: Prism Laboratories, Inc.. Analytical Environmental Services, Inc. P. O. Box 240543 3785 Presidential Parkway Charlotte, NC 28224-0543 Atlanta, GA 30340 . Phone: 800-529=G364 Phone :(770) 457-8177 rat, 70�1-525-0�109 � Fax: NA - Project Manager:' Robbi A: Jones Analysis:' Due :' );xpires Laboratot'•y iD Conmtents SnngtleID:4Q70591-01 So1ic1 Saiiipled:07130/1,415:04`� ;e- •�r'F`'I Herbicides TCLP (Sub) 09/06/14 15:04 Confainarx Supplied. ?� Sample ID: 4070591-02 Solid Sampled:07130/1415:04�s' Herbicides TCLP (Sub) 08106/14.15:04 Corilaitier's Supplied. Wir:'L� K S ADe SampleID:.4070591-03 "' Solid Sntnpled:07/30/I4 15:04 Herbicides TCLP (Sub) 08/06/14 15:04 Corrlairter x Supplied: „ _31 Re case By .. Date Received By Dale ,'Released By 0-1 •ILI ,,II Date ', Received,By 5 Date Releit>ed By Date, Re eiyed fly Date Released fay Page 2 of Date . Received By ... Date Page 14 of 3Z i i _ _ _ = = = = -__ i= • .. k3 N e Analytical' Environmental Services, Inc i)ate 8-Aug=14 Client: Prism Laboratories ample ID. t`= Client S STALIIdE Lab Ordet' 1408083 Tag Nu - _ • : Projeet Name: ' 4.070591 " " "' Collection Date: 7/030/2014 3:04:0O PM Lab ID: 1'408083-OOlA : Matrix: Solid Analyses Result Qual MDL Rep omit Units, Bateldl) DF Date Analyzed 'Analyst L u_ ' HERBICIDES, TCLP : SW1311/8151A (SW3510C) 2,4,5-TP (Silvex) BRL 0.039 0.20 mo(L 194388 .1 08/06/201412:21 RF 2,447 BRL .. 0.042 0.20 rng/L, ]94388 1 08/06/201412:21 RF k: Surr: DCAA 79.2' 0 "' .' 40.3-135 REC 194388 1 OS/06/2014 12:21 RF F 1 k ' . . ; .Qualifiers: Value exceeds inaximum coniamitiaht level j ' ' E Estimated vitlue above quanfitation range BRL Not Detected at hDL .. S Spike Recovery outside limits due to matrix .H ..:. Holding times forpreparation oraoalysis exceeded:. , : , � , Greater tltmt Result value N Analyte not NELAG certified •• I Estimatedvaluedetected below Reporting Limit... ... .. • H .4na{3ae detected in the associated method blank :' Less th'ait Result value .. ... Pa9 e 3 of Page 157771 _ Analytical'Environmental Services, Inc Dated 8-Aug-14 Client: ' Prism Laboratories _ " ..Client Sample ID: THIRD CREEL{ SLUDGE G� Lab Order' 1408083 Tag Number: 4070591-02 Project Name: " 4070591 Collection Date: 7/30/2014 3:04:00 PM Lab 1D: 1408083-002AMatrix:: Solid Analyses Result Qual MDL Reporting Units.. BatchlD DF Date Analyzed Analyst _ ..Limit HERBICIDES, TCLP SW1311/8151A (SW3510C) " " 2,4,5-TP (Silvex) BRL 0.039 020 mg/L 194388.:: ' 1 08/06/2014 12:52 RF 24D "' "' BRL . 0.042 tn 0.20 _ "'g/L 194388 1 . 08/06/2014 12:52 ' - RF Stitt: DCAA 99.4 0 40.3-135 : %REC 194388 1 08/06/2014 12:52 RF _Qunlifiers: Value exceeds maximum contaminant level E 'Estimated talus above quantitation range a 'BRL Not Detected at MDL • • S' ' Spike Recovery outside limits due to Snatrix :H Holding time's:for preparation of analysis exceeded :.::. :.::. ' ' Greater than Ruult talue .. 4 , N Analyte'not NEL.AC certified J Esumaled val ue detected Llel—Repot ung Li ma, ' B Analyte detected in the associated medtod blank - - Less tliair Result value • • • 6' " . . f7.... Page 0 Page 16 of 32, - , ....a �...:.,r.-,ra::-a.--::{.-._,":...._ e,?:-?". ,,•: �,-..r.-..^.•.•: r_-.:_ :vr.d g.:•ti-;3�'?_. _,_>.. r. ,.___,:,. ;.�: r:..o .. , Date: 8-Aug-14.:' l a Analvtieal Environmental Sel-vice's; Inc Result. Qual MDL . Reporting: Units... Batchfl) AF Date Analyzed Analyst Analyses . ..' " Lim>It HERBICIDES, TCLP. ': SW131118151r1 SW3510C) . 2,4,5-TP'(S11vex) " ' ' ''BRL : :0:039 0',20 mg/L:, 194388 1 08/06/2014'13:24 RF BRL 0.042 '' 0.20 mg/L 194388 1 08/06/201413:24, RF 2,4-D. " Su1r: DCAA . ' • 89.3 " ... ... : ' • , : 0 ' • .. .. " 40.3-135 - ' . REC 194388 1 ... 08/66/2014 13:24 : RF I i . Qualifevs: value exceeds maximum contaminant level s. .. i t E Estimated valne'ah'ove quan[itation'range "' "' BRL Not Detected at MDL � � � � � Spikeoutsidelimrts tan. � 5' Spik Recovery limits dtte,toa t t ' .. .... .. .. .... - : H , Holding times.forpreparation or analysis exceeded: :: • .. :.::. ter e >; . Grea tlto n Respl} value .. ... N ArtaNWnot NELAGcertifiM "' J Estimated value detected below Reporting Li mit 6 :�,.lyl, detected in dte'associated method blank' - - Less Ihvi Result value .. Page. 5.of 7 . Page 17 Analytical Filsdivnitmental Setsices,;IIle. Sample/Cooler Receipt Checklist Work Order Number:� Client :. VINChecklist completed by ""' _ Si i`tu a e ( nrrier name: FedEx ✓:'UPS Courier— Client US Mail Other..:' f Yes No .:...Not Present. _. Shipping container/cooler in good a.andition. ' — Y. PP g... Custod seals intant ott shi i❑ container/coole � .. Yes — : No _ ' ' Not Present Custody seals;infact oat sample bottles? .. Yes No Not Present — Container/Temp l3lattk temperature ill compliance? (4°C±2)* Yes • No: _ Cooler f€1, . �� Cooler #2 Cooler #3 Cooler # 4 Coole'45 . Cooler #6 Chaiwof custody present? Yes No :.. Chain bfcustody signed when relinquished and received? :..::Yes ::: No Chain of custody agrees with sample labels? Yes'. No. Samples in'prnper container/bottle? Yes No. , Sample. containers: i afnct? Yes No — Sufficient saniple'vahtme for indicated test?: "Yes No All samples: received within holding time? Yes No Was TAT marked on the COC? Yes - fro: Y N Not Applicable. Yes: o — i A 1' lo:_ Proceed with Standard TAT as per project ]risto�y? _. Water - VOA vaats.have zero headspace? No VOA vials submitted Yes _ No Water , pH acceptable upon receipt? Yes No Not rLpplicable h d C ecke .by Sample Condltion; Good •� Otlier Es lain '(For diffiisive'sanzples or AIHA lead) Is a known blank included? Yes No See Case Narrative for resolution of the N0DrCo1Iforinaitc6. Samples do nothave to rontpl} With the given;range for ecrtaiiiparAtneters. • 1I.}Quality AssurancelChecklists Procedures Sign -Oil TemptateslCheeklislstSample keceipt ChecklistMaS rple_Couler Receipt Checklist Pa f 32. Page 18 o. Sam lelD: MB-194388 -- :Client ID: Units; ::mg/L Prep Date: 08/04/2014 RugNo. 273052 HERBICIDES, TCLP sw131I1s151A BatchID: 194388 Analysis Date: 08/05/2014 . Seq No: 5761873 SampleTypc: MBLK TestCode: _. Analyte Result .. RPT Limit SPK value SPK Ref Val %REC Low Limif : FIigli Lunit RPD Ref Val :: °/aRPD RPD Limit- Q. 2; l,5 TP (Silvex) BRL 0.20. -2,4-D BRL 0.20 Surr: DCAA.. .. . 0.4440 0 0.5000 88.8 40.3 .135 2;4.5-TP:(SiIve-x) j0.3607 0.20 0.5000 72.1: S5.2 125 2,4-D 0.3655 0.20 0.50.00 73'.1 49.8 128 Surr: DCAA ": 0.4938.:.:.: 0 0:5000 98135 8 40.3 ,;• 2.4,5-TP (Silvex) :::.:0.4163 0:20: 0.5000 83:3- 5.4 . 143: 2,4_D 0.4288..:. 0.20 0.5000 85.8 45 142 Surr: DCAA 0:5156 ... 0 0 10 .5000 3 40.3 li5 t;. .. fy :. .. . (Q Qnnlificrs: - - - - - Greater than Result value ... - . < Less than Result value : .. - _ B Anal to detected in the associated method blank - Y - - _. - (D 1 BRL Below reporting _limit - - E Estimated (value above quantitation range) preparation exceeded .. . H Holding tin 'for prepara ' or analysis times J Estimated value detected below Reporting Limit . : - N Analycer te not NELAC tified - - R RPD outside limits due to matrix - _ RRpt Lim Reporting Limit S Spike Recovery outside limits due to matrix e . Page 7 of 7 0 - - r .w.. ACCESS.:. '> ANALYTICAL, ANC. r ANALYTICAL REPORT CLIENT Prism Laboratories Inc.. PO BOX 240543 Charlotte,:. NC 28224: ATTENTION. . Robbi Jones PROJECT ID: 4070591 LABORATORY REPORT NUMBER 214080120 DATE . 08/05/2014. .. . Primary Data Review By Secondary,Data Review. By ... ... ... ... ... Ashley B. Amick, Authorized Signature ..Project'Manager, Access Analytical, Inc. :aariiick@accossanalyticalinc.com.. PLEASE. NOTE: - Unless otherwise noted; all, analysis on this report performed•at Gulf Coast Analytical Labs (GCAL), 7979 Innovation Park Dr., Baton Rouge, LA 70820. - GCAL is scDHEC certified laboratory # 73006, NCDENR certified lab # 618;:GA certified lab # LA-01955, NELAP certified, laboratory # 01955 - Localsupport services for this project are provided by Access Analytical, Inc.. Access Analytical is a representative of GCAL;serving clients in the SC/NC/GA areas. All questions regarding this report should be directed to your local'Access Analytical representative at 803:781.4243 or toll -free at 888:315.4243. - Laboratory Endorsement Sample analysis was 'performed:in,. accordance with approved methodologies, provided by the Environmental Protection Agency or other recognized agencies. The samples and: their corresponding extracts..will: be maintained for:.a period of 30. days unless otherwise arranged: Following' this retention period the samples will be disposed in accordance with GCAL's Standard Operating Procedures. Common Abbreviations • Utilized in this Report, - " ND Indicates the result was Not Detected at the specified RDL DO Indicates the result was'Diluted Out MI Indicates the result was subject to.Matrix Interference TNTC Indicates fhe result was Too Numerous To Count SUBC Indicates the analysis was Sub -Contracted FL® Indicates the analysis was performed_ in the Field' PQL Practical Quantitation Limit MDL Method Detection Limit RDL ..Reporting Detection Limit 00:00": Reported'as a time equivalent to 1.2:00 AM Reporting Flags Utilized in this Report, J Indicates the result is between the MDL'and RDL U Indicates the compound was analyzed: for but not detected .: B .. Indicates the analyte was ;detected in the.associated Method,Blank Sample receipt -at GCAL is documented through the attached chain:of custody'. In accordarce with NELAC, this report shall be: reproduced' only in full 'and with .the written' permission of GCAL: The results t: contained within this reportrelate only to the samples reported. The documented results are 'presented' within this report. This report' pertairi.s' only to the samples listed in the Report Sample Summary.and should be retained: as a Permanent record thereof. The results contained within this report are intended for the use of the client. Any unauthorized, use of the.information, contained in this report is prohibited. F I.certify that this data package is in compliance:With the NELAC standard and terms: and conditions of the, " " contract and Statement of'Work both.technically and for completeness' for other than ,the conditions in the . case narrative. Release of the data contained in. this hardcopy data package. and in the t;. computer -readable :data submitted has been authorized by the .Quality Assurance Manager or his/her designee, :as verified ,by the following signature. Estimated uncertainty of measurement -is available' upon request. This, report is in, compliance, with the DOD QSM as specified in the contract if applicable.: i i, Naren Me4rAn .. . Authorized. Signature.. " GCAL REPORT 214080120 2 THIS REPORT CONTAINS~~ PAGES. 4 of13 ""' Page 23 of 32 &z .. _ 4. - - Report Sample Summary = GCAL ID : , Client ID Matrix Collect Date/Time: Receive,Date/Time . 21408012001 STALIME Solid ,,. '07130/201415:04 08/01/201410:30' ==' 214080.12002 THIRD CREEK SLUDGE Solid:.: 07/30/2014 15:04 08/01/2014 10:30 21408012003 FOURTH CREEK SLUDGE Solid..: 07/30/2014 15:04 08,/01/2014 10s30 = GCRL.Report 214080120 . 5 of 13 Page 24 of 32 a Sum, Mary of Compounds Detected There were no detects = GCALReport 214080.120 t: 6of13 Page 25 of 32 :: . ... ... ... .. - - _ - ----_ - -- - - a :Client ... ...:rMatrkx,. . .. CollectDate/;i'ime:; r;'s;:;:'.=-�:-.:�.. ,ceiveDatefTime;�`:�:;':>:� ' GCALID.ID:.,:._,.:;,<:;'>= •;:• • 0/014`15:0'4::.: :''.::.":;';:.:_ 08%0172014:'1Oi30:;:'•::a"a:i.,;,-;'..< 21408012001 STALIME :: ;. ; :: 5olid,;, 07/3 ,2 . EF CAS# Parameter Result RDL MDL Units 57-12-5R Reactivity Cyanide 250lJ 25 0 250 I;< m !k 9 9 _ EF _ _- -- _- -- _ -- DatelTime;Receive Date/•fime;i,;='�_: ' =.: : Solid - ; 07/3072014,1504 .06W01/2014 10 30 21408012002 THIRD CREEK SLUDGE ,:; ., - , , , EPA 7.3,3.2, Rev.3/9012B :.:.. Prep Date . Prep:Batch Prep;Method Dilution Analyzed By Analytical Batch - OS/0412014 11:30 538041 • • EPA 7.3.3.2 1 08/05/2014 08:00 DJH 538276 _ CAS# Parameter. Result RDL MDL Units 57-12-5R Reactivity Cyanide 250U 250 250 . mglkg EPA 7.3.4.2, Rev. 3;/9034 Prep Date Prep Batch Prep Method Dilution Analyzed By Analytical Batch 1. 08/04/201411:30 538042 EPA7.3.4:2 1 08/05/201410:00' 'MDW 538287 CAS# ;' Parameter';' :; Result RDL MDL Units 18496-25-8R' Reactivity Sulfide 80U SO 80; mg/kg :::RESULTS REPORTED ON.A WET WEIGHT BASIS _. ... ...Ghent :.: .......:. .:.....: atnx .:.....:.:•.: MI .: •_"'=:;Collect�atelTime•' ":Rece : 214080.12003 ±'FOURTH:CREEK,SLUDGE,'.:,`::<'.