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HomeMy WebLinkAboutNCS000551_Permit Application_20110531Please print or type in the unshaded areas only. Az-,5v, ')D: �cv�,e LS C) C) C) 5 3 Form Approved. OMB No. 2040-0086. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY 1. EPA I.D. NUMBER sINCDO47372503 TIA C d% ZoEPA GENERAL INFORMATION F Consolidated Permits Program D GENERAL (Read the "General Instructions - bqfoi-e starling') 2 13 14 15 LABEL ITEMS GENERAL INSTRUCTIONS If a preprinted label has been provided, affix it in the designated space. Review the information carefully; if any of it is incorrect, cross through it and enter the correct data in the 1. EPA I.D. NUMBER appropriate fill-in area below. Also, if any of the preprinted data is absent (the area to the left of the label space lists the Ill. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE information that should appear), please provide it in the proper fill-in area(s) below. If the label is complete and correct, you need not complete Items 1, Ill, V, and VI (except VI-8 which V. FACILITY MAILING ADDRESS must be completed regardless). Complete all items if no label has been provided. Refer to the instructions for detailed item descriptions and for the legal authorizations under which this VI. FACILITY LOCATION data is collected. IL POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer "yes" to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark "X" in the box in the third column if the supplemental form is attached. If you answer "no" to each question, you need not submit any of these forms. You may answer "no" if your activity is excluded from permit requirements; see Section C of the instructions. See also, Section D of the instructions for definitions of bold-faced terms. Mark W Mark 'X" YES NO FORM ATTACHED YES NO FORM ATTACHED SPECIFIC QUESTIONS SPECIFIC QUESTIONS A. Is this facility a publicly owned treatment works which B. Does or will this facility (either existing or proposed) results in a discharge to waters of the U.S.? (FORM 2A) X include a concentrated animal feeding operation or X aquatic animal production facility which results in a 16 17 18 19 20 21 discharge to waters of the U.S.? (FORM 2B) C. Is this a facility which currently results in discharges to X X D. Is this a proposed facility (other than those described in A X waters of the U.S. other than those described in A or B or B above) which will result in a discharge to waters of above? (FORM 2C) 22 23 24 the U.S.? (FORM 2D) 25 26 27 E. Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, 28 29 30 underground sources of drinking water? (FORM 4) 31 32 33 G. Do you or will you inject at this facility any produced water H. Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface in processes such as mining of sulfur by the Frasch process, connection with conventional oil or natural gas production, X solution mining of minerals, in situ combustion of fossil X inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or inject fluids for storage of liquid hydrocarbons? (FORM 4) 34 35 36 37 38 39 L Is this facility a proposed stationary source which is one J. Is this facility a proposed stationary source which is of the 28 industrial categories listed in the instructions and X NOT one of the 28 industrial categories listed in the X which will potentially emit 100 tons per year of any air instructions and which will potentially emit 250 tons per pollutant regulated under the Clean Air Act and may affect year of any air pollutant regulated under the Clean Air Act 0 4, 42 43 44 45 or be located in an attainment area? (FORM 5) and may affect or be located in an attainment area? (FORM 5) 111. NAME OF FACILITY SKIP I JI I I I I I I I I I I I I I I F I BRENN'TAG SOUTHEAST, INC. I I I I I I I I I I I I I I I I I I I 30 69 IV, FACILITY CONTACT A. NAME & TITLE (lost, first, & title) B. PHONE (area code & no.) c I I I I I I I I I I I I I I I I I I I I I I I I I I I I I BIEHL, BRUCE—DIRECTOR OF ENGINEERING&REGULATORY AFFAIRS I I I I I I I 1 1 (919) 281-2932 ,2 16 45 46 48T49 51TI2- 55 V. FACILTY MAILING ADDRESS A. STREET OR P.O. BOX c 31 2000 EAST PETTIGREW STREET 16 45 B. CITY OR TOWN C. STATE D. ZIP CODE DURHAM NC 27703 15 16 40 41 42 47 51 VI. FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER c 151 2000 EAST PETTIGREW STREET 16 45 B. COUNTY NAME DURHAM 46 70 C. CITY OR TOWN D. STATE E. ZIP CODE F. COUNTY CODE (iftnown) l�isc16 DURHAM I 1 NC I I I I 27703 40 41 42 47 51 52 EPA Form 3510-1 (8-90) CONTINUE ON REVERSE CONTINUED FROM THE FRONT 1 VII. SIC CODES 4-di it, in order ofpriority) A. FIRST B. SECOND 516 9 (specify) 7 (specify) 15 116 191 CHEMICAL PACKAGING AND DISTRIBUTION 15 116 19 NA C. THIRD D. FOURTH c (specify) c (specify) 15 16 19 NA � 15 16 19 NA VIII. OPERATOR INFORMATION A. NAME B.Is the name listed in Item also the owner? 1VIII-A 8 BRENNTAG SOUTHEAST, INC. EI YES ❑ NO 15 16 55 66 C. STATUS OF OPERATOR (Enter the appropriate letter into the anslver box: if "Other, "specify.) D. PHONE (area code & no.) F =FEDERAL M = PUBLIC (otherthan federal or state) S=STATE P (specify) CHEMICAL DISTRIBUTION A (919) 281-2932 O=OTHER (specify) P = PRIVATE 15 % 6 18 119 21 22 26 E. STREET OR P.O. BOX 2000 EAST PETTIGREW STREET 26 55 F. CITY OR TOWN G. STATE I H. ZIP CODE IX. INDIAN LAND Is the facility located on Indian lands? Ic S DURHAM NC 27703 J ❑ YES 17 NO 52 18 40 �1 4] - 51 X. EXISTING ENVIRONMENTAL PERMITS A. NPDES (Dischar es to Sin ace Water) D. PSD (Air Emissions roT2r osedSources) c r c I r g N NA g P �18 NA 15 i6 1] 18 39 15 18 1] 30 B. U I C (Under oundlnjectlono Fluids) E. OTHER (s eci ) C I T I I I I I I I I I I I I NA C T (specify) 9jul 9 15 i6 it 18 30 15 1fi 1] 18 39 C. RCRA (Hazardous Wastes) E. OTHER s eci ) C T NA C T I I T I I I (Spec) 9 R 9 15 i6 17 18 38 XI. MAP 15 1 16 1 17 18 30 Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS (provide a brief description) BRENNTAG SOUTHEAST, INC. IS A CHEMICAL DISTRIBUTOR WHICH HANDLES SEVERAL HUNDERED DIFFERENT CHEMICAL PRODUCTS. THE CHEMICAL PRODUCTS RECEIVED IN BULI: QUANTITES ARE REPACRAGED INTO SMALLER CONTAINERS FOR SALE. All. CERTIFICATION (see instructions) I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, 1 believe that the information is true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. A. NAME & OFFICIAL TITLE (type orprint) BRUCE BIEHL B. SIGNATURE C. DATE IGNE DIRECTOR OF ENGINEERING AND REGULATORY l% AFFAIRS �% COMMENTS FOR OFFICIAL USE ONLY C 15 16 55 EPA Form 3510-1 (8-90) EPA ID Number (copy from Item 1 of Form 1) Form Approved. OMB No. 2040-0086 Please print or type in the unshaded areas only. NCD047372503 Approval expires 5-31-92 FORM 2F NPDES U.S. Environmental Protection Agency SWEPA pp Washington, DC Application for Permit to Discharge Storm Water Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28.6 hours per application, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of information, or suggestions for improving this form, including suggestions which may increase or reduce this burden to: Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, or Director, Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503. I. Outfall Location For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. Outfall Number (list) B. Latitude C. Longitude D. Receiving Water (name) 1 35 58 45 78 53 00 Unnamed Tributary to Third Fork Creek 2 35 58 45 78 53 00 Unnamed Tributary to Third Fork Creek 3 35 58 45 78 53 n0 Unnamed Tributary to Third Fork Creek II. Improvements A. Are you now required by any Federal, State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. 