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HomeMy WebLinkAboutWQ0015102_Complete File - Historical_20170929 ECEIVEDINCDEQIDWee State of North Carolina ,C� 7 Division of Water Resources , z -eater Q.: Regiona Water Quality Regional Operations Section Environmental --)Den:k,nS, Sectior Staff Report Quality To: ❑NPDES Unit®Non-Discharge Unit Application No.: WQ0015102 Attn: Michael Rogers Facility name: Hill Oil—Walser's Service From: Shuying Wang Winston-Salem Note: This form has been adapted from the non-discharge facility staff report to document the review of both non- discharge and NPDES permit applications and/or renewals. Please complete all sections as they are applicable. I. GENERAL AND SITE VISIT INFORMATION 1. Was a site visit conducted? ® Yes or❑No a. Date of site visit: August 17,2017 b. Site visit conducted by: Shuying Wang c. Inspection report attached? ❑ Yes or®No d. Person contacted: Ayla Homer, Shield Engineering, Inc and their contact information: (704) 394 6913) or ahomer@shieldengieering.com e. Driving directions: No change 2. Discharge Point(s):NA Latitude: Longitude: Latitude: Longitude: 3. Receiving stream or affected surface waters:NA Classification: River Basin and Subbasin No. Describe receiving stream features and pertinent downstream uses: II. PROPOSED FACILITIES: NEW APPLICATIONS 1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit) Proposed flow: Current permitted flow: 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or❑No If no, explain: 3. Are site conditions(soils, depth to water table, etc)consistent with the submitted reports? ❑ Yes ❑ No n N/A If no, please explain: 4. Do the plans and site map represent the actual site (property lines, wells, etc.)? n Yes ❑ No n N/A If no, please explain: 5. Is the proposed residuals management plan adequate? ❑ Yes ❑ No ❑ N/A If no, please explain: FORM: WQROSSR 04-14 Page 1 of 4 6. Are the proposed application rates(e.g., hydraulic,nutrient)acceptable? ❑ Yes ❑No n N/A If no,please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or❑No If yes,attach a map showing conflict areas. 8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑No ❑N/A If no, explain and recommend any changes to the groundwater monitoring program: 9. For residuals,will seasonal or other restrictions be required? ❑Yes❑No ❑N/A If yes,attach list of sites with restrictions(Certification B) Describe the residuals handling and utilization scheme: 10. Possible toxic impacts to surface waters: 11. Pretreatment Program(POTWs only): III.EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge(ORCs)for the facility? ❑Yes ❑No ®N/A ORC: Certificate#: Backup ORC: Certificate#: 2. Are the design,maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ® Yes or❑No If no,please explain: Description of existing facilities: A 1440 GPD groundwater remediation facility consisting of a recovery well with a four inch GED controllerless recovery pump, an oil/water separator,a 250-gallon surge tank with low and high level switches,BAG filters,transfer pump,a stackable tray aerator, a flow totalizer, a storage tank,one injection well with emergency float switches, a ground collection system with an adjustable rate recovery pump and air sparging wells powered by a 7.5-hoursepower rotary screw compressor and one vapor extraction well driven by an explosion-proof regenerative 280 CRM blower,all to serve Hill Oil Company-Walser's Service, with no discharge of wastes to the surface waters. Proposed flow:No change is requested. Current permitted flow: 1,440 GPD Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important for the permit writer to know(i.e.,equipment condition,function,maintenance, a change in facility ownership, etc.): A site visit made on August 17,2017 found that the remediation system including recovery and injection wells were properly maintained. The site condition has no change. 3. Are the site conditions(e.g., soils,topography, depth to water table,etc)maintained appropriately and adequately assimilating the waste? ®Yes or❑No If no,please explain: 4. Has the site changed in any way that may affect the permit(e.g.,drainage added, new wells inside the compliance boundary,new development,etc.)? ❑Yes or®No If yes,please explain: 5. Is the residuals management plan adequate? ®Yes or❑No If no,please explain: 6. Are the existing application rates(e.g.,hydraulic,nutrient)still acceptable? ❑ Yes or❑No;NA If no,please explain: 7. Is the existing groundwater monitoring program adequate? ❑ Yes®No ❑N/A If no,explain and recommend any changes to the groundwater monitoring program: The current permit requires that the effluent is sampled annually for specified parameters, including lead. Since lead was detected several times at the effluent of the system at concentrations exceeding 2L standard and occasionally and the concentration at the effluent was couple of times higher than at the influent(see attached table),WSRO suggests FORM: WQROSSR 04-14 Page 2 of 4 both influent and effluent be sampled for lead at least three times a year. If no lead is detected above 2L at the effluent for the first year,the sampling frequency can be returned to annually. If elevated concentration is persistent and higher concentration is still detected at the effluent than at the influent,an assessment should be conducted. 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or®No If yes, attach a map showing conflict areas. 9. Is the description of the facilities as written in the existing permit correct? ®Yes or❑No If no, please explain: 10. Were monitoring wells properly constructed and located? ❑ Yes ❑No ®N/A If no,please explain: No additional wells were added, so no evaluation was performed on this issue. 11. Are the monitoring well coordinates correct in BIMS? ❑ Yes❑No®N/A If no,please complete the following(expand table if necessary): Monitoring Well Latitude Longitude VERW-1 (recovery well) 35°56'4.60" -80° 19'52.85" MW-3 (Injection well) 35°56'4.43" -80° 19'52.46" o , „ 0 o , ,I 0 , 11 o I „ 0 , If 12. Has a review of all self-monitoring data been conducted(e.g., DMR,NDMR,NDAR,GW)? ® Yes or❑No Please summarize any findings resulting from this review: O&M records were checked and all GW-59s forms and annual monitoring reports since 2013 were reviewed. Lead exceeding 2L at the effluent was detected for several times. Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable. 13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or®No If yes,please explain: 14. Check all that apply: ®No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC ❑Notice(s)of violation ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments(i.e.,NOV,NOD,etc.) If the facility has had compliance problems during the permit cycle,please explain the status. Has the RO been working with the Permittee? Is a solution underway or in place? Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑No ® N/A If no, please explain: Elevated lead was detected at the effluent and a couple of times,higher concentration was detected at the effluent than at the influent(see attached table),which were discussed with permittee's consultant. Sample both influent and effluent for lead for the first year is recommended. 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes ®No ❑N/A If yes, please explain: 16. Possible toxic impacts to surface waters:NA 17. Pretreatment Program(POTWs only): FORM: WQROSSR 04-14 Page 3 of 4 IV. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑Yes or®No If yes,please explain: - 2. List any items that you would like the NPDES Unit or Non-Discharge Unit Central Office to obtain through an additional information request: Item Reason 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason Sample both influent and Lead was detected above 2L several times at the effluent;effluent concentration effluent for lead three times was a couple of times higher influent.To determine whether this is an ongoing a year case and if it is,what action is needed,more frequent sampling(3 times a year) is recommended. 5. Recommendation: ❑ Hold,pending receipt and review of additional information by regional office ❑ Hold,pending review of draft permit by regional office ❑ Issue upon receipt of needed additional information Issue ❑ Deny(Ple a state reasons: ) 6. Signature of report preparer: Signature of regional supervisor: t, ,“-T . {' le f Date: /gy / 1 J V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS FORM: WQROSSR 04-14 Page 4 of 4 • WATER QUALITY REGIONAL OPERATIONS SECTION APPLICATION REVIEW REQUEST FORM Date: July 6,2017 To: W-SRO- WQROS: Sherri Knight/George Smith From: Michael Rogers, WQROS—Animal Feeding Operations and Groundwater Protection Branch Telephone: 919-807-6412 Fax: (919) 807-6496 E-Mail: Michael.Rogers@ncdenr.gov A. Permit Number: WQ0015102 B. Applicant: Hill Oil Co.,Inc. C. Facility Name: Walser's Service D. Application: Permit Type: Non-Discharge Groundwater Remediation Project Type: Permit Renewal E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above-referenced application for your review, comment, and/or action. Within 30 calendar days, please return a completed WOROS Staff Report. When you receive this request form,please write your name and dates in the spaces below,make a copy of this sheet, and return it to the appropriate Central Office Groundwater Protection Branch contact person listed above. J RO-WORDS Reviewer: s �/% Y] a y Date: 77 r//ZA/ COMMENTS: G'-�f ✓ NOTES: Thanks for your support. csk, //107,r NC Department of Environmental Quality Received JUL 10 2017 Winston-Salem ' Regional Office . .. ....... . FORM: WQROS-ARR ver. 092614 Page 1 of 1 Wang, Shuying From: Ayla Homer <ahomer@shieldengineering.com> Sent: Wednesday, August 16, 2017 4:58 PM To: Wang, Shuying Cc: Hill Oil Subject: Walser's Service Influent and Effluent Lead Attachments: In-Eff Table.xlsx; 2016-08-25 Inf-Eff-MW192310308_frc.pdf Miss Wang, Here is a summary for the possible explanations for past lead detections in the Walser's Service influent and effluent system samples: Lead is a naturally occurring element in the soils in this region; it is possible that the lead being detected in the treatment system influent and/or effluent is a natural by-product from the soils in the area leaching lead into the groundwater of the site's area. August 25,2016, Shield sampled monitoring well MW-1 as part of routine sampling, and included lead in the sampling analysis plan. The analytical report presented 14.4 micrograms/liter(ug/L)of lead in monitoring well MW-1;thus adding weight to the theory of lead leaching out of the native soils into the groundwater in the site's area (refer to laboratory attachment). Incidentally in that same sampling event no lead was detected in the influent and effluent. A possible explanation for the concentrations of lead in the effluent in the past could be due to a brass fitting on the effluent sampling location. Depending on the type of brass,there are a variety of lead concentrations that can be attributed to the chemical composition of the brass components. Shield removed a brass fitting on the effluent sample some time in 2016. Unfortunately,this small maintenance repair was not reported and Shield does not have the exact date of the site visit the brass fitting was removed and replaced. However it does coincide with the theory of a brass fitting being at least part of the cause for lead in the effluent sample, considering that Shield has not had a detection of lead in the effluent since May 26, 2016. Shield will continue to monitor the lead situation in the influent and effluent samples, if lead concentrations become detected Shield will undergo an investigation as to why the lead detections have reoccurred. Refer to the Influent/Effluent table for lead concentrations from February 2013 to July 17, 2017. Ayla Homer, GIT Project Manager ENGINEERING, INC. 4301 Taggart Creek Rd Charlotte NC 28208 (office)704-394-6913 (cell)518-932-5605 (fax)704-394-6968 1 • WALSER'S SERVICE SUMMARY OF HISTORICAL ANALYTICAL RESULTS: Influent/Effluent Analytical Method(a}-> EPA 6010 Contaminant of Concern—> Lead 15A NCAC 2L.0202 Standard—> 15 15A NCAC 2L.0115 Gross 15,000 Contaminant Level--> ug/L Date Collected Influent Effluent 02/19/13 NA 7.8 03/27/13 NA 21.3 04/17/13 NA 173 05/22/13 NA ND 06/25/13 13.5 25.9 07/17/13 NA 111 08/28/13 NA 10.8 09/24/13 NA 11 10/25/13 NA ND 11/19/13 NA ND 12/17/13 NA 21.8 01/13/14 NA 44 02/17/14 NA 16.3 03/26/14 NA ND 04/29/14 ND 8 05/22/14 NA ND 06/24/14 NA ND 07/23/14 NA ND 08/20/14 NA ND 09/23/14 NA ND 10/29/14 NA 20.7 11/24/14 NA 9.3 12/16/14 NA 12.8 01/22/15 NA ND 02/18/15 NA 15.5 03/25/15 NA NA 04/14/15 NA 5.2 05/26/15 NA 15.7 06/22/15 NA 6.5 07/29/15 NA ND 08/20/15 NA ND • 09/30/15 NA ND 10/28/15 NA ND 11/18/15 NA ND 12/15/15 NA _ND 01/18/16 NA 299 02/29/16 NA 50.8 03/23/16 NA 15.7 04/21/16 19.6 18.6 05/26/16 ND 6.9 06/28/16 ND ND 07/20/16 ND ND 08/25/16 ND ND 09/29/16 NA ND 07/17/17 ND ND Notes: 1. ug/l=Micrograms per liter. 2.ND=Not detected at or above the method detection limit specified in the laboratory report. 3. NA=Not Applicable or not sampled for analysis. 4. NA=Not Applicable or not sampled for analysis. 5.There is a"gap"in the frequency of data from September 29,2016 through July 17,2017.This is due to father examing the minimum permit requirements for Wales Service. The minimum requirements states the effluent sample to be sampled annually. H:l)ocumantstPertnt and complianaMpplication Review12017\Hill OilCopy of In-Eff Tabla.xlsx Page 1 of 1 • Rogers, Michael From: Rogers, Michael Sent: Friday, August 18, 2017 3:39 PM To: Wang, Shuying Cc: Knight, Sherri Subject: WQ0015102 RE: Lead Table and possible explanations Attachments: 20170818143832441.pdf These are the only ones I could find in the file. Just a FYI, we moving away from requiring the submittal of GW- 59s. When permits are renewed, we are only requiring an annual report. When you are satisfied with add info from Permittee, please send staff report with recommendation to permit with any conditions. From: Wang, Shuying Sent: Wednesday, August 16, 2017 2:06 PM To: Rogers, Michael <michael.rogers@ncdenr.gov> Subject: RE: Lead Table and possible explanations Hi Michael, Does the Central Office have any GW-59 reports since July 2016 (including July 2016)? If you do, please email me; otherwise, please let me know. Thank you! Shuying Shuying Wang, P.G. Hydrogeologist Division of Water Resources NC Department of Environmental Quality Winston-Salem Regional Office Phone: (336) 776-9702 Mobile: (336)403-5429 Fax: (336) 776-9797 Email: Shuying.Wang@ncdenr.gov 450 W Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 http://portal.ncdenr.org/web/wq b ' ' Nothlr g Compares-- Sf E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. 1 From: Rogers, Michael Sent: Monday, August 14, 2017 3:35 PM To:Wang, Shuying<shuying.wang@ncdenr.gov>; Ayla Homer<ahomer@shieldengineering.com> Cc: Knight, Sherri <sherri.knight@ncdenr.gov> Subject: RE: Lead Table and possible explanations I did not get a copy of the referenced table. From: Wang, Shuying Sent: Monday, August 14, 2017 3:23 PM To:Ayla Homer<ahomer@shieldengineering.com> Cc: Knight, Sherri <sherri.knight@ncdenr.gov>; Rogers, Michael <michael.rogers@ncdenr.gov> Subject: RE: Lead Table and possible explanations HI Ayla, Thepresentednot data in the table does appear to be complete. For example, a report dated July 24, 2013 from Shield Engineering indicated that both influent and effluent of the system were sampled on June 25, 2013 and lead concentrations were 13.5 ug/L and 25.9 ug/L, respectively; however these results were not in the table. Please check and make sure that all data collected since February 2013 are included in the table. Please explain why the concentration at effluent was higher than influent. It is very possible that lead is naturally occurring, but it needs to be approved by collecting upgradient background data if lead is detected in future sampling events. Thank you! Shuying Wang, P.G. Hydrogeologist Division of Water Resources NC Department of Environmental Quality Winston-Salem Regional Office Phone: (336) 776-9702 Mobile: (336)403-5429 Fax: (336) 776-9797 Email: Shuying.Wang@ncdenr.gov 450 W Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 http://portal.ncdenr.org/web/wq othIng Compares E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. 2 • From:Ayla Homer (mailto:ahomer@shieldengineering.com] Sent: Monday, August 14, 2017 1:33 PM To: Wang, Shuying<shuying.wang@ncdenr.gov> Subject: Lead Table and possible explanations Miss Wang, Attached is a summary table of historical analytical results for Walser's Service Influent and Effluent system samples. Prior to April 21, 2016, lead was not sampled for the influent sample. The May 26, 2016 sampling event is the only occurrence when the influent was non-detect and the effluent had a detection of lead (below 2L Standard). Since June 28, 2016 both influent and effluent samples have not had a detection of lead. Possible explanations for the detection of lead: • Lead is a naturally occurring element in the piedmont geology/hydrogeology • On the effluent sample location there was a brass fitting, that has been removed (date not known, believed to be replaced in 2016). • A natural lead build up on the pump screens, in discussing this matter with the O&M manager, he describes the pumps always having a "black sludge" on the pump, he continues to clean the pump but assumes the continued "black sludge" could be located in the bottom of the well. We will continue to sample for lead and if lead is detected in future sampling events, we can discuss and create a plan to remediate the lead problem. Ayla Homer, GIT Project IELD r,NG8NE1 ING, INC. 4301 Taggart Creek Rd Charlotte NC 28208 (office) 704-394-6913 (cell) 518-932-5605 (fax)704-394-6968 3 SUBMIT FORM ON YELLOW PAPER ONLY •{ Mail original DEPARYMONTiouNVIRONMEN7t&NATURAI.4RESOURCES�k$ ° t+ (°`yf Y °y�{/`,Cost GROUNDWATER QUALITY MONITORING: a+nd 1 copy?