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HomeMy WebLinkAboutNCG030412_DMR_20200506ENVIRONMENTAL ARAASERVICES, INC. UJc.»mCNI & Kt:MtUTAL StRVICES DIVISION May 6, 2020 Mr. Paul Caulford HSE Manager Mann -Hummel - Allen Plant 2900 Northwest Blvd. Gastonia, NC 28052 REC)zI, ran MAY 18 2020 'EN-FRAL FI r owl SECrIoA' RE: Stormwater Sampling Results - North Carolina General Permit No. NCG030000 Certificate of Coverage Number NCG030412 1st Semi -Annual 2020 Storm Water Sampling Mann -Hummel — (Former Wix Filtration) Allen Plant 2900 Northwest Blvd., Gastonia, NC 28062 ARM Project No. 12-4003-14 Mr. Caulford: In accordance with the North Carolina Department of Environment, and Natural Resources (NC DENR) stormwater discharge permit, ARM collected the first semi-annual stormwater samples for 2020 at the referenced facility on April 20, 2020. The samples consisted of one stormwater grab sample from the facility stormwater outfall location, and the sample was collected during the rain event in Laboratories clean, pre -preserved, laboratory -prepared sample bottles. The sample was then delivered to Waypoint Analytical, which is a North Carolina - accredited analytical laboratory. The sample was analyzed for oil and grease, total suspended solids (TSS), copper, lead, zinc, and total toxic organic compounds (volatile and semi -volatile organic compounds) via EPA Methods 624 and 625, per the permit requirements. The attached Table 1 provides a summary of the analytical results (also attached), total flow, and total rainfall. All parameters were below the permitted range benchmarks in the sample, except for the exceedances of zinc. The zinc exceedance will continue the Tier III monitoring. The pH was performed in the field upon sample collection; was within the recommended holding time of 15 minutes; and showed results within the permitted range benchmark value of 6.0-9.0. The Stormwater Discharge Monitoring Report (SDO), which also shows the analytical results for the outfalls are attached. During sample collection, qualitative monitoring of certain parameters was performed and the Qualitative Monitoring Report for each outfall is attached. ARM appreciates the opportunity to provide environmental services to Mann -Hummel. As required by the stormwater permit, please sign the second page of the SDO and then forward the report to the NC DENR-Central Files at the Division of Energy, Mineral, and Land Resources at the address shown on page 2 of the Stormwater Discharge Monitoring Report. Please call us at 704-369-0621, if you have any questions. Sincerely, A viron entall Servic s, Inc. �� r G� or le 4 Project Manager cc: Central Files, DENR-Division of Energy, Mineral, and Land Resources I i Io4 uuwNS KUAD, PINEVILLE, NC 28134 / (704) 369-0621 fax (704)369-0623 / www.armenv.com Table 1. Stormwater Sampling Results Stormwater Parameters Units Outfall1 Benchmark Oil And Grease mg/L ND 15 pH S.I.I. 6.0-field Within 6.0-9.0 Total Suspended Solids mg/L 35 100 Copper mg/L BDL 0.010 Lead mg/L ND 0.075 Zinc mg/L 0.20 0.126 Total Toxic Organics mg/L ND; See analytical 1 Total Rainfall inches 1.09 - Storm Duration minutes 600 - Total Flow gallons/ minute 40 - ND = Not Detected mg/L = micrograms per liter (parts per million equivalent) s.u.= standard pH units Stormwater Discharge Monitoring Report for North Caroline `)ivision of Energy, Mineral ;paid Land Resources General Pormit No. NCG030000 Date submitted y1y.cv CERTIFICATE OF CO ERAGE NO. NC 030 q I� FACILITY NAMEn��r.