`_-,r`:' 071,30/201415:04 08/01/20;141030,. EPA 7.3.3.2, Rev 3/9012B Prep Date . Prep Batch Prep Method Dilution Analyzed .... .. .. ..... By Analytical Batch 08/04/2014 11:30, 538041 EPA 7.3.3.2 1 .08/0572014 08:01 DJH 538276 .CAS# Parameter. Result RDL MDL Units=' t- 57-.12-5R Reactivity Cyanide 2500 .. 250 250 mg/kg A • EF Prep Date Prep Batch Prep:Method Dilution Analyzed By Analytical Batch 08/Q4/20141'1:30 538042 EPA 7.3.4.2 1 081051201410:00" MDW 538287 a Analytical Batch- 538276 Client ID. _MB538041 - - - LCS53.8041 Prep Batch 53 . 804V GCAL ID 1344024 -1344025 -- ----- Method EPA 7:3.3.2 Sample Type Method -Blank LCS -Prep a Prep Date 08/642614 111:30 08104/2014.11:30 Analytical Date 08105/2014 07:26 08/05/2014 07:27 M 2 itrix: :Solid . . . . EPA 7.3.3.2: Re.v.3/9012B : . . Units mg/kg a Spike Result: R - Cont - rol Limits %R. Result RDL Added 57-12r5R Reactivity Cyanide 25OU 250 .250 34.5 14 25 Analytical Batch 538276 'Batch Client ID 'BOX RBM250055, N48872 ... 13437.55DUP Prep 638041 GCAIL ID 21407307301 44026 1344026 Prep Method - EPA 7.3-3.2 Sample Type SAMPLE DUP --- -- ----- Prep b I ate- 08/0412014 11:30: 08104/20I_4_11:.30_: Analytical Date 08/0512014 07:28 08/0512014 07:29 Matrix Solid Solid EPA 7.3.3.2, Rev 3/90125s: Units mg/kg Result: ROD Limit Result RDL 57-12-5R Reactivity Cyanide 250 0.0 0 201 q w w w w a w: w q w w q q CD GCAL Report 214080120 co 0 71 ........................ ...... Analytical Batch 538287 Client ID MB538042 w LCS538042 Prep Batch 538042 GCAL ID 1344027 1344028 Prep Method EPA 73.4.2 Sample Type Method Blank LCS Prep Date 08/041261411:30 08/04/2014 11:30 Analytical Date 08/05/2014:1.0:00 08105/201410:00.: " Matrix Solid a Solid - - EPA 7.3.4.2, Rev.. 3/9034 Units :mg/kg Spike Result Control .Result. - RDL Added % R Limits % R- 18496-25-8R Reactivity Sulfide: :: -, 80U 80:- '1000 890 89 55 - 146 Analytical Batch 538287 Client ID BOX RBM250055; N48872 1343755DUP Prep Batch 538042 --- GCAL ID 21407307301 - 1344029 Prep Method EPA 7.3.41 Sample Type SAMPLE i i DUP Prep Date 08/04/2014 11:30 08/04/201411:3.0 Analytical Date :OB/05/2014 10:00 081051201410:00: Matrix Solid Solid EPA 7.3.4.2, Rev.-319034 Units":: mg/kg Result RPD Result RDL RPD Limit 18496-25-8R -:-Reactivity Sulfide 0 80 0 0 25 t t; CD GCAL Report 214080.120 'sa - o O N ., - -;c:� .,.. ,,.�. �..�._�.., �, .: ,, ... :�. ,. -,._�.......�........ ,.. ............... c,,.,..: ,.ms.,_T.. ,-..�.,-..r �. ....erg. �,. ....�..,..:.....,.,� - -- - _ - _ _ __ - '-- :i� _ _ __ _ _ • 'C 1, './iC i..r l-AC (f 5r• F bo Z 6 . " .. .... l_ C'illil__ mion: J-4f " C _—_ _ •�; ..... 1'Osii3 1-aborattlries, lne. ' _ o _ Omh r " — - -- --- SENDING G L:OBC)RA'I'C)1��`' _RECLIV1NG.LABORA'1bRY: PrisnrLaboratories, Inc. ..."' Gulf. Coast Analytical Labs, Inc., P. O.. Box 240543 . 7979:GSR1 Avenue Charlotte, NC 23224-0543 Baton -Rouge, LA .70820 -_ Phone: 800 ��9=6364 Phone,:(22S) 769-1900 _ `c 'Fax: 704-525-0409 Fax: (225) 767-5717t Project DSanaJer: Robbi:A. Jones % 70.,-Z- �I -) 6 c! ,),'7 c% l'y '. Analysis :: Due Expires Laboratory 1D Comments " Sample .ID -407050-01 Solid.. Sampled:07/30/1415.04 Reactivity; Sulfide (Sub) .:' 08/06)1415;04 .' .... Reactivity; Cyanide (Sub.) 08/1311415:04, Containers Supplied: SampW D: 4070591-02 Solid Sumpled:07/30(1,415:04 Reactipi%:SulNde.(Sub) 08/0611415:04 Reactivity, Cyanide (Sub) 0,8/13/14.15:04 . Corstairrers'Supplied: ; :1 yUi_R'UL:yiT p. -'Ya MnwTV..:. `L'•": 'M1. ^Vii '✓ G -03 Solid Sam Ied-0730/1d�504Sample,1D:4070591 . Reactivity, SulSde.(Sub) 0810611415;04 Reactivity, Cyanide. (Sub) 08/13/1415:04 Containers 5upplr'ed: . Client ID: ,4565 - Access Analytical SDG: 214 $d80,20 '' �����III� ��I������I��I��I� Due Date: 08/0 • / .1r It I asc By ... :: D t ... .. Date Receive y a c . if Released By } " Date, Re ived By Date..' • 'Released By Date Received By Date Rc1r.Ltied By Date ... Rceeiyeo By Date parre 2 of • ') Page 31 of 32 .. ... - . .. Revision 1. { - - - - Page 1 of 1 ; ,y CD N - O Ra� IS FuII=Service Analytical.& Envifonmental Solutions '/asum3 LABORATORIES, IN City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Cerlfication No. 402 SC Certification No. 99012 NC Drinldng water Cert No. 37735 VA Certification No. 460211 DOD ELAP: L-A-B Accredited Certificate No. L2307 ISO/I EC 17025: L-A-B Accredited Certificate No. L2307 Project: StaLime Lab Submittal Date: 08/11/2014 Prism Work Order: 4080182 Case Narrative 08/20/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224.OW Phone: 7041529-6364 - Toll Free Number 1-8001529-6364 - Fax: 7041625-0409 PP` 'R Full -Service Analytical & IFFEIR' M M"I Environmental Solutions M3 LABORATORIM INC: I ' - Sample Receipt Summary 08/20/2014 Prism Work Order: 4080182 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received StaLime 4080182-01 Solid 08/11/14 08/11/14 Samples were received at 23.5 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-050 Phone: 7041529.6364 - Toll Free Number:1-8001529-8364 - Fax: 7041525-0409 Laboratory Report �:R- Full -Service Analytical ✓£ 08/20/2014 AAAIk -'l418,M Environmental SolutionsAOI SOEIAYORIES, INC. City of Statesville, NC Project: StaLime Client Sample ID: StaLime Attn: Andy Smith Prism Sample ID: 4080182-01 P.O. Box 1111 Prism Work Order: 4080182 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 08/11/1414:05 Time Submitted: 08/11/1417:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 62.9 % by 0.100 0.100 1 *SM2640 G 8M4114 16:20 MJO P4H0259 Weight Microbiological' Parameters Fecal Colifonns BRL MPN/g dry 0.3 1 *SM9221 E 8/12/14 12:50 MES P4H0213 Total Metals Mercury 0.34 mglkg dry 0.034 0.0056 1 *7471B 8M4114 12:14 BGM P4H0206 Arsenic !.1 mglkg dry 0.41 0.059 1 *6010C 8118114 23:23 BGM P4H0204 Cadmium BRL mg/kg dry 0.41 0.0039 1 *6010C 8/18114 23:23 BGM P41-10204 Copper 38 mglkg dry 0.81 0.010 1 *6010C 8M8/14 23:23 BGM P4H0204 Lead 12 tn91kg dry 0.41 0.048 1 *6010C 8M8/14 23:23 BGM P4H0204 Nickel 83 mg/kg dry 1.6 0.013 1 *6010C snan4 23.23 BGM P4H0204 Selenium BRL mg/kg dry 0.81 0.098 1 *6010C 8118/14 23:23 BGM P4H0204 Zinc 78 mglkg dry 4.1 0.028 1 *6010C 8/18/14 23:23 BGM P4H0204 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number 1-8001529-6364 - Fax: 70415254409 L-lift Full-Service Anal ical & IS1 tl® Environmental Sutions P'LABORATORIES, INC. City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Level II QC Report 8/20/14 Prism Work Order: 4080182 Time Submitted: 8/11/2014 5:25:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41­110204 - 3060B Blank (P41-110204-BLK1) Prepared: 08/13/14 Analyzed: 08/18/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4H0204-BSI) Prepared: 08/13/14 Analyzed: 08/18/14 Arsenic 23.9 0.25 mg/kg wet 25.13 95 80-120 Cadmium 24.1 0.25 mg/kg wet 25.13 96 80-120 Copper 25.6 0.50 mg/kg wet 25.13 102 80-120 Lead 24.2 0.25 mg/kg wet 25.13 96 80-120 Nickel 23.8 1.0 mg/kg wet 25.13 95 80-120 Selenium 23.8 0.50 mg/kg wet 25.13 95 80-120 Zinc 23.9 2.5 mg/kg wet 25.13 95 80-120 Batch P4H0206 - 7471 B Blank (1341-110206-BLK7) Prepared: 08/13/14 Analyzed: 08/14/14 Mercury BRL 0.020 mgikg wet LCS (P4H0206-BSI) Prepared: 08/13/14 Analyzed: 08/14/14 Mercury 0.451 0.020 mg/kg wet 0.4167 108 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 -Fax: 7041626-0409 PA9e 4 Of 7, ' Level II QC Report Full -Service Analytical & R ISM Environmental Solutions $/20/14 LABOpATOPIE9, ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Project: Stal-ime Prism Work Order: 4080182 Time Submitted: 8/11/2014 5:25:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch MOM - NO PREP Blank (P4H0259-BLK1) Prepared & Analyzed: 08/14/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 t?agt? `Jr •,Of 7 ` R�\ /q� -Full-Service Analytical & �i d! (�'y1 EmI ,'M„ Environmental Solutions lk U SORATORIES ING City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level 11 QC Report 8/20/14 Prism Work Order: 4080182 Time Submitted: 8/11/2014 5:25:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41-110213 - NO PREP Blank (P4H0213-BLK1) Prepared & Analyzed: 08/12/14 Fecal Cblifonns BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3060B Lab Number Batch Initial Final Daternme 4080182-01 P41-10204 1.96 g 50 mL 08/13/14 9:40 Prep Method: 7471B Lab Number Batch Initial Final Daternme 4080182 01 P41-10206 0.56 g 50 mL 08/13/14 10:15 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free,Number:1-800►529-6364 - Fax: 7041625-0409 CHAIN OF CUSTODY RECORD 1 s 01 Rit'*: ISM Full -Service Analytical & Environmental Souons I Solutions # TO ENSURE PAGE OF QE PROPER BILLING:� =' 3ampte's INTl LABORATORIES, INC. _- RCCELVed UN WLT- 449 Springbrook Road Charlotte, NC 28217 Phone 704/529-6364 • Fax: 7041525-0409 Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) PROI'!rtR PRESERVATIVCS `�6i HQ�DING p g� tl Client Company Name: e a f11 IT 511a t ese //f' *Please ATTACH an project specific reporting (QC LEVEL I II III IV) yr WITHIN TI-ME5? GUSTODy'SEF1L31NTACT? �" a provisions and/or QC Requirements ✓; Report To/Contact Name: A i9 4f I":4h - Invoice To: VC5LAT1LF3 reed lNlOUT-NEAD_6PACE? Reporting Address: P £).09i° !dlj Address' FRGPccanfFAfN Rsused� z j [c� °C /Corr. S s ea. �e sy' `re Nc 7EMP Thetm ID Okserved:.`�f .°C Phone: Y4V-879- 3gjj Fax es (No): ��i�l- 375 y �d` 5 purchase Order No./Billing? Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Entail Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC Do® FL NC EDD Type: PDF_Excel Other `Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Must Be Scpproved OTHER. N/A _ Site Location Name: FCr + P Samples received after 14:00 will be processed next business day. Site Location Physical Address: �99' Re �� ✓ r� Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO ,�j �fy •� �,$ grg ®® �� (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO p P - CLIENT SAMPLE DESCRIPTION COLDLECTED ATE TIME COLLECTED HOURS MATRIX WATER OR SLUDGE) SAMPLE CONTAINER *TYPE NO- SIZE SEE BELOW PRTIV SVA ANALYSIS REQUESTED � /fit' / REMARKS PRISM I MO 5. E01 r Sampler's Signature Sampled By (Print Name) a + C Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. a Im ')f' Comments: SAMPLES ARE NOT ACCEPTED AND VERIFIED A121 OC UNTIL RECEIVED AT THE LABORATORY. ❑ Fed Ex ❑ UPS ❑ Hand -delivered sm Field Service El OtheNPDES: UST: r 4� '� ILL El NC ❑ SC El NC ❑ SC LING El SCTER: El NC 1❑ SCATER. I LING N SOLID ❑ SCE LING ❑ SC ❑ NC ❑ SC ❑ NC OTHER:F❑ SC I o NC ❑ SC ❑ I❑ ❑ ❑ ❑ ❑ :I *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL ` ... NC Certification No. 402 SC Certification No. 99012 ale Narrative Full-Service Analytical & P�RI MEnvironmental Solutions NC Drinking Water Cert No. 37735 09/04/2014 VA Certification No. 460211 LABORATORIES, INC DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Andy Smith P.O. Box 1111 Lab Submittal Date: 08/25/2014 Statesville, NC 28687 Prism Work Order: 4080489 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. RobbiA.Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BH MB greater than one half of the RL, but the sample concentrations are greater than 1 Ox the MB. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 Page 1; of 14 Sample Receipt Summary Pf'fi Full -Service Analytigal & Envircinmental Solutions 09/04/2014 y IAB6R GRIM INQ _ Prism Work Order: 4080489 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4080489-01 Solid 08/25/14 08/25/14 Sta-Lime 4080489-02 Solid 08/25/14 08/25/14 Sta-Lime 4080489-03 Solid 08/25/14 08/25/14 Sta-Lime 4080489-04 Solid 08/25/14 08/25/14 Sta-Lime 4080489-05 Solid 08/25/14 08/25/14 Sta-Lime 4080489-06 Solid 08/25/14 08/25/14 Sta-Lime 4080489-07 Solid 08/25/14 08/25/14 Samples were received at 30.7 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 70415254489 H-Se PER I SM Fuviron en Analytical & ij��--_.'`�--11 Environmental Solutions +i�U1BOAMON Laboratory Report 09/04/2014 City of Statesville, NC Project: Stal-ime (Qtrly, BiWeekly, Client Sample ID: Sta-Lime Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4080489-01 P.O. Box 1111 Prism Work Order: 4080489 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 08/25/14 10:50 Time Submitted: 08/25/1415:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters % Solids 64.2 % by 0.100 0.100 1 "SM2540 G 8127114 15:40 MJO P411-10507 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 8/26114 10:44 JHB P4H0489 Total Metals Mercury 025 mglkg dry 0.031 0.0051 1 •7471B 8129114 12:53 BGM P4H0508 Arsenic 4.7 mglkg dry 0.40 0.068 1 "6010C 912R4 20:61 BGM P4H0471 Cadmium BRL mg/kg dry 0.40 0.0038 1 '6010C 912114 20:51 BGM P4H0471 Copper 20 BH mglkg dry 0.79 0.010 1 "6010C 912114 20:61 BGM P41HI0471 Lead 5.9 mglkg dry 0.40 0.046 1 "6010C 912114 20:61 BGM P4H0471 Nickel 70 mgll&y dry 1.6 0.013 1 •6010C 912M4 20:51 BGM P4H0471 Selenium BRL mg/kg dry 0.79 0.096 1 '6010C 912114 20:51 BGM P4H0471 Zinc 39 mglkg dry 4.0 0.027 1 `6010C 912114 20:51 BGM P4H0471 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 n,`� /n, ADM= FUii-Service Analytical k vir SM Enonmental Solutions 1A90 T.RIE3,INa- City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 09/04/2014 Client Sample ID: Sta-Lime Prism Sample ID: 4080489-02 Prism Work Order: 4080489 Time Collected: 08/25/14 10:50 Time Submitted: 08/2511415:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 66.5 % by 0.100 0.100 1 'SM2540 G 8127114 15:40 MJO P4H0507 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.3 1 'SM9221 E 8126/14 10:44 JHB P41-110489 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643.