�o oiv'sioOro wATdfiroa ttYNFoRrnnTro�N PRocgsslNcuNITA, i�� �pr�Pl) COMPLIANCE REPORT FORM lsitma�L stRvlcE cEN:`EEPIRAtElci-oc 2zus. smv,,P� one 019))733a221�ai}},•,j • FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 1/31/2018 Facility Name: Hill Oil Company, Inc. -Walser's Service Non-Discharge W00015102 UIC Permit Name(if different): NPDES Other Facility Address: 6419 North Carolina Hiahwav 150N TYPE OF PERMITTED OPERATION BEING MONITORED Lexinaton (slrocl) NC 27295 County Davidson CI Lagoon ❑Remediation: Infiltration Gallery (city) (Stole) (ZIP.' ❑ Spray Field ®Remediation:Groundwater Contact Person: Flora D'Souza/Shield Enaineerina. Inc. Telephone#:704-394-6913 ❑ Rotary Distributor ❑Land Application of Sludge Well Location/Site Name:Walser's Service No.of wells to be sampled: NA ❑ Water Source Heat Pump ❑Other: " (from Pormll) If WELL SAMPLING INFORMATION 7/20/16 FIELD ANALYSES: WAS WELL ID NUMBER(from Permit): VERW-1 Date sample collected: eC DRY at Well Depth: 63 ft. Well Diameter: 4 in. pH 6.77 units Temp. NM µMhos time of Depth to Water Level: NM ft. below measuring point Screened Interval: 33 ft. to 63 ft. Spec.Cond. NM sampling, Measuring Point is NA ft.above land surface Relative M.P. Elevation: NA ft. Odor check Volume of water pumped/bailed before sampling: NA gallons Appearance here: Samples for metals were collected unfiltered: ®YES ❑ NO and field acidified: ❑YES ❑NO LABORATORY INFORMATION Certification No. 12 Date sample analyzed: 07/25/16-07/26/16 Laboratory Name: Pace Analytical Services PARAMETERS NOTE:Values should reflect dissolved and colloidal concentrations. COD NA mg/I Nitrite(NO2)as N NA mg/I Pb-Lead ND mg/I Coliform:MF Fecal NA/100m1 Nitrate(NO3)as N NA mg/I Zn-Zinc NA mg/I Coliform: MF Total NA/100m1 Phosphorus:Total as P NA mg/I (Note: Use MPN method for highly turbid samples) Orthophosphate NA:mg/I Other(Specify Compounds and Concentration Units): Dissolved Solids:Total NA mg/1 Al-Aluminum NA mg/I Lead in Influent sageg pot detected b pH(when analyzed) NA units Ba-Barium NA mg/I J� TOC NA mg/I Ca-Calcium NA mg/I Chloride NA mg/I Cd-Cadmium NA mg/I Arsenic NA mg/I Chromium:Total NA mg/I Grease and Oils NA mg/I Cu-Copper NA mg/I ORGANICS:(by GC, GC/MS, HPLC) Phenol NA mg/I Fe-Iron NA mg/I (Specify test and method#.ATTACH LAB REPORT.) Sulfate NA mg/I Hg-Mercury NA mg/1 Report Attached? ® Yes(1) E No(0) Specific Conductance NA µMhos K-Potassium NA mg/I VOC , method# 6200B Total Ammonia NA mg/I Mg-Magnesium NA mg/I VPH ,method# MADFP VPH (Ammonia Nitrogen;NH,es N;Ammonia Nitrogen,Total) Mn-Manganese NA m9/I ,method# TKN as N NA mg/I Ni-Nickel NA mg/I , method# For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: 0 mg/L Effluent Total VOCs: 0 mg/L VOC Removal% 100% I certify that;to the best of my knowledge and belief,the information submitted In this report is true,accurate,and completed and that the laboratory analytical data was produced using approved methods of analysis by a, DWo=certilied laboratory.:I am aware,,that there,are significant enaltles for.submitting,false;information,Includin the.ossibllit of fines:and lmarls nment for knowln.violations: ' ', . Flora D'Souza/Shield Enaineerina. Proiect Manaaer 'la ibis a D 31 1`f Permlttee(or Authorized Agent)Name and Title-Please print or type Signature of Permittee(or Authorized Agent) (D•te) GW-59 Rev.1/2007 SUBMIT FORM ON YELLOW PAPER ONLY Mail original DEpµRTMEN; OFIENVI QNMENTyB�NAT�URAti'RE50URCES�."�( t�i "+4 s r {��t<l�);,y, ; GROUNDWATER QUALITY MONITORING: and 9 co to �t ° ;6 rrJAT a Qud17��1� }Fod3MAY"§"N)t 4'0'�06/016' �NIr „ 4.0 \,r , COMPLIANCE REPORT FORM PY D 1 1 A SERtVICg CENTERj4aALEIGI ` C)27899°1 1,7,0., one:,9;ip 733°•'322�,, :,'. FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 1/31/2018 Facility Name: Hill Oil Company, Inc. -Walser's Service Non-Discharge W00015102 UIC Permit Name(if different): NPDES Other Facility Address: 0419 North Carolina Hinhwav 150N TYPE OF PERMITTED OPERATION BEING MONITORED_ Lexington NC 27295 County Davidson ❑ Lagoon ❑„ enedi t{on�Ihfiltrt�on'Gallery (City) (State) (Zip) ❑ Spray Field ®Remediati��jjn:^r �-((II�dwater Contact Person: Flora D'Souza/Shield Enaineerina. Inc. Telephone#:704-394 6913 ❑ Rotary Distributor ❑Lang'ut pllia rtof'Sludge Well Location/Site Name:Walser's Service No.of wells to be sampled: NA ❑ Water Source Heat Pump ❑Other; , (from Permit) _ A)OiA )LCI.I0 • � I. SAMPLING INFORMATION IjitF(;:R.I141�')'lll�.hjll')AV.,(-,�'t)�`lL'•u)� WELL WELL ID NUMBER(from Permit): VERW-1 Date sample collected: 8/25/16 FIELD ANALYSES: WAS Well Depth: 63ft• Well Diameter: 4 in. pH 7.21 units Temp. NM °C DRY at Depth to Water Level: NM ft. below measuring point Screened Interval: 33 ft, to 63 ft. Spec. Cond. NM µMhos time of sampling, Measuring Point is NA ft. above land surface Relative M.P. Elevation: NA ft. Odor check Volume of water pumped/bailed before sampling: NA gallons Appearance here: Samples for metals were collected unfiltered: ®YES ❑NO and field acidified: ❑YES ❑NO LABORATORY INFORMATION Date sample analyzed: 08/29/16-09/02/16 Laboratory Name: Pace Analytical Services Certification No. 12 PARAMETERS NOTE:Values should reflect dissolved and colloidal concentrations. COD NA mg/I Nitrite(NO2)as N NA mg/I Pb-Lead ND mg/I Coliform: MF Fecal NA/100m1 Nitrate(NO3)as N NA mg/l Zn-Zinc NA mg/I Coliform: MF Total NA/100m1 Phosphorus:Total as P NA mg/I (Note; Use MPN method(or highly turbid samples) Orthophosphate NA mg/I Other(Specify Compounds and Concentration Units): Dissolved Solids:Total NA mg/I Al-Aluminum NA mg/I Lead in Influent sample = not detected pH(when analyzed) NA units Ba-Barium NA mg/I TOC NA mg/I Ca-Calcium NA mg/I Chloride NA mg/I Cd-Cadmium NA mg/I Arsenic NA mg/I Chromium:Total NA mg/I Grease and Oils NA mg/I Cu-Copper NA mg/I ORGANICS:(by GC, GC/MS, HPLC) Phenol NA mg/I Fe-Iron NA mg/I (Specify test and method#.ATTACH LAB REPORT.) Sulfate NA mg/I Hg-Mercury NA mg/I Report Attached? ® Yes(1) ❑ No(0) Specific Conductance NA µMhos K-Potassium NA mg/I VOC , method# 6200B Total Ammonia NA mg/I Mg-Magnesium NA mg/I VPH , method# MAf)FP VPH (Ammonia Nitrogen;NH,as N;Ammonia Nitrogen,Total) Mn-Manganese NA mg/I , method# TKN as N NA mg/I Ni-Nickel NA mg/I , method# For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: 10.981 mg/L Effluent Total VOCs: 0 mg/L VOC Removal% 100% I certify that,to the,best of my knowledge and belief,the Information submitted In this report Is true,accurate,and complete,and that the laboratory analytical'data was produced using approved methods of analysts by a s WO-certified iaboralo I ani aware that there are'sI niticentpenalties for submlttin.false:information,'.including the.osslblllty of fines;and imprtsonmentfor.knowing Violations. / // Flora D'Souza/Shield Enaineerina. Proiect Manager i ,bl(. 9- — 1 b Permlttee(or Authorized Agent)Name and Title-Please print or type Signature of•ermittee(or Authorized ent) (Date) GW-59 Rev.1/2007 ► SUBMIT FORM ON YELLOW PAPER ONLY ._, ..' .. .� . �I. � .. � &r ,Tll'` 5�' CkB){' .ji .� �? ..,( e GROUNDWATER QUALITY MONITORING: ° � FOR oc ssi , COMPLIANCE REPORT FORM A t, P,�,..�� ,.,,.Ti, sl:.. !..:s1.sla16y17a Q,P.g.., Pa 7 .1...1,41 'x,' FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 1/31/2018 Facility Name: Hill Oil Company, Inc. -Walser's Service Non Discharge WQ0015102 UIC Permit Name(if different): NPDES Other Facility Address: 6419 North Carolina Hiahwav 150N TYPE OF PERMITTED OPERATION BEING MONITORED (Street) y Davidson LagoonGallery Lexlnaton NC •27295 Count ❑ El Infiltration (City) (Stale) (zip) ❑ Spray Field ®Remediation:Groundwater Contact Person: James Gainertsfeld/Shield Engineering, Inc. Telephone#:704-394-6913 ❑ Rotary Distributor E Land Application of Sludge Well Location/Site Name:Walser's Service No. of wells to be sampled: NA ❑ Water Source Heat Pump ❑Other: (from Permit) SAMPLING INFORMATION If WELL WELL ID NUMBER(from Permit): VERW-1 Date sample collected: 9/29/16 FIELD ANALYSES: WAS Well Depth: 63 ft. Well Diameter: 4 in. pH 7.88 units Temp. NM °C DRY at Depth to Water Level: NM ft, below measuring point Screened Interval: 33 ft. to 63 ft. Spec. Cond. NM µMhos time of sampling, Measuring Point is NA ft. above land surface Relative M.P. Elevation: NA ft. Odor check Volume of water pumped/bailed before sampling: NA gallons Appearance here: Samples for metals were collected unfiltered: ®YES ❑NO and field acidified: E YES ❑NO LABORATORY INFORMATION • Date sample analyzed: 10/5/16-10/9/16 Laboratory Name: Pace Analytical Services Certification No. 12 PARAMETERS NOTE:Values should reflect dissolved and colloidal concentrations. COD NA mg/I Nitrite(NO2)as N NA mg/I Pb-Lead ND mg/I Coliform: MF Fecal NA/100m1 Nitrate(NO3) as N NA mg/I Zn-Zinc NA mg/I Coliform: MF Total NA/100m1 Phosphorus:Total as P NA mg/I (Note; Use MPN method for highly turbid samples) Orthophosphate NA rng/I Other(Specify Compounds)and concentration Units): Dissolved Solids:Total NA mg/I Al-Aluminum NA mg/I ���li --g 3i.% .::,! pH(when analyzed) NA units Ba-Barium NA mg/I NO V TOC NA mg/I Ca-Calcium NA mg/I 2O16 Chloride NA mg/I Cd-Cadmium NA mg/I l Iii(' •;:.,,-..,,, Arsenic NA mg/I Chromium:Total NA mg/1 llu,_0R,i'lT/O.A1"--?rlrrrc<,,N,tr, Grease and Oils NA mg/I Cu-Copper NA mg/I ORGANICS:(by GC, GC/MS, HPLC) f Phenol NA mg/I Fe-Iron NA•mg/I (Specify test and method#.ATTACH LAB REPORT.) Sulfate NA mg/I Hg-Mercury NA mg/I Report Attached? ® Yes(1) ❑ No(0) Specific Conductance NA µMhos K-Potassium NA mg/I VOC , method# 6200B Total Ammonia NA mg/I Mg-Magnesium NA mg/I VPH , method# Jv1ADFP VPH (Ammonia Nitrogen;NH,as N:Ammonia Nitrogen,Total) Mn-Manganese NA mg/I , method# TKN as N NA mg/I Ni-Nickel NA mg/I , method# For Remediation Systems Only(Attach Lab Reports): Influent Total VOCs: 8.237 mg/L Effluent Total VOCs: 0 mg/L VOC Removal% 100% to the ;'the Information submitted In this re poll Is tore.`cedify that; � hestaf my knowledge and belief p ue,accurate,and complete;and that the laboratory analytical data was produced using approved methods of analysis bye•;' D WQ•certified laboratory,,,i am aware•tliatthere are:significant.enalliesfo►submitting.false information,inciuding•the.ossibility of fines and.im'dsonment.for knowing violations.' „a a';' ' James Gamertsfelder/Shield Engineering, Project Manager /" 4 .. 1J 7 l6 Permittee(or Authorized Agent)Name and Title-Please print or type Sionatur:of Permittee(or Authorized Agent) (Date) GW-59 Rev. 1/2007 Walsers Service Well Construction Records for MW-1 throug... -Rogers, Michael Page 1 of 1 Walsers Service Well Construction Records for MW-1 through MW-3 Ayla Homer <ahomer@shieldengineering.com> Mon 9/25/2017 10:58 AM To:Rogers, Michael <michael.rogers@ncdenr.gov>; 1 attachments(354 KB) Well consturction records MW-1 through MW-3.pdf; Michael, Firstly I apologize for taking so long to send these too you. I have been in and out of the office and it slipped my mind. Attached are the well construction logs for MW-1 through MW-3. Please let me know if you need anything else. Thanks, Ayla Homer, GIT Project Manager cid:image003.png@O1 D03FA 5.54AA3920 4301 Taggart Creek Rd Charlotte NC 28208 (office)704-394-6913 (cell)518-932-5605 (fax)704-394-6968 https://outlook.office365.com/owa/?viewmodel==ReadMessageltem&ItemlDAAMkADA... 9/25/2017 7 2:32PM FROM MEADE ENGINEERING 704 398 9505 P. 4 1 ` ` COVER ASSEHBLY LITH Fz ASPHALT REHOVABLE STEEL COVER yf TOC.,- UNDETERKINDED , M LOCKABLE CAP �L -,i. GROuT 4 3 , 7 DE&;° TO [ ,�/ BA r//// / GROUT SEAL 8.0 IN BORING 7 FT. DEPTH To / TOP OF sAND 1 jrx 2 IN PVC PIPE ff / TOTAL <SCH 40) . ` U1 LL s BENTUNITE SEAL 60 F7. NO. 3 WELL GRAVEL �:• �� � : DEPTH or ''-'l 20 SLOT PVC SCREEN ••..""`•.' 10-40 FT. I �e ,•.ti , Na 1 YELL GRAVEL - .• _%� DEPTH OF i- r%•_�_.., IC SLOT PVC SCREEN 3 •r 40-60 Ft ,- f 1 MW -- 1 �e 'TILLING CONTRACTOR - ENVIRONMENTAL CUNSTRUCTiUN SERVICES IA, E DRILLED - 9/22/95 ____i\f____ MEADE I ' enginevring t environmental, P.C. -_� WALSER SERVICE - HILI OILCOMPANY j 6431 NC HWY 150 DAVIDSON COUNTY, NC ' JOB NO. 200. 40 ___I__ MW—I Y w 3 I BORING LOG Cr C 1 . noGEO=ENVIRONMENTAL Mt r CONSULTANTS, INC. Ii port No.: 96070 v DATE: April 9, 1997 client: Hill Oil Company, Inc. I Project: Walser Service Site- CSA Highway 150, Lexington, Davidson County, NC Total Boring No.: MW-2 (1 of 1) Depth 50.0' Elev: 101± Location: See Location Map Type of Boring: HSA Started: 9/17/96 Completed: 9/17/96 Driller: ECS DESCRIPTION OF MATERIALS (Classification) *Same Sam le P OVA WELL Elevation Depth P Depth (F ) (PPM) LOG REMARKS Blows 101.0 - 0.4 7rIAAsphalt I , , Flush Mounted - x- Red to brown, clayey Silt, micaceous, some with Lockable Cap X ' sand, dry (ML) ' - , 5.0 95.9 _ 5.5-...- 2/4/4/3 Orange to tan, clayey Silt saprolite, some 7.0 0.0 / x- sand, mature, micaceous, damp(ML) X 91.4 _ 10.0 `- 10.0 , Orange to tan, sandy Silt saprolite, less 2/2/4/3 , Grout(0.0-36.0') _ ---. mature, exhibiting relict porphyritic 12.0 4.0 , , _:"o texture-feldspar phenocrysts <6cm long, , - micaceous-biotite variety, trace clay, damp 150 , 86.4 _ 15.0 - (ML) .1/3/3/3 , _ -- Red to orange, sandy Silt saprolite, immature, 17.0 27.2 ' ' - -- micaceous-biotite variety, exhibiting relict , _° porphyritic texture, damp (ML) , 20.0 , , = 2/3/4/4 2"SCH 40 PVC 22.0 6Q.c} , , Riser(0.0-39.75') -- - ' /25 0 ' 3/4/4/5 ' 27.0 59.4 ' ' 71.4 _ 30.0 30.0 , - Orange to brown, sandy Silt saprolite, 2/3/5/6 , - immature, micaceous-biotite variety, 32.0 149 , , _:-° exhibiting relict porphyritic texture, moist , -: . (ML) 35.0 3/3/8/8 - 65.4 1 64.4 _ 37.0 37.0 232 g Bentonite -:°: Tan to white, sandy Silt/silty Sand saprolite, % %63A (36.0-38.0') immature, micaceous-biotite variety, = 61.6 Sand Pack -=::o exhibiting relict porphyritic texture, moist to 40.0 = (38.0-50.0') -•:• wet (ML/SM) 3/9/8/10 - 42.0 1869 .^:: 2"SCH 40 PVC - 0.01 Slot Screen : 1 45.0 _ (49.75-39.75') •._ - 8/8/10/9 . - . • 47.0 1132 -: D 51.6 Plug at Base Boring Terminated @ 50.0' 51.4 Groundwater Encountered @ -44.0' During Drilling I. 111 'Number of-blows requiredfor a 140 lb hammer dropping 30"to drive 2'O.D., 1.375"I.D. sampler a total of 18 inches in three 6' increments. The sum of the last two increments of penetration is termed the standard penetration resistance,N. • LOG GC 1 GEO-ENVIRONMENTAL BORING .o.� � CONSULTANTS, INC. DATE: April 9, 1997 Report No.: 96070 Client: Hill Oil Company, Inc. pr ject: Walser Service Site- CSA Highway 150, Lexington, Davidson County, NC Total th Boring No.: MW-3 (1 of 1)1 p 50.0' Elev: NW; I Location: See Location Map _.. Type of Boring: HSA I Started: 9/17/96 Completed: 9/17/96 I Driller: ECS Sam le DESCRIPTION OF MATERIALS *Sample Deppl PVA WELL REMARKS Elevation Depth OG (Classification) Blows (Feet) ( ) Flush Mounted 100.1 - 0.4 _Grass/Organics f with Lockable Cap =x- Red to brown, clayey Silt, micaceous, some -=X' sand, dry (ML) 4.0 -X ` 3/5/5/6 - - 6.0 0.9 Ix J 9.0 91.5 _ 9.0 -Y- ..b Orange to tan, sandy Silt saprolite, less 3/4/4/3 11.0 12.1 Grout(0.0-36.0') .-. mature, exhibiting relict porphyritic ---o texture-feldspar phenocrysts <6cm long, - micaceous-biotite variety, trace clay, damp 14.0 _ (ML) 3/3/3/5 _ 16.0 7.9 81.5 _ 19.0 19.0 • Tan to white, sandy Silt saprolite, immature, 5/4/5/3 1921.0 2.6 : 2" SCH 40 PVC - orange oxidized areas, micaceous-biotite Riser(0.0-39.C ::: variety, exhibiting relict porphyritic texture, 5') damp (ML) 24.0 - - 3/5/7/7 - 26.0 23.7 11 _: 29.0 3/8/9/11 =- 0 31.0 25.8 66.5 _ 34.0 ---- 34.0 Tan to white, sandy Silt/silty Sand saprolite, 6/5/6/8 36.0 10.4 -: 64.5 1 : immature, little to some sand, / / Bentonite _.:_, micaceous-biotite variety, exhibiting relict 6 .s (36.0-38.0) - porphyritic texture, moist to wet(ML/SM) 39.0 Sand Pack - 60.7 �' 6/5/6/7 = (38.0-50.0') _ ; 41.0 17.4 '•� 2"SCH 40 PVC -'0: 44.0 -- 0.01 Slot Screen 11/10/8/10 = _•. (49.75-39.75') --'- D 46.0 20.5 _•• ; : '50.7 Plug at Base 50.5 _ 50.0 �° Boring Terminated @ 50.0' sus Groundwater Encountered @ -44.0' During Drilling 1 *Numb f blows required for a 140 lb hammer dropping 30"to drive 2"O.D., 1.375"I.D. sampler a total of 18 inches in three 6" increments. The two increments of penetration is termed the standard penetration resistance, N. sum of the last Telephone Record/Log PERMIT NO. VVQ0015102 DATE: 9/11/17 Telephone Record/Log Completed By: Michael Rogers- WQROS Telephone Call ® Made to: Ayla Homer w/Shield Engineering I I Received from: Telephone No.: 704-394-6913 RE: Injection well construction GW-1 request COMMENTS/NOTES: Requested well construction record for MW-3 as the Wells tab in BIMS was not completed and had no data. Rogers, Michael From: Wang, Shuying Sent: Monday, August 14, 2017 3:40 PM To: Rogers, Michael Subject: FW: Lead Table and possible explanations Attachments: ln-Eff Table.xlsx Here it is. Shuying Wang, P.G. Hydrogeologist Division of Water Resources NC Department of Environmental Quality Winston-Salem Regional Office Phone: (336) 776-9702 Mobile: (336)403-5429 Fax: (336) 776-9797 Email: Shuying.Wang@ncdenr.gov 450 W Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 http://porta l.ncdenr.org/web/wq -_ ^Nothing Compares . E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Ayla Homer [mailto:ahomer@shieldengineering.com] Sent: Monday, August 14, 2017 1:33 PM To: Wang, Shuying<shuying.wang@ncdenr.gov> Subject: Lead Table and possible explanations Miss Wang, Attached is a summary table of historical analytical results for Walser's Service Influent and Effluent system samples. Prior to April 21, 2016, lead was not sampled for the influent sample. The May 26, 2016 sampling event is the only occurrence when the influent was non-detect and the effluent had a detection of lead (below 2L Standard). Since June 28, 2016 both influent and effluent samples have not had a detection of lead. Possible explanations for the detection of lead: • Lead is a naturally occurring element in the piedmont geology/hydrogeology • On the effluent sample location there was a brass fitting, that has been removed (date not known, believed to be replaced in 2016). 