� PERSON LABORATORY C ►�w( �i�41' Lab Cert. # C Comments on sar6 a collection 6 analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _)-D -�)- Q SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharae this oeriod 22 Outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks _ - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may k waived. The solvent management pl,in shall include a list of the total toxip;organic compounds used and the otl,,,r elements listed in the General Pern <:. For those facilities electing to empI( the TTO monitoring waiver, the disc° arger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (70), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) �LE muntoGe-c Titl rint title) IL I Signature Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - 15 mg/L 100 mg/L or 50 mg/L' Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Dates 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 FOR PARTA AND PART R °;'ONITORING RESULTS: • A BENCHMARK EAZEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFA L TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE&ION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES R THE SAME PARAMETER AT ANY ONE OUTFALL? YES [0 NO ❑ IF YES, HAVE YOU CONTACTP THE DEML E IONAL OFFICE? YES O ❑ REGIONAL OFFICE CONTACT NAME:,�14j �V_�t_� C' Mail an original copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitorinq period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. a fri A?re that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of .5 *U7- 2-0 Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 Environmental Quarry Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please risit https:/%deq.nc.gov/about/divisionsrenergy-mineral-land-resources/ npde s-storinwater-gps Permit No.: N/C� Facility Name: lj y , c � (•— County: Inspector: Date of Inspection: Time of Inspection: . 1 or Certificate of rage No.: N_/C/G/I l3 / Ql yl (i � (�-, pt-A-/ overage � ()r t, k— 3 Total Event Precipitation (inches): ) _ 0 9 Phone No. ( l r All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By t ' ature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. "�[_ Structure (pipe, ditch, etc.): 2� Receiving Stream: J 6 Describe the industrial r = occur within the outfall drainage area: -t I—e C E\ ,; r C n � Page 1 of 2 S WU-242, Last modified 06/0 112018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): (\v-\,v 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 110 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 No. 8. Is there an oil sheen in the stormwater discharge? oYes • No. 9. is there evidence of erosion or deposition at the outfall? O Yes • No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01 /2018 NC Certification No.402 Case Narrative Waypoi■ t NC Drinking WaterNo. 37735 5/5/20 16:14 SC Certification No.. 99 99012 ANALYTICAL ARM Environmental - Charlotte Project: Mann -Hummel Allen Plant (Gastonia, NC) Tim McCorkle 11164 Downs Rd. Lab Submittal Date: 04/20/2020 Pineville, NC 28134 Work Order: 0040225 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, WAYPOINT ANALYTICAL Terri W. Cole Project Manager Data Qualifiers Key Reference: L Parameter reported with possible low bias. LCS recovery below the QC limit. M Matrix spike outside of the control limits. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/629-6364 -Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 1 of 15 0 Waypoint. ANALYTICAL Sample Receipt Summary 05/05/2020 Work Order: 0040225 Client Sample ID Lab Sample ID Matrix Date/Time Sampled Date/Time Received 001 0040225-01 Water 04/20/20 10:15 04/20/20 13:10 Samples were received in good condition at 2.0 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number: 1-800/629-6364 - Fax: 7041526-0409 Page 2 of 15 • Waypoint. ANALYTICAL ARM Environmental - Charlotte Attn: Tim McCorkle 11164 Downs Rd. Pineville, NC 28134 Project: Mann -Hummel Allen Plant (Gastonia, NC) Sample Matrix: Water Laboratory Report 05/05/2020 Client Sample ID: 001 Sample ID: 0040225-01 Work Order: 0040225 Time Collected: 04/20/20 10:15 Time Submitted: 04/20/20 13:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor DatelTime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 1.7 1 "1664B 4/23/20 14:46 SLS POD0377 Total Suspended Solids 35 mg/L 4.0 0.70 1 'SM2540 D 4/21/20 16:02 ENM POD0322 Semivolatile Organic Compounds by GC/MS 1,2,4-Trichlorobenzene BRL ug/L 10 3.0 1 *625.1 4/23/20 15:32 JMV POD0345 1,2-Dichlorobenzene BRL ug/L 10 2.4 1 *625.1 4/23/20 15:32 JMV POD0345 1,3-Dichlorobenzene VJYV BRL ug/L 10 3.9 1 *625.1 4/23/20 15:32 JMV POD0345 iY 1,4-Dichlorobenzene BRL ug/L 10 4.1 1 *625.1 4/23/20 15:32 JMV POD0345 1-Methylnaphthalene BRL ug/L 10 3.6 1 *625.1 4/23/20 15:32 JMV POD0345 2,4,6-Trichlorophenol BRL ug/L 20 4.5 1 `625.1 4/23/20 15:32 JMV POD0345 2,4-Dichlorophenol BRL ug/L 10 2.6 1 *625.1 4/23/20 15:32 JMV POD0345 2,4-Dimethylphenol BRL ug/L 10 4.9 1 *625.1 4/23/20 15:32 JMV POD0345 2,4-Dinitrophenol BRL ug/L 50 12 1 *625.1 4/23/20 15:32 JMV POD0345 2,4-Dinitrotoluene BRL ug/L 10 4.2 1 *625.1 4/23/20 15:32 JMV POD0345 2,6-Dinitrotoluene BRL ug/L 20 3.9 1 `625.1 4/23/20 15:32 JMV POD0345 2-Chloronaphthalene BRL ug/L 20 4.7 1 *625.1 4/23/20 15:32 JMV POD0345 2-Chlorophenol BRL ug/L 10 2.7 1 *625.1 4/23/20 15:32 JMV POD0345 2-Methylnaphthalene BRL ug/L 10 4.2 1 `625.1 4/23/20 15:32 JMV POD0345 2-Nitrophenol BRL ug/L 10 2.6 1 `625.1 4/23/20 15:32 JMV POD0345 3,3'-Dichlorgbenzidine BRL ug/L 10 3.9 1 *625.1 4/23/20 15:32 JMV POD0345 3/4-Methylphenol BRL ug/L 10 2.5 1 *625.1 4/23120 15:32 JMV POD0345 4,6-Dinitro-2-methylphenol BRL ug/L 50 11 1 *625.1 4/23120 15:32 JMV POD0345 4-Bromophenyl phenyl ether BRL ug/L 20 4.4 1 *625.1 4/23/20 15:32 JMV POD0345 4-Chloro-3=methylphenol BRL ug/L 10 2.9 1 `625.1 4/23/20 15:32 JMV POD0345 4-Chloroaniline BRL ug/L 10 3.5 1 *625.1 4/23/20 15:32 JMV POD0345 4-Chlorophenyl phenyl ether BRL ug/L 20 4.7 1 *625.1 4/23/20 15:32 JMV POD0345 4-Nitrophenol BRL ug/L 10 2.6 1 *625.1 4/23/20 15:32 JMV POD0345 Acenaphthene BRL ug/L 10 4.3 1 *625.1 4/23/20 15:32 JMV POD0345 Acenaphthylene BRL ug/L 20 4.4 1 *625.1 4/23/20 15:32 JMV POD0345 Anthracene BRL ug/L 10 4.6 1 *625.1 4/23120 15:32 JMV POD0345 Benzo(a)anthracene BRL ug/L 10 3.2 1 *625.1 4/23/20 15:32 JMV POD0345 Benzo(q)q'rgne BRL ug/L 10 3.5 1 *625.1 4/23/20 15:32 JMV POD0345 Benzo(b)fluoranthene BRL ug/L 10 3.5 1 *625.1 4/23/20 15:32 JMV POD0345 Benzo(g,h,i)perylene BRL ug/L 10 3.6 1 *625.1 4/23/20 15:32 JMV POD0345 Benzo(k)fluoranthene BRL ug/L 10 2.6 1 `625.1 4/23/20 15:32 JMV POD0345 Benzoic Acid BRL ug/L 100 19 1 *625.1 4/23/20 15:32 JMV POD0345 Benzyl alcohol BRL ug/L 10 2.5 1 *625.1 4/23/20 15:32 JMV POD0345 bis(2-Chloroethoxy)methane BRL ug/L 10 3.8 1 *625.1 4/23/20 15:32 JMV POD0345 Bis(2-Chloroethyl)ether BRL ug/L 10 2.6 1 `625.1 4/23/20 15:32 JMV POD0345 Bis(2-chloroisopropyl)ether BRL ug/L 10 2.8 1 *625.1 4/23/20 15:32 JMV POD0345 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Y,zr Phone: 