- charlotte, NC 28224-050 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 = Fax: 7041525-0409 "<`::�:!i- Ps`.� _ �/ Full -Service Analytical 8 _' n' 1 S tl , I Environmental Solutions LAeogA OH.m ING Laboratory Report 09/04/2014 City of Statesville, NC Project: StaLime (Qtrly, Biweekly, Client Sample ID: Sta-Lime Attn: Andy Smith 60Day 7 Fecal) Prism Sample ID: 4080489-03 P.O. Box 1111 Prism Work Order: 4080489 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 08/25/14 10:50 Time Submitted: 08/25/14 15:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date rime ID General Chemistry Parameters % Solids 70.3 % by 0.100 0.100 1 "SM2640 G 8127114 15,40 MJO P41­110507 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.3 1 'SM9221 E 8/26114 10:44 JHB P4H0489 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625-0409 P890 5 Of 14 ra. Laboratory Report Full -Service Arialytical & 4 `"� vR�. I S'M - I Snv,ironmenial. Solutions 09/04/2014 V LABOR/1TOPIE3, ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Sta-Lime Prism Sample ID: 4080489-04 Prism Work Order: 4080489 Time Collected: 08/25/14 10:50 Time Submitted: 08/25/14 15:30 Parameter • Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters % Solids 64.7 % by 0.100 0.100 1 'SM2640 G 8127114 15:40 MJO P4H0507 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.3 1 'SM9221 E 8/26114 10:44 JHB P41-10489 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Chartotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 70416254409 i�89es.Of 14 Laboratory Report :�. 3 >`� Full -Service Analytical 8 N.R:E a I S M Environmental Solutions 09/04/2014 IABORHTOgtE:y INc. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Sta-Lime Prism Sample ID: 4080489-05 Prism Work Order: 4080489 Time Collected: 08/25/14 10:50 Time Submitted: 08/25/1415:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters %Solids 70.2 % by 0.100 0.100 1 'SM2540G 8127114 15:40 MJO P4H0507 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.3 'SM9221 E 8/26114 10:44 JHB P41-10489 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone, 7041529-6364 - Toll Free Number: 1-8001629-8364 01629-8364-Fax.,7041625-0409 Page7'Of 1� Full -Service Analytical & S M I Environmental Solutions 1 S.H 'E$ ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 09/04/2014 Client Sample ID: Sta-Lime Prism Sample ID: 4080489-06 Prism work Order: 4080489 Time Collected: 08/25/14 10:50 Time Submitted: 08/25/1415:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters %, Solids 66.4 % by 0.100 0.100 1 *SM2540 G 8/27/14 16:40 MJO P4H0507 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 8126/14 10:44 JHB P41­10489 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041625A409 °Page: 8'.of 14, , Laboratory Report I n Full -Service Analytical & Environmental Environmental Solutions 09/04/2014 1A90R�TOPIE3, ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Sta-Lime Prism Sample ID: 4080489-07 Prism Work Order: 4080489 Time Collected: 08/25/14 10:50 Time Submitted: 08/25/14 15:30 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterl ime ID General Chemistry Parameters % Solids 69.7 % by 0.100 0.100 1 "SM2640 G 8127114 15:40 MJO P4H0507 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 8/26114 10:44 JHB P41-10489 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041625.0409 Page 9 .of 14 Full -Service Analytical & �1.I S Environmental Solutions A;B0nAT0FIES, INN City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Project: StaUme (Qtdy, Biweekly, 60Day 7 Fecal) Level II QC Report 914/14 Prism Work Order: 4080489 Time Submitted: 8/25/2014 3:30:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4H0471 - 3050B Blank (1341-10471-BLK7) Prepared: 08/27/14 Analyzed: 09/02/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet BH Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mglkg wet Zinc BRL 2.5 mg/kg wet LCS (P4H0471-BSI) Prepared: 08/27/14 Analyzed: 09/02/14 Arsenic 22.1 0.25 mg/kg wet 25.00 88 M120 Cadmium 22.8 0.25 mg/kg wet 25.00 91 80-120 Copper 23.5 0.50 mg/kg wet 25.00 94 80-120 Lead 22.6 0.25 mglkg wet 25.00 90 80-120 Nickel 21.8 1.0 mg/kg wet 25.00 87 80-120 Selenium 22.4 0.50 mg/kg wet 25.00 89 80-120 Zinc 22.8 2.5 mg/kg wet 25.00 91 80-120 Batch P4H0508 - 7471 B Blank (P41-10508-BLK7) Prepared: 08/28/14 Analyzed: 08/29/14 Mercury BRL 0.020 mg/kg wet LCS (P41-10508-BSI) Prepared: 08/28/14 Analyzed: 08/29/14 Mercury 0.436 0.020 mg/kg wet 0.4167 105 80-120 Matrix Spike (P4H0508-MS1) Source: 4080489-01 Prepared: 08/28/14 Analyzed: 08/29/14 Mercury 0.826 0.031 mg/kg dry 0.6490 0.254 88 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 704/62"499 Page TO Of 14 /A.G. i" u_. i Full -Service Analytical & I S Environmental Solutions u uoartrOWEs, Wa City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Project: Stal-ime (Qtdy, Biweekly, 60Day 7 Fecal) Level II QC Report 9/4/14 Prism Work Order: 4080489 Time Submitted: 8/25/2014 3:30:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4H0508 - 7471 B Matrix Spike Dup (P41-10508-MSD1) Source: 4080489-01 Prepared: 08f28/14 Analyzed: 08/29/14 Mercury 0.933 0.031 mg/kg dry 0.6490 0.254 105 80-120 12 20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-6409 'P6ge 1 llof•.1 4 Level 11 QC Report M. i , Fu11-Service Anal ical & 9/4/14 �R i S M I Environmental Solutions LA.0RATORIE$ INI- , City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Project: StaLime (Qtdy, BiWeekly, 60Day 7 Fecal) Prism Work Order: 4080489 Time Submitted: 8/25/2014 3:30:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41-10507 - NO PREP Blank (P41-110507-BLK1) Prepared & Analyzed: 08/27/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box, 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041626-0409 PBge 12 ,of l4I ,� ` F Level II QC Report k j' r�l�, Full -Service Analytical & 9/4/14 V ■ ` L;S0—T0AM%lNG Environmental Solutions City of Statesville, NC Project: Stal-ime (Qtdy, Biweekly, 6013ay Prism Work Order: 4080489 Attn: Andy Smith 7 Fecal) Time Submitted: 8/25/2014 3:30:OOPM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41-110489 - NO PREP Blank (P4H0489-BLK1) Prepared & Analyzed: 08/26/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 3050B Lab Number Batch Initial Final DatelTime 4080489-01 P41-10471 1.97 g 50 mL 08/27/14 9:05 Prep Method: 7471B Lab Number Batch Initial Final Daternme 4080489-01 1341-10508 0.6 g 50 mL 08/28/14 9:40 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 704152"409 Page 13 of 14 CHAMN OF CUSTODY RECORD YES MO t Full -Service Analytical > R I S Environmental Solutions PAGE_ of _ QUOTE 9 To ENSURE PROPER BILLING: 1 ',i Is INC. -Samples INTAfi T upon amval? -.r+" RBI.i'IVO'd1N VyET ICr.`k - - - _ 10017201LABORATORIES. Project Name: pRt7F1^F2 (�}�ESERVATiVES Iridtcated 449 Springbrook Road • Charlotte. NC 2$217 Short Hold Analysis: (Yes) (NO) UST Project: (Yes) (NO} Phone 7041529-6364 Fax: 7041525-0409 a *Please ATTACH any project specific reporting (QC LEVEL I II III IV) Rr Qtved WITHiN Iit�LDiNG Ti(YiES?>- �°° Client Company Name: �, t 4e s9 d ��C y �P provisions and/or QC Requirements CUSTr?GY.Ri ALS INTACT? i iLES W10UTHEADSPACE? To/Contact Name: J�N • w rs�i,� Report Invoice To: Val: reed Reporting Address: F1 x �GN9 Address: T[yiP Therm iD Phone:7,1-1-87?- 3438 Fax es NO): 717 ' �� ''b� Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC re App Work Be EDD Type: PDF_Excel Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush SC OTHER NIA r° Ce. &.e. Ctrs W rp Samples received after 14:00 will be processed next business day. Site Location Name: f; - Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO_ Site Location Physical Address: a"a s' d � (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection: YES_ NO_ RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) TIME MATRIX SAMPLE CONTAINER ANALYSISEQUESTED PRISM LAB LIENT CLIENT C DATE COLLECTED (SOIL, PRESERVA- TIVES is REMARKS ID NO. *TYPE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR NO. SIZE�i. HOURS SLUDGE) SEE BELOW 6 dg p�y A r,>� ,° c°.9C r r 9 (- �- I Samplers Signature �I'r'ax.r Sampled By (Print Name) m�-dk I Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above Any changes must be submitted in writing to the Prism Project Manager. There will be arges for any changes after analyses have been initialized. Date MIKER ulshed By: (Signature By (Sign tur ) �ama ate rC _ y: (Signatur ROIi Ish�gy: (Signatu`re�)j�,� (� MetnoaOTsnlpmanT: roU -- -- SAMPLES ARE NoCEPTED AND VERIFIED AGAINST C0e TIL RECEIVED AT THE LABORATORY. r SAMPLES ARE No❑ Fed Ex ❑ UPS ❑ Hand delivered P sm Field Service ❑ Other 1-10 0, N so NPDES: I Uts I: u vurvvvvxr cn. r . -••• --- - - - - ❑NC❑SC ❑NC ❑SC ❑ C ❑SC ❑NC ❑SC ❑NC ❑SC ElNC❑SC I ❑NC ❑SC I ❑NC ❑SC I El NC Q SC *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Comments: 3 SEE REVERSEFORy a ,r-T,ERMS,„„$CONDIT,IONS r^, ORIGINAL [1� Full -Service Analytical & P I �d M Environmental Solutions �LABORATORIES, INC. , City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 NC Drinldng Water Cart No. 37735 VA Certification No. 460211 DOD ELAP: L-A-B Accredited Certificate No. L2307 ISOIIEC 17025: L-A-B Accredited Certificate No. L2307 Project: StaLime Lab Submittal Date: 09/08/2014 Prism Work Order: 4090114 Case Narrative 09/19/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each'sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Reviewed By Robbi A. Jones President/Project Manager Data Qualifflers Key Reference: BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results. reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not'be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 704I525-0408 w � �/ p� Full -Service Analytical & aR R I S I Y I I Environmental Solutions '1 L4wM 1M IN0. Sample Receipt Summary 09/19/2014 Prism Work Order: 4090114 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4090114-01 Solid 09/08/14 09/08/14 Samples were received at 21.9 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 704152"409 Page Z Of, 7 Laboratory Report Full -Service Analytical & IS I .Environmental Solutions. 09/19/2014 v UABOR1170RIE5,'ING City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4090114-01 P.O. Box 1111 Prism Work Order: 4090114 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 09/08/14 10:15 Time Submitted: 09/0811412:25 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datelrime ID General Chemistry Parameters % Solids 73.2 % by 0.100 0.100 1 *SM2540 G 9n 0114 15:05 JAB P410166 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.3 1 *SM9221 E 9/9114 9:20 JHB P410134 Total Metals Mercury 0.18 mglkg dry 0.029 0.0047 1 '7471B 9M7114 15:30 BGM P410167 Arsenic 3.9 mglkg dry 0.34 0.050 1 *6010C 9M3M4 0:26 BGM P410146 Cadmium BRL mg/kg dry 0.34 0.0033 1 *6010C 9113114 0:26 BGM P410146 Copper 17 mg►kg dry 0.69 0.0086 1 *6010C 9n3M4 0:26 BGM P410146 Lead 5.8 mg/kg dry 0.34 0.040 1 *6010C 9M3M4 0:26 BGM P410146 Nickel 63 mgnM dry 1.4 0.011 1 *6010C 9M3114 0:26 BGM P410146 Selenium BRL mg/kg dry 0.69 0.083 1 *6010C 9113114 0:26 BGM P410146 Zinc 28 mg/kg dry 3A 0.023 1 *6010C 9M3M4 0:26 BGM P410146 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-050 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 � /q� Full -Service Analytical & m3 I S I V f I Environmental Solutions �LABORATORIE$ INC. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P410146 - 3050B Project: Stal-ime Level II QC Report 9/19/14 Prism Work Order: 4090114 Time Submitted: 9/8/2014 12:25:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (P410146-BLK1) Prepared: 09M 0114 Analyzed: 09/12/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS(P410146-BSI) Prepared: 09M 0/14 Analyzed: 09/12/14 Arsenic 22.2 0.25 mg/kg wet 25.00 89 80-120 Cadmium 22.4 0.25 mg/kg wet 25.00 90 80-120 Copper 23.5 0.50 mg/kg wet 25.00 94 80-120 Lead 22.2 0.25 mg/kg wet 25.00 89 80-120 Nickel 22.0 1.0 mg/kg wet 25.00 88 80-120 Selenium 22.0 0.50 mg/kg wet 25.00 88 80-120 Zinc 22.8 2.5 mg/kg wet 25.00 91 80-120 Batch P410167 - 7471 B Blank (P410167-BLK1) Prepared & Analyzed: 09/17/14 Mercury BRL 0.020 mg/kg wet LCS (P410167-BSI) Prepared & Analyzed: 09/17/14 Mercury 0.469 0.020 mg/kg wet 0.4167 112 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-050 Phone: 704152"364 - Toll Free Number:1-8001629-6364 - Fax: 7041525-11409 Page 4 Of 7 PAIR R �/ A� Full -Service Analytical & Is t .Environmental 5olutibns LABOR(SORIES INC. City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 9/19/14 Prism Work Order: 4090114 Time Submitted: 9/8/2014 12:25:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P410166 - Solids, Dry Weight Blank (P410165-BLK1) Prepared & Analyzed: 09/10/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 70415254409 P.x � Full -Service Analytical & �,I M Environmental Solutions ��LABOflATORIES ING City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level II QC Report 9119114 Prism Work Order: 4090114 Time Submitted: 9/8/2014 12:25:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P410134 - NO PREP Blank (P410134-BLK7) Prepared & Analyzed: 09/09/14 Fecal Coliforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: Solids, Dry Weight Lab Number Batch Initial Final DatelTme 4090114-01 P410165 30 g 30 g 09/10/14 15:05 Prep Method: 3050B Lab Number Batch Initial Final Daternme 4090114-01 P410146 1.99 g 50 mL 09/10/14 8:45 Prep Method: 7471E Lab Number Batch Initial Final DateTme 4090114-01 P410167 0.57 g 50 mL 09/17/14 11:40 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number:1-8001529-6364 - Fax: 704162"409 'Rage- 6 Of 7 CHAIN OF CUSTODY RECORD figs Full -Service Analytical & kS KO NIA zt+ Environmental Solutions PAGE_ OF _ QUOTE # TO ENSURE PROPER BILLING: Saninles H FACT UpOp arrival O. }LA80RATORIES INC. _ ,. S;r .J.cSni �dir_a, Inco= _. ,: �">•".'"�. .;, .- r,° 449 Springbrook Road • Charlotte, NC 29217 Phone 7041529-6364 - Fax:704/525-0409 Client Company Name: 4v J WA' —<,. velld _� Jr' Report To/Contact Name: �;ti+,A =d 6.�. Reporting Address: PiOi BOA' 111 g Project Name: Short Hold Analysis. (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 1 II 111 IV) provisions and/or QC Requirements Invoice To: Address: Phone:%,1`I- 919-3q3''' Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF_Excel Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush Work Must BePre- Site Location Name: a i A'lv Cr c ell WLQ TV Samples received after 14:00 will be processed next business day. Site Location Physical Address:03 v ii A~ -rr# t 6 Turnaround time Is based on business days, excluding weekends and holidays. i (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Scpproved OTHER Water Chlorinated: YES_ NO_ Sample Iced Upon Collection' YES— p i� NIA NO CLIENT SAMPLE DESCRIPTION DATE COLLECTED TIME COLLECTED MILITARY HOURS MATRIX (SOIL, WATER OR SLUDGE) SAMPLE CONTAINER PRTIVES - TIVES ANALYSIS REQUESTED REMARKS fi 'yt tq'aa <`Be PRISM LAB ID NO. "TYPE SEE BELOW NO. SIZE 'eta .' '— '� 1 < : 11 S P 4.2 - 3 '... 01V =Y. -' d "Ja �3 a14 p"y- dffi' D8 Sampler's Signature) r Sampled By (Print Name) 16 IA Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized.+' s' ' emq s e y: Igne rta ec v By: Signature Da Reltnp ed By: (Signature) Received By: (Signature) Date I Relin : (Signatu Received For s Laboratori y: Date Mili/Hours Additional Comments: site'Arrival'7irria: "Site . Pleld.,%ph:e�_ Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH ODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. SAMPLES ARE NOTACCEPTED AND VERIFIED AGAINST COC IL RECEIVED AT THE LABORATORY. 40011LI ❑ Fed Ex ❑ UPS ❑ Hand -delivered ,ism Field Service ElOther NPDES: UST G NDWATER: DRINKING WATER: I SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: MEN ❑NC❑SCI El NC ❑SCI❑❑ C ❑SC I ®NC El SC QNC ❑SC I UNC❑SC oNC ®SCI QNC ❑SCI ®NC ❑SC 11 *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) Or'G INA1 pp Full<Service Analytical; & n 1 I S I .Y 1. J.' '. Environmental Solutions �LAeORATORIES, INC City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 NC Drinking Water Cert No. 37735 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 IS01IEC 17025: L-A-B Accredited Certificate No. L2307 Project: StaLime Lab Submittal Date: 09/23/2014 Prism Work Order: 4090361 Case Narrative 10/01/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Janes President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BH MB greater than one half of the RL, but the sample concentrations are greater than 10x the MB. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0408 B.Al � 2TOR Full -Service Analytical &NQ � Environmental, Solutions IFA Sample Receipt Summary 10/01/2014 Prism Work Order: 4090361 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta Lime 4090361-01 Solid 09/22/14 09/23/14 Samples were received at 21.3 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Sprin®brook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - ToU Free Number:1-8001529-6364 - Fax: 7041525-0409 A.„6 Laboratory Report ACREi:'-5 ""R"��__ I.S FulbService Analytical'&- I Environmental Solutions 10101/2014 `i` W00RATOFIESO.C',' City of Statesville, NC Project: Stal-ime Client Sample ID: Sta Lime Attn: Andy Smith Prism Sample ID: 4090361-01 P.O. Box 1111 Prism Work Order: 4090361 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 09/22/14 11:00 Time Submitted: 09123/1410:05 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters % Solids 77.6. % by 0.100 0.100 1 *SM2540 G 9124114 15:00 MJO P410379 Weight Microbiological Parameters Fecal Coliforms BRL MPNlg dry 0.3 1 *SM9221 E 9123/14 10:33 JHB P410367 Total Metals Mercury 0.13 mglkg dry 0.027 0.0045 1 *7471113 9126114 15:06 BGM P410406 Arsenic 4.6 • mg►kg dry 0.32 0.046 1 *6010C 9/29/14 16:07 BGM P410413 Cadmium BRL mglkg dry 0.32 0.0030 1 *6010C 9/29114 16:07 BGM P410413 Copper 27 mglkg dry 0.63 0.0080 1 *6010C 9129114 16:07 BGM P410413 Lead 5.3 mglkg dry 0.32 0.037 1 *6010C 929114 16:07 BGM P410413 Nickel 84 BH mg►kg dry 1.3 0.010 1 *6010C 9129114 16:07 BGM P410413 Selenium 2.2 mglkg dry 0.63 0:077 1 *6010C 9129114 16:01 BGM P410413 Zinc 41 BH mglkg dry 3.2 0.022 1 *6019c 9/29114 16:07 BGM P410413 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 � 'Pado'3 OM;>_' Ll-bgm `�'1 ppg\� /A,Full-Service AnalyticalR' S tl ,� I Environmental Solutions �- .0RATOHIE9. INQ City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P410406 - 7471 B Project: StaLime Reporting Result Limit Units Level 11 QC Report 1011/14 Prism Work Order: 4090361 Time Submitted: 9/23/2014 10:05:OOAM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P410406-BLK1) Prepared & Analyzed: 09/26/14 Mercury BRL 0.020 mg/kg wet LCS (P410406-BSI) Prepared & Analyzed: 09/26/14 Mercury 0.471 0.020 mg/kg wet 0.4167 113 80-120 Batch P410413 - 3060B Blank (P410413-BLK1) Prepared: 09/26/14 Analyzed: 09/29/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel 2.44 1.0 mg/kg wet BH Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet BH LCS (P410413-BSI) Prepared. 09/26/14 Analyzed: 09/29/14 Arsenic 24.2 0.25 mg/kg wet 25.00 97 80-120 Cadmium 24.2 0.26 mg/kg wet 25.00 97 80-120 Copper 25.8 0.50 mg/kg wet 25.00 103 80-120 Lead 24.1 0.25 mg/kg wet 25.00 96 80.120 Nickel 24.3 1.0 mg/kg wet 25.00 97 80-120 Selenium 24.2 0.50 mg/kg wet 25.00 97 80-120 Zinc 25.5 2.5 mg/kg wet 25.00 102 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springhrook Road - P.O. Box 240543 - Charlotte, NC 28224-CM Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704152&4409 Pr"> �/ p� Full=Se"lcs Analytical $ R,I S 9 �V : I Environmental Solutions LAEOPATOPIEs, ING' " ' City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 10/1/14 Prism Work Order: 4090361 Time Submitted: 9/23/2014 10:05:OOAM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P410379 - Solids, Dry Weight Blank (P410379-BLK1) Prepared & Analyzed: 09/24/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364- Fax: 704f525-0409 TF "%{78QeSpQf=�' t, r;"'i?�FUI1=Service Analytical 8 'P,a;R I M 'I r Environmental Solutions LABOR�TOPIE$ ING' City of Statesville, NC Project: StaLime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level 11 QC Report 1011/14 Prism Work Order: 4090361 Time Submitted: 9/23/2014 10:05:OOAM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P410367 - NO PREP Blank (P410367-BLK7) Prepared & Analyzed: 09/23/14 Fecal Colifonns BRL 0.2 MPNJg wet Sample Extraction Data Prep Method: Solids, Dry Weight Lab Number Batch Initial Final Daternme 4090361-01 P410379 30 g 30 g 09/24/14 15:00 Prep Method: 3050B Lab Number Hatch Initial Final Dateriime 4090361-01 P410413 2.03 g 50 mL 09/26/14 9:00 Prep Method: 7471B Lab Number Batch Initial Final DatelTme 4090361-01 P410406 0.57 g 50 mL 09/26/14 10:28 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number.1-800/529-6304 - Fax: 704/52S*409 �_. > �. =- � � Full -Service Analytical & Environmental Solutions "I ABORATOMES INC. 449 Springbrook Road ^ Charlotte, NC 28217 Phone 704/529-6364 Fax: 7041525-0409 Client Company Name: C Te> of st'IA` l s v> Ite Report To/Contact Name: 11R Reporting Address: S/P JP� , "N. 01 n �0'4'1�f.:M d.•9ii1NP ,4C a s�• fir 3 �'� :d � '*°�. �� �r ���?�*1� �=�"' �., "� , "fad � „, )� PAGE_ OF _ QUOTE 9 TO ENSURE PROPER BILLING., Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) "Please ATTACH any project specific reporting (QC LEVEL I If Ili IV) provisions and/or QC Requirements Invoice To: Address: Phone.7f14•, 67l'- 34'3T Fax Yes (No):10f 307$' 14,55 purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DOD FL NC EDD Type: PDF_Excel _Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ RusPre-Approved hWork Must Be SC OTHER NIA Site Location Name: Samples received after 14:00 will be processed next business day. Turnaround time is based on business days, excluding weekends and holidays. dater Chlorinated: YES_ NO_ Site Location Physical Address: (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES Sample Iced Upon Collection YES p l3 : NO RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRESERVA- ANALYSIS REQUESTED �� REMARKS PRISM LAB CLIENT TIVES SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR 'TYPE NO. SIZE C��� ID NO. HOURS SLUDGE) SEE BELOW e R fe W ,. Sampler's Signature /t . Sampled By (Print Name) y t'rAffiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be o . submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized Relin fished By: (Signat ej Re ued By: (Signal ) to Mil aryl ours Additional Comments: Stefirrivai>Tia,.°..;.: Rel�n ed By: (Signature) R y: (Signature) ate)f0,f.18¢attUfe Re q By: (SI, re) Received F Prism Labor rie By: Date �(;•f3S ,d,TP,C;iI:F>r_82.:`:.;:;�;::.;;;--;?, JI1Aileage;.:,sj;..",=r'.::`.;�f'}:: f,, J-!( �� lL% Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT 'CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. C C G up No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST 0C UNTIL RECEIVED AT THE LABORATORY. Nitri'/ `IV �I o 5 U 4 ❑ Fed Ex ❑ UPS ❑ Hand -delivered ' 'sm Field Service ❑ Other NPDES: I UST: GR UNDWATER: DRINKING ViATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: r ❑NC®SC ❑NC ❑SC ❑N ❑SC I UNO El SO ONO LUSO ®NCLISC 0NO ❑SCIElNO ❑SO ❑❑NC QSC n n ❑ *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORK INAL NC Certification No. 402 Case Narrative SC Certification No. 99012 a ' Full -Service Analytical & NC Drinldng Water Cert No. 37735 z 1011412014 P 3 I SIR� I Environmental Solutions VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISO/IEC 17025: L-A-B Accredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 10/07/2014 Statesville, NC 28687 Prism Work Order: 4100092 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robbi A. Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704152"409 !RRFull -Service Analytical & I oss, I .En'vironmental Solutions Sample Receipt Summary 10/14/2014 Prism Work Order: 4100092 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4100092-01 Solid 10/06/14 10/07/14 Samples were received at 19.9 degrees C. See case narrative for further information. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number.1-8001529-6364 - Fax: 7041526-0409 F ,y .o Laboratory Report Full -Service Analytical 8 �PdI I S M I Environmental Solutions 10/14/2014 .