1 • A natural lead build up on the pump screens, in discussing this matter with the O&M manager, he describes the pumps always having a "black sludge" on the pump, he continues to clean the pump but assumes the continued "black sludge" could be located in the bottom of the well. We will continue to sample for lead and if lead is detected in future sampling events, we can discuss and create a plan to remediate the lead problem. Ayla Homer, GIT Project Manager 4SHIELD ENGINEERING, INC. 4301 Taggart Creek Rd Charlotte NC 28208 (office) 704-394-6913 (cell) 518-932-5605 (fax) 704-394-6968 2 • • WALSER'S SERVICE SUMMARY OF HISTORICAL ANALYTICAL RESULTS: Influent/Effluent Analytical Method(s)--> EPA 6010 Contaminant of Concern--> Lead 15A NCAC 2L.0202 Standard----> 15 15A NCAC 2L.0115 Gross Contaminant Level----> 15,000 Well ID Date Collected ug/L Influent 03/27/13 NA 02/17/14 NA 11/24/14 NA 02/18/15 NA 11/18/15 NA 01/18/16 NA 02/29/16 NA 03/23/16 NA 04/21/16 19.6 05/26/16 ND 06/28/16 ND 07/20/16 ND 08/25/16 ND 07/17/17 ND Effluent 03/27/13 21.3 02/17/14 16.3 11/24/14 9.3 02/18/15 15.5 11/18/15 ND 01/18/16 299 02/29/16 50.8 03/23/16 15.7 04/21/16 18.6 05/26/16 6.9 06/28/16 ND 07/20/16 ND 08/25/16 ND 07/17/17 ND Notes: 1. ug/l=Micrograms per liter. 2. NR=Analysis not requested. 3. ND= Not detected at or above the method detection limit specified in the laboratory report. 4. NA=Not Applicable or not sampled for analysis. 5. Gross Contaminant Level as presented in the NCDEQ'Guidelines for Assessment and Corrective Action"dated April 2001 effective July 1,2001. C:\Users\dmrogers\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\R4RZKTLI\ln-Eff Table Page 1 of 1 Rogers, Michael From: Wang, Shuying Sent: Monday, July 31, 2017 4:24 PM To: Ayla Homer; David Stoner; mayne@hilloil.com Cc: Knight, Sherri; Rogers, Michael Subject: RE: W00015102 Hill Oil Co. Walser's Service Hi Ayla and David, We have received and reviewed the requested report.This submittal appears to meet the permit requirement for reporting, but does not address the lead issue (see Michael email below) thoroughly. Although the Annual Report for 2016-2017 indicates that lead was not detected in June 2016 or July 2017 sampling event, it does not explain why in the past, elevated levels of lead were detected and especially why the concentration at the effluent sometimes was higher than that at the influent of the system. Please compile all lead concentration data collected since February 1, 2013 into a table and submitted to this office with your explanation, why lead concentration fluctuated and sometimes the concentration at the effluent was higher than at the influent. Whether and how this problem can be prevented in future should be also discussed. In addition, I would like to make a short site visit on Friday (August 4, 2017) afternoon to confirm the site current conditions. Could you please meet me at the site at 2:00 pm? If this date or time does not work for you, next Monday will be fine with me as well. Please just let me know. If you have any questions, please just let me know.Thank you! Shuying Wang, P.G. Hydrogeologist Division of Water Resources NC Department of Environmental Quality Winston-Salem Regional Office Phone: (336) 776-9702 Mobile: (336) 403-5429 Fax: (336) 776-9797 Email: Shuying.Wang@ncdenr.gov 450 W Hanes Mill Road, Suite 300 Winston-Salem, NC 27105 http://portal.ncdenr.org/web/wq "Nothing Compares ,, E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Rogers, Michael Sent: Thursday, July 13, 2017 2:16 PM 1 II To:Ayla Homer<ahomer@shieldengineering.com>; David Stoner<dstoner@shieldengineering.com>; mayne@hilloil.com Cc:Wang,Shuying<shuying.wang@ncdenr.gov>; Knight,Sherri<sherri.knight@ncdenr.gov> Subject:WQ0015102 Hill Oil Co.Walser's Service Greetings: We received the application for the subject permit renewal. Thank you. However,to continue the review of the application we need the following additional information: • A complete annual report for the last year as required by the permit(June 28, 2017 monitoring report). • Per,Shuying Wang w/W-SRO,the sampling result of assessment and thorough evaluation of elevated lead that was detected several times in the past at effluent of the remediation system (refer to earlier email correspondences between Shuying Wang and David or Flora w/Shield Engineering). If necessary, corrective action(s) should be taken or provide a corrective action plan with this application. • There are overdue annual fees of$810,which was due 6/3/2017. Send to: Teresa Revis NCDENR/DWR Budget Office 6th Floor 1617 Mail Service Center Raleigh NC 27699-1617 919 807 6316 (TEL) 919 807 6490 (FAX) Teresa.Revis@ncdenr.gov Send copies of reports to both me and Shuying Wang. Thank you for your cooperation. Michael Rogers, P.G. (NC& FL) Underground Injection Control (UIC) Program Manager- Hydrogeologist NCDEQ- DWR Water Quality Regional Operations Section 1636 Mail Service Center Raleigh, NC 27699 Direct No.919-807-6412 http://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-bra nch/ground-water- protection/ground-water-applications NOTE: Per Executive Order No. 150, all e-mails sent to and from this account are subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 Rogers, Michael From: Ayla Homer<ahomer@shieldengineering.com> Sent: Wednesday, July 19, 2017 8:51 AM To: Rogers, Michael Subject: RE: WQ0015102 Hill Oil Co. Walser's Service Michael, Thank you for the additional information I will compile the rest of the documents I need and send them in as well. Thank you for your patience, Ayla Homer From: Rogers, Michael [mailto:michael.rogers@ncdenr.gov] Sent: Thursday, July 13, 2017 2:16 PM To: Ayla Homer; David Stoner; mayne@hilloil.com Cc: Wang, Shuying; Knight, Sherri Subject: WQ0015102 Hill Oil Co. Walser's Service Greetings: We received the application for the subject permit renewal. Thank you. However,to continue the review of the application we need the following additional information: • A complete annual report for the last year as required by the permit(June 28, 2017 monitoring report). • Per,Shuying Wang w/W-SRO, the sampling result of assessment and thorough evaluation of elevated lead that was detected several times in the past at effluent of the remediation system (refer to earlier email correspondences between Shuying Wang and David or Flora w/Shield Engineering). If necessary, corrective action(s)should be taken or provide a corrective action plan with this application. • There are overdue annual fees of$810,which was due 6/3/2017. Send to: Teresa Revis NCDENR/DWR Budget Office 6th Floor 1617 Mail Service Center Raleigh NC 27699-1617 919 807 6316 (TEL) 919 807 6490(FAX) Teresa.Revis@ncdenr.gov Send copies of reports to both me and Shuying Wang. Thank you for your cooperation. Michael Rogers, P.G. (NC& FL) Underground Injection Control (UIC) Program Manager- Hydrogeologist NCDEQ- DWR Water Quality Regional Operations Section 1636 Mail Service Center Raleigh, NC 27699 Direct No. 919-807-6412 1 http://deq.nc.gov/about/divisionslwater-resources/water-resources-permits/wastewater-branch/ground-water- protection/ground-water-applications NOTE: Per Executive Order No. 150, all e-mails sent to and from this account are subject to the North Carolina Public Records Law and may be disclosed to third parties. • Rogers, Michael From: Rogers, Michael Sent: Thursday, July 13, 2017 2:16 PM To: 'Ayla Homer; 'David Stoner'; 'mayne@hilloil.com' Cc: Wang, Shuying; Knight, Sherri Subject: WQ0015102 Hill Oil Co. Walser's Service Greetings: We received the application for the subject permit renewal. Thank you. However,to continue the review of the application we need the following additional information: • A complete annual report for the last year as required by the permit(June 28, 2017 monitoring report). • Per, Shuying Wang w/W-SRO,the sampling result of assessment and thorough evaluation of elevated lead that was detected several times in the past at effluent of the remediation system (refer to earlier email correspondences between Shuying Wang and David or Flora w/Shield Engineering). If necessary, corrective action(s) should be taken or provide a corrective action plan with this application. • There are overdue annual fees of$810,which was due 6/3/2017. Send to: Teresa Revis NCDENR/DWR Budget Office 6th Floor 1617 Mail Service Center Raleigh NC 27699-1617 919 807 6316 (TEL) 919 807 6490(FAX) Teresa.Revis@ncdenr.gov Send copies of reports to both me and Shuying Wang. Thank you for your cooperation. Michael Rogers, P.G. (NC& FL) Underground Injection Control (UIC) Program Manager- Hydrogeologist NCDEQ-DWR Water Quality Regional Operations Section 1636 Mail Service Center Raleigh, NC 27699 Direct No. 919-807-6412 http://deq.nc.gov/a bout/divisions/water-resources/water-resources-permits/wastewater-bra nch/ground-water- protection/ground-water-applications NOTE:Per Executive Order No. 150, all e-mails sent to and from this account are subject to the North Carolina Public Records Law and may be disclosed to third parties. • WATER QUALITY REGIONAL OPERATIONS SECTION APPLICATION REVIEW REQUEST FORM Date: July 6,2017 O -ei° To: W-SRO-WQROS: Sherri Knight/George Smith From: Michael Rogers, WQROS—Animal Feeding Operations and Groundwater Protection Branch Telephone: 919-807-6412 Fax: (919) 807-6496 E-Mail: Michael.Rogers@ncdenr.gov A. Permit Number: WQ0015102 B. Applicant: Hill Oil Co.,Inc. C. Facility Name: Walser's Service D. Application: Permit Type: Non-Discharge Groundwater Remediation Project Type: Permit Renewal E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above-referenced application for your review, comment, and/or action. Within 30 calendar days, please return a completed WQROS Staff Report. When you receive this request form, please write your name and dates in the spaces below,make a copy of this sheet, and return it to the appropriate Central Office Groundwater Protection Branch contact person listed above. RO-WQROS Reviewer: Date: COMMENTS: • NOTES: Thanks for your support. FORM: WQROS-ARR ver. 092614 Page 1 of 1 ROY COOPER Governor MICHAEL S. REGAN Secretory Water Resources S. JAY ZIMMERMAN Environmental Quality Director July 6,2017 T.Mayne Hill Hill Oil Co., Inc. P.O.Box 367 Lexington,NC 27292 RE: Acknowledgement of Application No. WQ0015102 Non-Discharge Groundwater Remediation Permit Davidson County Dear Mr. Hill: The Water Quality Regional Operations Section (WQROS)acknowledges receipt of your permit renewal application and supporting documentation received on July 5, 2017. Your application package has been assigned the number listed above, and the primary reviewer is Michael Rogers. Central and Winston-Salem Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximum efficiency in processing permit applications, the Water Quality Regional Operations Section (WQROS) requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may take 60 to 90 days after receipt of a complete application. If you have any questions, please contact 919-807-6412 or michael.rogers@ncdenr.gov. Sincerely, Aet-e--42.-(2‘ (205 e•V 7 Debra J. Watts, Supervisor Animal Feeding Operations&Groundwater Protection Branch Division of Water Resources cc: Winston-Salem Regional Office, WQROS Permit File WI0015102 ''Not ing Compares`- State of North Carolina I Environmental Quality J Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh,North Carolina 27699-1636 919-707-9129 ---- • 4 , 1IIELD $ffIELD GINEERING, INC. June 30, 2017 RECEIVEDINCDFnInWR Division of Water Resources-UIC Program J U L 5 2017 1636 Mail Service Center Water Quality Regional Raleigh,NC 27699-1636 Operations Section RE: Walser's Service Non-Discharge Groundwater Remediation Permit Renewal Lexington,North Carolina Shield Project No. 1990018 To Whom It May Concern: Shield Engineering,Inc.(Shield)is pleased to provide a permit renewal application for the above referenced site. The facility was originally permitted on June 15, 1998. Attached are the Non-Discharge Groundwater Remediation Permit Application Form,Figures 1,2,4,and 5 from Shield's June 28,2017 Monitoring Report, and Figure 9 from the Corrective Action Plan completed by Geo-Environmental Consultants, Inc. (GCI). If you have any questions concerning this submittal,please contact us at(704)394-6913. Sincerely, SHIELD ENGINEERING, INC. &A,frf yla Homer David A. Stoner, P.G., P.E. Project Manager Senior Principal Attachment cc: Mr. Mayne Hill 4301 Taggart Creek Road Telephone 704.394.6913 www.s h i eideng ineering.com Fax 704.394.6968 Charlotte,NC 28208 State of North Carolina Department of Environment and Natural Resources- Division of Water Resources Non-Discharge Groundwater Remediation Permit Application Form THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED UNLESS ALL APPLICABLE ITEKStt IV , JTWR APPLICATION INFORMATION J U L 5 2017 I Water Quality kegiona Application Date: 6/30/2017 Operations Section Application Type: Renewal * New Projects—DWR to assign application It ** Renewals/Modifications—Enter Permit# WQ0015102 Fee Submitted: (refer to fee schedule at $810 (minor) http://portal.ncdenr.org/web/wq/aps/lau/fees) * For new projects: complete this page, signature page, and supply all attachments. ** For renewals: complete this page and signature page. For modifications: complete this page, signature page, and supply relevant attachments. Applicant's Name (specify the name of the Hill Oil Co., Inc. municipality, corporation, individual, etc.): Owner or Signing Official's Name and Title T. Mayne Hill (person legally responsible for the facility and its compliance): Mailing Address: PO Box 367, Lexington, NC 27292 Telephone Number: 336-248-5101 Email Address: mayne@hilloil.com Facility Name (name of the project site; be Walser's Service consistent throughout application package): Physical Address: 6431 Highway 150, Lexington, NC 27292 County: Davidson Geographic Coordinates: Lat:35° 55' 30", Long: 80° 19' 50" Contact Person (who can answer Ayla Homer, Shield Engineering, Inc. questions about application): Telephone Number: 704-394-6913 Email Address: ahomer@shieldengineering.com Non-Discharge Groundwater Remediation Permit Application Revised MAY 7,2015 Professional Engineer's Certification: I _ Name and Complete Address of Engineering Firm: S F,tiq ;A � �, �, �� 6f 301 ! aul- City: C--lro..f(,,, ___ State: Zip: I4 Telephone Number: ( 7 v 1-( ) 3 L4 Fax Number: ( 70 ) q L--( - 6 7 (, g- 1, ,) 0. �d �� ,attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. `\\11I1!//// North Carolina P\ok ofrattfi irkef's Seal, Signature,and Date: Q� SgD. (1: .2 , 00E l y ,-y • SEAL ' ••' HGINE��L� � 17 i /4/1'6... TO��\� Applicant's Certitc/a+itj94(ISI$gititg authority must be in compliance with 1SA NCAC 2T.0106(b) and (c)): I, 17 Ikll ,attest that this application for 1 has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachme is are no incl ded, this application package will be returned to me as incomplete. Signature Date G'i-F " ZU) 7 SEND TWO COPIES OF THE COMPLETE APPLICATION PACKAGE,INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,TO THE FOLLOWING ADDRESS: DIVISION OF WATER RESOURCES—UIC PROGRAM 1636 MAIL SERVICE CENTER RALEIGH,NORTH CAROLINA 27699-1636 TELEPHONE NUMBER: (919)807-6496 Non-Discharge Groundwater Remediation Permit Application Revised MAY 7,2015 • 1• .11 • 1 • • 1 1 am tL,J~�.1 , +�'-'• , .`i • �. ••• • �'. , .l: I ;. -7 ,.. • • = 1 • • r 7 err I" /est :. I. .i ,y • 1 { .•I•YJ {f /•• ! 1•- • . i(� • • , • , ,.•,,• • 1C. \.• .'' • •• r.> •1 { • .•./• it • I,,r• aI n �� �. • /, rI •—fie r - .i i. _ ••,-:( •.;l 4r• ' .., 1144,/ • `\ /1 �qti� �r V...` 1 l)i • / •...Aloud Mow.C. t / •i • tL, :;ISo_ ./ jc. •C, .J4 6 ( •1 I ` 1..`it rill L- `\ -- -i • �` •r•. • - J. ' 7 `. . .1 �` '�' •` .I,, 11%. •1;s, - •, • -. • ,; -‘‘1*„ '• . - Reedy Creek .,,0-• - ' • ..1 11 SCALE 1:24,000 i-- t r --� 1/2 �. r 4 1 yLE 1000 1- 0 1040 2000 3001 D_ 4000 5000 8000 7000 FEET 0I—I I KILOMETER 1.---•• f----1 I--i 1—* I-1 CONTOUR INTERVAL 10 FEET N NATIONAL GEODETIC VERTICAL DATUM OF 1929 CO $ _•r•~ SHIELD 4301 TAGOARI CREEK ROAD O. CHARLOTTE.NC I9208 I j * 10•>04001J .i ra.w.sea 1.. ENGINEERING, INC. -"""°• •�^ a °° SITE LOCATION MAP $ 4 rn 71 nuts a•zo °MILS �.OA.G'(1�A1� WALSER'S SERVICE a. WELCOME, NC LEXINGTON, NORTH CAROLINA SHIELD#199001E w p UTM GRID AND I9f31 MAGNETIC NORTH DATE : 06/03/04 DRAWN BY : DE CC DECLARATION AT CENTER OF SHEET D. SCALE : AS SHOWN FIGURE : 1 d •\41/4, • • • L DITCH REYEINATION SUPPLY WELL BUII.QGtO MW-4 GRAVEL DRIVE SW-1/W-t MW-9$ •N-I MW-2 INJE ON WELL. • t -3) WALSERgS VERW-1 0MW 1 �� MW-8 O SERVICE • AI-2 n 0 110 0MW-5 0 MW-6 MW-7 -J CC 064I2/SW9-2 /8374/SWU-t LEGEND APPROX. LOCATION OF GROUNDWATER MONITORING WELL APPROX. LOCATION OF BEDROCK MONITORING WELL (DATA NOT USED IN CONTOURING) cRAocc SCALE O APPROX. LOCATION OF VAPOR EXTRACTION/GROUNDWATER o 10 20 40 RECOVERY WELL (VERW) �U; 1- o 40 APPROX. LOCATION OF INJECTION WELL sHiELD 71.3 140 3 C37tEK ROAD • APPROX. LOCATION OF AIR INJECTtON WELL (Al) © CHARLOTTE.NC 28204 7V4-SD4aou �w APPROX. LOCATION OF SUPPLY WELL w.�.