704I529-6364-Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 3 of 15 • Laboratory Report X A per` ArN A : M& 05/05/2020 ANALYTICAL ARM Environmental - Charlotte Project: Mann -Hummel Allen Plant Client Sample ID: 001 Attn: Tim McCorkle (Gastonia, NC) Sample ID: 0040225-01 11164 Downs Rd. Work Order: 0040225 Pineville, NC 28134 Sample Matrix: Water Time Collected: 04/20/20 10:15 Time Submitted: 04/20/20 13:10 Parameter Result Units Report Limit MDL Dilution Factor Method Analysis Analyst DateMme Batch ID Bis(2-Ethylhexyl)phthalate BRL ug/L 10 3.7 1 *625.1 4/23/20 15:32 JMV POD0345 Butyl benzyl phthalate BRL ug/L 10 2.9 1 *625.1 4/23/20 15:32 JMV POD0345 Chryseng.. BRL ug/L 10 3.3 1 *625.1 4/23/20 15:32 JMV POD0345 Dibenzo(a,h)anthracene BRL ug/L 20 5.7 1 `625.1 4/23/20 15:32 JMV POD0345 Dibenzofuran BRL ug/L 20 4.2 1 *625.1 4/23/20 15:32 JMV POD0345 Diethyl phthalate BRL ug/L 20 4.2 1 *625.1 4/23/20 15:32 JMV POD0345 Dimethyl phthalate BRL ug/L 10 4.1 1 *625.1 4/23/20 15:32 JMV POD0345 Di-n-butyl phthalate BRL ug/L 10 4.3 1 *625.1 4/23/20 15:32 JMV POD0345 Di-n-octyl phthalate BRL ug/L 10 4.5 1 *625.1 4/23/20 15:32 JMV POD0345 Fluoranthene BRL ug/L 10 4.0 1 `625.1 4/23/20 15:32 JMV POD0345 Fluorene BRL ug/L 10 5.0 1 *625.1 4/23/20 15:32 JMV POD0345 Hexachlorobenzene BRL ug/L 20 3.9 1 *625.1 4/23/20 15:32 JMV POD0345 Hexachlorobutadiene BRL ug/L 20 4.5 1 `625.1 4/23/20 15:32 JMV POD0345 Hexachlorocyclopentadiene BRL ug/L 20 7.3 1 *625.1 4/23/20 15:32 JMV POD0345 HexachloSoethane BRL ug/L 10 3.7 1 *625.1 4/23/20 15:32 JMV POD0345 Indeno(1,2,3-cd)pyrene BRL ug/L 10 2.6 1 *625.1 4/23/20 15:32 JMV POD0345 Isophorone BRL ug/L 10 4.1 1 *625.1 4/23/20 15:32 JMV POD0345 Naphthalene BRL ug/L 10 4.1 1 *625.1 4/23/20 15:32 JMV POD0345 Nitrobenzene BRL ug/L 10 3.8 1 `625.1 4/23/20 15:32 JMV POD0345 N-Nitroso-di-n-propylamine BRL ug/L 20 3.3 1 *625.1 4/23/20 15:32 JMV POD0345 N-Nitrosodiphenylamine BRL ug/L 20 4.4 1 `625.1 4/23/20 15:32 JMV POD0345 Pentachlorophenol BRL ug/L 50 11 1 *625.1 4/23/20 15:32 JMV POD0345 Phenanthrene BRL ug/L 10 3.9 1 *625.1 4/23/20 15:32 JMV POD0345 Phenol BRL ug/L 10 1.4 1 *625.1 4/23/20 15:32 JMV POD0345 Pyrene BRL ug/L 10 3.5 1 *625.1 4/23/20 15:32 JMV POD0345 Surrogate Recovery Control Limits 2,4,6-Thbromophenol 86 % 31-144 2-Fluorobiphenyl 65 % 49-118 2-Fluorophenol 45 % 22-84 Nitrobenzene-d5 58 % 43-123 Phenol-d5 36 % 10-63 Terphenyl-d14 73 % 49-151 Total Metals Copper BRL mg/L 0.020 0.0051 1 *200.7 4/21120 14:39 JAB POD0301 Lead BRL mg/L 0.010 0.0030 1 `200.7 4/21/20 14:39 JAB POD0301 Zinc 0.20 mg/L 0.060 0.027 1 *200.7 4121/20 14:39 JAB POD0301 Volatile Organic Compounds by GC/MS 1,1,1-Trichloroethane BRL ug/L 5.0 0.061 1 *624.1 4/22/20 20:05 JLB POD0348 1,1,2,2-Tetrachloroethane BRL ug/L 5.0 0.036 1 `624.1 4/22/20 20:05 JLB POD0348 1,1,2-Trichloroethane BRL ug/L 5.0 0.066 1 *624.1 4/22/20 20:05 JLB POD0348 1,1-Dichloroethane BRL ug/L 5.0 0.083 1 *624.1 4/22/20 20:05 JLB POD0348 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/529-6364 -Toll Free Number: 1-800/529-6364 - Fax: 704/525-0409 Page 4 of 15 0Laboratory Report Waypoint. 