1. Identification of Conditions, Agreements, Etc. 2. Affected Outfalis 3. Brief Description of Project 4. Final Compliance Date number source of discharge a. req. b. proj. NOT APPLICABLE B: You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan. Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction. III. Site Drainage Map Attach a site map showing topography (or indicating the outline of drainage areas served by the outfalls(s) covered in the application if a topographic map is unavailable) depicting the facility including: each of its intake and discharge structures; the drainage area of each storm water outfall; paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied; each of its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262.34); each well where fluids from the facility are injected underground; springs, and other surface water bodies which received storm water discharges from the facility. EPA Form 3510-2F (1-92) Page 1 of 3 Continue on Page 2 1 rI Continued from the Front IV. Narrative Description of Pollutant Sources A. For each outfall, provide an estimate of the area (include units) of imperious surfaces (including paved areas and building roofs) drained to the outfall, and an estimate of the total surface area drained by the outfall. Outfall Area of Impervious Surface Total Area Drained Outfall Area of Impervious Surface Total Area Drained Number (provide units) (provide units) Number (provide units) (provide units) 7-777,777 square feet (.sq ft) 217,165 sq ft 4774sq ft 49,958 sq ft 2 150,082 sq ft 142,577 sq ft B. Provide a narrative description of significant materials that are currently or in the past three years have been treated, stored or disposed in a manner to allow exposure to storm water; method of treatment, storage, or disposal; past and present materials management practices employed to minimize contact by these materials with storm water runoff; materials loading and access areas, and the location, manner, and frequency in which pesticides, herbicides, soil conditioners, and fertilizers are applied. See Attached Sheet C. For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff; and a description of the treatment the storm water receives, including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any solid or fluid wastes other than by discharge. Outfall List Codes from Number Treatment Table 2F-1 1 Containment Basins (4) with a valve plus employee training and visual inspections. NA 2 Visual inspections only. NA 3 Visual inspections only. NA V. Nonstormwater Discharges A. I certify under penalty of law hat the outfall(s) covered by this application have been tested or evaluated for the presence of nonstormwater discharges, and that all nonstormwater discharged from these outfall(s) are identified in either an accompanying Form 2C or From 2E application for the outfall. Name and Official Title (type or print) Signature Date Sig d BRUCE BIEHL DIRECTOR OF ENGINEERING AND REGULATORY AFFAIRS r� t B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test. A visual inspection of the stormwater systems is conducted on a weekly basis. All three outfalls in addition to the catch basins for the various systems are visually inspected. VI. Significant Leaks or Spills Provide existing information regarding the history of significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, including the approximate date and location of the spill or leak, and the type and amount of material released. No significant leaks or spills are known to have occurred in the past three years. EPA Form 3510-21' (1-92) Page 2 of 3 Continue on Page 3 1 1 EPA250 umber (copy from 1 ofForm 1) Continued from Page 2 INCDO4737 VII. Discharge Information A, B, C, & D: See instructions before proceeding. Complete one set of tables for each outfall. Annotate the outfall number in the space provided. Table VII-A, VII-B, VII-C are included on separate sheets numbers VII-1 and VII-2. E. Potential discharges not covered by analysis - is any toxic pollutant listed in table 2F-2, 2F-3, or 2F-4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ✓❑ Yes (list all such pollutants below) ❑ No (go to Section 1X) See Attached Sheet Vill. Biological Toxicity Testing Data Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ❑ Yes (list all such pollutants below) ✓❑ No (go to Section IX) IX. Contract Analysis Information Were any of the analyses reported in Item VII performed by a contract laboratory or consulting firm? ❑✓ Yes (list the name, address, and telephone number of, and pollutants ❑ No (go to Section X) analyzed by, each such laboratory or firm below) A. Name B. Address C. Area Code & Phone No. D. Pollutants Analyzed Test America 5102 LaRoche Avenue 912-354-7858 Ammonia, PP Metals plus Hg, Savannah, Georgia 31404 pH,. conductivity, Oil and Grease, BNA Priority Pollutants, Pureable Organics, Total Suspended Solids, Total BOD, Total COD/TKN, Dissolved COD, Total Organic Carbon, Dissolved Organic Carbon X. Certification I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted 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 fine and imprisonment for knowing violations. A. Name & Official Title (Type Or Print) B. Area Code and Phone No. BRUCE BIEHL DIRECTOR OF ENGINEERING AND REGULATORY AFFAIRS 9 1C1 1� C. Signature D. Date Signed J EPA Form 3510-21' (1-92) Page 3 of 3 1 EPA ID Number (copy from Item 1 of Form 1) Form Approved. OMB No. 2040-0086 NCD047372503 I Approval expires 5-31-92 VII. Discharge information (Continued from page 3 of Form 2F) OUTFALL #1 Part A — You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease < 5.0 mg/L NIA 1 Runoff from onsite production area Biological Oxygen Demand (BODS) 4.3 mg/L Not Applicable 1 Same Chemical Oxygen Demand (COD) 26 mg/L Not Applicable 1 Same Total Suspended Solids (TSS) 9.5 mg/L Not Applicable 1 Same Total Nitrogen 3.4 mg/L Not Applicable 1 Same Total Phosphorus Not Applicable Not Applicable 1 Same pH Minimum 9.2s Maximum Minimum Maximum 1 Same Part B — List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite NOT APPLICABLE EPA Form 3510-2F (1-92) Page VII-1 Continue on Reverse I Continued from the Front Part C - List each pollutant shown in Table 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfall. Maximum Values Average Values (include units) (include units) Number Pollutant Grab Sample Grab Sample of and Taken During Taken During Storm CAS Number First 20 Flow -Weighted First 20 Flow -Weighted Events (if available) Minutes Composite Minutes Composite Sampled Sources of Pollutants See Apoenxic 1 for attachpi analvtical repo t from TestA erica for monitori a event cond cted on 3/1/2011 Part D - Provide data for the storm event(s) which resulted in the maximum values for the flow weighted composite sample 4. 5. 1. 2. 3. Number of hours between Maximum flow rate during 6. Date of Duration Total rainfall beginning of storm measured rain event Total flow from Storm of Storm Event during storm event and end of previous (gallons/minute or rain event Event (in minutes) (in inches) measurable rain event specify units) (gallons or specify units) 2/28/2011 180 0.79 560 hours Not Applicable - 101,592 gallons Water is retained in retention basin and discharged in batch volumes. 