<oee. ENGINEERING, INC. SITE MAP WALSER'S SERVICE LEXINGTON, NORTH CAROLINA SHIELD#1990018 NOTES: 1- ALL LOCATIONS ARE APPROXIMATE. DATE : 06/27/17 DRAWN BY : KJC SCALE : AS SHOWN FIGURE : 2 H:IPROJECTS\199911940018 WALSER'S\FIGURES\ARMR JUNE 2017 MAPS.DWG N ' \ ,:: i—DRAINAGE DITCH • • MW4 (58.18) R£YEDIATIIIN SUPPLY WELL euu�xo 1 / 0h55• L '" i GRAVEL DRIVE 0 � - MW-9 / �^ (57.78)� x MW-2 , eN-I (5807`)• MW 1 C'4tC1 ON WELL. (MW-3) F% LSER VERO1 (58'28)/ J ' h1• RVICE 58.6'� ,..,� ,[ ' M 8 (58.03) 58.4 -2..... r` o , — -- � _58.2' to ' � I 0 MW-5 • 0 MW-6 (58.13) (58.12} • La MW7 0 -J (58.07) • cr #0412/Sw8-2 r— © 1\ LEGEND 0 APPROX. LOCATION OF GROUNDWATER MONITORING WELL 18374/SWB-I APPROX. LOCATION OF BEDROCK MONITORING WELL (DATA NOT USED IN CONTOURING) ® APPROX. LOCATION OF VAPOR EXTRACTION/GROUNDWATER RECOVERY WELL (VERW) GRA?HX SCALE • APPROX. LOCATION OF INJECTION WELL • APPROX. LOCATION OF AIR INJECTION WELL (Al) o 0 SCALE: I' n 40' ® APPROX. LOCATION OF SUPPLY WELL (ft) FEET '- sHIELD e701 TAGGART CREEK ROAD CHARLOTTE.NC 28208 (57.78) RELATIVE GROUNDWATER ELEVATION ft) vw.xauu ( ENGINEERING,INC. ^— — ISOCONTOUR LINE (ft) .ro ^^�^^ APPROXIMATE GROUNDWATER FLOW DIRECTION GROUNDWATER ELEVATION CONTOUR MAP NOTES: 1- DEPTHS TO GROUNDWATER MEASURED ON 05/08/17. WALSER'S SERVICE 2- GROUNDWATER CONTOUR INTERVALS = AS SHOWN. LEXINGTON, NORTH CAROLINA 3- ALL LOCATIONS ARE APPROXIMATE. SHIELD It 1999018 DATE : 06/27/17 DRAWN BY : KJC SCALE : AS SHOWN FIGURE : 4 HAIPROJECTS11 99911 999 01 8 WALSER'SfF1GURE5\ARMR JUNE 2017 MAPS.DWG .\is\ • • ;z-DRAINAGE DITCH • • • • (a ViuncoH 0• to s1 aL��wEu t iW-4 DRIVE MW-9 ) . �+ (ND) .� MW2_ `iQ.f W / (13.4)„,, = P JECTiON wELL. C7 FORME 0 E1 0 29.I .(NS)) WALSER MW-8 0 SERVICE ♦(NS) 10 � (ND) 6- a1 Af-2 O 0 MW-5 W -6 ) (ND) J • MW-7 (ND) g0412/Swa-2 LEGEND • APPROX. LOCATION OF GROUNDWATER MONITORING WELL • APPROX. LOCATION OF BEDROCK MONITORING WELL(DATA NOT USED IN CONTOURING) /e374/sw0-f APPROX. LOCATION OF VAPOR EXTRACTION/GROUNDWATER RECOVERY WELL (VERW) • APPROX. LOCATION OF INJECTION WELL • APPROX. LOCATION OF AIR INJECTION WELL (Al) GRAPHIC SCALE dims © APPROX. LOCATION OF SUPPLY WELL o 10 20 40 (ppb) PARTS PER BILLION I"' 443' (13.4) NAPHTHALENE CONCENTRATION (ppb) •NAPHTHALENE CONCENTRATION ISOPLETH M'�T^orn ZERo.o OF SURICAL AQUIFER (ppb) sffi ripro4.39,000 (ND) LESS THAN THE METHOD DETECTION LIMITS ENGINEERING,INC. 4.- ep^'•"qw^ SPECIFIED IN THE LABORATORY REPORT NAPHTHALENE (NS) NOT SAMPLED ISOCONCENTRATION MAP NOTES: I- MW-1 GROUNDWATER SAMPLES COLLECTED WALSER'S SERVICE ON 05 08//17. 2- ISCCONCENTRATION CONTOURS AS SHOWN. LEXINGTON, NORTH CAROLINA 3- ALL LOCATIONS ARE APPROXIMATE. SHIELD#1990018 DATE : 06/27/17 DRAWN BY : KJC SCALE : AS SHOWN FIGURE : 5 H:\PROJECTS\1999\1990018 WALSER'S\FIGURES\ARMR JUNE 2017 MAPS.DWG ' ; DRAINAGE DITCH • • • i • PROPERTY BOUNDARY••(TYP.).. ------------ -------_.-_.__.----/7/ • 1 \ • 1 1 • I SUPPLY WC'"1' • : GRAVEL DRIVE SN-1/W_1 , K 1 I ammo -----.. -- 1 :i 1 vca,r-T1� 11 x[tl. 1 (uN=1o)T (HN-s) 1 FORMER S 0 2 gu""' 1) , i SERVICE • i I YN-6 s. . 1 2 ' I 1 1 1 1 1 O 1 • 1 co qt 0 1 • . 1 . I 11,,,1 y 1 w 6 - 1 J Q 11W-7 • 1 [Y 1 1 1 • SUPPLY WCU. 7 1 LEGEND • e 2 INCH SHALLOW OVERBURDEN AQUIFER SCALE: 1" = 40' MONITORING WELL INSTALLED BY CCI • 19 EXISTING WELL TO BE USED FOR VERW WELL 0 20 40 80 ® LOCATION OF INJECTION WELL b Q LOCATION AND NUMBER OF PROPOSED Al WELLS g • EXISTING WELL TO BE USED•FOR Al WELL SUPPLY WELL !�!' E mint A 9708E ,S GEO--ENVIRONMENTAL WALSER SERVICE C LOCATION OF SYSTEM TRENCHING CONSULTANTS, INC. 0A0' 12/.11/97 �i ��KKikt 1i' Of PRaFcr.lte SCL CORRECTNE ACTION PLAN (ii ccorccn,Ocavaiv7AoN mu. c coacas a SCIENTISTS DL9CN PT K.A.A. , i.EXINGTON.NORTH CAFIO, ,'LA g :I'• - 11704 REALCS ROAO, CHARLOTTE. NC Th269-7637 CRAM NK BT: 1.8.(. ~1w C." - PHONC (700696- 8 ME (704)596-a770 scar: -I.. 10 TFEATL6�IF SYSTBA LCICATION I 9 c1 ? • NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES GROUNDWATER REMEDIATION PERMIT In accordance with the provisions of Article 21 of Chapter 143,General Statutes of North Carolina as amended, and other applicable Laws,Rules,and Regulations PERMISSION IS HEREBY GRANTED TO Hill Oil Company, Inc. Davidson County FOR THE continued operation of a 1440 GPD groundwater remediation facility consisting of a recovery well with a four inch GED controllerless recovery pump, an oil/water separator, a 250-gallon surge tank with low and high level switches, BAG filter, transfer pump, a stackable tray aerator, a flow totalizer, a storage tank, one injection well with emergency float switches, a groundwater collection system with an adjustable rate recovery pump and air sparging wells powered by a 7.5-horsepower rotary screw compressor and one vapor extraction well driven by an explosion-proof regenerative 280 CFM blower, all to serve Hill Oil Company-Walser's Service, with no discharge of wastes to the surface waters, pursuant to the renewal application received August 7, 2012, and subsequent additional information received by the Division of Water Quality (Division), and in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by the Division and considered a part of this permit. This permit shall be effective from February 1, 2013 until January 31, 2018, shall void Permit No. WQ0015102 issued February 27,2004,and shall be subject to the following specified conditions and limitations: I. PERFORMANCE STANDARDS 1. The groundwater treatment system shall consistently achieve I5A NCAC 2L Section .0202(g) Class GA Standards prior to discharge to the injection well. The treated water discharged into the injection well must not cause a violation of Class GA Standards for any constituent beyond the Compliance Boundary, nor cause the migration of the contamination into unaffected areas. If the treatment system fails to consistently achieve this standard, additional treatment units or changes in operational needs may be required. 2. This permit shall become voidable if the soils fail to adequately assimilate the remaining wastes and may be rescinded unless the facilities are installed, maintained, and operated in a manner, which will protect the assigned water quality standards of the surface and groundwaters. 3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or groundwaters resulting from the operation of this facility. 4. Arty residuals generated from these treatment facilities must be disposed in accordance with General Statute 143-215.1 and in a manner approved by the Division. 5. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited. WQ0015102dp120905 Page 1 of 10 II. OPERATION AND MAINTENANCE REQUIREMENTS 1. The facilities shall be properly maintained and operated as a non-discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The groundwater recovery, treatment and disposal system shall be inspected monthly. If it is determined that the system is malfunctioning or leading to the release of wastes to the environment, a threat to human health, or a nuisance, all repairs should be made as soon as possible and reported to the Winston-Salem Regional Office (see Section V. NONCOMPLIANCE NOTIFICATION). All components of the groundwater recovery, treatment, and disposal system shall be properly weatherproofed to prevent freezing and failure of the system. 2. Upon classification of the wastewater treatment and remediation facilities p t es by the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up ORC(s) of the facilities in accordance with 1 5A NCAC 8G .0201. The ORC shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other conditions specified in these rules. 3. The injection well shall be operated above the water table at all times. 4. If requested by the owner, the Division will consider remote monitoring in lieu of(frequency) physical inspections, on a case-by-case basis, following at least two years of successful operation. 5. The Permittee shall maintain an inspection log or summary including at least the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of three years from the date of the inspection and shall be made available to the Division or other permitting authority, upon request. 6. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. III. MONITORING REQUIREMENTS 1. The effluent from the treatment system shall be sampled annually for the parameters specified below: EPA Methods 601 and 602 (with IPE, MTBE, EDR, Xylenes, and Massachusetts Department of Environmental Protection volatile Petroleum Hydrocarbons(MADEP VHP)and lead(3030C prep)) pH 2. Any laboratory selected to analyze parameters must be Division of Water Quality certified for those parameters required. 3. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided. WQ(M)15102dp120905 Past 2 of 5 r IV. REPORTING REQUIREMENTS 1. The Permittee shall retain records of all monitoring information,including calibration and maintenance records,continuous monitoring data and reports required by this permit, for at least 3 years from the date of the sample measurement,report or application. Records of this monitoring information shall include, but not be limited to,the following: a. the date,exact place,and time of sampling or measurements, b. the individual who performed the sampling or measurements, c. the date the analyses were performed, d. the analytical techniques or methods used, and e. the results of such sampling,measurements, and analyses. 2. The Permittee shall report to the Winston-Salem Regional Office (see Section V. NONCOMPLIANCE NOTIFICATION)any monitoring or other information which indicates: a. any contaminant may cause an endangerment to an underground source of drinking water, b. any noncompliance with a permit condition due to a malfunction of the system,or c. any cause of fluid migration outside the injection zone or area. The written submission shall contain a description of the noncompliance and its cause, the period of noncompliance, including exact dates and times. If the noncompliance is not corrected and is expected to continue, steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance shall be provided to the Regional Office in a timely manner. 3. The Permittee shall submit an annual report summarizing the volume and injection pressures of effluent discharged into the injection well and the summary results of related groundwater, influent,and effluent monitoring. Isoconcentrations(horizontal and vertical direction)and water level contour maps shall be prepared on an annual basis and submitted with this report. If an annual report containing this information (e.g.corrective action plan)is required by a regulatory agency,the Permittee may submit two(2)copies of that report in lieu of the preceding information within thirty days of its publication. The Permittee shall submit this report to the following address: Aquifer Protection Section,Groundwater Protection Unit, 1636 Mail Service Center,Raleigh,NC 27699-1636. V. NONCOMPLIANCE NOTIFICATION 1. The Permittee shall report by telephone to the Winston-Salem Regional Office, telephone number (336) 771-5000, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the groundwater remediation facility which results in the treatment of significant amounts of contaminated groundwaters which are abnormal in quantity or characteristic, such as the dumping of the contents of a basin or tank, the known passage of a slugof hazardous substance P gP g through the facility,or any other unusual circumstances; er thegroundwater treatment unitfailure, due to known or unknown reasons, that renders hatme t b. Any process and disposal system incapable of adequate treatment and disposal, such as mechanical or electrical failures of pumps,aerators,compressors,etc.; c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility; or d. Any time that self-monitoring information indicates that the groundwater treatment and disposal system is not in compliance with any specified permit limitations. 2. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at telephone number(800) 858-0368 or to the Emergency Management's switchboard at(919) 733-3300. Also,persons reporting such occurrences by telephone shall file a written report within five (5)days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. WQ0015I 02dp 120905 Page 3 of 5 VI. APPLICABLE BOUNDARIES 1. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system individually permitted December 30, 1983 is established at either (1) 250 feet from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance of Class GA Standards at or beyond the Compliance Boundary is subject to remediation action according to 15A NCAC 2L .0106(d)(2). 2. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance Boundary and the perimeter of the waste disposal area. Any exceedance of Class GA Standards at the Review Boundary may require action in accordance with 15A NCAC 2L .0106(d)(1). VII. GENERAL CONDITIONS 1. Issuance of this permit does not constitute approval for reimbursement from the Leaking Petroleum Underground Storage Tank Cleanup Fund (15A NCAC 2P) or any other fund. Additionally, the issuance of this permit does not remove the Permittee's responsibility to comply with the corrective action requirements of the Division of Waste Management. Furthermore, the Permittee should notify and report all changes concerning the remedial system to the Division of Waste Management. It is the Permittee's responsibility to comply with the requirements of all involved agencies. 2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit,the approved plans and specifications,and other supporting data. 3. This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 4. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division accompanied by an application fee, documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. 5. A set of approved plans and specifications for the subject project must be retained by the Permittee for the life of this project. 6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 7. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit as specified by 15A NCAC 2T .0105 (e)(3). 8. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal), which have jurisdiction. 9. Sixty(60) days prior to closure of the injection well, the Permittee must request a rescission of the permit from the Division of Water Quality. Guidelines for the closure of the injection well may be obtained from http://h2o.enr.state.nc.us or requested from the Division of Water Quality. W00015102dp 120905 Page 4 of 5 r. r 10. If the Permittee wants to continue operation of this system, at least six (6) months prior to the expiration of this permit, the Permittee shall request its extension. Upon receipt of the request,the Commission will review the adequacy of the facilities described therein, and if warranted, will extend the permit for such period of time and under such conditions and limitations as it may deem appropriate. Permit effective February lst,2013. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Charles Wakild, P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0015102 WQ00I5IO2dp120905 Page 5 of 5 l HIELD LETTER OF TRANSMITTAL (y.k3,1# Lc/ 6')- 11,ii l IENGINEERING_ INC- RECE1V >=MNCDEpIpWR 4301 Taggart Creek Road A 0 0 0 3 2017 Charlotte,North Carolina 282C8 704-394-6913 •Fax 704-394-6968 IVater Quality Regional /14/C/)(IL/ TO: fO S Date: 7 o� /7 1 (P3 i1 11J2t --p- Project 9 e A � �� 2i � Task � �9q8 WOW Service `i �'vM i t PXl- l'oq u P 3 k Attn: RE: Oddi.birli rrgues ed va/Er (S Ser /c ir -eA er' 1sn ICCCIU-- S�- The following items are: ,Attached ❑ Under separate cover via_ Li Shop drawings 0 Prints 0 Plans ❑ Samples J Change Order ri Specifications 0 Copy of letter 0 As noted ❑ Copies 1 Date 1 No. I Description / 17 o / 1 / f hived 12eedr+ f amp - aq'7 66 rY1oili � rs S (-kpori WQlSeervice / /11 topmviv, och-A\ / / (; m ncc rep-Y These are transmitted as checked below: - For approval Li= No exceptions taken Li Resubmit copies for review \For your use Exceptions taken as noted 0 Submit copies for distribution • As requested ` Revise and resubmit 0 Retu-_r, revised prints - For review and comment C Rejected 0 Remarks U oP(k 6r t Ulf has 1�Pn Sf ril U1� 7 Za '� er sA �eU�s / l/7 � Copy w/attachments to: Copy only to: Signed: mnCOVOYV-.. g:/forns/letter of transrnitt_.il der s,HIELD • ENGINEERING, INC. July 28, 2017 `"R.!r;fEQIDWR Ms. Shuying Wang, P.G. +tCE: NCDEQ—Winston-Salem Regional Office AiiG 0 3 2017 Division of Water Resources 450 W Hanes Mill Road, Suite 300 Water Quality Regional Winston-Salem,NC 27105 Operations Seaton Ref: Annual Report for 2016-2017 Groundwater Remediation Non-discharge Permit WQ0015102 Hill Oil Co. —Walser's Service 6419 N. NC Highway 150 Lexington, Davidson County, North Carolina Shield Project 1990018 Dear Ms. Wang: Shield Engineering, Inc. (Shield) is pleased to submit this annual report summarizing the effluent discharged into the injection well during the reporting period of January 1, 2016 through July 17, 2017. Based on the Non-discharge Permit WQ0015102, the annual report should contain the following: • Volume and injection pressures of effluent discharged into the injection well • The summary results of related groundwater, influent, and effluent monitoring • Isoconcentration and water level contour maps The Air Sparge(AS),Soil Vapor Extraction(SVE),and Groundwater Recovery System(GRS)was installed and commenced operation on January 28, 1999. The AS system includes two 2-inch diameter sparge wells (AI-1 and AI-2). Groundwater is recovered from one vapor enhanced groundwater dual phase recovery well (VERW-1). The recovered groundwater is treated using a low-profile air stripper and granular activated carbon. Treated groundwater is then discharged to injection well MW-3. Approximately 141,585 gallons of groundwater was treated and discharged into the injection well between January 1, 2016 and July 17, 2017. The injection pressure at monitoring well MW-3 has not exceeded zero pounds per square inch (psi) since installation of the pressure gauge in October 2016. As required by the non-discharge permit, influent and effluent samples are collected and submitted for laboratory analysis annually, with the most recent sampling event occurring on July 17, 2017. The summary of GRS data,analytical results,and mass of total contaminants removed are presented in Table 1. As shown in Table 1, no analyzed petroleum constituents or lead were detected in the effluent sample during the July 2017 sampling event, indicating the treatment system is effectively removing contaminants. Lead has not been detected in the influent or effluent since June 2016. The mass of BTEX (benzene, toluene, ethylbenzene, and total xylenes) contaminants removed is 4301 Taggart Creek Road Telephone 704.394.6913 www.shieldengineering.com Charlotte,NC 28208 Fax 704.394.6968 Walser's Service Lexington,Davidson County,North Carolina July 28,2017 Annual Report for 2016-2017 Page 2 presented in Table 2. Site wide sampling of monitoring wells MW-1, MW-2, and MW-4 through MW-9 is conducted semi-annually in May and November of each year with semi-annual monitoring reports and corrective action performance reports being submitted to the North Carolina Department of Environmental Quality (NCDEQ) Winston-Salem Regional Office in June and December of each year. As shown in Table 3 — Summary of Historical Analytical Results, two monitoring wells had one constituent above the 15A NCAC 2L Groundwater Standards (2L Standards) during the last sampling event. Monitoring wells MW-1 and MW-2 had naphthalene above the 2L Standard. Attached are Figure 4 (Groundwater Elevation Contour Map) and Figure 5 (Naphthalene Isoconcentration Map) from the June 28, 2017 Monitoring Report. The groundwater elevation isocontours fluctuate depending on the pumping or vacuuming by the treatment system at the time. If you should have any questions, please contact the undersigned at(704) 394-6913. Respectfully yours, Shield Engineering, Inc. cAR Jae N c ;'7 277 a Homer, GIT David A. St6 i ,V6OL, o-, Project Manager Senior Principal,, s'.1 • Registered,NC# 142,1 cc: Mr. Mayne Hill, Hill Oil Company Mr. Michael Rogers,NCDEQ H:\Projects\1999\1990018 Walser's\Annual Reports\Annual In-Eff Report 2016\Annual report for 2016.doc SHIELD ENGINEERING,INC. FIGURES I ' i • \1/41/4 ' :DRAINAGE DITCH • MW-4 0 . a (58.18) ' SUPPLY WELL REW BUM" nOn �,� /5 0h�;1- GRAVEL DRIVE o ---•""------ ------------ . �� MW9 Vil ••••'" (57.78)� x .MW-2 ' OA,-�. PeiWELLii 5�? �' MW 1 i FOF�MEf (58.28) / : W�gLSER VERW-1 '� :_ • sERVICE 58.6'---� 5 MVt.B (58.03) ` �j$. r f".41 "...... � x /� cnNt .