05,05,2020 ANALYTICAL ARM Environmental - Charlotte Project: Mann -Hummel Allen Plant Client Sample ID: 001 Attn: Tim McCorkle (Gastonia, NC) Sample ID: 0040225-01 11164 Downs Rd. Work Order: 0040225 Pineville, NC 28134 Sample Matrix: Water Time Collected: 04/20/20 10:15 Time Submitted: 04/20/20 13:10 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Date[Time ID 1,1-Dichloroethylene BRL ug/L 5.0 0.083 1 `624.1 4/22/20 20:05 JLB POD0348 1,2-Dichlorobenzene BRL ug/L 5.0 0.076 1 *624.1 4/22/20 20:05 JLB POD0348 1,2-Dichloroethane BRL ug/L 5.0 0.066 1 *624.1 4/22/20 20:05 JLB POD0348 1,2-Dichloropropane BRL ug/L 5.0 0.11 1 *624.1 4/22/20 20:05 JLB POD0348 1,3-Dichlorobenzene BRL ug/L 5.0 0.054 1 *624.1 4/22/20 20:05 JLB POD0348 1,4-Dichlorobenzene BRL ug/L 5.0 0.050 1 *624.1 4/22/20 20:05 JLB POD0348 2-Chloroethyl Vinyl Ether BRL ug/L 10 0.37 1 *624.1 4/22/20 20:05 JLB POD0348 Acrolein BRL ug/L 100 0.20 1 *624.1 4/22/20 20:05 JLB POD0348 Acrylonitrile BRL ug/L 100 0.20 1 *624.1 4/22/20 20:05 JLB POD0348 Benzene BRL ug/L 5.0 0.048 1 *624.1 4/22/20 20:05 JLB POD0348 Bromodichloromethane BRL ug/L 5.0 0.062 1 *624.1 4122/20 20:05 JLB POD0348 Bromoform BRL ug/L 5.0 0.040 1 `624.1 4/22/20 20:05 JLB POD0348 Bromomethane BRL ug/L 10 0.18 1 *624.1 4/22/20 20:05 JLB POD0348 Carbon Tetrachloride BRL ug/L 5.0 0.11 1 *624.1 4/22/20 20:05 JLB POD0348 Chlorobenzene BRL ug/L 5.0 0.062 1 *624.1 4/22/20 20:05 JLB POD0348 Chloroethane BRL ug/L 10 0.22 1 *624.1 4/22/20 20:05 JLB POD0348 Chloroform BRL ug/L 5.0 0.076 1 `624.1 4/22/20 20:05 JLB POD0348 Chloromethane BRL ug/L 10 0.079 1 *624.1 4/22/20 20:05 JLB POD0348 cis-1,3-Dichloropropylene BRL ug/L 5.0 0.079 1 *624.1 4/22/20 20:05 JLB POD0348 Dibromochloromethane BRL ug/L 5.0 0.081 1 *624.1 4/22/20 20:05 JLB POD0348 EthylbR0� ene BRL ug/L 5.0 0.061 1 *624.1 4/22/20 20:05 JLB POD0348 Methylene Chloride BRL ug/L 5.0 0.083 1 *624.1 4/22/20 20:05 JLB POD0348 Tetrachloroethylene BRL ug/L 5.0 0.098 1 *624.1 4/22/20 20:05 JLB POD0348 Toluene BRL ug/L 5.0 0.044 1 `624.1 4/22/20 20:05 JLB POD0348 trans-1,2-Dichloroethylene BRL ug/L 5.0 0.094 1 *624.1 4/22/20 20:05 JLB POD0348 trans-1,3-Dichloropropylene BRL ug/L 5.0 0.070 1 *624.1 4/22/20 20:05 JLB POD0348 Trichloroethylene BRL ug/L 5.0 0.078 1 *624.1 4/22/20 20:05 JLB POD0348 Trichlorofluoromethane BRL ug/L 10 0.062 1 *624.1 4/22/20 20:05 JLB POD0348 Vinyl chloride BRL ug/L 10 0.097 1 *624.1 4/22/20 20:05 JLB POD0348 Surrogate Recovery Control Limits 4-Bromofluorobenzene 99 % 74-126 Dibromofluoromethane 103 % 75-127 Toluene-d8 87 % 74-122 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/625-0409 Page 5 of 15 = ypoint- ANALYTICAL ARM Environmental - Charlotte Attn: Tim McCorkle 11164 Downs Rd. Pineville, NC 28134 Project: Mann -Hummel Allen Plant (Gastonia, NC) Volatile Organic Compounds by GC/MS - Quality Control Level II QC Report 5/5/20 Work Order: 0040225 Time Submitted: 4/20/2020 1:10:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POD0348 - SM6200 B Blank (POD0348-BLK1) Prepared &Analyzed: 04/22/20 1,11,1-NW.thane BRL 5.0 ug/L 1,1,2,2-Tetrachloroethane BRL 5.0 ug/L 1,1,2-Trichloroethane BRL 5.0 ug/L 1,1-Dichloroethane BRL 5.0 ug/L 1,1-Dichloroethylene BRL 5.0 ug/L 1,2-Dichlorobenzene BRL 5.0 ug/L 1,2-Dichloroethane BRL 5.0 ug/L 1,2-Dichloropropane BRL 5.0 ug/L 1,3-Dichlorobenzene BRL 5.0 ug/L 1,4-Dichlorobenzene BRL 5.0 ug/L 2-Chloroethyl Vinyl Ether BRL 10 ug/L Acrolein BRL 100 ug/L Acrylonitrile BRL 100 ug/L Benzene BRL 5.0 ug/L Bromgdi grgmethane BRL 5.0 ug/L Bromofd BRL 5.0 ug/L Bromomethane BRL 10 ug/L Carbon Tetrachloride BRL 5.0 ug/L Chlorobenzene BRL 5.0 ug/L Chloroethane BRL 10 ug/L Chloroform BRL 5.0 ug/L Chloromethane BRL 10 ug/L cis-1,3-Dichloropropylene BRL 5.0 ug/L Dibromochloromethane BRL 5.0 ug/L Ethylbenzene BRL 5.0 ug/L Methylene Chloride BRL 5.0 ug/L Tetrachloroethylene BRL 5.0 ug/L Toluene BRL 5.0 ug/L trans-1,2-Dichloroethylene BRL 5.0 ug/L