1 7. Provide a description of the method of flow measurement or estimate. (Rainfall event of 0.79 inches on 2/28/2011 over 206,306 square feet of impervious drainage area. EPA Form 3510-21' (1-92) Page VII-2 1 EPA ID Number (copy from Item i of Form 1) Form Approved. OMB No. 2040-0086 gCID047372503 I Approval expires 5-31-92 VII. Discharge information (Continued from page 3 of Form 2F) OUTFALL #2 Part A — You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease NOT APPLICABLE N/A Biological Oxygen Demand (BOD5) NOT APPLICABLE Not Applicable Chemical Oxygen Demand (COD) NOT APPLICABLE Not Applicable Total Suspended Solids (TSS) NOT APPLICABLE Not Applicable Total Nitrogen NOT APPLICABLE Not Applicable Total Phosphorus NOT APPLICABLE Not Applicable pH Minimum Maximum Minimum Maximum Part B — List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Not Applicable EPA Form 3510-2F (1-92) Page VII-1 Continue on Reverse Continued from the Front Part C - List each pollutant shown in Table 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfall. Pollutant and CAS Number (ifavailable) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Not Applic-ble Part D — Provide data for the storm event(s) which resulted in the maximum values for the flow weighted composite sample. 1. Date of Storm Event 2. Duration of Storm Event (in minutes) 3. Total rainfall during storm event (in inches) 4. Number of hours between beginning of storm measured and end of previous measurable rain event 5. Maximum flow rate during rain event (gallonslminute or specify units) 6. Total flow from rain event (gallons or specify units) NA NA NA NA NA NA 7. Provide a description of the method of flow measurement or estimate. NA EPA Form 3510-21' (1-92) Page VII-2 1 EPA ID Number (copy from Item 1 of Form 1) Form Approved. OMB No. 2040-0086 QCD047372503 I Approval expires 5-31-92 VII. Discharge information (Continued from page 3 of Form 2F) OUTFALL #3 Part A — You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Oil and Grease NOT APPLICABLE N/A Biological Oxygen Demand (BOD5) NOT APPLICABLE Not Applicable Chemical Oxygen Demand (COD) NOT APPLICABLE Not Applicable Total Suspended Solids (TSS) NOT APPLICABLE Not Applicable Total Nitrogen NOT APPLICABLE Not Applicable Total Phosphorus NOT APPLICABLE Not Applicable pH Minimum Maximum I Minimum Maximum Part B— List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit). Complete one table for each outfall. See the instructions for additional details and requirements. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Not Applicable EPA Form 3510-2F (1-92) Page VII-1 Continue on Reverse Continued from the Front Part C - List each pollutant shown in Table 2F-2, 2F-3, and 2F-4 that you know or have reason to believe is present. See the instructions for additional details and requirements. Complete one table for each outfall. Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Grab Sample Taken During First 20 Minutes Flow -Weighted Composite Not ApplicEble Part D — Provide data for the storm event(s) which resulted in the maximum values for the flow weighted composite sample. 1. Date of Storm Event 2. Duration of Storm Event (in minutes) 3. Total rainfall during storm event (in inches) 4. Number of hours between beginning of storm measured and end of previous measurable rain event 5. Maximum flow rate during rain event (gallons/minute or specify units) 6. Total flow from rain event (gallons or specify units) NA NA NA NA NA NA 7. Provide a description of the method of flow measurement or estimate. NA EPA Form 3510-2F (1-92) Page VII-2 Attachment to Item IV.B. Brenntag, Inc. (Brenntag) is a chemical distributor, which handles several hundred different chemical products. Brenntag takes great care in handling of materials; however, small amount of these products may have been inadvertently and accidentally released to the ground through drippage from repackaging, unloading, loading and transferring operations located throughout the facility. In order to prevent this situation, Brenntag has installed several secondary and tertiary containment areas including its storage tanks and drum storage areas which are required to be diked under OSHA. Tertiary containment is comprised of valved containment areas at the outflow of storm drains from these areas. Waste materials from alkali and acid repackaging operations are sent to an elementary neutralization system. They are neutralized, stored and sent out for disposal as non -hazardous waste. We currently have installed a waste water evaporator unit and are in the process of refining it to allow for efficient evaporation rates. All waste generated from the solvent side are either sold to customers who can use it as is or sent out for proper hazardous and non -hazardous waste disposal. Oil from our oil repackaging operation is sent out for disposal through an oil disposal service. As a hazardous waste generator, we are required to follow the North Carolina Hazardous Waste Rules for Generators. In addition, Brenntag does broker some hazardous waste for its customers. These wastes are typically streams from the use of our virgin materials. The waste can be held at Brenntag for 10 days as a transporter and are then shipped out to qualified disposal facilities. Brenntag does not handle pesticides of any type except for one, Sodium Hypochlorite Bleach. No materials have been treated, or disposed of in a manner that would expose any of Brenntag's raw material, hazardous and non -hazardous waste products to the storm system. M. ry-..tIN � 7 Ri i I �,L� "� ►fib IN;r :� Ali AIM' COS 1. Stormwater discharges to the unnamed tributary to Third Fork Creek class WS-IV waters, in the Cape Fear River Basin. 801 00 orate Center Drive, - Raleigh, NC ARCADIS 1,-8.4-1282 .. G&M of North Carolina, Inc. DRAWING® 5/18/11 ��� -•�• FORMERCLIENT: SITE LOCATION MAP -im BRENNTAG SOUTHEAST, INC. • • . . • . PROJECT TestAmerica itIE LEADER IN ENVIRONNIEN"TAL TESTING Job Number: 680-66071-1 Job Description: Brenntag/Durham Stormwater For: ARCADIS U.S., Inc. 801 Corporate Center Drive Suite 300 Raleigh, NC 27607-5073 Attention: Mr. Jim Shilliday TI Kathryn Smith Project Manager I kathye.smith@testamericainc.com 03/16/2011 Approved for release. Kathryn Smith Project Manager I 3/1612011 3:28 PM The test results in this report meet NELAP requirements for parameters for which accreditation is required or available. Any exceptions to the NELAP requirements are noted. Results pertain only to samples listed in this report. This report may not be reproduced, except in full, without the written approval of the laboratory. Questions should be directed to the person who signed this report. Savannah Certifications and ID #s: A2LA: 0399.01; AL: 41450; ARDEQ: 88-0692; ARDOH; CA: 03217CA; CO; CT: PH0161; DE; FL: E87052; GA: 803; Guam; HI; IL: 200022; IN; IA: 353; KS: E-10322; KY EPPC: 90084; KY UST; LA DEQ: 30690; LA DHH: LA080008; ME: 2008022; MD: 250; MA: M-GA006; MI: 9925; MS; NFESC: 249; NV: GA00006; NJ: GA769; NM; NY: 10842; NC DWQ: 269; NC DHHS: 13701; PA: 68-00474; PR: GA00006; RI: LA000244; SC: 98001001; TN: TN0296; TX: T104704185; USEPA: GA00006; VT: VT-87052; VA: 00302; WA; WV DEP: 094; WV DHHR: 9950 C; WI DNR: 999819810; WY/EPAR8: 8TMS-Q TestAmerica Laboratories, Inc. TestAmerica Savannah 5102 LaRoche Avenue, Savannah, GA 31404 