�' ■ 0 MW-6 lk ` 0 MW-5 (58.12) (58.13) ' J MW-7 0 (58.07) ; :: /6412/SWB-2 F- • OW 1 LEGEND I8374/SWB-I 0 APPROX. LOCATION OF GROUNDWATER MONITORING WELL APPROX. LOCATION OF BEDROCK MONITORING WELL (DATA NOT USED IN CONTOURING) O APPROX. LOCATION OF VAPOR EXTRACTION/GROUNDWATER RECOVERY WELL (VERW) GRAPHI C SCALE • APPROX. LOCATION OF INJECTION WELL N���m • APPROX. LOCATION OF AIR INJECTION WELL (Al) 0 CA 20I w 0 APPROX. LOCATION OF SUPPLY WELL SHIELD 4301 TAGGART CREEK ROAD (Ft) FEET CHARLOTTE.NC 2820K (57.78) RELATIVE GROUNDWATER ELEVATION (ft) ® 704.304.6013 u,mi wew ENGINEERING,INC. — — ISOCONTOUR LINE (ft) i APPROXIMATE GROUNDWATER FLOW DIRECTION GROUNDWATER ELEVATION CONTOUR MAP 1 NOTES: 1- DEPTHS TO GROUNDWATER MEASURED ON 05/08/17. WALSER'S SERVICE 2- GROUNDWATER CONTOUR INTERVALS = AS SHOWN. LEXINGTON, NORTH CAROLINA 3- ALL LOCATIONS ARE APPROXIMATE. SHIELD 8 1990018 DATE : 06/27/17 DRAWN BY : KJC SCALE : AS SHOWN FIGURE : 4 H:\PROJECTS\1999\1990018 WALSER'S\FIGURES\ARMR JUNE 2017 MAPS.OWG , \ • • • ;DRAINAGE DITCH • • • 01 . • ID . SUPPLY w[LL RcwevlOtATION x O Np)4 .--1 ! GRAVEL DRIVE • MW 9� x • (ND) ......... — W l M3�� ^� N. WELL: Q FORME4 a ERw 1 0.1. ti (NS) Er WALSER J MW-8 p 0 SERVICE ♦ J _10 . 0' At-2 • . co MW 5 + 0 MW-6 yk (ND) (ND) w —1 0MW 7 (ND) ( Ie412/SWe-2 cc R LEGEND O APPROX. LOCATION OF GROUNDWATER MONITORING WELL 49 APPROX. LOCATION OF BEDROCK MONITORING WELL / (DATA NOT USED IN CONTOURING) Ie374 SWe-t e * APPROX. LOCATION OF VAPOR EXTRACTION/GROUNDWATER RECOVERY WELL (VERW) \nv 0 APPROX. LOCATION OF INJECTION WELL • APPROX. LOCATION OF AIR INJECTION WELL (Al) GRAPHIC SCALE CI APPROX. LOCATION OF SUPPLY WELL o to 20 40 SCALE: t' = 40' (ppb) PARTS PER BILLION (13.4) NAPHTHALENE CONCENTRATION (ppb) .1.-4 SHIELD CREEK 4 01 t u'AGART CRE ROAD NAPHTHALENE CONCENTRATION ISOPLETHCHARLOTTE. EK OF SURICAL AQUIFER (ppb) )a-3G.-eoq 701ao4.ecae a. (ND) LESS THAN THE METHOD DETECTION LIMITS ENGINEERING, INC. `""a•" SPECIFIED IN THE LABORATORY REPORT NAPHTHALENE (NS) NOT SAMPLED ISOCONCENTRATION MAP NOTES: 1- MW-1 GROUNDWATER SAMPLES COLLECTED WALSER'S SERVICE ON OS 08/17. 2- ISOCONCENTRATION CONTOURS AS SHOWN. LEXINGTON, NORTH CAROLINA I 3- ALL LOCATIONS ARE APPROXIMATE. SHIELD 9 1990018 t DATE : 06/27/17 DRAWN BY : KJC SCALE : AS SHOWN FIGURE : 5 H:\PROJECTS\1999\1990018 WALSER'S\FIGURES\ARMR JUNE 2017 MAPS.DWG TABLES TABLE 1:Summary of GRS Data and Analytical Results-Groundwater Recovery System Walser's Service Highway 150 Lexington,NC NCDENR GWI#14876 ESTIMATED SAMPLE ETHYL- VPH CS-C8 VPH C9-C12 VPH C9-C10 TOTAL MASS OF TOTAL BTEX DATE LOCATION BENZENE TOLUENE BENZENE XYLENES TOTAL BTEX MTBE Aliphatics Aliphafcs Aromatics GALLONS REMOVED(lb/day) TREATED 01/28/99 INF. 8600 9800 550 4100 23050 ND 11000 ND 610 NA NA EFF. 96 70 41 29 236 8 54000 11000 3100 NA NA 02/11/99 INF. 15000 25000 930 8400 49330 ND 62000 12000 3200 NA NA EFF. 110 52 ND ND 162 20 9200 1700 500 NA NA 02/26/99 INF. 19000 41000 2700 18000 80700 600 110000 29000 11000 NA NA EFF. 110 95 21 96 322 49 8700 1300 NA NA 03/25/99 INF. 4600 7600 490 2500 15190 ND 72000 21000 6600 8230.7 NA EFF. 83 84 10 48 225 ND 6600 1000 550 NA NA 04/09/99 INF. 20000 330 2000 16000 38330 ND 80000 26000 9400 11056.9 NA EFF. P 55 35 12 40 142 ND 6500 _ 1000 510 NA NA 04/20/99 INF. 21000 36000 2100 12000 71100 ND 88000 24000 5900 11169.3 NA EFF. 130 61 35 94 320 21 7700 1400 512 NA NA 05/18/99 INF. 18000 37000 2500 15000 72500 ND 77000 29000 8900 11886.0 NA EFF. 60 57 63 48 228 22 4700 1600 730 NA NA 06/08/99 INF. 21000 38000 2300 18000 79300 290 66000 22000 5800 27228.4 1 NA EFF. 9 36 24 20 89 ND 2900 ND 280 NA 0.051 07/21/99 INF. - 11000 20000 3100 23000 57100 150 110000 280000 220000 57722.5 NA EFF. 58 71 11 53 193 ND 3400 700 250 NA 0.340 08/06/99 INF. 8200 14000 1300 15000 38500 ND 32000 17000 4900 83783.0 NA EFF. 45 12 8 24 89 26 13000 11000 3700 NA 0.520 08/31/99 EFF. NA NA NA NA NA NA 2700 500 120 NA NA 09/16/99 INF. 6600 12000 820 9400 28820 ND 24000 12000 4300 114715.2 NA EFF. 49 36 ND 47 132 ND 2800 250 100 NA 0.181 10/21/99 INF. 4200 8500 820 8700 22220 ND 20000 8400 5600 139940.0 NA EFF. 43 44 17 81 185 12 2700 640 300 NA 0.133 11/11/99 INF. 5900 13000 940 8300 28140 ND , 26000 10000 4900 141077.8 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.012 12/21/99 INF. 4300 22000 3400 22000 51700 ND 90000 92000 79000 149026.7 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.085 E 01/26/00 INF. 5600 12000 1300 10000 28900 ND 21000 13000 11000 149119.5 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0006 02/23/00 INF. 5900 13000 1500 11000 31400 ND 31000 15000 8200 154117.3 NA EFF. ND ND ND ND ND ND 250 ND ND NA 0.047 03/14/00 INF. 7300 11000 1400 10000 29700 130 39000 15000 8000 1566353 NA EFF. ND ND ND ND ND ND 410 ND ND NA 0.031 04/12/00 INF. 6200 28000 4400 29000 67600 ND 95000 97000 59000 159560.3 NA EFF. ND ND ND ND ND ND 1800 ND ND NA 0.057 05/30/00 INF. 4200 9200 1000 7300 21700 ND 32000 15000 8500 163085.7 NA EFF. ND ND ND ND ND ND 2400 ND ND NA 0.013 06/23/00 INF. 4900 9500 970 6400 21770 50 32000 12000 7100 167116.8 NA EFF. _ ND ND ND ND ND ND 960 ND ND NA 0.031 h m 07/18/00 INF. 6600 8600 1200 7800 24200 210 48000 15000 6700 169170.0 NA EFF. ND ND ND ND ND ND 2300 ND ND NA 0.017 08/28/00 INF. 4100 7800 790 5500 - 18190 ND 20000 15000 6200 173926.4 NA EFF. 1.2 ND ND ND 1.2 ND 1600 ND ND NA 0.018 , 09/29/00 INF. 4300 7800 720 5100 17920 95 24000 ND 5400 176875.1 NA EFF. ND ND ND ND ND ND 1200 ND ND NA 0.014 10/23/00 INF. 2900 6800 790 5300 15790 59 21000 10000 6000 178307.0 NA - EFF. 5.1 ND ND ND 5.1 r ND d 1800 ND ND NA 0.008 11/08/00 INF. 3700 7300 790 5700 17490 110 37000 17000 14000 179335.0 NA EFF. 16 ND ND ND 16 ND 4400 ND ND NA 0.009 12/04/00 INF. 4100 11000 1200 8400 24700 110 33000 13000 9500 179858.0 NA EFF. 23 1.3 ND ND 24.3 _ ND 2100 ND ND NA 0.00414 01/26/01 INF. 4900 11000 1300 8000 25200 ND 33000 10000 11000 184189.3 NA EFF. 70 ND ND ND 70 ND 2300 ND ND NA 0.01714 H:1Projects\1999\199001 R W alser's\Ann al RepcetsWmmal In-Eff Report 20161EIevatIon and Int-Eff Data Page I of 7 l TABLE I:Summary of CRS Data and Analytical Results-Groundwater Recovery System Walser's Service Highway IS0 Lexington,NC NCDENR GWIp14876 ESTIMATED SAMPLE ETHYL- VPH C5-C8 VPH C9-C12 VPH C9-CI0 TOTAL MASS OF TOTAL BTEX DATE LOCATION BENZENE TOLUENE BENZENE XYLENES TOTAL BTEX MTBE All harks Aliphatics Aromatics GALLONS REMOVED(Ib/day) TREATED 02/27/01 INF. 5700 12000 1100 8400 27200 120 23000 ND 6600 196820.8 NA EFF. ND ND ND ND ND ND 1600 ND ND NA 0.08961 03/27/01 INF. 6400 13000 1100 7800 28300 120 26000 ND 6300 206403.7 NA EFF. 24 1.1 ND ND 25.1 ND 1400 ND ND NA 0.08076 04/24/01 INF. 3600 9100 780 6600 20080 67 22000 ND 6000 217020.2 NA EFF. 51 3.9 13 27 94.9 ND 1600 ND ND NA 0.06324 05/23/01 INF. 4100 13000 530 6900 24530 ND 20000 6000 3300 222950.1 NA EFF. ND ND ND ND ND ND 4100 230 ND NA 0.04186 06/22/01 INF. 4600 7900 630 4700 17830 ND 18000 <5000 2800 227042.7 NA EFF. - 85 . 6.8 35 48 174.8 ND 5100 170 ND NA 0.2142 07/17/01 INF. 5000 8900 880 6900 21680 80 32000 8600 3900 222912.6 NA EFF. 76 4.1 35 40 155.1 ND 6300 340 75 NA 0.3134 08/14/01 INF. 3700 8300 940 6100 19040 ND 26000 8300 4700 233028.0 NA EFF. ND 1.2 28 28 58.2 ND 5300 450 ND NA 0.2559 09/11/01 INF. 4100 9100 980 6100 20280 ND 25000 7800 5900 235550.2 NA EFF. 41 3.3 37 32 113.3 ND 4500 360 ND NA 0.2622 10/10/01 INF. 33 75 8.2 47 163.2 ND 18000 7100 4600 237992.7 NA EFF. ND ND ND 25 25 ND 2800 170 ND NA 0.0017 11/08/01 INF. 2700 7200 900 5000 15800 69 18000 7900 5300 259971.7 NA EFF. 30 1.6 12 15 58.6 6.9 3100 ND ND NA 0.1976 01/04/02 INF. 3400 9900 1700 9500 24500 86 23000 10000 4800 264619.5 NA EFF. ND ND ND ND ND ND _ 2700 200 ND NA 0.0366 01/28/02 INF. 2400 13000 2900 15000 33300 ND 33000 32000 15000 266519.1 NA EFF. ND ND ND ND ND ND 1700 170 ND NA 0.0220 02/25/02 INF. 3300 16000 4100 23000 46400 ND 34000 31000 15000 267079.3 NA EFF. 27 2.6 23 24 76.6 ND 2600 340 36 NA 0.0077 03/28/02 INF. 2800 9100 1600 13000 26500 ND 20000 11000 9300 270300.1 NA EFF. 18 2.6 9.6 14 44.2 ND 1500 ND ND NA 0.0229 04/23/02 INF. 2000 8000 1800 12000 23800 ND 24000 17000 10000 272889.3 NA EFF. 28 1.9 19 13 61.9 ND 960 ND ND NA 0.0197 05/20/02 INF. 2700 11000 1900 14000 29600 ND 27000 14000 11000 274800.0 NA EFF. 27 - 1.8 20 12 60.8 ND 1000 ND . ND NA 0.0174 06/25/02 INF. 1800 4900 810 5800 13310 ND 23000 17000 7400 278282.9 NA EFF. 35 8.8 ND 18 61.8 ND 1100 ND ND NA 0.0148 07/16/02 INF. 1900 5800 1100 6100 14900 ND ND ND 8800 287430.6 NA EFF. 27 3.0 ND 26 56 5.5 850 ND ND NA 0.0540 08/12/02 INF. 1600 4000 820 4300 10720 55 ND ND 3700 311921.4 NA EFF. 21 3.2 ND 12 36.2 ND 830 ND ND NA 0.0809 09/25/02 INF. 1100 2700 400 3800 8000 ND 11000 6900 3000 3298101 NA EFF. 22 6.4 ND ND 28.4 ND 930 140 ND NA 0.0270 10/25/02 INF. 1400 2300 290 1800 5790 ND ND ND 11000 340151/ NA EFF. ND 2.6 ND 12 14.6 ND 750 160 32 NA 0.0166 11/21/02 INF. 1100 1800 220 1700 4820 ND 6500 2800 2700 358100/ NA EFF. ND 2.6 ND 25 27.6 ND 800 220 ND NA 0.0266 12/16/03 INF. 800 2000 .340 2500 5640 ND ND ND 4300 361622.2 NA EFF. 10 2 ND 21 33 ND 550 ND ND NA 0.0000 01/12/03 INF. 1000 4600 670 4400 10670 ND 9800 ND 6900 375824.1 NA EFF. 19 2.3 ND 12 33.3 ND 660 ND ND NA 0.0467 02/20/03 INF. 1000 3900 410 3100 8410 ND 10000 ND 4000 388811.0 NA EFF. 19 7.2 ND 14 40.2 ND _ 630 ND ND NA 0.0233 04/11/03 INF. 760 1700 240 710 3410 7 4700 9000 1200 419380.3 NA EFF. 12 ND ND ND 12 1.9 590 560 ND NA 0.0174 04/24/03 INF. 620 1800 I80 1540 4140 ND 4300 9800 1200 427697.9 NA EFF. 1.1 2.2 ND ND 3.3 ND 440 300 ND NA 0.0221 06/05/03 INF. 380 1700 220 1670 3970 ND 3600 7200 1300 447673.8 NA EFF. 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N 5. a vO 1� Of TABLE 1:Summary of GRS Data and Analytical Results-Groundwater Recovery System Walser's Service Highway 150 Lexington,NC NCDENR G W I#14876 ESTIMATED DATE SAMPLE BENZENE TOLUENE ETHYL- XYLENES TOTAL BTEX MTBE VPH C5-CS VPH C9-C12 VPH C9-CIO TOTAL MASS OF TOTAL BTEX LOCATION BENZENE Aliphatics Aliphatics Aromatics GALLONS REMOVED(Ib/day) TREATED 9/30/2009 INF. 110 1770 237 2050 4,167 3.1 ND 139 ND 639,350 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0085 10/14/2009 INF. 7 118 10.2 93.3 228.5 ND 270 2670 722 645,704 NA EFF. ND ND ND ND ND ND ND 269 114 NA 0.0009 I1/12/2009 INF. 102 560 140 1464 2.266 6.6 1260 2830 514 657.448 NA EFF. ND 0.66 ND ND ND ND ND ND ND NA 0.0077 12/15/2009 INF. 79.1 968 - 141 1220 2.408.1 ND 1940 5730 806 666,378 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0054 1/19/2010 INF. 50.5 1440 85.7 609 2,185.2 3.5 2560 7910 918 672,024 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0029 2/5/2010 INF. 2 35.2 3.4 39.2 79.8 0.77 ND 228 ND 680,103 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0003 3/18/2010 INF. 1.7 . 28.7 3.3 32.9 66.6 ND ND 155 ND 684,471 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0001 4/22/2010 INF. 972 1750 194 907 2,948.2 3.7 592 1370 225 695,471 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0077 5/12/2010 INF. 1.7 28.6 2.8 25.9 59 ND ND ND ND 699,965 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0001 6/22/2010 INF. ND 10 1.2 9.9 21.1 ND ND ND ND 707,837 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0000 7/28/2010 INF. 118 1440 181 1242 2,981 3.1 2710 11700 1300 714,013 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0043 8/11/2010 INF. 16.9 F. ND ND ND ND 230 34 283S63.9 ND ND 1.6 I 444 ND 1 IND ] ND { 715,804NA NA EF0.0006 9/28/2010 INF. I 139 ND { 2D ND 220 275 2N 014 I 4ND8 ND 3.1 2D ND INOSDO 72N,A42 NA EFF. 0.0063 10/26/2010 FF. 105 ND 2470 290 N { ND 185652 I4 4ND1 ND 4540 ND ND 17300 ND ND ND 726,119NA NA 0.0035 12/29/2010 INF. 141 EFF. ND 39807. 566.14300 I 8,987 ND 19.5 ND I ND ND 21550 I ND5 D I 726,119 NA 0.0000 1/27/2011 INF. ND 75.3 1610 128 0.5 ND 1353 1.5 II 3 2.0 3 ND 2500 ND ND 2010 I 1170 ND I 730,953NA NA EFF. 0.0047 2/9/2011 INF. 74.3 2260 183 2105 4,622.3 ND ND 23000 ND 736,158 NA EFF. ND ND ND 1.4 1.4 ND 103 182 ND NA 0.0143 3/9/2011 INF. 3.9 832 7.9 90.6 185.6 ND ND 1610 ND 744,682 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0005 INF. 147 2930 316 2227 490 I NA 4/27/2011 EFF. ND ND ND ND 5ND ND 80.9 11522 IND 757,394NA 0.0122 5/19/2011 INF. 64 EFF. ND IND ND 340 119 IN 245 2ND8 NND I 2ND I 0 I IND 000 IND 470 I 76NA13 f NA 0.0 67 6/16/2011 NA EFF. ND ND IL ND ND ND ND II 73.2 I 4141 67.3 I 761 ND 771NA77 I 0.0020 7/27/2011 INF. 2.1 38.7 4.2 64.7 110 0.61 188 310 83.8 780,793 NA EFF. ND ND ND ND ND ND 78.6 58.4 ND NA 0.0002 8/30/2011 INF. 134 3080 355 2767 6.336 2.1 5210 11400 2220 785.449 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0072 9/29/2011 INF. 35.7 921 85.1 669 1.711 ND 2790 3990 ND 792.739 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0035 10/26/2011 INF. 28.5 780 77 610 1,496 ND 3420 9910 1170 798,738 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0028 11/17/2011 INF. 89.2 2330 255 1698 4,372.2 ND 3660 6870 995 804,528 NA EFF. ND 0.52 ND ND ND ND ND ND ND NA 0.0096 12/19/2011 INF. 70.9 1530 168 1184 2,952.9 ND 2230 5710 874 811,342 NA EFF. ND 0.52 ND ND ND ND ND 138 ND NA 0.0052 1/12/2012 INF. 14.4 460 39.4 368 881.8 ND 327 1490 234 819,049 NA EFF. ND 0.52 ND ND ND ND ND ND ND NA 0.0024 H3Projects\1999\1990018 Walser's\Arnual ReponsWnnual I.Eff Report 2016\Elevation and Inf-EMT Data Paoe 4 of 7 TABLE 1:Summary of GRS Data and Analytical Results-Groundwater Recovery System Walser's Service Highway 150 Lexington,NC NCDENR G WI#I4876 ESTIMATED SAMPLE ETHYL- VPH CS-CS VPH C9-C12 VPH C9-C10 TOTAL MASS OF TOTAL BTEX DATE LOCATION BENZENE TOLUENE BENZENE XYLENES TOTAL BTEX MTBE Aliphatics Aliphatics Aromatics GALLONS REMOVED(Ib/day) TREATED 2/14/2012 INF. ND 2.1 ND 4.4 6.5 ND 68.2 183 ND 827,846 NA EFF. ND 0.52 ND ND ND ND ND ND ND NA 0.0000 3/20/2012 INF. 64.6 1650 161 1271 3,147 ND 2470 5390 1010 846,244 NA EFF. ND 0.52 ND ND ND ND ND 52.9 ND NA 0.0138 4/18/2012 INF. 58.4 1550 152 1481 3.241 ND 3270 8620 1940 858.986 NA EFF. ND ND ND ND ND ND ND 51.5 ND NA 0.0119 5/17/2012 INF. 85.4 1710 266 1978 4.039 ND 2740 1 6160 1030 872,987 NA EFF. ND ND ND ND ND ND ND 52.9 ND NA 0.0163 6/14/2012 INF. 88 1850 276 2345 4,559 ND 225 489 96.3 881,172 NA EFF. ND ND ND ND ND ND • 1113 ND ND NA 0.0111 7/24/2012 INF. 52.6 1720 231 1972 3,976 ND 6000 6600 3400 893,944 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0106 8/15/2012 INF. 26 719 71.7 628 1,445 ND 1150 2510 257 896,576 NA EFF. ND ND ND ND ND ND ND -t-_ ND ---_ND _ NA 0.0014 9/11/2012 INF. 0.52 15 13 14.9 32 ND ND ND ND 905,533 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0001 10/25/2012 INF. 37.6 1220 146 1052 2,456 ND 2960 5070 887 911,455 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0028 11/28/2012 INF. 233 837 103 907 I,870 ND 1670 4650 988 917,114 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0026 12/19/2012 INF. 5.3 180 18.8 199 403 ND j 359 881 230 923,541 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0010 1242013 INF. 6.8 224 25.3 306 562 ND 79.4 185 67.9 933,179 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0013 2/19/2013 INF. 39.8 1510 177 1352 3,079 ND 3060 6520 1400 942,164 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0089 3/27/2013 INF. 53.3 1960 210 1544 3,767 ND 4350 7530 ND 956,453 NA EFF. ND ND ND _ ND _ ND _ ND ND _ ND ND NA 0.0125 4/17/2013 INF. 21.8 820 71.8 701 1,615 ND 3870 3850 809 971,482 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0096 5222013 INF. 29.8 1200 83.4 1010 2,323 ND 3060 4880 ND 994,943 NA - - EFF. ND ND ND ND ND ND ND ND ND NA 0.0130 6252013 INF. 25.4 838 64.4 705 1,633 ND 1610 2260 376 1,005,414 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0059 7/17/2013 INF. 12.6 429 32.8 436 910 ND 842 1980 ND 1,019,876 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0050 8/28/2013 INF. 23.7 1080 91.1 678 1,873 ND 609 799 ND 1,023,501 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0013 9/24/2013 INF. 24.7 727 40.9 . 