trans-l-,3,D�i,chloropropylene BRL 5.0 ug/L Trichloroefhylene BRL 5.0 ug/L Trichlorofluoromethane BRL 10 ug/L Vinyl chloride BRL 10 ug/L Surrogate:4-Bromofluorobenzene 48.6 ug/L 50.00 97 74-126 Surrogate: Dibromofluoromethane 51.2 ug/L 50.00 102 75-127 Surrogate: Toluene-0 44.1 ug/L 50.00 88 74-122 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/529-6364 - Toll Free Number: 1-800/529-6364 - Fax: 704/626-0409 Page 6 of 15 Waypoint- 0 ANALYTICAL Level II QC Report 5/5/20 ARM Environmental - Charlotte Project: Mann -Hummel Allen Plant Work Order: 0040225 Attn: Tim McCorkle (Gastonia, NC) Time Submitted: 4/20/2020 1:10:OOPM 11164 Downs Rd. Pineville, NC 28134 Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POD0348 - SM6200 B LCS (POD0348-BS1) Prepared &Analyzed: 04/22/20 1,1,1-Trichloroethane 19.6 5.0 ug/L 20.00 98 52-162 1,1,2,2-Tetrachloroethane 16.0 5.0 ug/L 20.00 80 46-157 1,1,2-Trichloroethane 20.7 5.0 ug/L 20.00 104 52-150 1,1-Dichloroethane 19.7 5.0 ug/L 20.00 98 59-155 1,1-Dichloroethylene 18.8 5.0 ug/L 20.00 94 10-234 1,2-Dichlorobenzene 18.2 5.0 ug/L 20.00 91 18-190 1,2-Dichloroethane 18.6 5.0 ug/L 20.00 93 49-155 1,2-Dichloropropane 19.8 5.0 ug/L 20.00 99 10-210 1,3-Dichlorobenzene 17.6 5.0 ug/L 20.00 88 59-156 1,4-Dichlorobenzene 17.0 5.0 ug/L 20.00 85 18-190 2-Chloroethyl Vinyl Ether 6.66 10 ug/L 20.00 33 10-305 Acrolein 34.3 100 ug/L 40.00 86 10-196 Acrylonitrile 42.7 100 ug/L 40.00 107 60-134 Benzene 20.0 5.0 ug/L 20.00 100 37-151 Bromodichloromethane 20.0 5.0 ug/L 20.00 100 35-155 Bromoform 17.7 5.0 ug/L 20.00 88 45-169 Bromomethane 19.1 10 ug/L 20.00 96 10-242 Carbon Tetrachloride 19.2 5.0 ug/L 20.00 96 70-140 Chlorobenzene 17.8 5.0 ug/L 20.00 89 37-160 Chloroethane 22.9 10 ug/L 20.00 114 14-230 Chloroform 19.9 5.0 ug/L 20.00 99 51-138 Chloromethane 19.4 10 ug/L 20.00 97 10-273 cis-1,3-Dichloropropylene 19.8 5.0 ug/L 20.00 99 10-227 Dibromuohl i?bmethane 17.3 5.0 ug/L 20.00 87 53-149 Ethylbenzene 17.1 5.0 ug/L 20.00 85 37-162 Methylene Chloride 17.3 5.0 ug/L 20.00 87 10-221 Tetrachloroethylene 18.1 5.0 ug/L 20.00 91 64-148 Toluene 20.4 5.0 ug/L 20.00 102 47-150 trans-1,2-Dichloroethylene 19.2 5.0 ug/L 20.00 96 54-156 trans-1,3-Dichloropropylene 19.8 5.0 ug/L 20.00 99 17-183 Trichloroethylene 20.7 5.0 ug/L 20.00 103 71-157 Trichlorofluoromethane 22.4 10 ug/L 20.00 112 17-181 Vinyl chloride 20.2 10 ug/L 20.00 101 10-251 Surrogate:4-Bromotluorobenzene 48.9 ug/L 50.00 98 74-126 Surrogate: Dibromofluoromethane 49.8 ug/L 50.00 100 75-127 Surrogate: Toluene-d8 44.5 ug/L 50.00 89 74-122 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-800/629-6364 - Fax: 704/626-0409 Page 7 of 15 0 Waypoint_ ANALYTICAL Level II QC Report 5/5/20 ARM Environmental - Charlotte Project: Mann -Hummel Allen Plant Work Order: 0040225 Attn: Tim McCorkle (Gastonia, NC) Time Submitted: 4/20/2020 1:10:OOPM 11164 Downs Rd. Pineville, NC 28134 Volatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POD0348 - SM6200 B Matrix Spike (POD0348-MS1) Source: 0040225-01 Prepared & Analyzed: 04/22/20 1,1,1-Trichloroethane 194 50 ug/L 200.0 BRL 97 52-162 1,1,2,2-Tetrachloroethane 159 50 ug/L 200.0 BRL 80 46-157 1,1,2-Trichloroethane 200 50 ug/L 200.0 BRL 100 52-150 1,1-Dichloroethane 191 50 ug/L 200.0 BRL 95 59-155 1,1-Dichloroethylene 186 50 ug/L 200.0 BRL 93 10-234 1,2-Dichlorobenzene 173 50 ug/L 200.0 BRL 87 18-190 1,2-Dichloroethane 178 50 ug/L 200.0 BRL 89 49-155 1,2-Dichloropropane 193 50 ug/L 200.0 BRL 96 10-210 1,3-Dichlorobenzene 169 50 ug/L 200.0 BRL 84 59-156 1,4-Dichlorobenzene 