Tel (912) 354-7858 Fax (912) 352-0165 www.testamericainc.com ,N o09Oa ye U Page 1 of 36 _ Job Narrative 680-66071-1 Comments No additional comments. Receipt All samples were received in good condition within temperature requirements. GC/MS VOA No analytical or quality issues were noted. GC/MS Semi VOA No analytical or quality issues were noted. Metals No analytical or quality issues were noted. General Chemistry Method(s) 150.1, SM 4500 H+ B: This analysis is normally performed in the field and has a method -defined holding time of 15 minutes. The following sample(s) has been qualified with the "HF" flag to indicate analysis was performed in the laboratory outside the 15 minute timeframe: SW (3-1-11) (680-66071-1) No other analytical or quality issues were noted. Page 2 of 36 ) w METHOD SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 Description Lab Location Method Preparation Method Matrix Water Volatile Organic Compounds (GC/MS) TAL SAV 40CFR136A 624 Semivolatile Organic Compounds (GC/MS) TAL SAV 40CFR136A 625 Liquid -Liquid Extraction TAL SAV 40CFR136A 625 Metals (ICP/MS) TAL SAV EPA 200.8 Preparation, Total Recoverable Metals TAL SAV EPA 200.8 Mercury (CVAA) TAL SAV EPA 245.1 Preparation, Mercury TAL SAV EPA 245.1 Conductivity, Specific Conductance TAIL SAV MCAWW 120.1 pH (Electrometric) TAL SAV MCAWW 150.1 HEM and SGT-HEM TAL SAV 1664A 1664A HEM and SGT-HEM (Aqueous) TAL SAV 1664A 1664A Nitrogen, Ammonia TAL SAV MCAWW 350.1 Nitrogen, Total Kjeldahl TAL SAV MCAWW 351.2 Nitrogen, Total Kjeldahl TAL SAV MCAWW 351.2 Nitrogen, Nitrate -Nitrite TAL SAV MCAWW 353.2 Nitrogen, Nitrite TAL SAV MCAWW 353.2 BOD, 5-Day TAL SAV MCAWW 405.1 BOD, 5-Day TAL SAV MCAWW 405.1 Sample Filtration IAL SAV FILTRATION COD TAL SAV MCAWW 410.4 COD TAL SAV MCAWW 410.4 Sample Filtration TAL SAV FILTRATION DOC TAL SAV MCAWW 415.1 Sample Filtration, Field FIELD FLTRD TOC TAL SAV MCAWW 415.1 Solids, Total Suspended (TSS) TAIL SAV SM SM 2540D Lab References: TAL SAV = TestAmerica Savannah Method References: 1664A = EPA-821-98-002 40CFR136A = "Methods for Organic Chemical Analysis of Municipal Industrial Wastewater", 40CFR, Part 136, Appendix A, October 26, 1984 and subsequent revisions. EPA = US Environmental Protection Agency MCAWW = "Methods For Chemical Analysis Of Water And Wastes", EPA-600/4-79-020, March 1983 And Subsequent Revisions. SM = "Standard Methods For The Examination Of Water And Wastewater', TestAmerica Savannah Page 3 of 36 METHOD / ANALYST SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 Method Analyst Analyst ID 40CFR136A 624 Cowart, Judson WJC 40CFR136A 625 Hao, Lili LH EPA 200.8 Boyuk, Brian BB EPA 245.1 Vasquez,Juana JV MCAWW 120.1 Robinson, Tiffany TR MCAWW 150.1 Jackson, Michelle S MSJ 1664A 1664A Samuel, Sarita SS MCAWW 350.1 Ross, Jon JR MCAWW 351.2 Ross, Jon JR MCAWW 353.2 Ross, Jon JR MCAWW 405.1 Jackson, Michelle S MSJ MCAWW 410.4 McDonald, Debbie DAM MCAWW 415.1 Blackshear, Kim KB SM SM 2540D Robinson, Tiffany TR TestAmerica Savannah Page 4 of 36 SAMPLE SUMMARY Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 Date/Time Date/Time Lab Sample ID Client Sample ID Client Matrix Sampled Received 680-66071-1 SW (3-1-11) Water 03/01/2011 0900 03/02/2011 0927 TestAmerica Savannah Page 5 of 36 Client: ARCADIS U.S.. Inc. Client Sample ID: SW (3-1-11) Lab Sample ID: 680-66071-1 Client Matrix: Water Analytical Data Job Number: 680-66071-1 Date Sampled: 03/01/2011 0900 Date Received: 03/02/2011 0927 624 Volatile Organic Compounds (GC/MS) Method: 624 Analysis Batch: 680-196105 Instrument ID: MSB Preparation: N/A Lab File ID: b157.d Dilution: 1.0 Initial Weight/Volume: 5 mL Date Analyzed: 03/04/2011 2330 Final Weight/Volume: 5 mL Date Prepared: Analyte Result (ug/L) Qualifier RL Acetone 190 25 Benzene 1.0 U 1.0 Bromodichloromethane 1.0 U 1.0 Bromoform 1.0 U 1.0 Bromomethane 1.0 U 1.0 Carbon tetrachloride 1.0 U 1.0 Chlorobenzene 1.0 U 1.0 Chloroethane 1.0 U 1.0 Chloroform 1_1 1.0 Chloromethane 1.0 U 1.0 Dibromochloromethane 1.0 U 1.0 1,1-Dichloroethane 2.4 1.0 1,2-Dichloroethane 1.0 U 1.0 1,1-Dichloroethene 1.0 U 1.0 1,2-Dichloropropane 1.0 U 1.0 1,3-Dichloropropene, Total 2.0 U 2.0 Ethylbenzene 1.0 U 1.0 Methylene Chloride 5.0 U 5.0 1,1,2,2-Tetr2chloroethene 1.0 U 1.0 Tetrachloroethene 1.0 U 1.0 Toluene 2.5 1.0 trans-1,2-Dichloroethene 1.0 U 1.0 1,1,1-Trichloroethane 3.8 1.0 1,1,2-Trichloroethane 1.0 U 1.0 Trichloroethene 1.0 U 1.0 Vinyl chloride 1.0 U 1.0 Surrogate %Rec Qualifier Acceptance Limits 4-Bromofluorobenzene 98 71 - 121 Dibromofluoromethane 105 77 - 129 Toluene-d8 (Sun•) 93 79 - 119 TestAmerica Savannah Page 6 of 36 Analytical Data Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 Client Sample ID: SW (3-1-11) Lab Sample ID: 680-66071-1 Date Sampled: 03/01/2011 0900 Client Matrix: Water Date Received: 03/02/2011 0927 625 Semivolatile Organic Compounds (GC/MS) Method: 625 Analysis Batch: 680-196311 Instrument ID: MST Preparation: 625 Prep Batch: 680-195844 Lab File ID: t2572.d Dilution: 1.0 Initial Weight/Volume: 963.3 mL Date Analyzed: 03/08/2011 0810 Final Weight/Volume: 1 mL Date Prepared: 03/03/2011 1032 Injection Volume: 1 uL Analyte Result (ug/L) Qualifier RL _.... ..... ,.._,,,,. 2,4,6 Trichlorophenol _ 10 U .... , ,,._.,... 10 2,4-Dichlorophenol 10 U 10 2,4-Dimethylphenol 10 U * 10 2,4-Dinitrophenol 52 U 52 2-Nitrophenol 10 U 10 4,6-Dinitro-2-methylphenol 52 U 52 4-Chloro-3-methylphenol 10 U 10 4-Nitrophenol 52 U 52 Pentachlorophenol 52 U 52 Phenol 10 U 10 2-Chlorophenol 10 U 10 Surrogate __.,.,__ .. _, .._.,... ,_, %Rec Qualifier Acceptance Limits .,__.....__.. _.... . ........... . ..,.,,_ 2,4,6-Tribromophenol __ .,.,._-. 63 34 132 _,... 2-Fluorophenol 44 35 - 110 Phenol-d5 41 27 - 119 TestAmerica Savannah Page 7 of 36 Analytical Data Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 Client Sample ID: SW (3-1-11) Lab Sample ID: 680-66071-1 Client Matrix: Water Date Sampled: 03/01/2011 0900 Date Received: 03/02/2011 0927 625 Semivolatile Organic Compounds (GC/MS) Method: 625 Analysis Batch: 680-196470 Instrument ID: MSG Preparation: 625 Prep Batch: 680-195844 Lab File ID: g5979.d Dilution: 1.0 Initial Weight/Volume: 963.3 mL Date Analyzed: 03/08/2011 2113 Final Weight/Volume: 1 mL Date Prepared: 03/03/2011 1032 Injection Volume: 1 uL Analyte Result (ug/L) Qualifier RL Tnchlorobenzene 10 U 10 1,2-Dichlorobenzene 10 U 10 1,2-Diphenylhydrazine 10 U 10 1,3-Dichlorobenzene 10 U 10 1,4-Dichlorobenzene 10 U 10 2-Chloronaphthalene 10 U 10 2,6-Dinitrotoluene 10 U 10 2,4-Dinitrotoluene 10 U 10 3,3'-Dichlorobenzidine 62 U 62 4-Bromophenyl phenyl ether 10 U 10 4-Chlorophenyl phenyl ether 10 U 10 Acenaphthene 10 U 10 Acenaphthylene 10 U 10 Anthracene 10 U 10 Benzidine 83 U 83 Benzo[a]anthracene 10 U 10 Benzo[a]pyrene 10 U 10 Benzo[b]fluoranthene 10 U 10 Benzo[g,h,i]perylene 10 U 10 Benzo[k]fluoranthene 10 U 10 Bis(2-chloroethoxy)methane 10 U 10 Bis(2-chloroethyl)ether 10 U 10 Bis(2-ethylhexyl) phthalate 10 U 10 Butyl benzyl phthalate 10 U 10 Chrysene 10 U 10 Di-n-butyl phthalate 10 U 10 Di-n-octyl phthalate 10 U 10 Dibenz(a,h)anthracene 10 U 10 Diethyl phthalate 10 U 10 Dimethyl phthalate 10 U 10 Fluoranthene 10 U 10 Fluorene 10 U 10 Hexachlorobenzene 10 U 10 Hexachlorobutadiene 10 U 10 Hexachlorocyclopentadiene 21 U 21 Hexachloroethane 10 U 10 Indeno[1,2,3-cd]pyrene 10 U 10 Isophorone 10 U 10 N-Nitrosodi-n-propylamine 10 U 10 N-Nltrosodlmethylamine 21 U 21 N-Nitrosodiphenylamine 10 U 10 Naphthalene 10 U 10 Nitrobenzene 10 U 10 Phenanthrene 10 U 10 Pyrene 10 U 10 2,4-Dimethylphenol 10 U 10 TestAmerica Savannah Page 8 of 36 Client: ARCADIS U.S., Inc. Client Sample ID: SW (3-1-11) Lab Sample ID: 680-66071-1 Client Matrix: Water Analytical Data Job Number: 680-66071-1 Date Sampled: 03/01/2011 0900 Date Received: 03/02/2011 0927 625 Semivolatile Organic Compounds (GC/MS) Method: 625 Analysis Batch: 680-196470 Instrument ID: MSG Preparation: 625 Prep Batch: 680-195844 Lab File ID: g5979.d Dilution: 1.0 Initial Weight/Volume: 963.3 mL Date Analyzed: 03/08/2011 2113 Final Weight/Volume: 1 mL Date Prepared: 03/03/2011 1032 Injection Volume: 1 uL Analyte Result (ug/L) Qualifier RL bis(chloroisopropyl) ether ... 