1440 2,233 ND 638 2410 565 1,036,488 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0090 10/24/2013 INF. 44.3 1740 189 1943 3,916 ND 815 1390 ND 1,046,757 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0112 11/19/2013 INF. 19.8 825 106 829 1,780 ND 1920 2840 ND 1,055,481 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0050 12/17/2013 INF. 15.1 600 65 648 1,328 ND 3370 5670 1320 1.063.258 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0031 1/13/2014 INF. 9.7 1210 145 1336 2.701 ND 2430 7420 1750 1.069.788 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0055 0 2/17/2014 INF. 2.8 105 13.6 102.3 224 ND 249 469 159 1,074.005 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0002 3/26/2014 INF. 37.5 1280 216 1535 3,069 ND 3680 5360 1170 1,077.566 NA EFF. ND ND ND ND ND ND .ND _ ND ND NA 0.0025 4/29/2014 INF. 30.5 1070 125 871 2,097 ND 2750 3870 503 1,082,894 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0027 5/22/2014 INF. ND 906 66.1 1042 2,014 ND 2860 3100 510 1,092,160 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0068 H1Projccts11999 l990018 Walsers\Annual Reports\Annual In-Elf Report 20I61Elevation and Inf-Elf Data Page 5 of 7 TABLE I:Summary of GRS Data and Analytical Results-Groundwater Recovery System Walser's Service Highway 150 Lexington,NC NCDENR GW1#14876 ESTIMATED DATE SAMPLE BENZENE TOLUENE ETHYL- XYLENES TOTAL BTEX MTBE VPH CS-CS VPH C9-C12 VPH C9-C10 TOTAL MASS OF TOTAL BTEX LOCATION BENZENE Aliphatic Alphaties Aromatics GALLONS REMOVED(lb/day) TREATED 6/24/2014 INF. 26.3 935 113 734 1.808 ND ND 3120 1240 1,107,874 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0072 7/23/2014 INF. 16.5 691 78.3 563 1.349 ND 1360 2120 ND 1,116,953 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0035 >8/20/2014 INF. ND 3.4 0.9 16.7 21 ND ND 52.5 ND 1,128.909 NA EFF. ND ND ND ND ND ND ND ND ND L NA 0.0001 9/23/2014 INF. 24.4 1130 174 1144 2.472 ND 2850 4080 654 1,139,691 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0065 10/29/2014 INF. 33.8 1920 314 2019 4,287 ND 5760 7480 1220 1,150,539 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0108 11/24/2014 INF. 32.4 1890 301 2057 4,280 ND 3100 7700 1880 1,150,765 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0003 12/16/2014 INF. 2.1 76.8 12.4 110.8 202 ND ND 612 ND 1,153,207 NA EFF.' ND ND ND ND ND ND ND ND ND NA 0.0002 1/22/2015 INF. 18.3 727 I 108 672 1,525 ND 518 1400 ND 1,160,673 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0026 2/18/2015 INF. 26.9 740 64.4 798 1,629 ND 1290 4030 635 1,166,702 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0032 3/25/2015 INF. 19.3 807 117 1030 1,973 ND 2230 3540 615 1,175,342 NA EFF. ND ND ND ND ND ND 118 56.3 ND NA 0.0041 4/14/2015 INF. 35 _1590. 210 1229 3,064 ND 4370 4600 1010 1,180,202 NA EFF. ND ND ND ND ND ND 107 58.7 ND NA 0.0062 5/27/2015 INF. 28.3 1380 159 1164 2,731 ND 2350 3340 ND 1,190,460 NA EFF. ND ND ND ND ND ND 146 64.9 ND NA 0.0054 6/22/2015 INF. 16.8 773 71.3 803 1,664 ND 850 ND ND 1,195,775 NA EFF. ND ND ND ND ND ND 67 ND ND NA 0.0028 ,7/29/2015 INF. 41.3 1930 312 2054 4,337 ND 4370 8560 ND 1,197,595 NA EFF. ND ND ND ND ND ND 76 50.4 ND NA 0.0018 8/20/2015 INF. 36.2 1480 .238 1481 3,235 ND 4010 6800 ND 1,198,594 NA EFF. ND ND ND ND ND ND 71.3 54.7 ND NA 0.0012 9/30/2015 INF. 17.5 606 62 615 1,301 ND 1440 .1000 708 1,201,428 NA EFF. ND ND ND ND ND ND 76.8 ND ND NA 0.0008 10/28/2015 INF. 30.7 1190 129 1302 2,652 ND 3400 3210 1300 1,204,066 NA EFF. ND ND ND ND ND ND 65.3 ND ND NA 0.0021 11/18/2015 INF. 25.4 915 65.9 1307 2,313 ND 2820 3400 1410 1,205,864 NA EFF. ND ND ND ND ND ND 125 58.3 ND NA 0.0017 12/15/2015 INF. 192 761 147 1054 1,981 ND 2100 2390 1150 1,208,098 NA EFF. ND ND ND ND ND ND 103 ND ND NA 0.0014 I/18/2016 INF. 28.4 1020 187 1021 2,256 ND 2480 2440 ND 1,209,166 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0006 2/29/2016 INF. 46 1840 355 1925 4,166 ND 4390 5300 1830 1,211,164 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0017 3/23/2016 INF. 23.3 1070 90.3 1391 2,575 ND 3190 4430 2900 1,225,013 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0129 4/21/2016 INF. 0.57 33 6 46 86 ND 120 190 60 1,232,007 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0002 5/26/2016 INF. 38.4 1860 237 1914 4.049 ND 1110 1860 1170 1245,856 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0145 6/28/2016 INF. 32.3 1610 204 1946 3,792 ND 3530 6780 2740 1,257,724 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0114 7/20/2016 INF. ND ND ND ND ND ND ND ND ND 1260,369 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0000 8/25/2016 INF. 222 997 120 1238 2,377 ND 3690 2880 1460 1,268,922 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.0047 H:Projects\1999\19900IR Walser'sWmual Repons\Asmnl In-ER Report 2016'.Elevation and la-ER Data Page 6 of 7 • TABLE I:Summary of GRS Data and Analytical Results-Groundwater Recovery System Walser's Service Highway 150 Lexington,NC NCDENR GW 1#14876 ESTIMATED SAMPLE ETHYL- VPH CS-C8 VPH C9-C12 VPH C9-C10 TOTAL MASS OF TOTAL BTEX DATE LOCATION BENZENE ' TOLUENE BENZENE XYLENES TOTAL BTEX MTBE Miphaties Allphaties Aromatics GALLONS REMOVED(lb/day) TREATED 1 9/29/2016 INF. 28.1 1280 179 1470 2,957 ND 2440 1280 1560 1,276,728 NA EFF. ND ND ND ND ND ND ND , ND ND NA • 0.0145 / 7/17/2017 INF. 20.8 957 176 1032 2,186 ND 2460 2010 1030 1,350,201 NA EFF. ND ND ND ND ND ND ND ND ND NA 0.1013 _ MTBE-Methyl Tertiary Butyl Ether • IPE-Isopropyl Ether ND-Non Detect-Concentrations below laboratory minimum quartification limit NA-Not available or not analyzed ppb-Results are in parts per billion #-Flow meter moved to effluent.Number of gallons treated are based on the readings from the effluent flow meter. BTEX-Benzene,Toluene,Ethylbenzene,and Xylenes VPH-Volatile Petroleum Hydrocarbons 8/31/99-System retested for VPH (Average Total BTEX ug/L)(g/I,000,000)(1 L/02642 gal)(Gallons Treated)(0.0022046 lbs/g)=Pounds of Contaminants Pounds of Contaminants/Days of Operations=Pounds per Day See analytical data for additional analytical results. • H:\Projects\1999\I990018 Walser s\Annual Reports\Annral In-Eff Report 2016\Elet-ation and Inf--Eff Data Page 7 of 7 TABLE 2 WALSER'S SERVICE MASS OF BTEX CONTAMINANTS REMOVED-GROUNDWATER RECOVERY SYSTEM Date Gallons Influent Effluent Total BTEX Days BETX Contaminants Pounds per Treated Removed(Ibs) Day 6/25/2002 3482.9 13310 61.8 13248.2 26 0.3850 0.0148 7/16/2002 9147.7 14900 56 14844 21 1.1331 0.0540 8/12/2002 24490.8 10720 36.2 10683.8 27 2.1834 0.0809 9/25/2002 17888.8 8000 28.4 7971.6 44 1.1899 0.0270 10/25/2002 10341.0 5790 14.6 5775.4 30 0.4984 0.0166 11/21/2002 17949.0 4820 27.6 4792.4 27 0.7178 0.0266 12/16/2002 3522.0 5640 33 5607.0 25 0.1648 0.0066 _ 1/12/2003 14201.9 10670 33.3 10636.7 27 1.2605 0.0467 2/20/2003 12986.9 8410 40.2 8369.8 39 0.9070 0.0233 4/11/2003 30569.3 3410 1.2 3408.8 50 0.8695 0.0174 4/24/2003 8317.6 4140 3.3 4136.7 13 0.2871 0.0221 6/5/2003 19975.9 3970 5.8 3964.2 42 0.6608 0.0157 6/24/2003 7753.1 4430 8.8 4421.2 19 0.2860 0.0151 7/21/2003 285.1 4530 7.4 4522.6 27 0.0108 0.0004 9/30/2003 42385.4 5740 17.7 5722.3 71 2.0239 0.0285 10/21/2003 9694.6 1426 1.4 1424.6 21 0.1152 0.0055 11/20/2003 7390.0 2450 8.3 2441.7 30 0.1506 0.0050 12/4/2003 10215.4 5840 0 5840 14 0.4978 0.0356 1/28/2004 20414.6 3780 0 3780 55 0.6439 0.0117 2/11/2004 3197.0 4590 0 4590 14 0.1224 0.0087 3/25/2004 6815.2 7400 20 7380 43 0.4197 0.0098 4/13/2004 6151.0 6200 0 6200 19 0.3182 0.0167 5/6/2004 4683.0 5010 0 5010 23 0.1958 0.0085 6/22/2007 1517.0 22900 4.2 22896 53 0.2898 0.0055 8/9/2007 6557.0 80.8 21.2 60 120 0.0033 0.00003 9/6/2007 455.0 4307 15 4292 37 0.0163 0.0004 1/31/2008 131.3 12,290 9.2 12281 147 0.0135 0.0001 2/22/2008 269.0 6768 0 6768 22 0.0152 0.0007 5/20/2008 5077.0 5256 1084.9 4171 34 0.1767 0.0052 6/10/2008 1472.0 10,192 0 10192 21 0.1252 0.0060 7/28/2008 8989.9 5,747 597.9 5149 48 0.3863 0.0080 9/12/2008 259.0 2,727.2 0 2727 46 0.0059 0.0001 10/21/2008 155.0 3,267.8 616.5 2651 39 0.0034 0.0001 2/24/2009 395.0 2,459.4 0 2459 40 0.0081 0.0002 3/19/2009 2436.9 260.1 0 260 23 0.0053 0.0002 4/6/2009 19.9 939.3 0 939 18 0.0002 0.0000 5/7/2009 5393.2 37.6 0 38 31 0.0017 0.0001 6/30/2009 14244.7 31.3 0 31.3 54 0.0037 0.0001 7/14/2009 3532.4 45 0 45 14 0.0013 0.0001 8/25/2009 12680.3 3,695 0 3695 42 0.3910 0.0093 9/30/2009 8788.2 4,167 0 4167 36 0.3056 0.0085 10/14/2009 6354.6 228.5 0 228.5 14 0.0121 0.0009 11/12/2009 11743.5 2,266 0 2266 _ 29 0.2221 0.0077 12/15/2009 8930.7 2,408.1 0 2408.1 33 0.1795 0.0054 1/19/2010 5645.5 2,185.2 0 2185.2 35 0.1029 0.0029 2/5/2010 8078.6 79.8 0 79.8 _ 17 0.0054 0.0003 3/18/2010 4368.2 66.6 0 66.6 41 0.0024 0.0001 4/22/2010 11000.1 2,948.2 0 2948.2 35 0.2706 0.0077 5/12/2010 4494.6 59 0 59 20 0.0022 0.0001 6/22/2010 7871.4 30 0 29.5 _ 41 0.0019 0.0000 7/28/2010 6176.3 2,981 0 2981 36 0.1536• 0.0043 8/11/2010 1790.6 563.9 0 564 14 0.0084 0.0006 H:\Projects\199911990018 Walser's\Annual ReportsWnnual In-Eff Report 20161Elevation and Inf-Eft Data TABLE 2 ' WALSER'S SERVICE MASS OF BTEX CONTAMINANTS REMOVED-GROUNDWATER RECOVERY SYSTEM Date Gallons Influent Effluent Total BTEX Days BETX Contaminants Pounds per Treated Removed(Ibs) Day 9/28/2010 7837.9 4,648.0 0 4648 48 0.3040 0.0063 10/26/2010 2478 4,721.0 5.2 4716 28 0.0975 0.0035 12/29/2010 0 8,987.0 19.5 8968 64 0.0000 0.0000 1/27/2011 5205 3,166.3 2 3164 29 0.1374 0.0047 2/9/2011 4834 4,622.3 1.4 4621 13 0.1864 0.0143 3/9/2011 8523.8 185.6 0 185.6 28 0.0132 0.0005 4/27/2011 12711.9 5,620.0 0 5620 49 0.5961 0.0122 5/19/2011 6419 2,768.0 0 2768 22 0.1483 0.0067 6/16/2011 7263.5 937.0 0 937 28 0.0568 0.0020 7/27/2011 9716 110.0 0 110 41 0.0089 0.0002 8/30/2011 4656.3 6,336.0 0 6336 34 0.2462 0.0072 9/29/2011 7289.9 1,711.0 0 1711 30 0.1041 0.0035 10/26/2011 5999.3 1,496.0 0 1496 27 0.0749 0.0028 11/17/2011 5790.1 4,372.0 0.52 4371 22 0.2112 0.0096 12/19/2011 6814.2 2,952.9 0 2952.9 32 0.1679 0.0052 1/12/2012 7706.9 881.8 0 881.8 24 0.0567 0.0024 2/14/2012 8797.0 6.5 0 6.5 33 0.0005 0.0000 3/20/2012 18398.0 3,146.6 0 3146.6 35 0.4831 0.0138 4/18/2012 12741.9 3,241.4 0 3241.4 29 0.3446 0.0119 5/17/2012 14000.6 4,039.4 0 4039.4 29 0.4719 0.0I63 6/14/2012 8185.6 4,559 0 4559 28 0.3114 0.0111 7/24/2012 12771.5 3,976 0 3976 40 0.4237 0.0106 8/15/2012 2632.3 1,445 0 1445 22 0.0317 0.0014 9/11/2012 8956.6 32 0 32 27 0.0024 0.0001 10/25/2012 5922.7 2,456 0 2456 44 0.1214 0.0028 11/28/2012 5658.9 1,870 0 1870 34 0.0883 0.0026 12/19/2012 6427.0 403 0 403 21 0.0216 0.0010 1/24/2013 9638.0 562 0 562 36 0.0452 0.0013 2/19/2013 8985.0 3,079 0 3079 26 0.2308 0.0089 3/27/2013 14289.0 3,767 0 3767 36 0.4492 0.0125 4/17/2013 15029.0 1,615 0 1615 21 0.2025 0.0096 5/22/2013 23461.0 2,323 0 2323 35 0.4548 0.0130 6/25/2013 10471.0 1,633 0 1633 24 0.1427 0.0059 7/17/2013 14462.0 910 0 910 22 0.1098 0.0050 8/28/2013 3625.0 1,873 0 1873 42 0.0567 0.0013 9/24/2013 12987.0 2,233 0 2233 27 0.2420 0.0090 10/24/2013 10269.0 3,916 0 3916 30 0.3356 0.0112 11/19/2013 8724.0 1,780 0 1780 26 0.1296 0.0050 12/17/2013 7777.0 1,328 0 1328 28 0.0862 0.0031 1/13/2014 6530.0 2,701 0 2701 27 0.1472 0.0055 2/17/2014 4217.0 224 0 224 35 0.0079 0.0002 3/26/2014 3561.0 3,069 0 3069 37 0.0912 0.0025 4/29/2014 5328.0 2,097 0 2097 34 0.0932 0.0027 5/22/2014 9266.0 2,014 0 2014 23 0.1557 0.0068 6/24/2014 15714.0 1,808 0 1808 33 0.2371 0.0072 7/23/2014 9079.0 1,348 0 1348 29 0.1021 0.0035 8/20/2014 11956.0 21 0 21 28 0.0021 0.0001 9/23/2014 10782.0 2,472 0 2472 34 _ 0.2224 0.0065 10/29/2014 10848.0 4,286 0 4286 36 0.3880 0.0108 11/24/2014 226.0 4,280 0 4280 26 0.0081 0.0003 12/16/2014 2442.0 202 0 202 22 0.0041 0.0002 1/22/2015 7466.0 1,525 0 1525 37 0.0950 0.0026 • H:\Projects\1999\1990018 WalselsWnnual Reports\Annual In-Eff Report 2016\Elevaton and Int-Eff Data 1 TABLE 2 WALSER'S SERVICE 1 MASS OF BTEX CONTAMINANTS REMOVED-GROUNDWATER RECOVERY SYSTEM Date Gallons Influent Effluent Total BTEX Days BETX Contaminants Pounds per Treated Removed(Ibs) Day 2/18/2015 6029.0 1,692 0 1692 27 0.0851 0.0032 3/25/2015 8640.0 1,973 0 1973 35 0.1422 0.0041 4/14/2015 4860.0 3,064 0 3064 20 0.1243 0.0062 5/27/2015 10258.0 2,731 0 2731 43 0.2338 0.0054 6/22/2015 5315.0 1,664 0 1664 26 0.0738 0.0028 7/29/2015 1820.0 4,337 0 4337 37 0.0659 0.0018 8/20/2015 999.0 3,235 0 3235 22 0.0270 0.0012 9/30/2015 2834.0 1,301 0 1301 _ 41 0.0308 0.0008 10/28/2015 2638.0 2,652 0 2652 28 0.0584 0.0021 11/18/2015 1798.0 2,313 0 2313 21 0.0347 0.0017 12/15/2015 2234.0 1,981 0 1981 27 0.0369 0.0014 1/18/2016 1068.0 2,256 0 2256 34 0.0201 0.0006 2/29/2016 1998.0 4,166 0 4166 42 0.0695 0.0017 3/23/2016 13849.0 2,575 0 2575 23 0.2976 0.0129 4/21/2016 6994.0 86 0 86 29 0.0050 0.0002 5/26/2016 15006.0 4,049 0 4049 35 0.5070 0.0145 6/28/2016 11867.8 3,792 0 3792 33 0.3756 0.0114 7/20/2016 2645.3 0 0 0 22 0.0000 0.0000 8/25/2016 8552.6 2,377 0 2377 36 0.1697 0.0047 9/29/2016 7806.4 2,957 0 2957 35 0.1926 0.0055 7/17/2017 1350200.8 2,186 0 2186 291 24.6267 0.0846 • Total: 53.6809 Average: 0.4294 0.0082 Notes: (Average Total BTEX ug/L)(g/1,000,000)(IL/0.2642 gal)(Gallons Treated)(0.0022046 lbs/g)=Pounds of Contaminants Pounds of Contaminants/Days of Operations=Pounds per Day H:\Projects\1999\1990018 Walsers\Annual ReportsWnnual In-Eff Report 20161Etevation and Int-EN Data TABLE 3 WALSER'S SERVICE SUMMARY OF HISTORICAL ANALYTICAL RESULTS MONITORING WELLS Analytical Method(s)-> EPA Method 602 or Standard Method 6200 Contaminant of Concern-> BENZENE TOLUENE ETHYL- XYLENES MTBE Naphthalene WE BENZENE 15A NCAC 2L.0202 Standard-> 1 600 600 500 20 6 70 15A NCAC 2L.01I5 Gross Contaminant Level-> 5,000 260,000 84,500 85,500 20,000 6,000 70,000 Well ID Date Collected og/I. ug/L ug/L ug/L ug/L ug/L og/L MW-1 05/02/96 15,800 20,200 1,190 7,170 89.0 - ND 09/18/96 19,000 34,000 1,500 11,000 ND -- 240 09/15/97 22,000 40,000 2,000 17,000 230 -- ND 02/26/99 20,000 36,000 1,800 15,000 ND - ND 05/26/99 19,000 32,000 1,900 13,000 ND - ND 11/11/99 300 500 69 830 16 - ND 05/15/00 5,900 8,700 490 5,000 ND -- ND 08/28/00 7,300 14,000 1,100 7,400 ND -- ND 11/07/00 890 1,600 150 1,000 ND - ND 02/07/01 2,500 6,700 530 3,800 91 -- ND 05/04/01 340 670 42 290 ND - ND 08/01/01 540 950 75 380 ND - ND 11/06/01 43 69 27 170 l 7.6 - ND . 02/13/02 280 390 76 660 ND - ND 05/07/02 27 25 25 190 ND - ND 08/27/02 6.8 13 9.5 79 ND - ND 11/04/02 43 18 15 110 5.9 - ND 02/20/03 3.4 10 8.6 71 ND - ND 05/05/03 ND 3.6 51 39 2.1 - ND 11/03/03 55 370 36 2,500 ND -- ND 05/03/04 2.5 34 11 110 ND - ND 03/29/07 24 1,300 730 1,610 ND - ND I 1/30/07 ND 536 206 469 ND ND ND 0520/08 ND 1,000 142 812 ND ND ND 09/12/08 ND ND ND ND ND ND ND 10/21/08 ND 591 59.4 382 ND ND ND 02/03/09 ND 181 34 III ND ND ND 05/07/09 ND 1.7 1.5 6.1 ND 14.7 ND 11/12/09 ND 89.8 12.5 62.9 ND 3.8 ND 02/05/10 ND 73.3 12.5 72.7 ND 3.4 ND 05/12/10 ND 394 79.6 472 ND 275 ND 08/11/10 ND 331 651 424 ND 18.2 ND 11/01/10 ND 811 212 1,226 ND 76 ND 0228/11 ND ND 122 ND ND 41.6 ND 0526/11 ND 67.4 18 92.1 ND 6.6 ND 08/04/11 ND 156 21.8 114.8 ND 5.7 ND 11/01/11 ND 112 27.3 123 ND 10.2 ND 02/09/12 ND 21.1 26.5 57.3 ND 3.4 ND 05/09/12 ND 411 19.8 68.5 ND 3.7 ND 08/15/12 ND 140 381 205.1 ND 7.3 ND 11/05/12 ND 281 21.9 107.7 ND 6.1 ND 11/06/12 ND 46.8 113.0 466 ND 20.8 ND 05/08/13 ND 37.8 73.1 376 ND 14.4 ND 08/20/13 ND ND 7.8 27.6 ND 2.6 ND 11/15/13 ND ND 2.5 16.6 ND ND ND 02/17/14 ND 12 109 445 ND 38.6 ND 05/16/14 ND 6.2 56.2 261.5 ND 17.8 ND 08/20/14 ND 11.4 156 599 ND 52.8 ND 11/24/14 ND 2.4 150 429.8 ND 67.1 ND 02/18/15 ND ND 208 730.9 ND 106.0 ND 0526/15 ND ND 284 1,112.7 ND 173 ND 0828/15 ND ND 67 256 ND 22.6 ND 11/18/15 ND 3 64.3 231.1 ND 15.1 ND 02/29/16 ND 33 292 1,075 ND 84.7 ND 05/16/16 ND 1.4 75.4 275.1 ND 23.2 ND 0825/16 ND 10.6 192 846 ND 113 ND 11/18/16 ND 0.76 ND 277.1 ND 28.4 ND 0223/17 ND ND 389 14695 ND 230 ND 05/08/17 ND 0.98 86.3 333.5 ND 29.7 ND H Wrotects\1999%1990018 WalsarsNnnual ReponsWnnual In-EH Report 2016\Histoncal GW Data Page 1 of 5 TABLE3 WALSER'S SERVICE SUMMARY OF HISTORICAL ANALYTICAL RESULTS MONITORING WELLS Analytical Method(s)--> EPA Method 602 or Standard Method 6200 Contaminant of Concern-> BENZENE TOLUENE ETHYL- XYLENES MTBE Naphthalene 1PE BENZENE 15A NCAC 2L.0202 Standard-> 1 600 600 500 20 6 70 I5A NCAC 2L.0115 Gross Contaminant Level-> 5,000 260,000 84„500 85,500 20,000 6,000 70,000 • Well ID Date Collected ug/L ug/L ug/L ug/L ug/L ug/L ug/L MW-2 09/18/96 20,000 36,000 1,700 12,000 ND - ND 5/26/99' NA NA NA NA NA -- NA 11/11/99 6,500 31,000 3,200 18,000 ND - ND 05/15/00 8,400 35,000 2,200 16,000 ND -- ND 11/07/00 4,100 23,000 1,700 11,000 94 -- 200 05/04/01 1,000 12,000 1,200 8,600 240 -- ND 11/06/01 700 9,700 1,300 6,400 ND - ND 05/07/02 ND 540 480 4,900 ND -- ND 11/04/02 ND 180 110 1,600 ND - ND 05/05/03 ND 13 12 270 74 -- ND 11/03/03 ND 12 120 5,000 34 - ND 05/03/04 ND 5.7 28 290 9.6 - ND 03/29/07 ND ND ND ND ND - ND 11/30/07 ND ND 120 892 ND 1,060 ND 05/20/08 ND ND 72.4 541 ND 318 ND 10/21/08 ND ND ND ND ND 138 ND 05/07/09 ND ND ND ND ND 26.8 ND 11/12/09 ND ND 32.7 146.9 ND 245 ND 05/12/10 ND ND 25.8 93.1 ND 455 ND 11/01/I0 ND ND 5 19.4 ND 294 ND 05/26/11 ND ND 22.1 128.8 ND 314 ND 11/01/11 ND ND 1.4 6.6 ND 20.6 ND ' 05/09/12 ND ND 11.5 77.6 ND 248 ND 11/05/12 ND ND 7.0 45.9 ND 188 ND 05/08/13 ND ND 4.1 31.3 ND 147 ND 11/15/13 ND ND ND 7.9 ND 140 ND 05/16/14 ND ND ND 4.2 ND 146 ND 11/24/14 ND ND ND ND ND 24.8 ND 05/27/15 NI) ND ND ND ND _ 101 ND II/I8/15 ND ND ND ND ND 48.1 ND 05/16/16 ND ND ND ND ND 26.6 ND 11/18/16 ND ND ND ND ND 4.6 ND • 05/08/17 ND ND ND ND ND 13.4 ND MW-3 05/02/96 NA NA NA NS NA - NA 09/18/96 50 210 98 810 87 - ND 09/15/97 51 160 210 1,200 140 - 12 11/30/07 NA NA NA NA NA NA NA 10/21/08 NA NA NA NA NA NA NA 05/07/09 NA NA NA NA NA NA NA 11/12/09 NA NA NA NA NA NA NA 05/12/10 NA NA NA NA NA NA NA 11/01/10 NA NA NA NA NA NA NA 05/26/11 NA NA NA NA NA NA NA 11/01/11 NA NA NA NA NA NA NA 05/09/12 NA NA NA NA NA NA NA 11/05/12 NA NA NA NA NA NA NA 05/08/13 NA NA NA NA NA NA NA 11/15/13 NA NA NA NA NA NA NA 05/16/14 NA NA NA NA NA NA NA 11/25/14 NA NA NA NA NA NA NA H\Protects\1999N990018 WalseisAnnual ReponslAnnoal In-EH Report 2016wvstoncal GW Data Pace 2 of 5 TABLE 3 WALSER'S SERVICE _ SUMMARY OF HISTORICAL ANALYTICAL RESULTS MONITORING WELLS Analytical Method(s)—> EPA Method 602 or Standard Method 6200 Contaminant of Concern—> BENZENE TOLUENE ETHYL- XYLENES MTBE Naphthalene !PE BENZENE _ I5A NCAC 2L.0202 Standard—> 1 600 600 500 20 6 70 15A NCAC 2L.0115 Gross Contaminant Level—> 5,000 260,000 84„00 85,500 20,000 6,000 70,000 Well ID Date Collected ug/L ug/L ug/L og/L ug/L ug/L ug/L MW-4 09/18/96 26 59 7 250 32 — 8 09/15/97 20 46 5 65 17 — ND 05/20/99 ND 4 ND 8 31 -- ND _ 11/11/99 ND 2.9 1.1 13.0 61 — 6.6 05/15/00 ND 8.5 ND 15.0 ND -- ND 11/07/00 3.2 2.2 4.6 64 93 — 7.3 05/04/01 ND 49 I ND 17 -- ND 11/06/01 ND ND ND ND 9.5 -- ND 05/07/02 ND ND ND ND 6.9 -- ND 11/04/02 ND 1.9 ND ND ND — ND 05/05/03 ND • ND ND ND 1.7 — ND _ 11/03/03 ND ND ND ND 3 — ND 05/03/04 ND ND _ ND ND ND — ND 03/29/07 ND ND ND ND- ND — ND 11/30/07 ND ND ND ND ND ND ND 10/21/08 ND ND ND ND ND ND ND 05/07/09 ND ND ND ND ND ND ND 11/12/09 ND ND ND ND ND ND ND 05/12/10 ND ND ND ND ND ND ND 11/01/10 ND ND ND ND ND ND ND 05/26/II ND ND ND ND ND ND ND 11/01/1l ND ND ND _ ND ND ND ND 05/09/12 ND ND ND ND ND ND ND 11/05/12 ND ND ND ND ND ND ND 05/08/13 ND ND ND ND ND ND ND 11/15/13 ND ND ND ND ND ND ND 05/16/14 ND ND ND ND ND ND ND 1124/14 ND ND ND ND ND ND ND 05/27/15 ND. .. ND___ ND _.. ND__._. _._ND_. .. ND ND 11/18/15 ND ND ND ND ND ND ND 05/16/16 ND ND ND ND ND ND ND 11/18/16 ND ND ND ND ND ND ND 05/08/17 ND ND ND ND ND ND ND MW-5 09/18/96 34 95 7 56 ND — ND 09/15/97 13 13 . 