163 50 ug/L 200.0 BRL 82 18-190 2-Chloroethyl Vinyl Ether 4.40 100 ug/L 200.0 BRL 2 10-305 M Acrolein 186 1000 ug/L 400.0 BRL 47 10-196 Acrylonitrile 437 1000 ug/L 400.0 BRL 109 60-134 Benzene 197 50 ug/L 200.0 BRL 98 37-151 Bromodichloromethane 193 50 ug/L 200.0 BRL 97 35-155 Bromoform 171 50 ug/L 200.0 BRL 85 45-169 BromorrieffiA4fe 154 100 ug/L 200.0 BRL 77 10-242 Carbon Tetrachloride 190 50 ug/L 200.0 BRL 95 70-140 Chlorobenzene 170 50 ug/L 200.0 BRL 85 37-160 Chloroethane 242 100 ug/L 200.0 BRL 121 14-230 Chloroform 192 50 ug/L 200.0 BRL 96 51-138 Chloromethane 184 100 ug/L 200.0 BRL 92 10-273 cis-1,3-Dichloropropylene 189 50 ug/L 200.0 BRL 95 10-227 Dibromochloromethane 166 50 ug/L 200.0 BRL 83 53-149 Ethylbenzene 166 50 ug/L 200.0 BRL 83 37-162 Methylene Chloride 168 50 ug/L 200.0 BRL 84 10-221 Tetrachloroethylene 175 50 ug/L 200.0 BRL 87 64-148 Toluene 198 50 ug/L 200.0 BRL 99 47-150 trans-1,2-Dichloroethylene 189 50 ug/L 200.0 BRL 94 54-156 trans-1,3-Dichloropropylene 188 50 ug/L 200.0 BRL 94 17-183 Trichloroethylene 203 50 ug/L 200.0 BRL 102 71-157 Trichlofi5eddftmethane 230 100 ug/L 200.0 BRL 115 17-181 Vinyl chloride 198 100 ug/L 200.0 BRL 99 10-251 Surrogate:4-Bromofluorobenzene 48.0 ug/L 50.00 96 74-126 Surrogate: Dibromotluoromethane 50.8 ug/L 50.00 102 75-127 Surrogate: Toluene-d8 44.0 ug/L 50.00 88 74-122 '�Ilklof This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 8 of 15 0 Waypoint. ANALYTICAL ARM Environmental - Charlotte Attn: Tim McCorkle 11164 Downs Rd. Pineville, NC 28134 Project: Mann -Hummel Allen Plant (Gastonia, NC) Volatile Organic Compounds by GC/MS - Quality Control Level II QC Report 5/5/20 Work Order: 0040225 Time Submitted: 4/20/2020 1:10:OOPM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POD0348 - SM6200 B Matrix Spike Dup (POD0348-MSD1) Source: 0040225-01 Prepared &Analyzed: 04/22/20 1,1,1-Trichloroethane 183 50 ug/L 200.0 BRL 92 52-162 6 26 1,1,2,2-Tetrachloroethane 155 50 ug/L 200.0 BRL 78 46-157 3 22 1,1,2-Trichloroethane 197 50 ug/L 200.0 BRL 99 52-150 1 26 1,1-Dichloroethane 183 50 ug/L 200.0 BRL 92 59-155 4 26 1,1-Dichloroethylene 180 50 ug/L 200.0 BRL 90 10-234 4 30 1,2-Dichlorobenzene 166 50 ug/L 200.0 BRL 83 18-190 4 21 1,2-Dichloroethane 176 50 ug/L 200.0 BRL 88 49-155 0.9 24 1,2-Dichloropropane 187 50 ug/L 200.0 BRL 94 10-210 3 29 1,3-Dichlorobenzene 163 50 ug/L 200.0 BRL 81 59-156 4 21 1,4-Dichlorobenzene 156 50 ug/L 200.0 BRL 78 18-190 5 22 2-Chloroethyl Vinyl Ether BRL 100 ug/L 200.0 BRL 10-305 44 M Acrolein 188 1000 ug/L 400.0 BRL 47 10-196 0.6 36 Acrylonitrile 422 1000 ug/L 400.0 BRL 105 60-134 3 29 Benzene 191 50 ug/L 200.0 BRL 96 37-151 3 26 Bromodichloromethane 189 50 ug/L 200.0 BRL 95 35-155 2 27 Bromoform 166 50 ug/L 200.0 BRL 83 45-169 3 21 Bromomethane 173 100 ug/L 200.0 BRL 87 10-242 12 36 Carbon Tetrachloride 185 50 ug/L 200.0 BRL 93 70-140 2 28 Chlorobenzene 164 50 ug/L 200.0 BRL 82 37-160 3 21 Chloroethane 232 100 ug/L 200.0 BRL 116 14-230 4 29 Chloroform 188 50 ug/L 200.0 BRL 94 51-138 2 25 Chloromethane 168 100 ug/L 200.0 BRL 84 10-273 9 27 cis-1,3-Dichloropropylene 188 50 ug/L 200.0 BRL 94 10-227 0.7 27 Dibromochloromethane 161 50 ug/L 200.0 BRL 81 53-149 3 18 Ethyl6YH26 gee 158 50 ug/L 200.0 BRL 79 37-162 5 23 Methylene Chloride 166 50 ug/L 200.0 BRL 83 10-221 1 25 Tetrachloroethylene 170 50 ug/L 200.0 BRL 85 64-148 2 23 Toluene 191 50 ug/L 200.0 BRL 96 47-150 3 27 trans-1,2-Dichloroethylene 183 50 ug/L 200.0 BRL 91 54-156 3 27 trans-1,3-Dichloropropylene 189 50 ug/L 