10 ......,.. U .... .. . ......�0 Surrogate _.__ 'i-" ,_- %Rec Qualifier Acceptance Limits 2Fluorobiphenyl.. 51 _.. _ _ 12 38 - 1 ... _.: �....,.. Nitrobenzene-d5 52 44 - 119 Terphenyl-d14 40 10 - 165 TestAmerica Savannah Page 9 of 36 Client: ARCADIS U.S.. Inc. Client Sample ID: SW (3-1-11) Lab Sample ID: 680-66071-1 Client Matrix: Water Method: 200.8 Preparation: 200.8 Dilution: 1.0 Date Analyzed: 03/10/2011 0042 Date Prepared: 03/04/2011 1120 Analyte Antimony Arsenic Beryllium Cadmium Chromium. Copper Lead Nickel Selenium Silver Thallium Zinc Analytical Data Job Number: 680-66071-1 Date Sampled: 03/01/2011 0900 Date Received: 03/02/2011 0927 200.8 Metals (ICP/MS)-Total Recoverable Analysis Batch: 680-196661 Instrument ID: ICPMSC Prep Batch: 680-196026 Lab File ID: 196SMPL.D Initial Weight/Volume: 50 mL Final Weight/Volume: 250 mL Result (ug/L) Qualifier RL 5.0 U .. .... .... _.... 5.0 2.5 U 2.5 0.50 U 0.50 0.50 U 0.50 5.0 U 5.0 11 5.0 4.3 1.5 8.4 5.0 2.5 U 2.5 1.0 U 1.0 1.0 U 1.0 160 20 245.1 Mercury (CVAA) Method: 245.1 Analysis Batch: 680-196504 Preparation: 245.1 Prep Batch: 680-196183 Dilution: 1.0 Date Analyzed: 03/08/2011 1910 Date Prepared: 03/07/2011 1240 Analyte Result (ug/L) Qualifier Instrument ID: LEEMAN1 Lab File ID: 030811.chr Initial Weight/Volume: 50 mL Final Weight/Volume: 50 mL 0.20 U k0.20 12 n_y11L o, o i 2�tr�y� L TestAmerica Savannah Page 10 of 36 Analytical Data Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 General Chemistry Client Sample ID: SW (3-1-11) Lab Sample ID: 680-66071-1 Client Matrix: Water Date Sampled: 03/01/2011 0900 Date Received: 03/02/2011 0927 Analyte Result Qual Units RL Dil Method HEM (Oil & Grease) 5.0 U mg/L 5.0 1.0 1664A Analysis Batch: 680-196638 Date Analyzed: 03/10/2011 1315 Prep Batch: 680-196533 Date Prepared: 03/09/2011 1720 Ammonia 0.24 mg/L 0.050 1.0 350.1 Analysis Batch: 680-196814 Date Analyzed: 03/10/2011 1309 Nitrogen, Kjeldahl 1.5 mg/L 0.20 1.0 351.2 Analysis Batch: 680-197150 Date Analyzed: 03/14/2011 1442 Prep Batch: 680-197005 Date Prepared: 03/12/2011 1430 Nitrite as N 0.050 U mg/L 0.050 1.0 353.2 Analysis Batch: 680-196072 Date Analyzed: 03/02/2011 1655 Nitrate as N 0.44 mg/L 0.050 1.0 353.2 Analysis Batch: 680-195898 Date Analyzed: 03/02/2011 1655 Chemical Oxygen Demand 51 mg/L 20 1.0 410.4 Analysis Batch: 680-196298 Date Analyzed: 03/08/2011 0900 Chemical Oxygen 20 U mg/L 20 1.0 410.4 Demand -Dissolved Analysis Batch: 680-196301 Date Analyzed: 03/08/2011 0900 Dissolved Organic Carbon -Dissolved 11 mg/L 1.0 1.0 415.1 Analysis Batch: 680-196545 Date Analyzed: 03/08/2011 2228 Total Organic Carbon 11 mg/L 1.0 1.0 415.1 Analysis Batch: 680-196538 Date Analyzed: 03/08/2011 1852 Analyte Result Qual Units Dil Method pH 7.00 HF SU 1.0 150.1 Analysis Batch: 680-195951 Date Analyzed: 03/03/2011 1227 Analyte Result Qual Units RL Dil Method 9 ..-_ ,._ .._:.�_ .::,_..�...._........_. Specific Conductance 5.0 U umhos/cm 5.0 _... 1.0 . ..,......., ._. 120.1 Analysis Batch: 680-195821 Date Analyzed: 03/02/2011 1855 Biochemical Oxygen Demand 25 mg/L 2.0 1.0 405.1 Analysis Batch: 680-195785 Date Analyzed: 03/02/2011 1445 Biochemical Oxygen 18 mg/L 2.0 1.0 405.1 Demand -Dissolved Analysis Batch: 680-195785 Date Analyzed: 03/02/2011 1445 Total Suspended Solids 45 mg/L 10 1.0 SM 2540D Analysis Batch: 680-195968 Date Analyzed: 03/03/2011 1953 TestAmerica Savannah Page 11 of 36 DATA REPORTING QUALIFIERS Client: ARCADIS U.S., Inc. Lab Section Qualifier Description GC/MS VOA GC/MS Semi VOA Metals General Chemistry TestAmerica Savannah Job Number: 680-66071-1 U Indicates the analyte was analyzed for but not detected. U Indicates the analyte was analyzed for but not detected. LCS or LCSD exceeds the control limits U Indicates the analyte was analyzed for but not detected. HF Field parameter with a holding time of 15 minutes U Indicates the analyte was analyzed for but not detected. Page 12 of 36 Quality Control Results Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 Method Blank - Batch: 680-196105 Method: 624 Preparation: NIA Lab Sample ID: MB 680-196105/9 Analysis Batch: 680-196105 Instrument ID: MSB Client Matrix: Water Prep Batch: N/A Lab File ID: bg097.d Dilution: 1.0 Units: ug/L Initial Weight/Volume: 5 mL Date Analyzed: 03/04/2011 1843 Final Weight/Volume: 5 mL Date Prepared: N/A Analyte Result Qua[ RL Acetone 25 U.,ti 25 Benzene 1.0 U 1.0 Bromodichloromethane 1.0 U 1.0 Bromoform 1.0 U 1.0 Bromomethane 1.0 U 1.0 Carbon tetrachloride 1.0 U 1.0 Chlorobenzene 1.0 U 1.0 Chloroethane 1.0 U 1.0 Chloroform 1.0 U 1.0 Chloromethane 1.0 U 1.0 Dibromochloromethane 1.0 U 1.0 1,1-Dichloroethane 1.0 U 1.0 1,2-Dichloroethane 1.0 U 1.0 1,1-Dichloroethene 1.0 U 1.0 1,2-Dichloropropane 1.0 U 1.0 1,3-Dichloropropene, Total 2.0 U 2.0 Ethylbenzene 1.0 U 1.0 Methylene Chloride 5.0 U 5.0 1,1,2,2-Tetrachloroethane 1.0 U 1.0 Tetrachloroethene 1.0 U 1.0 Toluene 1.0 U 1.0 trans-1,2-Dichloroethene 1.0 U 1.0 1,1,1-Trichloroethane 1.0 U 1.0 1,1,2-Trichloroethane 1.0 U 1.0 Trichloroethene 1.0 U 1.0 Vinyl chloride 1.0 U 1.0 Surrogate % Rec Acceptance Limits 4-Bromofluorobenzene 99 71 - 121 Dibromofluoromethane 104 77 - 129 Toluene-d8 (Surr) 93 79 - 119 TestAmerica Savannah Page 13 of 36 Quality Control Results Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 Lab Control Sample/ Method: 624 Lab Control Sample Duplicate Recovery Report - Batch: 680-196105 Preparation: N/A LCS Lab Sample ID: LCS 680-196105/7 Analysis Batch: 680-196105 Instrument ID: MSB Client Matrix: Water Prep Batch: N/A Lab File ID: bg094.d Dilution: 1.0 Units: ug/L Initial Weight/Volume: 5 mL Date Analyzed: 03/04/2011 1725 Final Weight/Volume: 5 mL Date Prepared: N/A LCSD Lab Sample ID: LCSD 680-196105/8 Analysis Batch: 680-196105 Instrument ID: MSB Client Matrix: Water Prep Batch: N/A Lab File ID: bg095.d Dilution: 1.0 Units: ug/L Initial Weight/Volume: 5 mL Date Analyzed: 03/04/2011 1751 Final Weight/Volume: 5 mL Date Prepared: N/A % Rec. Analyte LCS LCSD Limit RPD RPD Limit LCS Qual LCSD Qual Acetone 116 111 20 - 183 5 50 Benzene 104 106 37-151 2 30 Bromodichloromethane 93 95 35 - 155 2 30 Bromoform 112 111 45 - 169 1 30 Bromomethane 152 144 1 - 242 5 100 Carbon tetrachloride 94 92 70 - 140 1 30 Chlorobenzene 113 111 37 - 160 1 30 Chloroethane 109 105 14 - 230 4 50 Chloroform 98 95 51 - 138 3 30 Chloromethane 116 109 1 - 273 6 50 Dibromochloromethane 97 95 53 - 149 2 30 1,1-Dichloroethane 113 108 59 - 155 5 30 1,2-Dichloroethane 98 104 49 - 155 6 30 1,1-Dichloroethene 105 100 1 -234 5 30 1,2-Dichloropropane 102 104 1 -210 2 30 1,3-Dichloropropene, Total 100 104 17 - 183 4 30 Ethylbenzene 116 114 37 - 162 1 30 Methylene Chloride 110 103 1 - 221 7 30 