� LABORATOR10% ING City of Statesville, NC Project: Stal-ime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4100092-01 P.O. Box 1111 Prism Work Order: 4100092 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 10/06/14 12:20 Time Submitted: 10/07/14 07:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters % Solids 69.0 % by 0.100 0.100 1 'SM2640 G 1017/14 17:05 MJO KJ0104 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 10f7/14 11:52 JHB P4J0161 Total Metals Mercury 0.31 mgfkg dry 0.029 0.0049 1 •7471B 1018114 13:21 BGM P4J0093 Arsenic 4.6 mglkg dry 0.37 0.064 1 "6010C 10/11/14 1:25 BGM PQ0125 Cadmium BRL mglkg dry 0.37 0.0035 1 '6010C 10/11/14 1:25 BGM P4J0125 Copper 16 mglkg dry 0.74 0.0093 1 •6010C 10/11/14 1:25 BGM P4J0125 Lead 6.0 mglkg dry 0.37 0.043 1 *6010C 10/11/14 1.25 BGM P4J0125 Nickel 63 mglkg dry 1.6 0.012 1 "6010C 10/11/14 1:25 BGM P4J0125 Selenium BRL mgikg dry 0.74 0.089 1 •6010C 10/11/14 1:25 BGM P4J0125 Zinc 29 mglkg dry 3.7 0.025 1 •6010C 1011V74 1:26 BGM P4J0125 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629.6364 - Toll Free Number:1-800/529-6364 - Fax: 7041525-0409 Pi ge.3 Of 77, A Full=Service Analy4ical & `stRR �R. ISM I Environmental Solutions Y IA90PATONIES ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P4JO093 - 7471B Project: Stal-ime Reporting Result Limit Units Level II QC Report 10/14/14 Prism Work Order. 4100092 Time Submitted: 10/7/2014 7:00:OOAM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (124J0093-BLK1) Prepared: 10/07/14 Analyzed: 10/08/14 Mercury BRL 0.020. mg/kg wet LCS (P4J0093-BSI) Prepared: 10/07/14 Analyzed: 10/08/14 Mercury 0.441 U20 mg/kg wet 0.4167 106 80-120 Batch 134J0125 - 3050B Blank (134J0125-BLK1) Prepared: 10/09/14 Analyzed: 10/11/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P"0125-BSI) Prepared: 10/09/14 Analyzed: 10/11/14 Arsenic 25.0 0.25 mg/kg wet 25.00 100 80-120 Cadmium 25.5 0.25 mg/kg wet 25.00 102 80-120 Copper 26.2 0.50 mg/kg wet 25.00 105 80-120 Lead 25.3 0.25 mg/kg wet 25.00 101 80-120 Nickel 25.2 1.0 mg/kg wet 25.00 101 80-120 Selenium 25.3 0.50 mg1 kg wet 25.00 101 80-120 Zinc 25.9 2.5 mg1 kg wet 25.00 104 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-OM Phone: 7041529-6364 -Toll FreeNumber: 1-8001529-6364-Fax:7041626-0469 iL�i�t-I MI Full -Service Analytical & � Environmental Solutions EvIADONATORIE$ INC, City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 10/14/14 Prism Work Order: 4100092 Time Submitted: 10/7/2014 7:00:OOAM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4J0104 - Solids, Dry Weight Blank (P4J0104-BLK1) Prepared & Analyzed: 10/07/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 70415264409 page-5 of 7 _ gyp\ //�� Full -Service Analytical.& RR I S I Y I Environmental Solutions ''�iaBonnTaBlEa ING " City of Statesville, NC Project: Stal-ime Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Level II QC Report 10/14/14 Prism Work Order: 4100092 Time Submitted: 10/7/2014 7:00:OOAM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch MOM - NO PREP Blank (P4J0161-BLK1) Prepared & Analyzed: 10/07/14 Fecal Colifonns BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: Solids, Dry Weight Lab Number Batch Initial Final Daternme 4100092 01 P4.10104 30 g 30 g 10/07/14 17:05 Prep Method: 3050B Lab Number Batch Initial Final Datemme 4100092-01 P4J0125 1.97 g 50 mL 10109/14 8:00 Prep Method: 7471B Lab Number Batch Initial Final DateMme 4100092-01 134J0093 0.59 g 50 mL 10/07/14 13:20 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529.6364-Toll FreeNumber: 1-800►529-6364-Fax:704/525-0409 sow:. CHAIN OF 0111ST®®Y RECORD ty, l Full -Service Analytical & YFS NO NrA nF �« - I Environmenta9 Solutions PAGE OF QUOTE # TO frH�sURE PtaoPE9t BILLIWG: p` a SBmplas INTACT upon atrlvafg :. §... s..���R4 s LkBOAATOAlES, INC. ..-rJa.:�n,arl !'1h1iAiG:i:. if-`F'7 •_ .. - :. ..:'.. .._ 1✓; :, l� 449 Springbrook Road - Charlotte, NC 28217 Phone 7041529-6364 - Fax: 7041525-0409 d Client Company Name: C + ky n a c-s' I�^-71e Report To/Contact Name: A o 51�i; A Reporting Address: • 0, yB+oy lio 64c Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) *Please ATTACH any project specific reporting (QC LEVEL 111111 IV) provisions and/or QC Requirements Invoice To: Address: Phone:'7oq- V1 e-3g39, Fax; es (No):70 4-1?78- 9L,, s5 Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL. Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days 113 Days ❑ 4 Days O 5 Days Certification: NELAC DOD FL NC EDD Type: PDF_Excel _Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush WoorkMust Be Name: frtaz' 4l O'Ct;x 'Cow r business day. SC OTHER N/AS ite Location Samples received after 14:00 will be processed next Site Location Physical Address: 03Be, It j'�,, )?,R. Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO ^.�au +s w"+��%a" (SEE REVERSE FOR TERMS & CONDFTIONS REGARDING SERVICES RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO TIME MATRIX SAMPLE CONTAINER , ANALYSIS REQUESTED PRISM CLIENT DATE COLLECTED (SOIL, PRESERVA- y REMARKS LAB SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR *TYPE NO. SIZE TIVES !„�;_, tl ID NO SLUDGE) SEE BELOW .� " r•a.r>>"a-'s i�% -l-%'7 yHOURS �M : K " � p �S�,a� 14tc1 SrR 4�. fw'' r f . C S Y ry Ph I A,1, Z "F 0 r Sampler's Signature Sampled By (Print Name) ti>' r;ot Affiliation Upon relinquishing, this Chain of`ustody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be q " submitted in writing to the Prism Project Manager, There will be, charges for any changes after analyses have been initialized. 1 Reliny, 'shed By: (Signature R c ' ed By: Signatur Date Military/Hours Additional Comments:SiteArriva(�Tinie;.';;°;� .•'<�`'.,;=�,, Relinggl hed 8y: (Signature) y: (Signature) - ate .;5it6;Departure..:TJn18 --5,r : a. ;; Relln y: (Signatur i Re d For Prism oratories By: Date Method of Shipment NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WI H CUSTODY DEALS FOR TRANSPORTATION TO THE LABORATORY, COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST C ,UNTIL RE IVED AT THE LABORATORY. /11 ❑ Fed Ex ❑ UPS ❑ Hand -delivered P sm Field Service ❑ Other / �{ 0 0 NPDES: I UST: G NDWATER: DRINKING ViATER: SOLID WASTE: RC A: CERCLA LANDFILL OTHER: ❑NC❑SC ❑NC ❑SC ❑I C El SC ❑NC El SC ❑NC ❑SC CC❑NC ❑SCIDNC ❑SCI0NC El SC *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) i;1a'3lGli"JA F RIS Full-Service Analytical & .I .Y 1". Environmental Solutions UIBORATORIES, INC. City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 Case Narrative NC Drinldng Water Cert No. 37735 10/27/2014 VA Certification No. 460211 DoD ELAP: L-A-BAccredited Certificate No. L2307 ISONEC 17025: L-A-BAccredited Certificate No. L2307 Project: StaLime (Qtdy, Biweekly, 60Day 7 Fecal) Lab Submittal Date: 10/20/2014 Prism Work Order: 4100396 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. RobbiA.Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager D RPD value outside of the control limits. DM Sample diluted and RL increased due to the matrix. MI Matrix spike outside of the control limits. Matrix interference suspected. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between ,MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-OW Phone: 7041529-6364 - Toll Free Number. 1-8001629-6354 - Fax: 7041525-0409 Sample Receipt Summary Elks! ] Sq FuU-Service Analytical & I Envitonmental Solutions 10/27/2014 EM , Prism Work Order: 4100396 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4100396-01 Solid 10/20/14 10/20/14 Fecal #2 4100396-02 Solid 10/20/14 10/20/14 Fecal #3 4100396-03 Solid 10/20/14 10/20/14 Fecal #4 4100396-04 Solid 10/20/14 10/20/14 Fecal #5 4100396-05 Solid 10/20/14 10/20/14 Fecal #6 4100396-06 Solid 10/20/14 10/20/14 Fecal #7 4100396-07 Solid 10/20/14 10/20/14 Samples were received in good condition at 1.9 degrees Gunless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 „fl Phone: 7041629-8354 -Toll Free Number. 1-8001529-8564 -Fax: 7041525-0409 Laboratory Report s 3. -Fuil-Service Analyt6l �& fie -:a IS . M I Environmental SolutiOris 10/27/2014 Y LABORMRIES INC City of Statesville, NC Project: StaLime (Qtrly, Biweekly, Client Sample ID: Sta-Lime Attn: Andy Smith 6013ay 7 Fecal) Prism Sample ID: 4100396-01 P.O. Box 1111 Prism Work Order: 4100396 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 10/2011410:40 Time Submitted: 10120/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateJTme ID General Chemistry Parameters % Solids 81.2 % by 0.100 0.100 1 "SM2540 G 10123/14 13:45 MJO P4J0422 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 'SM9221 E 10/21/14 10:39 JHB P4J0432 Total Metals Mercury 0.10 mglkg dry 0.027 0.0044 1 " 7471B 10124/14 17:16 BGM P4J0391 Arsenic 4.8 DM mglkg dry 1.6 0.22 5 "6010C 10/22/14 18:32 BGM P4J0390 Cadmium BRLDM mg/kgdry 1.6 0.22 5 '6010C 1012211418:32 BGM P4J0390 Copper 20 DM mglkg dry 3.1 0.67 5 "6010C 10/22114 18:32 BGM P4J0390 Lead 9.2 DM mglkg dry 1.6 0.24 6 "6010C 10/22114 18:32 BGM P4J0390 Nickel 100 DM mglkg dry 6.2 0.80 5 •6010C 10/22114 18:32 BGM P4J0390 Selenium BRLDM mg/kgdry 3.1 0.37 5 •6010C 10/22/14 18:32 BGM P4J0390 Zinc 32 DM mg/kg dry 16 3.4 5 •6010c 10/22114 18:32 BGM P4J0390 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-0364 - Toll Free Number. 1-8001629-6364 - Fax: 70W626-8409 s ,= pp Full -Service Analytical & P R I S M I Environmental Solutions ,7A oa-aR,rA,.a City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtdy, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 10/27/2014 Client Sample ID: Fecal #2 Prism Sample ID: 4100396-02 Prism work Order: 4100396 Time Collected: 10/20/1410:40 Time Submitted: 10/20/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Dateffime ID General Chemistry Parameters % Solids 83.8 % by 0.100 0.100 1 'SM2540 G 10123/14 13:46 MJO P4J0422 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 'SM9221 E 10/21/14 10:39 JHB P4J0432 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number. 1-8001529-6364 - Fax: 70W526-0409 N064,7771 µ_ Laboratory Report PAR ^y FUII=Service Analytical"8 e' R I.V M I Envirow'Ontal,5olutions 10/27/2014 � IABOM-HIM ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #3 Prism Sample ID: 4100396-03 Prism Work Order: 4100396 Time Collected: 10/20/1410:40 Time Submitted: 10/20/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters % Solids 73.6 % by 0.100 0.100 1 -SM2540 G 10123/14 13:45 MJO 114J0422 Weight Microbiological Parameters Fecal Colifonns BRL MPNlg dry 0.3 1 •SM9221 E 10/21/14 10:39 JHB P4J0432 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-060 Phone: 7041629.6364 -Toll Free Number. 1-900/529-6394 - Fax: 7041525-0409 ISM I Full -Service Analytical & Environmental Solutions +9 UDNATOHIES, INC, City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 10/27/2014 Client Sample ID: Fecal #4 Prism Sample ID: 4100396-04 Prism Work Order: 4100396 Time Collected: 10/20/1410:40 Time Submitted: 10/20/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters % Solids 80.6 % by 0.100 0.100 1 `SM2540 G 10/23114 13.46 MJO P4J0422 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 'SM9221 E 10/21/14 10:39 JHB P4J0432 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 70415294364 - Toll Free Number. 1-8001529-6364 - Fax: 7041625-0409 Page.6-.Of 1 4 Laboratory Report Full -Service Analytical P R I & " "� M I' Environmental. Solutions 10/27/2014 �w9aanTOfllEs; ING ' ' ' City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: Stal-ime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Client Sample ID: Fecal #5 Prism. Sample ID: 4100396-05 Prism Work Order: 4100396 Time Collected: 10/20/1410:40 Time Submitted: 10/20/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateMme ID General Chemistry Parameters % Solids 84.6 % by 0.100 0.100 1 'SM2540 G 10/23/14 13:46 MJO P4J0422 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 1 `SM9221 E 10/21/14 10:39 JHB P4J0432 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-050 Phone: 7041529-6364 - Toll Free Number. 1.8001529-6364 - Fax: 7041626-0408 rt Full -Service Analytical & Ism I Environmental Solutions LA60NATOMES INC. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 10/27/2014 Client Sample ID: Fecal #6 Prism Sample ID: 4100396-06 Prism Work Order: 4100396 Time Collected: 10/20/1410:40 Time Submitted: 10/20/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters % Solids 73.0 %, by 0.100 0.100 1 111Y12540 G 10123114 13.45 MJO P4J0422 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 `SM9221 E 10/21/14 10:39 JHB P4J0432 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1-8001629-6364 - Fax: 7041626-0409 Page 8 of 1 4 pp Full -Service Analytical 3 ^� I,SM IEnvironmental,Solutions Yd%'LA80"TOP IE$ ING " City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 10/27/2014 Client Sample ID: Fecal #7 Prism Sample ID: 4100396-07 Prism Work Order: 4100396 Time Collected: 10120/1410:40 Time Submitted: 10/20/14 14:50 Parameter Result Units Report MDL Dilution Method Analysis . Analyst Batch Limit Factor Date/Tme ID General Chemistry Parameters % Solids 84.6 % by 0.100 0.100 1 "SM2540 G 10/23/14 13:46 MJO P4J0422 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.2 •SM9221 E 10/21/14 10:39 JHB P4J0432 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number. 1-800/529.6364 - Fax: 7041525-0409 Level II QC Report s=. Full -Service Analytical 8 a� ism ,; Environmental Solutions 10/27/14 I �LABOPATOPIE; ING City of Statesville, NC Project: StaUme (Qtdy, BiWeekly, 60Day Prism Work Order: 4100396 Attn: Andy Smith 7 Fecal) Time Submitted: 10/20/2014 2:50:OOPM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source °!DREG RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch 124J0390 - 3060B Blank (134J0390-BLK1) Prepared &Analyzed: 10/22/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mglkg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4J0390-13SI) Prepared &Analyzed: 10/22/14 Arsenic 23.2 0.25 mglkg wet 25.00 93 80-120 Cadmium 23.4 0.25 mglkg wet 25.00 93 80-120 Copper 24.4 0.50 mg/kg wet 25.00 98 80-120 Lead 23.2 0.25 mg/kg wet 25.00 93 80A20 Nickel 23.2 1.0 mg/kg wet 25.00 93 80-120 Selenium 23.3 0.50 mg/kg wet 25.00 93 80-120 Zinc 23.3 2.5 mg/kg wet 25.00 93 80-120 Matrix Spike (P4J0390-MS1) Source: 4100396-01 Prepared &Analyzed: 10/22/14 Arsenic 21.6 0.31 mg/kg dry 30.94 4.75 54 75-125 MI Cadmium 12.6 0.31 mgllkg dry 30.94 BRL 41 75-125 MI Copper 32.4 0.62 mg/kg dry 30.94 20.3 39 75-125 MI Lead 18.8 0.31 mg/kg dry 30.94 9.23 31 75-125 MI Nickel 82.2 1.2 mg/kg dry 30.94 103 NR 75-125 MI Selenium 14.5 0.62 mg/kg dry 30.94 BRL 47 75-125 MI Zinc 42.1 3.1 mg/kg dry 30.94 32.2 32 75-125 MI Matrix Spike Dup (P4J0390-MSD1) Source: 4100396-01 Prepared &Analyzed: 10/22/14 Arsenic 27.7 0.31 mg/kg dry 31.26 4.75 73 75-125 25 20 D, MI Cadmium 16.4 0.31 mg/kg dry 31.26 BRL 53 75-125 26 20 D, MI Copper 44.3 0.63 mg/kg dry 31.26 20.3 77 75-125 31 20 D, MI Lead 23.1 0.31 mg/kg dry 31.26 9.23 44 75-125 21 20 D, MI Nickel 102 1.3 mg/kg dry 31.26 103 NR 75-125 22 20 D, MI Selenium 25.8 0.63 mg/kg dry 31.26 BRL 82 75-125 56 20 D, MI Zinc %9 3.1 mg/kg dry 31.26 32.2 89 75-125 35 20 D, MI This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-060 Phone: 7041529.6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041526-0409 Page 10 Of `� 4 `Y Level II QC Report Full -Service Analytical & 10/27/14 /-fl � L" ism I Environmental Solutions L.ABORATORIE9, INC, City of Statesville, NC Project: Stal-ime (Qtdy, BiWeekly, 60Day Prism Work Order: 4100396 Attn: Andy Smith 7 Fecal) Time Submitted: 10/20/2014 2:50:00PM P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4J0390 - 3060B Post Spike (P4J0390-PS1) Source: 4100396-01 Prepared &Analyzed: 10/22/14 Arsenic 0.928 mg/L 1.000 0.154 77 80-120 MI Cadmium 0.556 mg/L 1.000 0.000791 56 80-120 MI Copper 1.30 mg/L 1.000 0.658 64 80-120 MI Lead 0.772 mg/L 1.000 0.300 47 80-120 MI Nickel 2.85 mg/L 1.000 3.36 NR 80-120 MI Selenium 0.672 mg/L 1.000-0.0809 67 80-120 MI Zinc 1.58 mg/L 1.000 1.04 54 80-120 MI Batch PQ0391 - 7471 B Blank (P4J0391-BLK1) Prepared &Analyzed: 10/24/14 Mercury BRL 0.020 mg/kg wet LIDS (P4J0391-BS1) Prepared &Analyzed: 10/24/14 Mercury 0.428 0.020 mg/kg wet 0.4167 103 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number. 1-8801529-6364 - Fax: 7041625-0409 Page = I S M I Full -Service Analytical & Environmental Solutions LABORATORIES. INc. Level II QC Report 10/27/14 City of Statesville, NC Project: StaLime (Qtdy, BiWeekly, 60Day Prism Work Order: 4100396 Attn: Andy Smith 7 Fecal) Time Submitted: 10/20/2014 2:50:OOPM P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4J0422 - Solids, Dry Weight Blank (P4J0422-BLK1) Prepared &Analyzed: 10/23/14 % Solids 99.9 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Chadotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number. 1-800/529-6364 - Fax: 7041525-0409 Page 1 2 ,Of 1 4. .�f, £ R!' I S , Y' �{ Full -Service analytical & A' . Environmental Solutions _ LABON"'TOPIEA INC City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Project: StaLime (Qtdy, BWeekly, 6013ay 7 Fecal) Level 11 QC Report 10/27/14 Prism Work Order: 4100396 Time Submitted: 10/20/2014 2:50:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4JO432 - NO PREP Blank (P4J0432-BLK7) Prepared &Analyzed: 10/21/14 Fecal Colfforms BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: Solids, Dry Weight Lab Number Batch Initial Final DateMme 4100396-01 P4J0422 30 g 30 g 10/23/14 13:45 4100396-02 P4J0422 30 g 30 g 10/23/14 13.45 4100396-03 P4J0422 30 g 30 g 10/23/14 1145 4100396-04 P4J0422 30 g 30 g 10/23/14 13:45 4100396-05 P4J0422 30 g 30 g 10/23/14 13:45 4100396-05 P4,10422 30 g 30 g 10/23114 13:45 4100396-07 P4J0422 30 g 30 g 10/23/14 13:45 Prep Method: 3050B Lab Number Batch Initial Final Daternme 4100396-01 P4J0390 1.98 g 50 mL 10/22/14 8:40 Prep Method: 7471B Lab Number Batch Initial Final Daternme 4100396-01 124J0391 0.55 g 50 mL 10/24/14 9:00 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7CW5254409 =7;=7, 50 37f=�.4: ;'" ;�•: CHAdN F CUSTODY RECORD �g _+w Full -Service Analytical e- tg YES N4 NIA v- t Enviranmenta! Solutions PAGE_ OF _ QUOYE ii Y® EPISURE PROPER BILLIPIG: Sam Ic s INTACT u o .asoruToaies.i�aa F A na'rrtval '/" 9 Project Name' Ftecesved CN 1NET iG1r7' 449 Springbrook goad - Charlotte, NC 28217 PF DP>;R cRESEf V?TINES Indrsafed %- ^ Phone 7041529-6364 • Fax: 7041525-0409 Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO) ' `� '• '- `: @ *Please ATTACH any project specific reporting (QC LEVEL 1 11 111 IV)>�eceivad-L6TH.IN,tIgLs51NG.TIME57;;;- ..'' �_ :_ <: •::::::_ Rs Client Company Name: Cr-t•y 0 Js4o~ Csyi llt; 0. `/ S provisions and/or QC Requirements GLiSTOD� SEAL $ INTACT .' Report To/Contact Name: rn , uOLATIr E5`rcc`TWIOUT HEAC?SFAGC?;:- ;� , Invoice To: Reporting Address: Pam, 0. Box d f I t Pr�G1PE.. TAINERS.usedt S4A�esi','/le �C Address: TEAP,.rnertirlDI�V , Observed.. 3 Y_�t ICoir?° 8-•. iC Phone; 7d1-` 7F-3'13,Y Fa Yes (No):?8v-8'7y-Y65S Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC DoD FL NC EDD Type: PDF_Excel Other "Working Days" 0 6-9 Days ❑ Standard 10 days Q Pre-ApprovedhWrk Must Be Site Location Name: Fa u r+ 6 Creek w w rP SC OTHER N/A Samples received after 14:00 will be processed next business day. Site Location Physical Address.• � 93 ire I I PA1.11 Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO_ (SEE REVERSE FOR TERMS $ CONDITIONS REGARDING SERVICES Vad e 56-J J P e NC RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES— NO CLIENT DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRESERVA. ANALYSIS&EQUESTED � PRISM *TYPE DESCRIPTION COLLECTED MILITARY WATER OR TIVES L � REMARKS LAB SAMPLE NO. SIZE �� ID NO. HOURS SLUDGE) SEE BELOW �� 3l�ve��d/ f1 of. y_ re,A v 7h 0 .... Sampler's Signature/f d t Sampled By (Print Name) 2 nFr7J [tJ e1c Ir Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. Rel�hed By: (Signatur Received By: (Signature) Date Military/Hours Additional Comments: ''Site`grriiat:Tiir�ei°'`:'���'�`'�`<•?= Relin ' hed By: (Signature) Received By: (Signature) Date Site; Dep qurii RBI nqu (ed Bp: (Signature Re ed For Prtsm Laboratories By: Date EielrJ TeCtk i . Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SJ,1UT WITH CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATORY. COC Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AG ST CDC UNTIL RECEIVED AT THE LABORATORY. too ❑ Fed Ex ❑ UPS ❑ Hand -delivered &Prism Field Service ❑ Other NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: ❑NC❑SC ❑NC ❑SC ❑NC ❑SC ❑NC El SC ❑NC ❑SC ❑NC❑SC ❑NC ❑SC [INC❑SC ❑NC ❑SC I I I I ° *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) (11F,1I, IN141 pj EI s M. 'I... Full.-Ser*e' Analytical & Environmental Solutions x> LABORATORIES INC. • • City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 NC Drinldng Water Cert No. 37735 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 ISOlIEC 17025: L-A-B Accredited Certificate No. L2307 Project: StaLime Lab Submittal Date: 11/03/2014 Prism Work Order: 4110026 Case Narrative 11/12/2014 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Robb! A. Jones President/Project Manager Data Qualifiers Key Reference: f Vy 6ba-11P Reviewed By Terri W. Cole For Robbi A. Jones Project Manager BH MB greater than one half of the RL, but the sample concentrations are greaterthan 10x the MB. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Chadofte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number 1-8001529-6364 - Fax: 7041525-0409 AokiIs Full -service Analytical & '1 Environmental Solutions V VWRATOR[M ING ' Sample Receipt Summary 11 /12/2014 Prism Work Order: 4110026 Client. Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4110026-01 Solid 11 /03/14 11 /03/14 Samples were received in good condition at 2.1 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box'240543 - Charlotte, NC 28224-OW Phone: 7041629-6364 - Toll Free Number: l-8001529-8364 - Fax: 7041625-0409 A"' Laboratory Report PA'5t IR I S.M Full -Service Analytical & I _ Environmental Solutions 11/12/2014 "ram' LAOOfi0.TOfl IES, INC ' ' . City of Statesville, NC Project: StaLime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4110026-01 P.O. Box 1111 Prism Work Order: 4110026 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 11/03/14 15:05 Time Submitted: 11/03/1418:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters % Solids 72.0 % by 0.100 0.100 1 •SM2540 G 11R114 15:05 MJO P4K0116 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 `SM9221 E 11/4114 13:40 JHB P4K0096 Total Metals Mercury 0.11 mglkg dry 0.026 0.0042 1 •7471B 1115114 17:43 BGM P41K0011 Arsenic 3.0 mg/kg dry 1.8 0.25 6 "6010C 1117114 23:26 BGM P4K0075 Cadmium BRL mgikg dry 1.8 0.25 5 '6010C 1177/14 23:26 BGM 1341<0075 Copper 19 mglkg dry 3.5 0.64 5 •6010C 1117/14 23:26 BGM 1341(0075 Lead 8.3 mglkg dry 1.8 0.27 5 "6010C 11R/14 23:26 BGM P41(0075 Nickel 94 mg/kg dry 7.0 0.90 5 "6010C 1117114 23:26 BGM P41(0075 Selenium BRL mg/kg dry. 3.5 0.42 5 •6010C 11/11/14 17:35 BGM P4K0075 Zinc 39 mg/kg dry 18 3.9 5 "6010C 11M14 23:26 BGM P4K0075 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041625-0409 R; . P8oE;3, Level II QC Report i I Full-Service,Analytical & S.m' Environmental solutions 11/12/14 ® IAOOFATONIES, INC. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Project: StaLime Prism Work Order: 4110026 Time Submitted: 11/3/2014 6:00:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch 1341<0011 - 7471 B Blank (1241(0011-BLKI) Prepared &Analyzed: 11/05/14 Mercury BRL 0.020 mg/kg wet LCS (P4K001 I -BS1) Prepared &Analyzed: 11/05/14 Mercury 0.439 0.020 mg/kg wet 0.4167 105 80-120 Batch 1341(0075 - 3050B Blank (P4K0075-BLK1) Prepared: 11/06/14 Analyzed: 11/07/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.26 mg/kg wet Copper BRL 0.50 mg/kg wet BH Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4K0075-BSI) Prepared: 11/06/14 Analyzed: 11/07/14 Arsenic 23.6 0.25 mg/kg wet 25.00 95 80-120 Cadmium 24.0 0.25 mg/kg wet 25.00 96 80-120 Copper 24.8 0.60 mg/kg wet 25.00 99 80-120 Lead 2&7 0.25 mg/kg wet 25.00 95 80.120 Nickel 23.9 1.0 mg/kg wet 25.00 95 80-120 Selenium 23.3 0.50 mg/kg wet 25.00 93 80-120 Zinc 24.0 2.5 mg/kg wet 25.00 96 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041529-6354 - Toll Free Number: 1 -8001529-6364 - Fax: 70415254409 r Fu11-Service.Analytical & P 1'.'1``-_-_- LS-M - Envirorimentai Solutions '*. LABOPATOPIE$ City of Statesville, NC Project: StaUme Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Level II QC Report 11/12/14 Prism Work Order: 4110026 Time Submitted: 11/3/2014 6:00:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P4K0116 - Solids, Dry Weight Blank (P4K0116-BLK1) Prepared & Analyzed: 11/07/14 % Solids 99.9 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number:1-8001529-6364 - Fax: 7041525-0409 �.,� F� Full -Service Analytical & Y I S I Environmental Solutions Awmiffiaiil ', LABORATORIES ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Analyte Project: StaLime Level II QC Report 11/12/14 Prism Work Order: 4110026 Time Submitted: 11/3/2014 6:00:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch 1241<0096 - NO PREP Blank (11341<0096-BLK1) Prepared &Analyzed: 11/04/14 Fecal Colifonns BRL 0.2 MPN/g wet Duplicate (P4K0096-DUP1) Source: 4110026-01 Prepared &Analyzed: 11/04/14 Fecal Colifonns BRL 0.3 MPN/g dry 0.00 20 Sample Extraction Data Prep Method: Solids, Dry Weight Lab Number Batch Initial Final Daternme 4110026-01 P4K0116 30 g 30 g 11/07/14 15:05 Prep Method: 3050B Lab Number Batch Initial Final DateMme 4110026-01 P41<0075 1.98 g 50 mL 11/06/14 8:20 4110026-01 P41<0075 1.98 g 50 mL 11/06/14 8:20 Prep Method: 7471E Lab Number Batch Initial Final DatelTime 4110026-01 P4K0011 0.65 g 50 mL 11/05/14 9:05 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-060 Phone: 704/529-6364 - Toll Free Number:1-8001529-8364 - Fax: 7041625-0409 Page.6 Of 7 SMi Full -Service Analytical & Environmental Solutions 449 Springbrook Road 4 P.O. Box 240543 m Charlotte, NC 28224-0543 Phone: 704/620-6364 Fax: 704/525-0400 Client Company Name: C4v oP S4,.