2 30 ND — ND 05/20/99 ND ND ND ND ND — ND 11/11/99 ND ND ND ND ND -- ND 05/15/00 ND 2.5 ND ND ND — ND 11/07/00 ND ND ND ND ND — ND 05/04/01 ND 99 2.8 ND 5.7 — ND 11/06/01 ND ND ND ND ND — ND 05/07/02 ND ND ND ND ND -- ND 11/04/02 ND ND ND ND ND — ND 05/05/03 NI) ND ND ND 2.1 — ND 11/03/03 ND ND ND ND 2.1 — ND 05/06/04 ND ND ND ND ND -- ND 03/29/07 ND ND ND ND ND — ND 11/30/07 ND ND ND ND ND ND ND 05/20/08 ND ND ND ND ND ND ND 10/21/08 ND ND ND ND ND ND ND 05/07/09 ND ND ND ND ND ND ND 11/12/09 ND ND ND ND ND ND ND 05/12/10 ND ND ND ND ND ND ND 11/01/10 ND ND ND ND ND ND ND 0526/I1 ND ND ND ND ND ND ND 11/01/11 ND ND ND ND ND ND ND 05/09/12 ND ND ND ND ND ND ND 11/05/12 ND ND ND ND ND ND ND 05/08/13 ND ND ND _ ND ND ND ND 11/15/13 • ND ND ND ND ND ND ND 05/16/14 ND ND ND ND ND ND ND 11/24/14 ND ND ND ND ND ND ND 05/27/15 ND ND ND ND ND ND ND 11/18/15 ND ND ND ND ND ND ND 05/16/16 ND ND ND ND ND ND ND 11/18/16 ND ND ND ND ND ND ND 05/08/17 ND ND ND ND ND ND ND H Wrojects1199911990018 Walsers\Annual ReponsWnnual In-Elt Report 2016W stoncal GW Data Page 3 of 5 TABLE 3 WALSER'S SERVICE SUMMARY OF HISTORICAL ANALYTICAL RESULTS MONITORING WELLS Analytical Method(s}-> EPA Method 602 or Standard Method 6200 Contaminant of Concern—> BENZENE TOLUENE ETHYL- XYLENES MTBE Naphthalene IPE BENZENE 15A NCAC 2L.0202 Standard—> 1 600 600 500 20 6 70 15A NCAC 2L.0115 Gross Contaminant Level—> 5,000 260,000 84,500 85,500 20,000 6,000 70,000 Well 11) Date Collected ug/L ug/L ug/L ug/L ug/L ug/L ug/L MW-6 03/03/97 ND ND ND ND. ND — ND 09/15/97 ND ND ND ND ND — ND 05/20/99 ND ND ND ND ND -- ND 11/11/99 ND ND ND ND ND -- ND 05/15/00 ND ND ND ND ND — ND 11/07/00 ND ND ND ND ND — ND 05/04/01 ND ND ND ND ND -- ND 11/06/01 ND ND ND ND ND -- ND 05/07/02 ND ND ND ND ND — ND 11/04/02 ND ND ND ND ND -- ND 05/05/03 ND ND ND ND ND — ND 11/03/03 ND ND ND ND ND — ND 05/06/04 ND ND ND ND ND — ND 03/29/07 ND ND ND ND ND — ND 11/30/07 ND ND ND ND ND ND ND 520/108 ND ND ND ND ND ND ND 1021/08 ND ND ND ND ND ND ND 05/07/09 ND ND ND _ ND ND ND ND 11/12/09 ND ND ND ND ND ND ND 05/12/10 ND ND ND ND ND ND ND • 11/01/10 ND ND ND ND ND ND ND 0526/11 ND ND ND ND ND ND ND 11/01/11 ND ND ND ND ND ND ND 05/09/12 ND ND ND ND ND ND ND 11/05/12 ND ND ND ND ND ND ND 05/08/13 ND ND ND ND ND ND ND 11/15/13 ND ND ND ND ND ND ND 05/16/14 ND ND ND ND ND ND ND 11/24/14 ND ND ND -ND_ _ ND ND ND 0527/15 ND ND ND ND ND ND ND 11/18/15 ND ND ND ND ND ND ND 05/16/16 ND ND ND ND ND ND ND 11/18/16 ND ND ND ND ND ND ND 05/08/17 ND ND ND ND ND ND ND MW-7 03/03/97 ND ND ND ND ND — ND 09/15/97 ND ND ND ND ND — ND 05/20/99 ND ND ND ND ND — ND 11/I1/99 ND ND ND ND ND — ND 05/15/00 ND ND ND ND ND — ND 11/07/00 ND ND ND ND ND — ND 05/04/01 ND ND ND ND ND — ND 11/06/01 ND ND ND ND ND — ND 05/07/02 ND ND ND ND ND — ND 11/04/02 ND ND ND ND ND — ND 05/05/03 ND ND ND ND ND — ND 11/03/03 ND ND ND ND ND — ND 05/06/04 ND ND ND ND ND — ND 03/29/07 ND ND ND ND ND ND ND 11/30/07 ND ND ND ND ND ND ND 05/20/08 ND ND ND ND ND ND ND 10/21/08 ND ND ND ND ND ND ND 05/07/09 ND ND ND ND ND ND ND 11/12/09 ND ND ND ND ND ND ND 05/12/10 ND ND ND ND ND ND ND 11/01/10 ND ND ND ND ND ND ND 0526/11 ND ND ND ND ND ND ND 11/01/11 ND ND ND ND ND ND ND 05/09/12 ND ND ND ND ND ND ND 11/05/12 ND ND ND ND ND ND ND 05/08/13 ND ND ND ND ND ND ND 11/15/13 ND ND ND ND ND ND ND 05/16/14 ND ND ND ND ND ND ND 11/24/14 ND ND ND ND ND ND ND 05/27/15 ND ND ND ND ND ND ND 11/18/15 ND ND ND ND ND ND ND 05/16/16 ND ND ND ND ND ND ND 11/18/16 ND ND ND ND ND ND ND 05/08/17 ND ND ND ND ND ND ND • H1Projacts1199911990018 Walsers Annual ReponsAnnual In-Elf Report 201611-fistoncal GW Data • Pace 4 of 5 TABLE3 WALSER'S SERVICE SUMMARY OF HISTORICAL ANALYTICAL RESULTS MONITORING WELLS Analytical Method(s)—> EPA Method 602 or Standard Method 6200 Contaminant of Concern—> BENZENE TOLUENE ETHYL- XYLENES MTBE Naphthalene WE BENZENE 15A NCAC 2L.0202 Standard—> 1 600 600 500 20 6 70 15A NCAC 2L.0115 Gross Contaminant Level—> 5,000 260,000 84,500 85,500 20,000 6,000 70,000 Well ID Date Collected ug/L ug/L ug/L ug/L ng/L ug/L ag/L MW-8 03/03/97 ND ND ND ND ND — ND 09/15/97 ND ND ND ND ND -- ND 05/20/99 ND ND ND ND ND — ND 11/11/99 ND ND ND ND ND — ND 05/15/00 ND ND ND ND ND — ND 11/07/00 ND ND ND ND ND -- ND 05/04/01 ND ND ND ND ND -- ND 11/06/0I ND ND ND ND ND -- ND 05/07/02 ND ND ND ND - ND — ND 05/05/03 ND ND ND ND ND — ND 11/03/03 ND ND ND ND ND — ND 05/06/04 ND ND ND ND ND -- ND 03/29/07 ND ND ND ND ND ND ND 11/30/07 ND ND ND ND ND ND ND 05/20/08 ND ND ND ND ND ND ND 10/21/08 ND ND ND ND ND ND ND 05/07/09 ND ND ND ND ND ND ND 11/12/09 ND ND ND ND ND ND ND 05/12/10 ND ND ND ND ND ND ND 11/01/10 ND ND ND ND ND ND ND 0526/II ND ND ND ND ND ND ND 11/01/11 ND ND ND ND ND ND ND 05/09/12 ND ND ND ND ND ND ND 11/05/12 ND ND ND ND ND ND ND 05/08/13 ND ND ND ND ND ND ND 11/15/13 ND ND ND ND ND ND ND 05/16/14 ND ND ND ND ND ND ND 11/24/14 ND ND ND ND ND ND ND 0527/15 ND ND ND ND ND ND ND 11/18/I5 ND ND ND ND ND ND ND 05/16/16 ND ND ND ND ND ND ND 1l/I8/16 ND ND ND ND ND ND ND 05/08/17 ND ND ND ND ND ND ND MW-9 03/03/97 11 14 ND 6 ND — ND 09/15/97 2 2 ND ND ND — ND 05/26/99 ND 2 ' ND ND ND — ND 11/11/99 1.6 4.3 ND ND ND — ND 05/23/00 ND ND ND ND ND -- ND 11/07/00 ND ND ND ND ND -- ND 05/04/01 ND ND ND ND ND -- ND 11/06/01 ND ND ND ND ND — ND 05/07/02 ND ND ND ND ND — ND 11/04/02 ND ND ND ND ND — ND 05/05/03 ND ND ND ND ND — ND 11/03/03 ND ND ND ND ND — ND 05/03/04 ND ND ND ND ND ND ND 03/29/07 ND ND ND ND ND ND ND 11/30/07 ND ND ND ND ND ND ND 05/20/08 ND ND ND ND ND ND ND 10/21/08 ND ND ND ND . ND ND ND 05/07/09 ND ND ND ND ND ND ND 11/12/09 ND ND ND ND ND ND ND 05/12/10 ND ND ND ND ND ND ND 11/01/10 ND ND ND ND ND ND ND 05/26/II ND ND ND ND ND ND ND 11/01/Il ND ND ND ND ND ND ND 05/09/12 ND ND ND ND ND ND ND 11/05/12 ND ND ND ND ND ND ND 05/08/13 ND ND ND ND ND ND ND 11/15/13 ND ND ND ND ND ND ND 05/16/14 ND ND ND ND ND ND ND 11/24/14 ND ND ND ND ND ND ND 05/27/15 ND ND ND ND ND ND ND 11/18/15 ND ND ND ND ND ND ND 05/16/16 ND ND ND ND ND ND ND 11/18/16 ND ND ND ND ND ND ND 05/08/17 ND ND ND ND ND ND ND Notes: I.MTBE=methyltertiary butyl ether 2.IPE=isopropyl ether 3.ug/I=Micrograms per liter. 4.NR=Analysis not requested. 5.ND=Not detected at or above the method detection limit specified in the laboratory report. 6.NA=Not Applicable or not sampled for analysis. 7.NM=Not Measured. 8. Gross Contaminant Level as presented in the NCDEQ'Guidelines for Assessment and Corrective Action"dated April 2001 effective July I.2001. 9.See applicable analytical data reports for non-bnezene.toluene.ethylbenzene.xylenes.MTBE.and IPE compounds H:\Projectst1999tt990018 Walsels\nual ReportW snnual In-Elf Report 20161Historical GW Data Page 5 of 5 APPENDIX A Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 July 25, 2017 Ayla Homer Shield 4301 Taggart Creek Road Charlotte, NC 28208 RE: Project: Walser's Pace Project No.: 92348106 Dear Ayla Homer: Enclosed are the analytical results for sample(s) received by the laboratory on July 18, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, elly�ff/� // ry Nicole Gasiorowski nicole.gasiorowski@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Mr.James Gamertsfelder,Shield Engineering Ac: fi0 4, ° ': REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, y/ without the written consent of Pace Analytical Services,LLC. Page 1 of 18 Ae0BA' ; Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 CERTIFICATIONS Project: Walser's Pace Project No.: 92348106 Charlotte Certification IDs 9800 Kincey Ave. Ste 100,Huntersville,NC 28078 South Carolina Certification#:99006001 North Carolina Drinking Water Certification#:37706 Florida/NELAP Certification#:E87627 North Carolina Field Services Certification#.5342 Kentucky UST Certification#:84 North Carolina Wastewater Certification#: 12 VirginiaNELAP Certification#:460221 Asheville Certification IDs 2225 Riverside Drive,Asheville,NC 28804 North Carolina Wastewater Certification#:40 Florida/NELAP Certification#:E87648 South Carolina Certification#:99030001 Massachusetts Certification#:M-NC030 VirginiaNELAP Certification#:460222 North Carolina Drinking Water Certification#:37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 18 Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 1 SAMPLE ANALYTE COUNT Project: Walser's Pace Project No.: 92348106 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92348106001 Influent MADEP VPH WDV 5 PASI-C EPA 6010 SER 1 PASI-A SM 6200B CAH 63 PASI-C 92348106002 Effluent MADEP VPH WDV 5 PASI-C EPA6010 SER 1 PASI-A SM 6200B CAH 63 PASI-C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 18 Pace Analytical Services,LLC e 9800 Kincey Ave. Suite 100 ace Analytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 1 ANALYTICAL RESULTS Project: Walser's Pace Project No.: 92348106 Sample: Influent Lab ID: 92348106001 Collected: 07/17/17 12:30 Received: 07/18/17 13:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual VPH NC Water Analytical Method:MADEP VPH Aliphatic(C05-008) 2460 ug/L 1000 20 07/19/17 20:49 N2 Aliphatic(C09-C12) 2010 ug/L 1000 20 07/19/17 20:49 N2 Aromatic(C09-C10) 1030 ug/L 1000 20 07/19/17 20:49 N2 Surrogates 4-Bromofluorobenzene(FID)(S) 84 % 70-130 20 07/19/17 20:49 460-00-4 4-Bromofluorobenzene(PID)(S) 78 % 70-130 20 07/19/17 20:49 460-00-4 6010 MET ICP Analytical Method:EPA 6010 Preparation Method:EPA 3010A Lead ND ug/L 5.0 1 07/19/17 15:45 07/25/17 02:57 7439-92-1 6200B MSV Analytical Method:SM 6200B Benzene 20.8 ug/L 5.0 10 07/18/17 21:49 71-43-2 Bromobenzene ND ug/L 5.0 10 07/18/17 21:49 108-86-1 Bromochloromethane ND ug/L 5.0 10 07/18/17 21:49 74-97-5 Bromodichloromethane ND ug/L 5.0 10 07/18/17 21:49 75-27-4 Bromoform ND ug/L 5.0 10 07/18/17 21:49 75-25-2 Bromomethane ND ug/L 50.0 10 07/18/17 21:49 74-83-9 n-Butylbenzene ND ug/L 5.0 10 07/18/17 21:49 104-51-8 sec-Butylbenzene ND ug/L 5.0 10 07/18/17 21:49 135-98-8 tert-Butylbenzene ND ug/L 5.0 10 07/18/17 21:49 98-06-6 Carbon tetrachloride ND ug/L 5.0 10 07/18/17 21:49 56-23-5 Chlorobenzene ND ug/L 5.0 10 07/18/17 21:49 108-90-7 Chloroethane ND ug/L 10.0 10 07/18/17 21:49 75-00-3 • Chloroform ND ug/L 5.0 10 07/18/17 21:49 67-66-3 Chloromethane ND ug/L 10.0 10 07/18/17 21:49 74-87-3 2-Chlorotoluene ND ug/L 5.0 10 07/18/17 21:49 95-49-8 4-Chlorotoluene ND ug/L 5.0 10 07/18/17 21:49 106-43-4 1,2-Dibromo-3-chloropropane ND ug/L 10.0 10 07/18/17 21:49 96-12-8 Dibromochloromethane ND ug/L 5.0 10 07/18/17 21:49 124-48-1 1,2-Dibromoethane(EDB) ND ug/L 5.0 10 07/18/17 21:49 106-93-4 Dibromomethane ND ug/L 5.0 10 07/18/17 21:49 74-95-3 1,2-Dichlorobenzene ND ug/L 5.0 10 07/18/17 21:49 95-50-1 1,3-Dichlorobenzene ND ug/L 5.0 10 07/18/17 21:49 541-73-1 1,4-Dichlorobenzene ND ug/L 5.0 10 07/18/17 21:49 106-46-7 Dichlorodifluoromethane ND ug/L 5.0 10 07/18/17 21:49 75-71-8 1,1-Dichloroethane ND ug/L 5.0 10 07/18/17 21:49 75-34-3 1,2-Dichloroethane ND ug/L 5.0 10 07/18/17 21:49 107-06-2 1,1-Dichloroethene ND ug/L 5.0 10 07/18/17 21:49 75-35-4 cis-1,2-Dichloroethene ND ug/L 5.0 10 07/18/17 21:49 156-59-2 trans-1,2-Dichloroethene ND ug/L 5.0 10 07/18/17 21:49 156-60-5 1,2-Dichloropropane ND ug/L 5.0 10 07/18/17 21:49 78-87-5 1,3-Dichloropropane ND ug/L 5.0 10 07/18/17 21:49 142-28-9 2,2-Dichloropropane ND ug/L 5.0 10 07/18/17 21:49 594-20-7 1,1-Dichloropropene ND ug/L 5.0 10 07/18/17 21:49 563-58-6 cis-1,3-Dichloropropene ND ug/L 5.0 10 07/18/17 21:49 10061-01-5 trans-1,3-Dichloropropene ND ug/L 5.0 10 07/18/17 21:49 10061-02-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC. Page 4 of 18 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 1 ANALYTICAL RESULTS Project: Walser's Pace Project No.: 92348106 Sample: Influent Lab ID: 92348106001 Collected: 07/17/17 12:30 Received: 07/18/17 13:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 62008 MSV Analytical Method:SM 6200B Diisopropyl ether ND ug/L 5.0 10 07/18/17 21:49 108-20-3 Ethylbenzene 176 ug/L 5.0 10 07/18/17 21:49 100-41-4 Hexachloro-1,3-butadiene ND ug/L 20.0 10 07/18/17 21:49 87-68-3 lsopropylbenzene(Cumene) 9.1 ug/L 5.0 10 07/18/17 21:49 98-82-8 Methylene Chloride ND ug/L 20.0 10 07/18/17 21:49 75-09-2 Methyl-tert-butyl ether ND ug/L 5.0 10 07/18/17 21:49 1634-04-4 Naphthalene 77.0 ug/L 20.0 10 07/18/17 21:49 91-20-3 n-Propylbenzene ND ug/L 5.0 10 07/18/17 21:49 103-65-1 Styrene ND ug/L 5.0 10 07/18/17 21:49 100-42-5 1,1,1,2-Tetrachloroethane ND ug/L 5.0 10 07/18/17 21:49 630-20-6 1,1,2,2-Tetrachloroethane ND ug/L 5.0 10 07/18/17 21:49 79-34-5 Tetrachloroethene ND ug/L 5.0 10 07/18/17 21:49 127-18-4 Toluene 957 ug/L 5.0 10 07/18/17 21:49 108-88-3 1,2,3-Trichlorobenzene ND ug/L 20.0 10 07/18/17 21:49 87-61-6 1,2,4-Trichlorobenzene ND ug/L 20.0 10 . 07/18/17 21:49 120-82-1 1,1,1-Trichloroethane ND ug/L 5.0 10 07/18/17 21:49 71-55-6 1,1,2-Trichloroethane ND ug/L 5.0 10 07/18/17 21:49 79-00-5 Trichloroethene ND ug/L 5.0 10 07/18/17 21:49 79-01-6 Trichlorofluoromethane ND ug/L 10.0 10 07/18/17 21:49 75-69-4 1,2,3-Trichloropropane ND ug/L 5.0 10 07/18/17 21:49 96-18-4 1,2,4-Trimethylbenzene 191 ug/L 5.0 10 07/18/17 21:49 95-63-6 1,3,5-Trimethylbenzene ND ug/L 5.0 10 07/18/17 21:49 108-67-8 Vinyl chloride ND ug/L 10.0 10 07/18/17 21:49 75-01-4 m&p-Xylene 687 ug/L 10.0 10 07/18/17 21:49 179601-23-1 o-Xylene 345 ug/L 5.0 10 07/18/17 21:49 95-47-6 Surrogates 1,2-Dichloroethane-d4(S) 110 % 70-130 10 07/18/17 21:49 17060-07-0 4-Bromofluorobenzene(S) 102 % 70-130 10 07/18/17 21:49 460-00-4 Toluene-d8(S) 104 % 70-130 10 07/18/17 21:49 2037-26-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC. Page 5 of 18 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: Walser's Pace Project No.: 92348106 Sample: Effluent Lab ID: 92348106002 Collected: 07/17/17 13:30 Received: 07/18/17 13:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual VPH NC Water Analytical Method:MADEP VPH Aliphatic(C05-008) ND ug/L 50.0 1 07/19/17 21:17 N2 Aliphatic(C09-C12) ND ug/L 50.0 1 07/19/17 21:17 N2 Aromatic(C09-C10) ND ug/L 50.0 1 07/19/17 21:17 N2 Surrogates 4-Bromofluorobenzene(FID)(S) 89 % 70-130 1 07/19/17 21:17 460-00-4 4-Bromofluorobenzene(PID)(S) 83 % 70-130 1 07/19/17 21:17 460-00-4 6010 MET ICP Analytical Method:EPA 6010 Preparation Method:EPA 3010A Lead ND ug/L 5.0 1 07/20/17 21:50 07/22/17 17:29 7439-92-1 6200E MSV Analytical Method:SM 6200B Benzene ND ug/L 0.50 1 07/18/17 18:39 71-43-2 Bromobenzene ND ug/L 0.50 1 07/18/17 18:39 108-86-1 Bromochloromethane ND ug/L 0.50 1 07/18/17 18:39 74-97-5 1 Bromodichloromethane ND ug/L 0.50 1 07/18/17 18:39 75-27-4 Bromoform ND ug/L 0.50 1 07/18/17 18:39 75-25-2 Bromomethane ND ug/L 5.0 1 07/18/17 18:39 74-83-9 n-Butylbenzene ND ug/L 0.50 1 07/18/17 18:39 104-51-8 sec-Butylbenzene ND ug/L 0.50 1 07/18/17 18:39 135-98-8 tert-Butylbenzene ND ug/L 0.50 1 07/18/17 18:39 98-06-6 Carbon tetrachloride ND ug/L 0.50 1 07/18/17 18:39 56-23-5 Chlorobenzene ND ug/L 0.50 1 07/18/17 18:39 108-90-7 Chloroethane ND ug/L 1.0 1 07/18/17 18:39 75-00-3 Chloroform ND ug/L 0.50 1 07/18/17 18:39 67-66-3 Chloromethane ND ug/L 1.0 1 07/18/17 18:39 74-87-3 R1 2-Chlorotoluene ND ug/L 0.50 1 07/18/17 18:39 95-49-8 4-Chlorotoluene ND ug/L 0.50 1 07/18/17 18:39 106-43-4 1,2-Dibromo-3-chloropropane ND ug/L • 1.0 1 07/18/17 18:39 96-12-8 Dibromochloromethane ND ug/L 0.50 1 07/18/17 18:39 124-48-1 1,2-Dibromoethane(EDB) ND ug/L 0.50 1 07/18/17 18:39 106-93-4 Dibromomethane ND ug/L 0.50 1 07/18/17 18:39 74-95-3 1,2-Dichlorobenzene ND ug/L 0.50 1 07/18/17 18:39 95-50-1 1,3-Dichlorobenzene ND ug/L 0.50 1 07/18/17 18:39 541-73-1 1,4-Dichlorobenzene ND ug/L 0.50 1 07/18/17 18:39 106-46-7 Dichlorodifluoromethane ND ug/L 0.50 1 07/18/17 18:39 75-71-8 1,1-Dichloroethane ND ug/L 0.50 1 07/18/17 18:39 75-34-3 1,2-Dichloroethane ND ug/L 0.50 1 07/18/17 18:39 107-06-2 1,1-Dichloroethene ND ug/L 0.50 1 07/18/17 18:39 75-35-4 cis-1,2-Dichloroethene ND ug/L 0.50 1 07/18/17 18:39 156-59-2 trans-1,2-Dichloroethene ND ug/L 0.50 1 07/18/17 18:39 156-60-5 1,2-Dichloropropane ND ug/L 0.50 1 07/18/17 18:39 78-87-5 1,3-Dichloropropane ND ug/L 0.50 1 07/18/17 18:39 142-28-9 2,2-Dichloropropane ND ug/L 0.50 1 07/18/17 18:39 594-20-7 1,1-Dichloropropene ND ug/L 0.50 1 07/18/17 18:39 563-58-6 cis-1,3-Dichloropropene ND ug/L 0.50 1 07/18/17 18:39 10061-01-5 trans-1,3-Dichloropropene ND ug/L 0.50 1 07/18/17 18:39 10061-02-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC. Page 6 of 18 i 11 Pace Analytical Services,LLC 9800 Kincey Ave_ Suite 100 _ aceAnalytical