1,1,2,2-Tetrachloroethane 112 112 46 - 157 0 30 Tetra chloroethene 121 121 64 - 148 0 30 Toluene 106 108 47 - 150 2 30 trans-1,2-Dichloroethene 115 108 54-156 6 30 1,1,1-Trichloroethane 108 112 52-162 3 30 1,1,2-Trichloroethane 104 107 52-150 2 30 Trichloroethene 105 107 71 - 157 2 30 Vinyl chloride 89 80 1 - 251 10 50 Surrogate LCS % Rec I CSD % Rec Acceptance I imits 4-Bromofluorobenzene 105 105 71 -121 Dibromofluoromethane 105 103 77 - 129 Toluene-d8 (Surr) 98 99 79 - 119 TestAmerica Savannah Page 14 of 36 Quality Control Results Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 Method Blank - Batch: 680-195844 Method: 625 Preparation: 625 Lab Sample ID: MB 680-195844/8-A Analysis Batch: 680-196311 Instrument ID: MST Client Matrix: Water Prep Batch: 680-195844 Lab File ID: t2569.d Dilution: 1.0 Units: ug/L Initial Weight/Volume: 1000 mL Date Analyzed: 03/08/2011 0158 Final Weight/Volume: 1 mL Date Prepared: 03/03/2011 1032 Injection Volume: 1 uL Analyte Result Qual RL 2,4,6-Trichlorophenol 10 U 10 2,4-Dichlorophenol 10 U 10 2,4-Dinitrophenol 50 U 50 2-Nitrophenol 10 U 10 4,6-Dinitro-2-methylphenol 50 U 50 4-Chloro-3-methylphenol 10 U 10 4-Nitrophenol 50 U 50 Pentachlorophenol 50 U 50 Phenol 10 U 10 2-Chlorophenol 10 U 10 2,4-Dimethylphenol 10 U 10 Surrogate % Rec Acceptance Limits 2,4,6-Tribromophenol 70 34 - 132 2-Fluorophenol 75 35 - 110 Phenol-d5 61 27 - 119 TestAmerica Savannah Page 15 of 36 Quality Control Results Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 Method Blank - Batch: 680-195844 Method: 625 Preparation: 625 Lab Sample ID: MB 680-195844/8-A Analysis Batch: 680-196470 Instrument ID: MSG Client Matrix: Water Prep Batch: 680-195844 Lab File ID: g5976.d Dilution: 1.0 Units: ug/L Initial Weight/Volume: 1000 mL Date Analyzed: 03/08/2011 1949 Final Weight/Volume: 1 mL Date Prepared: 03/03/2011 1032 Injection Volume: 1 uL Analyte Result Qual RL 1,2,4-Trichlorobenzene 10 U 10 1,2-Dichlorobenzene 10 U 10 1,2-Diphenylhydrazine 10 U 10 1,3-Dichlorobenzene 10 U 10 1,4-Dichlorobe nzene 10 U 10 2-Chloronaphthalene 10 U 10 2,6-Dinitrotoluene 10 U 10 2,4-Dinitrotoluene 10 U 10 3,3'-Dichlorobenzidine 60 U 60 4-Bromophenyl phenyl ether 10 U 10 4-Chlorophenyl phenyl ether 10 U 10 Acenaphthene 10 U 10 Acenaphthylene 10 U 10 Anthracene 10 U 10 Benzidine 80 U 80 Benzo[a]anthracene 10 U 10 Benzo[a]pyrene 10 U 10 Benzo[b]fluoranthene 10 U 10 Benzo[g,h,i]perylene 10 U 10 Benzo[k]fluoranthene 10 U 10 Bis(2-chloroethoxy)methane 10 U 10 Bis(2-chloroethyl)ether 10 U 10 Bis(2-ethylhexyl) phthalate 10 U 10 Butyl benzyl phthalate 10 U 10 Chrysene 10 U 10 Di-n-butyl phthalate 10 U 10 Di-n-octyl phthalate 10 U 10 Dibenz(a,h)anthracene 10 U 10 Diethyl phthalate 10 U 10 Dimethyl phthalate 10 U 10 Fluoranthene 10 U 10 Fluorene 10 U 10 Hexachlorobenzene 10 U 10 Hexachlorobutadiene 10 U 10 Hexachlorocyclopentadiene 20 U 20 Hexachloroethane 10 U 10 Indeno[1,2,3-cdjpyrene 10 U 10 Isophorone 10 U 10 N-Nitrosodi-n-propylamine 10 U 10 N-Nitrosodimethylamine 20 U 20 N-Nitrosodiphenylamine 10 U 10 Naphthalene 10 U 10 Nitrobenzene 10 U 10 TestAmerica Savannah Page 16 of 36 Client: ARCADIS U.S., Inc. Method Blank -Batch: 680-195844 Lab Sample ID: MB 680-195844/8-A Analysis Batch: 680-196470 Client Matrix: Water Prep Batch: 680-195844 Dilution: 1.0 Units: ug/L Date Analyzed: 03/08/2011 1949 Date Prepared: 03/03/2011 1032 Analyte Result Qual Phenanthrene _.,.,. - �...._... ._. ..� .w..w._...-.... w.10 U_.._ Pyrene 10 U 2,4-Dimethyl phenol 10 U bis(chloroisopropyl) ether 10 U Surrogate % Rec 2-Fluorobiphenyl 77 Nitrobenzene-d5 67 Terphenyl-d14 91 Quality Control Results Job Number: 680-66071-1 Method: 625 Preparation: 625 Instrument ID: MSG Lab File ID: g5976.d Initial Weight/Volume: 1000 mL Final Weight/Volume: 1 mL Injection Volume: 1 uL Acceptance Limits 38 - 121 44 - 119 10-165 71 10 10 10 10 TestAmerica Savannah Page 17 of 36 Quality Control Results I Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 ..,1 Lab Control Sample - Batch: 680-195844 Method: 625 Preparation: 625 Lab Sample ID: LCS 680-195844/9-A Analysis Batch: 680-196470 Instrument ID: MSG Client Matrix: Water Prep Batch: 680-195844 Lab File ID: g5977.d Dilution: 1.0 Units: ug/L Initial Weight/Volume: 1000 mL Date Analyzed: 03/08/2011 2017 Final Weight/Volume: 1 mL Date Prepared: 03/03/2011 1032 Injection Volume: 1 uL Analyte Spike Amount Result % Rec. Limit Qual 1,2,4-Trichlorobenzene 100 78.5 78 44 - 142 1,2-Dichlorobenzene 100 76.0 76 32 - 129 1,2-Diphenylhydrazine 100 88.7 89 30 - 130 1,3-Dichlorobenzene 100 73.7 74 1 - 172 1,4-Dichlorobenzene 100 74.2 74 20 - 124 2-Chloronaphthalene 100 86.4 86 60 - 118 g 2,6-Dinitrotoluene 100 99.1 99 50 - 158 i 2,4-Dinitrotoluene 100 97.4 97 39 - 139 3,3'-Dichlorobenzidine 100 97.6 98 1 - 262 4-Bromophenyl phenyl ether 100 103 103 53 - 127 4-Chlorophenyl phenyl ether 100 93.8 94 25 - 158 Acenaphthene 100 90.9 91 47 - 145 Acenaphthylene 100 94.4 94 33 - 145 Anthracene 100 94.1 94 27 - 133 Benzidine 100 81.0 81 1 - 200 Benzo[a]anthracene 100 100 100 33 - 143 Benzo[a]pyrene 100 110 110 17 - 163 Benzo[b]fluoranthene 100 92.9 93 24 - 159 Benzo[g,h,i]perylene 100 85.8 86 1 - 219 -A Benzo[k]fluoranthene 100 94.9 95 11 - 162 Bis(2-chloroethoxy)methane 100 90.8 91 33 - 184 Bis(2-chloroethyl)ether 100 80.4 80 12 - 158 Bis(2-ethylhexyl) phthalate 100 112 112 8 - 158 Butyl benzyl phthalate 100 101 101 1 - 152 Chrysene 100 99.4 99 17 - 168 Di-n-butyl phthalate 100 89.2 89 1 - 118 Di-n-octyl phthalate 100 112 112 4 - 146 Dibenz(a,h)anthracene 100 90.1 90 1 - 227 Diethyl phthalate 100 54.8 55 1 - 114 Dimethyl phthalate 100 26.7 27 1 - 112 Fluoranthene 100 92.1 92 26 - 137 Fluorene 100 94.2 94 59 - 121 Hexachlorobenzene 100 95.3 95 1 - 152 Hexachlorobutadiene 100 83.5 84 24 - 116 Hexachlorocyclopentadiene 100 20 19 1 - 200 U Hexachloroethane 100 69.2 69 40 - 113 Indr;no[1,2,3-cd]pyrene 100 83.5 84 1 - 171 ] Isophorone 100 85.0 85 21 - 196 _ J N-Nitrosodi-n-propy[amine 100 87.9 88 1 - 230 N-Nitrosodimethylamine 100 70.5 71 10 - 150 N-Nitrosodiphenylamine 100 101 101 10 - 150 Naphthalene 100 84.3 84 21 - 133 j Nitrobenzene 100 81.6 82 35 - 180 TestAmerica Savannah Page 18 of 36 Client: ARCADIS U.S., Inc. Lab Control Sample - Batch: 680-195844 Lab Sample ID: LCS 680-195844/9-A Client Matrix: Water Dilution: 1.0 Date Analyzed: 03/08/2011 2017 Date Prepared: 03/03/2011 1032 Analyte Phenanthrene Pyrene 2,4-Dimethylphenol bis(chloroisopropyl) ether Lab Control Sample - Batch: 680-195844 Analysis Batch: 680-196470 Prep Batch: 680-195844 Units: ug/L Quality Control Results Job Number: 680-66071-1 Method: 625 Preparation: 625 Instrument ID: MSG Lab File ID: g5977.d Initial Weight/Volume: 1000 mL Final Weight/Volume: 1 mL Injection Volume: 1 uL Spike Amount Result % Rec. Limit 100 97.5 98 54 - 120 100 105 105 52-115 100 52.8 53 32 - 119 100 80.6 81 36 - 166 Method: 625 Preparation: 625 Qual Lab Sample ID: LCS 680-195844/9-A Analysis Batch: 680-196462 Instrument ID: MSN Client Matrix: Water Prep Batch: 680-195844 Lab File ID: n1429.d Dilution: 1.0 Units: ug/L Initial Weight/Volume: 1000 mL Date Analyzed: 03/08/2011 2021 Final Weight/Volume: 1 mL Date Prepared: 03/03/2011 1032 Injection Volume: 1 uL Analyte Spike Amount Result % Rec. Limit Qua] 2,4,6 Trichlorophenol 100 86.8 87 37 - 144 2,4-Dichlorophenol 100 81.9 82 39 - 135 2,4-Dinitrophenol 100 93.7 94 1 - 191 2-Nitrophenol 100 76.2 76 29 - 182 4,6-Dinitro-2-methylphenol 100 91.1 91 1 - 181 4-Chloro-3-methylphenol 100 50.5 51 22 - 147 4-Nitrophenol 100 76.8 77 1 - 132 Pentachlorophenol 100 97.0 97 14 - 176 Phenol 100 73.9 74 5 - 112 2-Chlorophenol 100 81.5 82 23 - 134 2,4-Dimethylphenol 100 10 7 32 - 119 U Surrogate % Rec Acceptance Limits 2-Fluorophenol 77 35 - 110 TestAmerica Savannah Page 19 of 36 Client: ARCADIS U.S., Inc. Method Blank -Batch: 680-196026 Lab Sample ID: MB 680-196026/1-A Client Matrix: Water Dilution: 1.0 Date Analyzed: 03/10/2011 0027 Date Prepared: 03/04/2011 1120 Analysis Batch: 680-196661 Prep Batch: 680-196026 Units: ug/L Quality Control Results Job Number: 680-66071-1 Method: 200.8 Preparation: 200.8 Total Recoverable Instrument ID: ICPMSC Lab File ID: 192SMPL.D Initial Weight/Volume: 50 mL Final Weight/Volume: 250 mL Analyte Result Qua] RL Antimony 5.0 U 5.0 Arsenic 2.5 U 2.5 Beryllium 0.50 U 0.50 Cadmium 0.50 U 0.50 Chromium 5.0 U 5.0 Copper 5.0 U 5.0 Lead 1.5 U 1.5 Nickel 5.0 U 5.0 Selenium 2.5 U 2.5 Silver 1.0 U 1.0 Thallium 1.0 U 1.0 Zinc 20 U 20 Lab Control Sample - Batch: 680-196026 Method: 200.8 Preparation: 200.8 Total Recoverable Lab Sample ID: LCS 680-196026/2-A Analysis Batch: 680-196661 Instrument ID: ICPMSC Client Matrix: Water Prep Batch: 680-196026 Lab File ID: 193SMPL.D Dilution: 1.0 Units: ug/L Initial Weight/Volume: 50 mL Date Analyzed: 03/10/2011 0031 Final Weight/Volume: 250 mL Date Prepared: 03/04/2011 1120 Analyte Spike Amount Result % Rec. Limit Antimony 50.0 55.8 112 85 - 115 Arsenic 100 98.3 98 85 - 115 Beryllium 50.0 48.0 96 85 - 115 Cadmium 50.0 50.8 102 85 - 115 Chromium 100 99.3 99 85 - 115 Copper 100 103 103 85 - 115 Lead 50.0 49.8 100 85 - 115 Nickel 100 102 102 85 - 115 Selenium 100 102 102 85 - 115 Silver 50.0 49.6 99 85 - 115 Thallium 40.0 40.8 102 85 - 115 Zinc 100 102 102 85 - 115 Qual TestAmerica Savannah Page 20 of 36 Client: ARCADIS U.S., Inc. Method Blank -Batch: 680-196183 Lab Sample ID: MB 680-196183/10-A Analysis Batch: 680-196504 Client Matrix: Water Prep Batch: 680-196183 Dilution: 1.0 Units: ug/L Date Analyzed: 03/08/2011 1719 Date Prepared: 03/07/2011 1237 Analyte Result Qual Mercury 0.20 U Lab Control Sample - Batch: 680-196183 Lab Sample ID: LCS 680-196183/11-A Analysis Batch: 680-196504 Client Matrix: Water Prep Batch: 680-196183 Dilution: 1.0 Units: ug/L Date Analyzed: 03/08/2011 1722 Date Prepared: 03/07/2011 1237 Quality Control Results Job Number: 680-66071-1 Method: 245.1 Preparation: 245.1 Instrument ID: LEEMAN1 Lab File ID: 030811.chr Initial Weight/Volume: 50 mL Final Weight/Volume: 50 mL RL 0.20 Method: 245.1 Preparation: 245.1 Instrument ID: LEEMAN1 Lab File ID: 030811.chr Initial Weight/Volume: 50 mL Final Weight[Volume: 50 mL Analyte Spike Amount Result % Rec. Limit Mercury 2.50 2.52 101 85 115 Qua] TestAmerica Savannah Page 21 of 36 Client: ARCADIS U.S., Inc. Method Blank -Batch: 680-195821 Lab Sample ID: MB 680-195821/5 Analysis Batch: 680-195821 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Units: umhos/cm Date Analyzed: 03/02/2011 1633 Date Prepared: N/A Analyte Result Qua] Specific Conductance 5.0 U Lab Control Sample - Batch: 680-195821 Lab Sample ID: LCS 680-195821/8 Analysis Batch: 680-195821 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Units: umhos/cm Date Analyzed: 03/02/2011 1640 Date Prepared: N/A Quality Control Results Job Number: 680-66071-1 Method: 120.1 Preparation: N/A Instrument ID: MANTECH Lab File ID: sc030211.TXT Initial Weight/Volume: Final Weight/Volume: 1.0 mL RL 5.0 Method: 120.1 Preparation: N/A Instrument ID: MANTECH Lab File ID: sc030211.TXT Initial Weight/Volume: Final Weight/Volume: 1.0 mL Analyte Spike Amount Result % Rec. Limit Specific Conductance 1000 1020 102 90 - 110 Qual TestAmerica Savannah Page 22 of 36 Client: ARCADIS U.S.. Inc. Lab Control Sample - Batch: 680-195951 Lab Sample ID: LCS 680-195951/7 Analysis Batch: 680-195951 Client Matrix: Water Prep Batch: N/A Dilution: 1.0 Units: SU Date Analyzed: 03/03/2011 1212 Date Prepared: N/A Analyte Spike Amount Result pH 7.00 7.010 Quality Control Results Job Number: 680-66071-1 Method: 150.1 Preparation: N/A Instrument ID: MANTECH Lab File ID: 030311 ph.TXT Initial Weight/Volume: Final Weight/Volume: 1.0 mL % Rec. Limit 100 63-158 Qua[ TestAmerica Savannah Page 23 of 36 j Client: ARCADIS U.S.. Inc. Method Blank -Batch: 680-196533 Quality Control Results Job Number: 680-66071-1 Method: 1664A Preparation: 1664A Lab Sample ID: MB 680-196533/21-A Analysis Batch: 680-196638 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: 680-196533 Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 500 mL Date Analyzed: 03/10/2011 1315 Final Weight/Volume: 500 mL Date Prepared: 03/09/2011 1720 Analyte Result Qual RL ._..M.5.0 .HEM (Oil & Grease) u..,.,.y-5.0�- Lab Control Sample/ Method: 1664A Lab Control Sample Duplicate Recovery Report - Batch: 680-196533 Preparation: 1664A LCS Lab Sample ID: LCS 680-196533/22-A Analysis Batch: 680-196638 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: 680-196533 Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight[Volume: 500 mL Date Analyzed: 03/10/2011 1315 Final Weight/Volume: 500 mL Date Prepared: 03/09/2011 1720 LCSD Lab Sample ID: LCSD 680-196533123-A Analysis Batch: 680-196638 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: 680-196533 Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: b00 mL Date Analyzed: 03/10/2011 1315 Final Weight/Volume: 500 mL Date Prepared: 03/09/2011 1720 % Rec. Analyte LCS LCSD Limit RPD RPD Limit LCS Qual LCSD Qua] HEM (Oil & Grease) 98 97 78 - 114 2 18 TestAmerica Savannah Page 24 of 36 Quality Control Results Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 Method Blank - Batch: 680-196814 Method: 350.1 Preparation: N/A Lab Sample ID: MB 680-196814/1 Analysis Batch: 680-196814 Instrument ID: KONELAB1 Client Matrix: Water Prep Batch: N/A Lab File ID: KONE11103101NH3A.xls Dilution: 1.0 Units: mg/L Initial Weight/Volume: 2 mL Date Analyzed: 03/10/2011 1300 Final Weight/Volume: 2 mL Date Prepared: NIA Analyte Result Qual RL Ammonia 0.050 U 0.050 Lab Control Sample - Batch: 680-196814 Method: 350.1 Preparation: NIA Lab Sample ID: LCS 680-196814/2 Analysis Batch: 680-196814 Instrument ID: KONELAB1 Client Matrix: Water Prep Batch: N/A Lab File ID: KONE11103101NH3A.xis Dilution: 1.0 Units: mg/L Initial Weight/Volume: 2 mL Date Analyzed: 03/10/2011 1300 Final WeighWolume: 2 mL Date Prepared: N/A Analyte Spike Amount Result % Rec. Limit Qual Ammonia 1.00 1.06 106 90 - 110 TestAmerica Savannah Page 25 of 36 Quality Control Results Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 Method Blank - Batch: 680-197005 Method: 351.2 Preparation: 351.2 Lab Sample ID: MB 680-197005/1-A Analysis Batch: 680-197150 Instrument ID: KONELAB1 Client Matrix: Water Prep Batch: 680-197005 Lab File ID: KONE11103141TKNA.xls Dilution: 1.0 Units: mg/L Initial Weight/Volume: 40 mL Date Analyzed: 03/14/2011 1433 Final Weight/Volume: 40 mL Date Prepared: 03/12/2011 1430 Analyte Result Qual RL Nitrogen, K'eldahl 0.20 U 0.20 Lab Control Sample - Batch: 680-197005 Method: 351.2 Preparation: 351.2 Lab Sample ID: LCS 680-197005/2-A Analysis Batch: 680-197150 Instrument ID: KONELAB1 Client Matrix: Water Prep Batch: 680-197005 Lab File ID: KONE11103141TKNA.xls Dilution: 1.0 Units: mg/L Initial Weight/Volume: 40 mL Date Analyzed: 03/14/2011 1433 Final Weight/Volume: 40 mL Date Prepared: 03/12/2011 1430 Analyte Spike Amount Result % Rec. Limit