�-esei°1I t fc Report To/Contact Name: n 2 v S mJ l I Reporting Address: ? Box fjr S10esv11I1e 14C PAGE _ OF _ QUOTE 9 To ENs!JRE PROPER BILLING: Project Name: Short Hold Analysis: (Yes) (No) UST Project: (Yes) (No) *Please ATTACH any project specific reporting (QC LEVEL I H III IV) provisions and/or QC Requirements Invoice To: Address: Phone, 70'V- 978-3433 Fax es . (No):70Y- $7�7- 9d 55 Purchase Order No./Billing Reference - TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email (Yes) (No) Email Address Requested Due Date ❑ 1 Day ❑ 2 Days El 3 Days Cl 4 Days ❑ 5 Days Certification: NELAC USACE FL NC EDD Type: PDP_ Excel _Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days O Pre-AWork Must Be foLt 4 her e e La W T P business day.y. SC_ OTHER N/A Site Location Name: . Samples received after 15:00 will be processed next � Site Location Physical Address: 193 3C' 1! &rm , Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated. YES_ NO (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES ��C RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES NO amp p n: CLIENT DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRESERVA- ANALYSES REQUESTED /�Q / REMARKS PRISM Lg ,A *TYPE SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR SIZE TIVES ID NO HOURS SLUDGE) SEE BELOW NO. / / alf LAJ C-(' Xf [ --- - --- ---- - --- - �' - -- - - -- - -- -- ------------ - --- - -- � Sampler's Signature �✓ - Sampled By (Print Name) PA LtJ C K Affiliation Upon relinquishing, this Chain of ustody is your authorization for Prism to proceed with th analyses as requested above. Any changes must be e submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized. /llnp Lle,�Illy Received By: (Signature) Date MIIItaryMours Additional Comments; �'S(te'Aitirtl'°Timea� ell Ja Reli hed By: (Signature) Received By: (Signature) Date n Relinquished By: (Signature) ,/ Received For Prism Laboratories Date HOULD BE TAPED SHUT CU5T DY SEALS FOR TRA ORTATION TO THE LABORATORY. COC Group No. Method of Shipment: NOTE: ALL TV, SAMPLESARENPTED AND VERIFIED AGAINST 000 UNTIL RECEIVED AT THE BORATORY.❑FedEx ❑UPS ❑Hand-deliveredrism Field Service ❑ Other NPDES: I UST: GR U DWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: F ❑ NC ❑ SC ❑ NC ❑ SC I ❑❑ NC SC I NC ❑ SC NC ❑ SC I ❑ NC ❑ SC ❑ NG ❑ SC 0 NC ❑ SC I ❑❑ NC ❑ SG OP bt �'trr n n d - - 9 *CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) NC Certification No. 402 Case Narrative {' SC Certification No. 99012 Full-Service Analytical & NC Drinldng Water Cert No. 37735 RSMEnvironmental Solutions 11/25/2014 VA Certification No.460211 v LABORATORIES, INC DoD ELAP: L-A-B Accredited Certificate No. L2307 ISM EC 17025: L-A-BAccredited Certificate No. L2307 City of Statesville, NC Project: StaLime Andy Smith P.O. Box 1111 Lab Submittal Date: 11/17/2014 Statesville, NC 28687 Prism Work Order: 4110343 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. RobbiA.Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041626-0409 Page I.,Of 7 R- I ip I Full -Service Analytical .�,"+ v Environmental Solutions LA60RATORIEr INC Sample Receipt Summary 11 /25/2014 Prism Work Order: 4110343 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Sta-Lime 4110343-01 Solid 11/17/14 11/17/14 Samples were received in good condition at 0.5 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.OM Phone: 704I629-6364 - Toll Free Number. 1-8001629-6364 - Fax: 704/52"409 Pag(',Z;Of 7 :# Laboratory Report :� a i3 � /� Full-Servioe Analytical & "^� . EnAronmental Solutions I S I 11 I .. 11 /25/2014 IAPORATOPIES, ING City of Statesville, NC Project: Stal-ime Client Sample ID: Sta-Lime Attn: Andy Smith Prism Sample ID: 4110343-01 P.O. Box 1111 Prism Work Order: 4110343 Statesville, NC 28687 Sample Matrix: Solid Time Collected: 11/17/14 10:17 Time Submitted: 11/17/1412:48 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters %Solids 73.7 %by 0.100 0.100 1 *SM2540G 11/21/1416:60 MJO P41(0388 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 11/18/14 9:50 MES P4K0328 Total Metals Mercury 0.14 mglkg dry 0.027 0.0045 1 *7471B 11120/14 12:43 BGM P4K0327 Arsenic 4.4 mg1kg dry 3A 0.49 10 *6010C 11/22I14 3:38 BGM P41K0343 Cadmium BRL mglkg dry 3.4 0.48 10 *6010C 11/22/14 3:38 BGM P41<0343 Copper 30 mglkg dry 6.8 1.2 10 *6010C 11122/14 3:38 BGM P4K0343 Lead 12 mglkg dry 3A 0.62 10 *6010C 11/22M4 3:38 BGM P41(0343 Nickel 170 mgfkg dry 14 1.8 10 *6010C 11/22►14 3:38 BGM P41(0343 Selenium BRL mglkg dry 6.8 0.82 10 *6010C 11/22114 3:38 BGM P4K0343 Zinc 60 mglkg dry 34 7.5 10 *6010C 11/22114 3:38 BGM P41(0343 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1.8001529-6364 - Fax: 704/62"408 `7__77'0 C 7Qf'7;'-= ry I �. S M I Full -Service Analytical & Environmental Solutions {1�O0.ATOFit ES,.NC. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Analyte Batch P4K0327 - 7471 B Project: StaLime Reporting Result Limit Units Level II QC Report 11/25/14 Prism Work Order: 4110343 Time Submitted: 11/17/2014 12:48:OOPM Spike Source %REC RPD Level Result %REC Limits RPD Limit Notes Blank (P4K0327-BLK1) Prepared: 11/19/14 Analyzed: 11/20/14 Mercury BRL 0,020 mg/kg wet LCS (P4K0327-BSI) Prepared: 11119/14 Analyzed: 11/20/14 Mercury 0.416 0.020 mg/kg wet 0.4167 100 80-120 Matrix Spike(P4K0327-MS1) Source:4110343-01 Prepared: 11/19/14 Analyzed:11/20114 Mercury 0.644 0.027 mg/kg dry 0.5654 0.140 89 80-120 Matrix Spike Dup (P4K0327-MSD1) Source: 4110343-01 Prepared: 11/19/14 Analyzed: 11/20/14 Mercury 0.632 0,027 mg/kg dry 0.5654 0.140 87 80-120 2 20 Batch P41(0343 - 3050B Blank (P4KO343-BLK1) Prepared: 11/20/14 Analyzed: 11/22/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Selenium BRL 0.50 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P4K0343-BSI) Prepared: 11/20/14 Analyzed: 11/22/14 Arsenic 27.9 0.25 mg/kg wet 25.00 111 80-120 Cadmium 27.5 0.25 mg/kg wet 25.00 110 80-120 Copper 28.3 0.50 mg/kg wet 25.00 113 W120 Lead 27.1 0.25 mg/kg wet 25.00 109 80-120 Nickel 26.9 1.0 mg/kg wet 25.00 107 80-120 Selenium 27.6 0.50 mg/kg wet 25.00 110 80-120 Zinc 27.8 2.5 mg/kg wet 25.00 111 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1-8001529-6364 - Fax: 70416254409 Page 4 of 7 .::...' : Level II QC Report F.RIPSemice Analytical & Environmental Solutio•ns 11/25/14 �i�IABOfllSOFIES, INC • • . City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Project: Stal-ime Prism Work Order: 4110343 Time Submitted: 11/17/2014 12:48:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch MK0399 - Solids, Dry Weight Blank (P4K0399-BLKI) Prepared &Analyzed: 11/21/14 % Solids 100 0.100 % by Weight This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-OSC Phone: 7041529-6304 -Toll Free Number. 1-8001629-6364 - Fax: 70416254409 fiRI ` - fiiFull-Service Analytical & #,'I J Environmental Solutions 7LAOOPATOPIES ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control AnaVe Project: Stal-ime Level II QC Report 11/25/14 Prism Work Order: 4110343 Time Submitted: 11/17/2014 12:48:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41(0328 - NO PREP Blank (P4K0328-BLK1) Prepared &Analyzed: 11/18/14 Fecal Colifonns BRL 0.2 MPN19 wet Sample Extraction Data Prep Method: Solids, Dry Weight Lab Number Batch Initial Final Daternme 4110343-01 P41<0399 30 g 30 g 11/21/14 16:50 Prep Method: 3050E Lab Number Batch Initial Final DateTme 4110343-01 P41<0343 1.99 g 50 mL 11/20/14 8:25 Prep Method: 7471B Lab Number Batch Initial Final DateMime 4110343-01 P41<0327 0.6 g 50 mL 11/19/14 12:30 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Tall Free Number. 1-8001529-6364 - Fax: 7041626-0409 Page 6 0 7 f1l�--LC) i -Service Analytical YCS O M/p w CHANN OF CUSTODY RECORD I Fulltical & Environmental Solutions PAGE — OF _ QUOTE To ENSURE PROPER (BILLING'. Saml�[aa INTAf'T upon etTEVat t � � o:, - ti cam naonarantes rtae FXeceive i {3M- VEi i -Jew.-Temp 149 Sy�rtngbtook Road + P.O. Box 240543 Charlotte, NC 28224 0543 Project Blame: AIOI?IFI F FlCSE�iSfA;l�/E3 lndli atS! D) Phone: 704/529-6364 ° Fax: 704/526-0409 Short Hold Analysis: (Yes) (No) LIST Project: (Yes) (No) ? es � V, *Please ATTACK any project specific reporting (QC LEVEL 1 II III IV) Client Company Name: C `4, J ode `e.•ReceiV.e¢cVJll'Fi((V H4�Lf�JI��TIN1�S::=�,;.i;;.:<.a=:,,>;:--::..�� ;:�; � a' provisions and/or L4C RequirementsUS1[}Y SEl1LS (N7ACT Report To/Contact Name: +4�.r Sr»r+�' USLAT]LESrecl�PJtQUHCADSACE? Invoice To: Reporting Address: Aa r3�x tr r1 Address: - _TVa_ Fes v,'11 e NC Phone:7041- 878- 3 til? Fax es (No): 70`r'57:4. 84 S-6 Purchase Order No./Billing Reference TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL Entail (Yes) (No) Email Address Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days Certification: NELAC USACE FL NC EDD Tyke: PDF_ Excel —Other "Working Days" ❑ 6-9 Days u Standard 10 days ❑ Rush Work Must Be Pre -Approved SC OTHER N/A Site Location Name: F� , r4 r-r Cr Lc a` 4) t�i'�P Samples received after 15:00 will be processed next business day. Site Location Physical Address:40-3 801 S `— ?T Turnaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES_ NO _ s j� scsv,r���.' �`✓� (SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES 'C Y RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) Sample Iced Upon Collection: YES' NO DATE TIME COLLECTED MATRIX (SOIL, SAMPLE CONTAINER PRESERVA- ANALYSES REQUESTED \ � PRISM LAB CLIENT SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR TIVES / REMARKS O� ID NO. "TYPE NO. SIZE HOURS SLUDGE) SEE BELOW a .Ce`drr� 1)., B7md�3 10 ; 17 $ �A�"5�6►3 ._✓ ,�+ O:`cv�t k% %m.S� U .._ __ - CR a ' Sampler's Signature �t ��-t Sampled By (Print Name) Ti�ZL r'IO" Affiliation Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be 'a[ized. u submitted in writing to the Prism Project Manager. There will be charges for any change a r analyses have been mi Relin ished B : (Si �njature Received By: (Signature) Date Mdltary o Additional Comments: 4 �. Date iry(q G(T� ���� '=a!te'[Ieprture,,Tici. •: : '' ReIW4ished By: (Signature) Received By: (3i nature) Relin uishodB : (Signature) y:�`� 9 Y ( 9 ) e ed For dsm Laboratories B Date �4 /f 9 Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WIT CUST DY SEALS FOR TRANSPORTATION TO THE LABORATORY. COG Group No. q SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CO UNTIL ECEIVED AT THE LABORATORY. 7r'�' ❑ O Hand El Prism Field Service ❑ Other V 1 ✓ t�J q;J ❑ Fed Ex UPS -delivered NPDES: UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RA: CERCLA LANDFILL OTHER: ❑ NC ❑ SCI ❑ NC ❑ SC ❑ NC ❑ SC UO NC U SC ❑ NC ❑ SC UO NC U SC O NC O SC p❑ NC Q SC I a NC ❑ SC - ORIGINAL 'CONTAINER TYPE CODES: A = Amber C = Clear G = Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (/-ero meaa Space) CIO pFull-Service Analytical•& I: V Environmental Solutions LA60MTORIES, INR City of Statesville, NC Andy Smith P.O. Box 1111 Statesville, NC 28687 NC Certification No. 402 SC Certification No. 99012 Case Narrative NC Drinking Water Cert No. 37735 12/23/2014 VA Certification No. 460211 DoD ELAP: L-A-B Accredited Certificate No. L2307 IS01IEC 17025: L-A-B Accredited Certificate No. L2307 Project: StaLime (Qtdy, Biweekly, 60Day 7 Fecal) Lab Submittal Date: 12/16/2014 Prism Work Order: 4120290 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. RobbiA.Jones President/Project Manager Data Qualifiers Key Reference: Reviewed By Robbi A. Jones President/Project Manager MC Sample concentration too high for recovery evaluation. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with, a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number. 