Huntersville,NC 28078 w�rv.pacelabs.com (704)875-9092 I i ANALYTICAL RESULTS Project: Walser's Pace Project No.: 92348106 Sample: Effluent Lab ID: 92348106002 Collected: 07/17/17 13:30 Received: 07/18/17 13:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6200E MSV Analytical Method:SM 6200B Diisopropyl ether ND ug/L 0.50 1 07/18/17 18:39 108-20-3 Ethylbenzene ND ug/L 0.50 1 07/18/17 18:39 100-41-4 Hexachloro-1,3-butadiene ND ug/L 2.0 1 07/18/17 18:39 87-68-3 lsopropylbenzene(Cumene) ND ug/L 0.50 1 07/18/17 18:39 98-82-8 Methylene Chloride ND ug/L 2.0 1 07/18/17 18:39 75-09-2 Methyl-tert-butyl ether ND ug/L 0.50 1 07/18/17 18:39 1634-04-4 Naphthalene ND ug/L 2.0 1 07/18/17 18:39 91-20-3 n-Propylbenzene ND ug/L 0.50 1 07/18/17 18:39 103-65-1 Styrene ND ug/L 0.50 1 07/18/17 18:39 100-42-5 1,1,1,2-Tetrachloroethane ND ug/L 0.50 1 07/18/17 18:39 630-20-6 1,1,2,2-Tetrachloroethane ND ug/L 0.50 1 07/18/17 18:39 79-34-5 Tetrachloroethene ND ug/L 0.50 1 07/18/17 18:39 127-18-4 Toluene ND ug/L 0.50 1 07/18/17 18:39 108-88-3 1,2,3-Trichlorobenzene ND ug/L 2.0 1 07/18/17 18:39 87-61-6 1,2,4-Trichlorobenzene ND ug/L 2.0 1 07/18/17 18:39 120-82-1 1,1,1-Trichloroethane ND ug/L 0.50 1 07/18/17 18:39 71-55-6 1,1,2-Trichloroethane ND ug/L 0.50 1 07/18/17 18:39 79-00-5 Trichloroethene ND ug/L 0.50 1 07/18/17 18:39 79-01-6 Trichlorofluoromethane ND ug/L 1.0 1 07/18/17 18:39 75-69-4 1,2,3-Trichloropropane ND ug/L 0.50 1 07/18/17 18:39 96-18-4 1,2,4-Trimethylbenzene ND ug/L 0.50 1 07/18/17 18:39 95-63-6 1,3,5-Trimethylbenzene ND ug/L 0.50 1 07/18/17 18:39 108-67-8 Vinyl chloride ND ug/L 1.0 1 07/18/17 18:39 75-01-4 m&p-Xylene ND ug/L 1.0 1 07/18/17 18:39 179601-23-1 o-Xylene ND ug/L 0.50 1 07/18/17 18:39 95-47-6 Surrogates 1,2-Dichloroethane-d4(S) 113 % 70-130 1 07/18/17 18:39 17060-07-0 4-Bromofluorobenzene(S) 102 'AD 70-130 1 07/18/17 18:39 460-00-4 Toluene-d8(S) 105 % 70-130 1 07/18/17 18:39 2037-26-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC Page 7 of 18 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville.NC 28078 ____./2:° www.pacelabs.com (704)875-9092 1 QUALITY CONTROL DATA Project: Walser's Pace Project No.: 92348106 QC Batch: 369635 Analysis Method: MADEP VPH QC Batch Method: MADEP VPH Analysis Description: VPH NC Water Associated Lab Samples: 92348106001,92348106002 METHOD BLANK: 2048092 Matrix: Water Associated Lab Samples: 92348106001,92348106002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Aliphatic(C05-008) ug/L ND 50.0 07/19/17 13:08 N2 Aliphatic(C09-C12) ug/L ND 50.0 07/19/17 13:08 N2 Aromatic(C09-C10) ug/L ND 50.0 07/19/17 13:08 N2 4-Bromofluorobenzene(FID)(S) % 95 70-130 07/19/17 13:08 4-Bromofluorobenzene(PID)(S) % 88 70-130 07/19/17 13:08 LABORATORY CONTROL SAMPLE&LCSD: 2048093 2048094 Spike LCS LCSD LCS LCSD %Rec Max Parameter Units Conc. Result Result %Rec %Rec Limits RPD RPD Qualifiers Aliphatic(C05-008) ug/L 300 315 308 105 103 70-130 2 25 N2 Aliphatic(C09-C12) ug/L 300 300 308 100 103 30-130 3 25 N2 Aromatic(C09-C10) ug/L 100 91.3 90.2 91 90 70-130 1 25 N2 4-Bromofluorobenzene(FID)(S) % 94 97 70-130 4-Bromofluorobenzene(PID)(S) % 89 91 70-130 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC. Page 8 of 18 Pace Analytical Services,LLC 70 aceAnalytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 1 www.pacelabs.corn (704)875-9092 i I QUALITY CONTROL DATA Project: Walser's Pace Project No.: 92348106 QC Batch: 369584 Analysis Method: EPA 6010 QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92348106001 METHOD BLANK: 2047921 Matrix: Water Associated Lab Samples: 92348106001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug/L ND 5.0 07/25/17 01:17 LABORATORY CONTROL SAMPLE: 2047922 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Lead ug/L 500 470 94 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2047923 2047924 MS MSD 92347961002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Lead ug/L , ND 500 500 477 473 95 94 75-125 1 Results presented on this page are in the units indicated by the"units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC. Page 9 of 18 Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 /1°2ce Analytical® Huntersville,NC 28078 wwwpacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Walser's Pace Project No.: 92348106 QC Batch: 369943 Analysis Method: EPA 6010 QC Batch Method: EPA 3010A Analysis Description: 6010 MET Associated Lab Samples: 92348106002 METHOD BLANK: 2050029 Matrix: Water Associated Lab Samples: 92348106002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug/L ND 5.0 07/22/17 16:23 LABORATORY CONTROL SAMPLE: 2050030 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Lead ug/L 500 488 98 80-120 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2050031 2050032 MS MSD 35324818001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Lead ug/L 2.5U 500 500 464 469 93 94 75-125 1 Results presented on this page are in the units indicated by the"units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC. Page 10 of 18 . / Pace Analytical Services,LLC 9eAnalytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pace/abs.com (704)875-9092 I QUALITY CONTROL DATA Project: Walser's Pace Project No.: 92348106 QC Batch: 369558 Analysis Method: SM 6200B QC Batch Method: SM 6200B Analysis Description: 6200E MSV Associated Lab Samples: 92348106001,92348106002 METHOD BLANK: 2047867 Matrix: Water Associated Lab Samples: 92348106001,92348106002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1,2-Tetrachloroethane ug/L ND 0.50 07/18/17 17:47 1,1,1-Trichloroethane ug/L ND 0.50 07/18/17 17:47 1,1,2,2-Tetrachloroethane ug/L ND 0.50 07/18/17 17:47 1,1,2-Trichloroethane ug/L ND 0.50 07/18/17 17:47 1,1-Dichloroethane ug/L ND 0.50 07/18/17 17:47 1,1-Dichloroethene ug/L ND 0.50 07/18/17 17:47 1,1-Dichloropropene ug/L ND 0.50 07/18/17 17:47 1,2,3-Trichlorobenzene ug/L ND 2.0 07/18/17 17:47 1,2,3-Trichloropropane ug/L ND 0.50 07/18/17 17:47 1,2,4-Trichlorobenzene ug/L ND 2.0 07/18/17 17:47 1,2,4-Trimethylbenzene ug/L ND 0.50 07/18/17 17:47 1,2-Dibromo-3-chloropropane ug/L ND 1.0 07/18/17 17:47 1,2-Dibromoethane(EDB) ug/L ND 0.50 07/18/17 17:47 1,2-Dichlorobenzene ug/L ND 0.50 07/18/17 17:47 1,2-Dichloroethane ug/L ND 0.50 07/18/17 17:47 1,2-Dichloropropane ug/L ND 0.50 07/18/17 17:47 1,3,5-Trimethylbenzene ug/L ND 0.50 07/18/17 17:47 1,3-Dichlorobenzene ug/L ND 0.50 07/18/17 17:47 1,3-Dichloropropane ug/L ND 0.50 07/18/17 17:47 1,4-Dichlorobenzene ug/L ND 0.50 07/18/17 17:47 2,2-Dichloropropane ug/L ND 0.50 07/18/17 17:47 2-Chlorotoluene ug/L ND 0.50 07/18/17 17:47 4-Chlorotoluene ug/L ND 0.50 07/18/17 17:47 Benzene ug/L ND 0.50 07/18/17 17:47 Bromobenzene ug/L ND 0.50 07/18/17 17:47 Bromochloromethane ug/L ND 0.50 07/18/17 17:47 ,Bromodichloromethane ug/L ND 0.50 07/18/17 17:47 Bromoform ug/L ND 0.50 07/18/17 17:47 Bromomethane ug/L ND 5.0 07/18/17 17:47 Carbon tetrachloride ug/L ND 0.50 07/18/17 17:47 Chlorobenzene ug/L ND 0.50 07/18/17 17:47 Chloroethane ug/L ND 1.0 07/18/17 17:47 Chloroform ug/L ND 0.50 07/18/17 17:47 Chloromethane ug/L ND 1.0 07/18/17 17:47 cis-1,2-Dichloroethene ug/L ND 0.50 07/18/17 17:47 cis-1,3-Dichloropropene ug/L ND 0.50 07/18/17 17:47 Dibromochloromethane ug/L ND 0.50 07/18/17 17:47 Dibromomethane ug/L ND 0.50 07/18/17 17:47 Dichlorodifluoromethane ug/L ND 0.50 07/18/17 17:47 Diisopropyl ether ug/L ND 0.50 07/18/17 17:47 Ethylbenzene ug/L ND 0.50 07/18/17 17:47 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC Page 11 of 18 Pace Analytical Services,LLC 6 9800 Kincey Ave. Suite 100 74aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 I QUALITY CONTROL DATA Project: Walser's Pace Project No.: 92348106 METHOD BLANK: 2047867 Matrix: Water Associated Lab Samples: 92348106001,92348106002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Hexachloro-1,3-butadiene ug/L ND 2.0 07/18/17 17:47 lsopropylbenzene(Cumene) ug/L ND 0.50 07/18/17 17:47 m&p-Xylene ug/L ND 1.0 07/18/17 17:47 Methyl-tert-butyl ether ug/L ND 0.50 07/18/17 17:47 Methylene Chloride ug/L ND 2.0 07/18/17 17:47 n-Butylbenzene ug/L ND 0.50 07/18/17 17:47 n-Propylbenzene ug/L ND 0.50 07/18/17 17:47 Naphthalene ug/L ND 2.0 07/18/17 17:47 o-Xylene ug/L ND 0.50 07/18/17 17:47 sec-Butylbenzene ug/L ND 0.50 07/18/17 17:47 Styrene ug/L ND 0.50 07/18/17 17:47 tert-Butylbenzene ug/L ND 0.50 07/18/17 17:47 Tetrachloroethene ug/L ND 0.50 07/18/17 17:47 Toluene ug/L ND 0.50 07/18/17 17:47 trans-1,2-Dichloroethene ug/L ND 0.50 07/18/17 17:47 trans-1,3-Dichloropropene ug/L ND 0.50 07/18/17 17:47 Trichloroethene ug/L ND 0.50 07/18/17 17:47 Trichlorofluoromethane ug/L ND 1.0 07/18/17 17:47 Vinyl chloride ug/L ND 1.0 07/18/17 17:47 1,2-Dichloroethane-d4(S) % 110 70-130 07/18/17 17:47 4-Bromofluorobenzene(S) % 98 70-130 07/18/17 17:47 Toluene-d8(S) % 104 70-130 07/18/17 17:47 LABORATORY CONTROL SAMPLE: 2047868 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers 1,1,1,2-Tetrachloroethane ug/L 50 49.7 99 60-140 1,1,1-Trichloroethane ug/L 50 53.7 107 60-140 1,1,2,2-Tetrachloroethane ug/L 50 48.1 96 60-140 1,1,2-Trichloroethane ug/L 50 47.6 95 60-140 1,1-Dichloroethane ug/L 50 53.5 107 60-140 1,1-Dichloroethene ug/L 50 49.8 100 60-140 1,1-Dichloropropene ug/L 50 55.3 111 60-140 1,2,3-Trichlorobenzene ug/L 50 53.0 106 60-140 1,2,3-Trichloropropane ug/L 50 50.4 101 60-140 1,2,4-Trichlorobenzene ug/L 50 49.4 99 60-140 1,2,4-Trimethylbenzene ug/L 50 53.4 107 60-140 1,2-Dibromo-3-chloropropane ug/L 50 47.5 95 60-140 1,2-Dibromoethane(EDB) ug/L 50 49.4 99 60-140 1,2-Dichlorobenzene ug/L 50 48.6 97 60-140 1,2-Dichloroethane ug/L 50 48.6 97 60-140 1,2-Dichloropropane ug/L 50 50.6 101 60-140 1,3,5-Trimethylbenzene ug/L 50 52.3 105 60-140 1,3-Dichlorobenzene ug/L 50 48.4 97 60-140 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC. Page 12 of 18 Pace Analytical Services,LLC e 9800 Kincey Ave. Suite 100 aeAnalytical Huntersville,NC 28078 / www.pacelabs.com (704)875-9092 I QUALITY CONTROL DATA Project: Walser's Pace Project No: 92348106 LABORATORY CONTROL SAMPLE: 2047868 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers 1,3-Dichloropropane ug/L 50 52.3 105 60-140 1,4-Dichlorobenzene ug/L 50 49.4 99 60-140 2,2-Dichloropropane ug/L 50 54.3 109 60-140 2-Chlorotoluene ug/L 50 54.4 109 60-140 4-Chlorotoluene ug/L 50 52.9 106 60-140 Benzene ug/L 50 50.6 101 60-140 Bromobenzene ug/L 50 50.8 102 60-140 Bromochloromethane ug/L 50 51.7 103 60-140 Bromodichloromethane ug/L 50 50.0 100 60-140 Bromoform ug/L 50 46.4 93 60-140 Bromomethane ug/L 50 38.6 77 60-140 Carbon tetrachloride ug/L 50 49.6 99 60-140 Chlorobenzene ug/L 50 48.4 97 60-140 Chloroethane ug/L 50 45.5 91 60-140 Chloroform ug/L 50 52.2 104 60-140 Chloromethane ug/L 50 36.2 72 60-140 cis-1,2-Dichloroethene ug/L 50 52.8 106 60-140 cis-1,3-Dichloropropene ug/L 50 53.7 107 60-140 Dibromochloromethane ug/L 50 52.8 106 60-140 Dibromomethane ug/L 50 46.3 93 60-140 Dichlorodifluoromethane ug/L 50 53.9 108 60-140 Diisopropyl ether ug/L 50 55.5 111 60-140 Ethylbenzene ug/L 50 50.8 102 60-140 Hexachloro-1,3-butadiene ug/L 50 49.7 99 60-140 Isopropylbenzene(Cumene) ug/L 50 49.1 98 60-140 m&p-Xylene ug/L 100 99.5 99 60-140 Methyl-tert-butyl ether ug/L 50 54.6 109 60-140 Methylene Chloride ug/L 50 53.5 107 60-140 n-Butylbenzene ug/L 50 52.9 106 60-140 n-Propylbenzene ug/L 50 53.8 108 60-140 Naphthalene ug/L 50 53.4 107 60-140 o-Xylene ug/L 50 48.6 97 60-140 sec-Butylbenzene ug/L 50 52.1 104 60-140 Styrene ug/L 50 49.5 99 60-140 tert-Butylbenzene ug/L 50 44.0 88 60-140 Tetrachioroethene ug/L 50 44.4 89 60-140 Toluene ug/L 50 48.6 97 60-140 trans-1,2-Dichloroethene ug/L 50 53.1 106 60-140 trans-1,3-Dichloropropene ug/L 50 53.3 107 60-140 Trichloroethene ug/L 50 47.5 95 60-140 Trichlorofluoromethane ug/L 50 46.6 93 60-140 Vinyl chloride ug/L 50 50.1 100 60-140 1,2-Dichloroethane-d4(S) % 110 70-130 4-Bromofluorobenzene(S) % 101 70-130 Toluene-d8(S) % 101 70-130 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC Page 13 of 18 BL;o qL a6ed 011'saouvas Ieogi(Ieuy aped;o wasuoo uauum ay)InoylIM Wd Z£90 L LOZ/9Z/L0:@lea 'in;u!ldaoxa'paonpoJdaw aq lou Heys podal sigj SISK1VNV A1O1VR1O9V1 JO 123Od321 -llnsai atop 1g6u ow of paluasaid s!llun awwalle ue wawa ldaoxa uwnloa„sum.mu Aq paleo!pui shun agi u!ale a6ed sun uo paluasaJd sllnsaa 8 0171-09 Z0L LLL 9•0Z 1'ZZ 0Z 0Z ON 1/6n apuo140 aualAylaw Zl 0171-09 80L ZZL L'LZ q'qZ 0Z 0Z ON 1/6n Kayla Anq-pat-IAylaW 8 017L-09 1701 £LL 9'L17 L'9q 017 017 ON 1/6n aualAX-dvw L 04L-09 Z01 014 q'OZ 6'LZ 0Z 0Z ON 1/6n (auawn0)auazuagiAdadosl 9 0q1-09 904 111 6.0Z £•ZZ 0Z 0Z ON 1/6n aualpelnq-£`L-aolyoexaH L 04L-09 L0l V L L q'LZ 6'ZZ 0Z 0Z ON 1/6n auazuaglAyl3 0L OK-09 Z11 CZ q"ZZ L•1Z 0Z 0Z ON 1/6n Kayla lAdados!!O OL 044-09 0Z1 Z£L 6-£Z £'93 0Z 0Z ON 1/6n aueylawaonylpaolyo!o 9 0g4-09 £6 66 L.81 8'6L 0Z 0Z ON 1/6n aueylawowaq!O L 0171-09 901 Z L L 6"0Z £•ZZ 0Z 0Z ON 1/6n a ueylawaolyoowaq!O 9 0q4-09 q01 014 8-0Z 0'ZZ 0Z 0Z ON U6n auadadaolgo!o-£'L-s!o 0L 0t1-09 ZLL CZ q'ZZ C(Z 0Z 0Z ON 1/6n auayla0.1011-1010-Z`4-s!o 12i 9q 041-09 LL £LL Z•(L 9•ZZ 0Z 0Z ON i/6n aueylawaoly0 LL 014-09 0LL ZZ1 O'ZZ 417Z 0Z 0Z ON -On 1Woloioly3 91 011.-09 ZOL 6 L L q'OZ 6•£Z 0Z AZ ON -On aue(llaaoiy0 9 017L-09 ZOL 601 9'0Z 8'4Z 0Z 0Z ON 1/6n auazuagoao140 L 041-09 80L 914 9'LZ Z•£Z 0Z 0Z ON 1/6n appolyoeJLaiuoq.Ie3 6 Og4-09 48 Z6 6•9L 9'8l 0Z 0Z ON 1/6n aueylawowa8 L 044-09 88 96 LLL 6'81 0Z 0Z ON 1/6n wiojowala L Og1-09 £0L 011 9'0Z 1•ZZ OZ 0Z ON 1/6n aueylawwolyo!powaa 9 04L-09 60L 14l 8'LZ 6'ZZ 0Z 0Z ON 1/6n aueylawoJolyoowal8 9 Oq4-09 901. 14L Z•1Z Z'ZZ 0Z 0Z ON 1/6n auazuagowwa 0L 041-09 L01 8L1 £'LZ 9'£Z OZ 0Z ON 1/6n auazuaa 9 011.-09 Z14 LLL £'ZZ q'£Z 0Z OZ ON 1/6n auanlolao!40-q C 044-09 9 L L 6 L L Z'£Z 6'£Z 0Z 0Z ON 1/6n auanlolaol40-Z LL Oql-09 001 114 0'0Z Z'ZZ 0Z 0Z ON 1/6n auedadaolyo!o-Z'Z L 04L-09 Z04 60L £'0Z 8'LZ OZ 0Z ON 1/6n auazuagaolyo!o-q'L L 0171-09 90L 411 £'LZ L•ZZ 0Z 0Z ON 1/6n auedadaolyolo-£'L 9 04L-09 001 90l 0'0Z Z'1Z 0Z 0Z ON 1/6n auazuagaolyo!o-£'L £ 041-09 ELL 91.1. 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OOl alms any AaouiN 0086 s ✓!�/ G U V D✓G 011`sapwas IeonAleuy aped ., r Pace Analytical Services,LLC Q n f e 9800 Kincey Ave. Suite 100 al/+ieAnalyti�+al Huntersville,NC 28078 www.pacefabs.com (704)875-9092 i QUALITY CONTROL DATA Project: Walser's Pace Project No.: 92348106 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 2047869 2047870 MS MSD 92348106002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual n-Butylbenzene ug/L ND 20 20 23.3 22.3 117 112 60-140 4 n-Propylbenzene ug/L ND 20 20 23.9 23.2 120 116 60-140 3 Naphthalene ug/L ND 20 20 23.2 23.2 116 116 60-140 0 o-Xylene ug/L ND 20 20 21.8 19.8 109 99 60-140 10 sec-Butylbenzene ug/L ND 20 20 23.6 22.7 118 113 60-140 4 Styrene ug/L ND 20 20 21.2 19.3 106 96 60-140 9 tert-Butylbenzene ug/L ND 20 20 19.6 18.9 98 95 60-140 3 Tetrachloroethene ug/L ND 20 20 20.0 18.7 100 93 60-140 7 Toluene ug/L ND 20 20 23.0 21.1 113 104 60-140 9 trans-1,2-Dichloroethene ug/L ND 20 20 24.8 22.9 124 114 60-140 8 trans-1,3-Dichloropropene ug/L ND 20 20 21.3 19.9 106 100 60-140 6 Trichloroethene ug/L ND 20 20 22.2 21.1 111 105 60-140 5 Trichlorofluoromethane ug/L ND 20 20 23.9 20.6 119 103 60-140 15 Vinyl chloride ug/L ND 20 20 24.4 22.6 122 113 60-140 8 1,2-Dichloroethane-d4(S) % 110 108 70-130 4-Bromofluorobenzene(S) % 100 99 70-130 Toluene-d8(S) % 102 103 70-130 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC. Page 15 of 18 Pace Analytical Services,LLC 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.paceiabs.com (704)875-9092 ( I QUALIFIERS Project: Walser's Pace Project No.: 92348106 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services-Asheville PASI-C Pace Analytical Services-Charlotte ANALYTE QUALIFIERS N2 The lab does not hold NELAC/TNI accreditation for this parameter. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC Page 16 of 18 Pace Analytical Services,LLC aceAnalytical 9800 Kincey Ave. Suite 100 Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Walser's Pace Project No.: 92348106 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92348106001 Influent MADEP VPH 369635 92348106002 Effluent MADEP VPH 369635 92348106001 Influent EPA 3010A 369584 EPA 6010 370084 92348106002 Effluent EPA 3010A 369943 EPA 6010 370074 92348106001 Influent SM 6200B 369558 92348106002 Effluent SM 6200B 369558 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:07/25/2017 06:32 PM without the written consent of Pace Analytical Services,LLC. Page 17 of 18 L_ a 0-'2 CHAIN-OF-CUSTODY/Analytical Request Document �,atetwlpx' The Chain-of-Custody is a LEGAL DOCUMENT.All relevant fields must be completed accurately. Section A Section a Section C Required Client information: Required Project Information: invoice Information: Page: t Of 1 Company Shield Report To Ayla Homer Attention Address: 4301 Taggart Creek Road Copy To Company Name: .4°:=81 L /(1,)ll jlE.(u/r Charlotte.NC 2'3208 Address: .. Regulatory Agency Emad ahomer@ashieidengineering.cam Purchase Order C Pace ouotu. Phone: (51E19325605 IFax Project Name: Walser's Pace Projed Manager. nsole.gasiorowskirpacetabs.com: Stale)Location Requested Due Date: Project O. Pore Profile N: 7573 NC Requested Analysis Filtered(Y/N) Le 1 2_ 00080 CODE — COLLECTED Preservatives >- w,w wr 5 Nr NN Q w 2 PL r V ® t SAMPLE ID a, a° o START END tr One Character per box. erax rm w Ol s a c (A-Z,0-9)-) "sr or V. 1 5 Sample Ids roust be uniquOzha e is z 0 O °' m 2 ON c$ C _o e C 'I < o g i - o c ¢ x g s 9 ,'3(-I O Z O�a �' i. 0 , > :$ i. m DATE TIME DATE TIME _. x S i z . 2 ) 3 A{'\L;-G},X 70} 10 i' m 1 5 6 7 8 10 11 12 ADDITIONAL COMMENTS tREL(INQUISHED BY(AFFILIATION JDATE )TIME �r� ACCEPTED .BYYII AFFIUAPON DATE '1 *TIME SAMPLE CONDITIONS _J'''1-4' xj,,,, jar %,I.j,ft !: i� lL�3 `C `�;;.,..mj+� �r 7/Ys/) C 1� WOff ° 92348106 SAMPLER NAME AND SIGNATURE PRINT Name of SAMPLER: c Lxr1So� - �a �z�4' 4�=C � � z - -z Noz tI31!!iJ[1tI1Jl I III Ill SIGNATURE of SAMPLER: ;+ j! j/ • DATE Sgned: r) r Cur, c>,?g.it u Page 18 of 18