Qual Nitrogen, Kjoldahl 1.00 1.03 103 75 - 125 TestAmerica Savannah Page 26 of 36 Client: ARCADIS U.S., Inc. Method Blank -Batch: 680-195898 Lab Sample ID: MB 680-195898/1 Client Matrix: Water Dilution: 1.0 Date Analyzed: 03/02/2011 1645 Date Prepared: N/A Analyte Nitrite as N Nitrate as N Nitrate Nitrite as N Lab Control Sample - Batch: 680-195898 Lab Sample ID: LCS 680-195898/2 Client Matrix: Water Dilution: 1.0 Date Analyzed: 03/02/2011 1646 Date Prepared: N/A Analysis Batch: 680-195898 Prep Batch: N/A Units: mg/L Quality Control Results Job Number: 680-66071-1 Method: 353.2 Preparation: N/A Instrument ID: LACHAT2 Lab File ID: OM 3-2-2011 16-16-39,OMN Initial Weight/Volume: 2 mL Final Weight/Volume: 2 mL Result Qual RL 0.050 U 0.050 0.050 U 0.050 0.050 U 0.050 Analysis Batch: 680-195898 Prep Batch: N/A Units: mg/L Method: 353.2 Preparation: N/A Instrument ID: LACHAT2 Lab File ID: OM-3-2-2011-16-16-39.OMN Initial Weight/Volume: 2 mL Final Weight/Volume: 2 mL Analyto Spike Amount Result % Rec. Limit Nitrite as N 0.500 0.488 98 90-110 Nitrate as N 0.500 0.515 103 Nitrate Nitrite as N 1.00 1.00 100 90-110 Qual TestAmerica Savannah Page 27 of 36 Quality Control Results Client: ARCADIS U.S., Inc. Job Number: 680-66071-1 Method Blank - Batch: 680-196072 Method: 353.2 Preparation: N/A Lab Sample ID: MB 680-196072/1 Analysis Batch: 680-196072 Instrument ID: LACHAT2 Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 2 mL Date Analyzed: 03/02/2011 1644 Final Weight/Volume: 2 mL Date Prepared: N/A Analyte Result Qual RL Nitrite as N 0.050 U 0.050 Lab Control Sample - Batch: 680-196072 Method: 353.2 Preparation: N/A Lab Sample ID: LCS 680-196072/2 Analysis Batch: 680-196072 Instrument ID: LACHAT2 Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 2 mL Date Analyzed: 03/02/2011 1646 Final Weight/Volume: 2 mL Date Prepared: N/A Analyte Spike Amount Result % Rec. Limit Qual Nitritp as N 0.500 0488 ---------- 98 qO - 110 TestAmerica Savannah Page 28 of 36 Client: ARCADIS U.S., Inc. Unseeded Control Blank - Batch: 680-195785 Quality Control Results Job Number: 680-66071-1 Method: 405.1 Preparation: N/A Lab Sample ID: USB 680-195785/1 Analysis Batch: 680-195785 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 1.0 mL Date Analyzed: 03/02/2011 1445 Final Weight/Volume: 1.0 mL Date Prepared: N/A Analyte Result Qual RL Biochemical Oxygen Demand 2.0 U 2.0 Lab Control Sample/ Method: 405.1 Lab Control Sample Duplicate Recovery Report - Batch: 680-195785 Preparation: N/A LCS Lab Sample ID: LCS 680-195785/2 Analysis Batch: 680-195785 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 1.0 mL Date Analyzed: 03/02/2011 1445 Final Weight/Volume: 1.0 mL Date Prepared: N/A LCSD Lab Sample ID: LCSD 680-195785/3 Analysis Batch: 680-195785 Instrument ID: No Equipment Assigned Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dlluflon: 1.0 Units: mg/L Initial Weight/Volume: 1.0 mL Date Analyzed: 03/02/2011 1445 Final Weight/Volume: 1.0 mL Date Prepared: N/A % Rec. Analyte LCS LCSD Limit RPD RPD Limit LCS Qual LCSD Qual _. .,».,..,_.,..,..,. ...,._.._.. Biochemical Oxygen Demand , ....,...._...,,.._......... .... 100 97 85 - 115 _ .._»,...._......_. _ ... _._. _,...,_....,.,_., 3 30 TestAmerica Savannah Page 29 of 36 Client: ARCADIS U.S., Inc. Quality Control Results Job Number: 680-66071-1 Method Blank -Batch: 680-196298 Method: 410.4 Preparation: N/A Lab Sample ID: MB 680-196298/3 Analysis Batch: 680-196298 Instrument ID: SPC1 Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 2 mL Date Analyzed: 03/08/2011 0900 Final Weight/Volume: 2 mL Date Prepared: N/A Analyte Result Qual RL Chemical Oxygen Demand 20 L1 20 Lab Control Sample - Batch: 680-196298 Method: 410.4 Preparation: N/A Lab Sample ID: LCS 680-196298/4 Analysis Batch: 680-196298 Instrument ID: SPC1 Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Units: mg/L Initial Weight/Volume: 2 mL Date Analyzed: 03/08/2011 0900 Final Weight/Volume: 2 mL Date Prepared: N/A Analyte Spike Amount Result % Rec. Limit Chemical Oxygen Demand 100 95.6 96 90-110 Qual TestAmerica Savannah Page 30 of 36 Client: ARCADIS U.S., Inc. Method Blank -Batch: 680-196301 Lab Sample ID: MB 680-196300/1-A Client Matrix: Water Dilution: 1.0 Date Analyzed: 03/08/2011 0900 Date Prepared: N/A Analyte Chemical Oxygen Demand -Dissolved Analysis Batch: 680-196301 Prep Batch: N/A Units: mg/L Result 20 Matrix Spike/ Matrix Spike Duplicate Recovery Report - Batch: 680-196301 Quality Control Results Job Number: 680-66071-1 Method: 410.4 Preparation: N/A Instrument ID: SPC1 Lab File ID: N/A Initial Weight/Volume: 2 mL Final Weight/Volume: 2 mL Qual RL U 20 Method: 410.4 Preparation: N/A MS Lab Sample ID: 680-66071-1 Analysis Batch: 680-196301 Instrument ID: SPC1 Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Initial Weight/Volume: 10 mL Date Analyzed: 03/08/2011 0900 Final Weight/Volume: 10 mL Date Prepared: N/A MSD Lab Sample ID: 680-66071-1 Analysis Batch: 680-196301 Instrument ID: SPC1 Client Matrix: Water Prep Batch: N/A Lab File ID: N/A Dilution: 1.0 Initial Weight/Volume: 10 mL Date Analyzed: 03/08/2011 0900 Final Weight/Volume: 10 mL Date Prepared: N/A Analyte Chemical Oxygen Demand -Dissolved % Rec. MS MSD Limit 109 109 90 - 110 RPD RPD Limit MS Qual MSD Qual 0 30 TestAmerica Savannah Page 31 of 36 I , C J - J Z 1"C) z o N Y 'J U uogn:Oalvu' JOpaniosslp — 'c uogjto alu¢o.zo lulol — 'WOIO QOJ Po.i!osslQ — (vi sE / vo l v) mml / (IOO lul of v f C U (QOi'SZItiS! I'SO4) Ssl1 (108 I¢lol — • ,../ � y {T"OLT / T'OST) O..♦[WiTuoO / Hd — � -' `� .G (Yzy} saluu`n�O alq¢aoana r^. (Sz9) slnu;¢Iloa "1uiotad lava n (S'Y99I) asuaaO'b' HO i•V'aH r' (I'Stz 18'001) nN + stela{,\ as j y� U J {I'OS£) u�uaiuwy — P4a IN e r I � L Cam..' •`l 1 t" -' - rl r J _ _ v J-000 V N 3 z M In - _ N _ � G O N cc- 0 � a z 1? m s U � v z � z m m m v 0 3 rC l = 0 a � � ti 2 c m R C r- CJ �J ti o m q �0 E m m `m C3 N 0 R m R _ 6 en 1 Login Sample Receipt Checklist Client: ARCADIS U.S., Inc. Login Number: 66071 List Number: 1 Creator: Conner, Keaton Question Radioactivity either was not measured or, if measured, is at or below background The cooler's custody seal, if present, is intact. The cooler or samples do not appear to have been compromised or tampered with. Samples were received on ice. Cooler Temperature is acceptable. Cooler Temperature is recorded. COC is present. COC is filled out in ink and legible. COC is filled out with all pertinent information. Is the Field Sampler's name present on COC? There are no discrepancies between the sample IDs on the containers and the COC. Samples are received within Holding Time. Sample containers have legible labels. Containers are not broken or leaking. Sample collection date/times are provided. Appropriate sample containers are used. I Sample bottles are completely filled. Sample Preservation Verified There is sufficient vol. foi all requested analyses, Incl. any requested MS/MSDs VOA sample vials do not have headspace or bubble is <6mm (1/4") in diameter. If necessary, staff have been informed of any short hold time or quick TAT needs Multiphasic samples are not present. Samples do not require splitting or compositing. Answer Comment N/A True True True True True True True True N/A True True True True True True True True True True True N/A N/A Job Number: 680-66071-1 List Source: TestAmerica Savannah rXC-I "� W �, �� Ir- b 1 TestAmerica Savannah Page 36 of 36