1-80DIS29-6364 - Fax: 7041525-0409 Sample Receipt Summary +. R9SM Full -Service Analytical & Environmental Solutions I y 12/23/2014 '�W80RATORIE$ING Prism Work Order: 4120290 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Stal-ime 4120290-01 Solid 12/15/14 12/16/14 Fecal #2 4120290-02 Solid 12/15/14 12/16/14 Fecal #3 4120290-03 Solid 12/15/14 12/16/14 Fecal #4 4120290-04 Solid 12/15/14 12/16/14 Fecal #5 4120290-05 Solid 12/15/14 12/16/14 Fecal #6 4120290-06 Solid 12/15/14 12/16/14 Fecal #7 4120290-07 Solid 12/15/14 12/16/14 Samples were received in good condition at 2.3 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-050 Phone: 7041629-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041525-0409 "Page 2'.Of• ,� Full -Service Analoigal & FOP R I ��M� I Enylronmental.Solutions +5. tAB�RATORIE$ M - . City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 12/23/2014 Client Sample ID: StaLime Prism Sample ID: 4120290-01 Prism Work Order: 4120290 Time Collected: 12/15/1411:45 Time Submitted: 12/1611410:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTme ID General Chemistry Parameters Plant Available Nitrogen 760 mglkg 160 13 2 *Calculation 12122114 9:14 CLB [CALC] % Solids 66.9 % by 0.100 0.100 1 *SM2640 G 12/18/14 15:50 EGC P41-0341 Weight Nitrate/Nitrite as N 11 mglkg dry 7.5 0.82 1 *SM4500-NO3 F 12118/14 10:18 CLB P41-0299 Phosphorus -Total 2100 mglkg dry 75 16 20 *SM4600-P F 12/23N4 10:11 CLB P4L0363 Total K]eldahl Nitrogen 3600 mgikg dry 760 63 2 *351.2 12/19/14 8:50 CLB P41-0329 Ammonia as N 92 mglkg dry 7.5 1.8 1 *SM4600NH3 G 12122/14 9:14 CLB P4L0349 Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 *SM9221 E 12/16/14 11:36 MES P4L0378 Total Metals Mercury 0.18 mglkg dry 0.029 0.0049 1 *7471B 12/18/14 11:63 MEH P41-0311 Arsenic BRL mg/kg dry 0.38 0.053 1 *6010C 12/19/14 23:34 BGM P41-0330 Cadmium 0.67 mglkg dry 0.38 0.063 1 *6010C 12/19/14 23:34 BGM P41-0330 Copper 26 mgikg dry 0.76 0.14 1 *6010C 12/19114 23:34 BGM P41-0330 Lead 12 mgikg dry 0.38 0.067 1 *6010C 12/19/14 23:34 BGM P4L0330 Nickel 10 mg/kg dry 1.5 0.19 1 *6010C 12/19/14 23:34 BGM P4L0330 Potassium 670 mgikg dry 18 1.2 1 *6010C 12119/14 23:34 BGM P4L0330 Selenium BRL mg/kg dry 0.75 0.090 1 *6010C 12/19/14 23:34 BGM P41-0330 Sodium 33 mglkg dry 19 3.7 1 *6010C 12119/14 23:34 BGM P41-0330 Zinc 46 mglkg dry 3.8 0.83 1 *6010C 12/19/14 23:34 BGM P41L0330 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.0543 Phone: 7041629-6364 - Toll Free Number.1-800/629-6364 - Fax: 7041525-0409 1f�� I� �/ A' Full -Service Analytical & "' ' �..� UR I S , I Environmental Solutions ..sV ' ` 7weonnroelea wc. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 12/23/2014 Client Sample ID: Fecal #2 Prism Sample ID: 4120290-02 Prism Work Order: 4120290 Time Collected: 12/15/14 11:45 Time Submitted: 12/16/14 10:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateJTme ID General Chemistry Parameters % Solids 70.2 % by 0.100 0.100 1 'SM2640 G 12/18114 15:50 EGC P41-0341 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 •SM9221 E 12/16/14 11:36 MES P41-0378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629-6364 - Toll Free Number. 1-8001629-6364 - Fax: 7041626-0409 Page 4 of 14 Full -Service Analytical Apa;;qaism . I Envirogmbntal, Solutions ^r IABOPATOP�E3, ING - .. . . City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 12/23/2014 Client Sample ID: Fecal #3 Prism Sample ID: 4120290-03 Prism Work Order: 4120290 Time Collected: 12/15/14 11:45 Time Submitted: 12/16/14 10:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters % Solids 68.7 % by 0.100 0.100 1 'SM2640 G 12/18/14 15:60 EGC P41-0341 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 12/16/14 11:36 MES P41-0378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529.6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041525 4409 .' . PPR?3- Full service Analytical'& er-F:R.I �.� . I� Environmental. solution's Idi&Mwineanwreeies, City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, BiWeekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 12/23/2014 Client Sample ID: Fecal #4 Prism Sample ID: 4120290-04 Prism Work Order: 4120290 Time Collected: 12/15/14 11:45 Time Submitted: 12/16/14 10:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 67.7 % by 0.100 0.100 1 'SM2640 G 12118114 16:50 EGC P41-0341 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 1 'SM9221 E 12116/14 11:36 MES P4L0378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041525-0409 Full -Service Analytical & Ar"'fihI Environmental Solutions �r'LA60FATOPIE$ INC. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Report 12/23/2014 Client Sample ID: Fecal #5 Prism Sample ID: 4120290-05 Prism work Order: 4120290 Time Collected: 12/15/14 11:45 Time Submitted: 12/16/14 10:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date/Time ID General Chemistry Parameters % Solids 67.7 % by 0.100 0.100 1 *3II112540 G 12118/14 16:60 EGC P41-0341 Weight Microbiological Parameters Fecal Col'Iforms BRL MPN/g dry 0.3 1 *SM9221 E 12/16/14 11:36 MES 1341-0378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1-8001629-6364 - Fax: 7041626-0409 - , Page1`� of 71,4 :: " t„; Full -Service Analytical & R I S Environmental solutions VrLA90gATOPIE3, ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, Biweekly, 60Day 7 Fecal) Sample Matrix: Solid Laboratory Deport 12/23/2014 Client Sample ID: Fecal #6 Prism Sample ID: 4120290-06 Prism Work Order: 4120290 Time Collected: 12/15/14 11:45 Time Submitted: 12/16/14 10:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters % Solids 66.8 % by 0.100 0.100 1 "SM2540 G 12118/14 16:60 EGC P411-0341 Weight Microbiological Parameters Fecal Coliforms BRL MPN/g dry 0.3 'SM9221 E 12/16/14 11:36 MES , P41-0378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Toll Free Number. 1-3001529-6364 - Fax: 704162"409 P60q 8 F? IFuh-Service Arialytical & Environmental Solutions R I .S M I ��1A90PATOFIFq ING City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Project: StaLime (Qtrly, BiWeekly, 6013ay 7 Fecal) Sample Matrix: Solid Laboratory Report 12/23/2014 Client Sample ID: Fecal #7 Prism Sample ID: 4120290-07 Prism Work Order: 4120290 Time Collected: 12/15/14 11:45 Time Submitted: 12/16/1410:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DateTme ID General Chemistry Parameters % Solids 68.6 % by 0.100 0.100 1 "3111112640 G 12118/14 15:60 EGC P4L0341 Weight Microbiological Parameters Fecal Colifonns BRL MPN/g dry 0.3 1 •SM9221 E 12/16/14 11:36 MES P41-0378 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224.050 Phone: 7041529-6364 - Toll Free Number.1-5001529-6364 - Fax: 7041525-0409 Pagt' 9„Ofr,1.4 �Full -Service Analytical & AA, i I S I V, I Environmental Solutions LA60R.TcA'.s..c. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 Total Metals - Quality Control Project: StaLime (Qtdy, BiWeekly, 60Day 7 Fecal) Level II QC Report 12/23/14 Prism Work Order: 4120290 Time Submitted: 12/16/2014 10:00:OOAM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD L:Imit Notes Batch P41-0311 - 7471 B Blank (P4L0311-BLK1) Prepared: 12/17/14 Analyzed: 12/18/14 Mercury BRL 0.020 mg/kg wet LCS (P41-0311-BS1) Prepared: 12/17/14 Analyzed: 12/18/14 Mercury 0.439 0.020 mg/kgwet 0.4167 105 M120 Batch P41-0330 - 3050B Blank (1341-0330-BLK1) Prepared: 12f18/14 Analyzed: 12/19/14 Arsenic BRL 0.25 mg/kg wet Cadmium BRL 0.25 mg/kg wet Copper BRL 0.50 mg/kg wet Lead BRL 0.25 mg/kg wet Nickel BRL 1.0 mg/kg wet Potassium BRL 12 mg/kg wet Selenium BRL 0.50 mg/kg wet Sodium BRL 12 mg/kg wet Zinc BRL 2.5 mg/kg wet LCS (P41-0330-BS1) Prepared: 12/18/14 Analyzed: 12/19/14 Arsenic 22.2 0.25 mgAg wet 25.00 89 80-120 Cadmium 22.7 0.25 mg/kg wet 25.00 91 80-120 Copper 23.2 0.50 mg/kg wet 25.00 93 80-120 Lead 22.3 0.25 mg/kg wet 25.00 89 80-120 Nickel 22.0 1.0 mg/kg wet 25.00 88 80-120 Potassium 432 12 mg/kg wet 500.0 86 80-120 Selenium 22.2 0.50 mg/kg wet 25.00 89 80-120 Sodium 459 12 mg/kg wet 500.0 92 80-120 Zinc 22.8 2.5 mg/kg wet 25.00 91 80-120 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Chartotte, NC 28224-OW Phone: 7041529-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041525-0409 Page ,'I Level II QC Report FARk It n � Full -Service Analytical & E I S I V 1 I 12/23/14 ,� �„ � Environmental Solutions +7LASOPATOPIE% MG City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Project: Stal-ime (Qtdy, BWeekly, 60Day 7 Fecal) Prism Work Order: 4120290 Time Submitted: 12/16/2014 10:00:OOAM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41-0299 - NO PREP Blank (1341-0299-BLKI) Prepared: 12/17/14 Analyzed: 12/18/14 Nitrate/Nitrite as N BRL 5.0 mg/kg wet LCS (P41-0299-BSI) Prepared: 12/17/14 Analyzed: 12/18/14 Nitrate/Nitrite as N 49.6 5.0 mg/kg wet 50.00 99 80-120 Matrix Spike (1241-0299-MS1) Source: 4120290-01 Prepared: 12117/14 Analyzed: 12/18/14 Nitrate/Nitrite as N 75.4 7.5 mg/kg dry 74.74 10.6 87 80-120 Matrix Spike Dup (P4L0299-MSD1) Source: 4120290-01 Prepared: 12/17/14 Analyzed: 12/18/14 Nitrate/Nitrite as N 75.7 7.5 mg/kg dry 74.74 10.6 87 80-120 0.4 20 Batch P4L0329 - 361.2 Blank (P4L0329-BLKI) Prepared: 12/18/14 Analyzed: 12/19/14 Total lgeldahl Nitrogen BRL 25 mg/kg wet LCS (P4L0329-BS1) Prepared: 12/18/14 Analyzed: 12/19/14 Total KJeldahl Nitrogen 492 100 mg/kg wet 500.0 98 90-110 Batch P41-0341 - Solids, Dry Weight Blank (P4L0341-BLK7) Prepared &Analyzed: 12/18/14 % Solids 100 0.100 % by Weight Batch P41-0349 - NO PREP Blank (P41-0349-BLK7) Prepared &Analyzed: 12/22/14 Ammonia as N BRL 5.0 mg/kg wet This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041629 8384 -Toll Free Number. 1 8001529 6384 -Fax: 704/525-0409 - -96 1 1`Of14 Pn Full -Service Anal tical & I S M I Environmental Solutions AwiiIABOHATORIE% INC. City of Statesville, NC Attn: Andy Smith P.O. Box 1111 Statesville, NC 28687 General Chemistry Parameters - Quality Control Analyte Batch P41-0349 - NO PREP Level II QC Report 12/23/14 Project: Stal-ime (Qtdy, BiWeekly, 60Day Prism Work Order: 4120290 7 Fecal) Time Submitted: 12/16/2014 10:00:OOAM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes LCS (P411-0349-BSI) Prepared &Analyzed: 12/22/14 Ammonia as N 126 5.0 mg/kg wet 125.0 101 80-120 Matrix Spike (1241-0349-MS1) Source: 4120290-01 Prepared &Analyzed: 12/22/14 Ammonia as N 293 7.5 mg/kg dry 186.8 92.1 107 80-120 Matrix Spike Dup (P411-0349-MSD1) Source: 4120290-01 Prepared &Analyzed: 12/22/14 Ammonia as N 292 7.5 mg/kg dry 186.8 92.1 107 M120 0.1 20 Batch P41-0353 - SM4500-PBS Blank (P41-0353-BI-KI) Prepared: 12/22/14 Analyzed: 12/23/14 Phosphorus -Total BRL 2.5 mglkg wet LCS (P411-0353-13SI) Prepared: 12/19/14 Analyzed: 12/23/14 Phosphorus -Total 102 2.5 mgikg wet 100.0 102 90-110 Matrix Spike (P41-0353-MS1) Source: 4120290-M Prepared: 12/19/14 Analyzed: 12/23/14 Phosphorus -Total 2450 75 mg/kg dry 149.5 2060 261 80-120 MC Matrix Spike Dup (P41-0353-MSD7) Source: 4120290-01 Prepared: 12/19/14 Analyzed: 12/23/14 Phosphorus -Total 2450 75 mglkg dry 149.5 2060 257 80-120 0.2 20 MC This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-OSM Phone: 7041629-6364 - Toll Free Number. 1-8001529-6364 - Fax: 7041526-0409 Rage-1 Z Level II QC Report d��= - Fuq=Serylge Analytical & 12/23/14 ,a I'S.l�/I I : Environmental Solutions A s "WAATOn1E9, INC. City of Statesville, NC Project: Stal-ime (Qtdy, Biweekly, 60Day Prism Work Order: 4120290 Attn: Andy Smith 7 Fecal) Time Submitted: 12/16/2014 10:00:OOAM P.O. Box 1111 Statesville, NC 28687 Microbiological Parameters - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P41-0378 - NO PREP Blank (P4L0378-BLKI) Prepared &Analyzed: 12/16/14 Fecal Colifonns BRL 0.2 MPN/g wet Sample Extraction Data Prep Method: 351.2 Lab Number Batch Initial Final Daternme 4120290.01 1241-0329 0.05 g 25 mL 12/18/14 10:15 Prep Method: SM4500-PBS Lab Number Batch Initial Final Daternme 4120290-01 P41-0353 1 g 50 mL 12/19/14 11:30 Prep Method: Solids, Dry Weight Lab Number Batch Initial Final Datefnme 4120290-01 P41-0341 30 g 30 g 12/18/14 15:50 4120290-02 P41-0341 30 g 30 g 12/18114 15:50 4120290-03 P41-0341 30 g 30 g 12/18/14 15:50 4120290-04 P41-0341 30 g 30 g 12/18/14 15:50 4120290-05 P41-0341 30 g 30 g 12/18/14 15:50 4120290-06 P41-0341 30 g 30 g 12118/14 15:50 4120290-07 P41-0341 30 g 30 g 12/18/14 15:50 Prep Method: 3050B Lab Number Batch Initial Final Datefnme 4120290-01 P41-0330 1.99 g 50 mL 12/18/14 11:57 Prep Method: 7471B Lab Number Batch Initial Final Daternme 4120290-01 P41-0311 0.61 g 50 mL 12/17/14 11:45 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC,28224-0543 Phone: 7041529.0364 - Toll Free Number. 1-8001529-9394 - Fax: 7041625-0409 7—.Toi 67714771