200.0 BRL 94 17-183 0.5 26 Trichloroethylene 194 50 ug/L 200.0 BRL 97 71-157 4 22 Trichlorofluoromethane 218 100 ug/L 200.0 BRL 109 17-181 6 31 Vinyl chloride 191 100 ug/L 200.0 BRL 96 10-251 4 28 Surrogate:4-Bromofluorobenzene 48.1 ug/L 50.00 96 74-126 Surrogate: Dibromofluoromethane 51.2 ug/L 50.00 102 75-127 Surrogate: Toluene-d8 44.1 ug/L 50.00 88 74-122 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/529-6364 -Toll Free Number: 1-800/629-6364 - Fax: 704/626-0409 Page 9 of 15 • 0 Waypoint_ ANALYTICAL Level II QC Report 5/5/20 ARM Environmental - Charlotte Project: Mann -Hummel Allen Plant Work Order: 0040225 Attn: Tim McCorkle (Gastonia, NC) Time Submitted: 4/20/2020 1:10:OOPM 11164 Downs Rd. Pineville, NC 28134 Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POD0345 - 3610C MS Blank (POD0345-BLK1) Prepared: 04/22/20 Analyzed: 04/23/20 1,2,4-Trichlorobenzene BRL 10 ug/L 1,2-Dichlorobenzene BRL 10 ug/L 1,3-Dichlorobenzene BRL 10 ug/L 1,4-Dichlorobenzene BRL 10 ug/L 1-Methyl naphthalene BRL 10 ug/L 2,4,6-Trichlorophenol BRL 20 ug/L 2,4-Dichlorophenol BRL 10 ug/L 2,4-Dimethylphenol BRL 10 ug/L 2,4-Dinitrophenol BRL 50 ug/L 2,4-Dinitrotoluene BRL 10 ug/L 2,6-Dinitrotoluene BRL 20 ug/L 2-Chloronaphthalene BRL 20 ug/L 2-Chlorophenol BRL 10 ug/L 2-Methylnaphthalene BRL 10 ug/L 2-Nitrophenol BRL 10 ug/L 3,3'-Dichlorobenzidine BRL 10 ug/L 3/4-Methylphenol BRL 10 ug/L 4,6-Dinitro-2-methyl phenol BRL 50 ug/L 4-BromopRenyl phenyl ether BRL 20 ug/L 4-Chloro-3-methylphenol BRL 10 ug/L 4-Chloroaniline BRL 10 ug/L 4-Chlorophenyl phenyl ether BRL 20 ug/L 4-Nitrophenol BRL 10 ug/L Acenaphthene BRL 10 ug/L Acenaphthylene BRL 20 ug/L Anthracene BRL 10 ug/L Benzo(a)anthracene BRL 10 ug/L Benzo(a)pyrene BRL 10 ug/L Benzo(b)fluoranthene BRL 10 ug/L Benzo(g,h,i)perylene BRL 10 ug/L Benzo(k)fluoranthene BRL 10 ug/L Benzoic Acid BRL 100 ug/L Benzyl oleohot BRL 10 ug/L bis(2-C hloroethoxy) methane BRL 10 ug/L Bis(2-Chloroethyl)ether BRL 10 ug/L Bis(2-chloroisopropyl)ether BRL 10 ug/L Bis(2-Ethylhexyl)phthalate BRL 10 ug/L Butyl benzyl phthalate BRL 10 ug/L Chrysene BRL 10 ug/L Dibenzo(a,h)anthracene BRL 20 ug/L Dibenzofuran BRL 20 ug/L Diethyl phthalate BRL 20 ug/L Dimethyl phthalate BRL 10 ug/L Di-n-butyl phthalate BRL 10 ug/L Di-n-octyl phthalate BRL 10 ug/L Fluoranthene BRL 10 ug/L .� air�,irn This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-800/629-6364 - Fax: 704/526-0409 Page 10 Of 15 0 Waypoint_ ANALYTICAL ARM Environmental - Charlotte Attn: Tim McCorkle 11164 Downs Rd. Pineville, NC 28134 Project: Mann -Hummel Allen Plant (Gastonia, NC) Semivolatile Organic Compounds by GC/MS - Quality Control Analyte, Batch POD0345 - 3510C MS Level II QC Report 5/5/20 Work Order: 0040225 Time Submitted: 4/20/2020 1:10:OOPM Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Blank (POD0345-BLK1) Prepared: 04/22/20 Analyzed: 04/23/20 Fluorene BRL 10 ug/L Hexachlorobenzene BRL 20 ug/L Hexachlorobutadiene BRL 20 ug/L Hexachlorocyclopentadiene BRL 20 ug/L Hexachloroethane BRL 10 ug/L Indeno(1,2,3-cd)pyrene BRL 10 ug/L Isophorone BRL 10 ug/L Naphthalene BRL 10 ug/L Nitrobenzene BRL 10 ug/L N-Nitroso-di-n-propylamine BRL 20 ug/L N-Nitrosodiphenylamine BRL 20 ug/L Pentach#nophenol BRL 50 ug/L Phenanthrene BRL 10 ug/L Phenol BRL 10 ug/L Pyrene BRL 10 ug/L Surrogate: 2,4,6-Tribromophenol 81.5 ug/L 100.0 81 31-144 Surrogate:2-Fluorobiphenyl 27.3 ug/L 50.00 55 49-118 Surrogate:2-Fluorophenol 36.5 ug/L 100.0 36 22-84 Surrogate: Nitrobenzene-d5 25.8 ug/L 50.00 52 43-123 Surrogate: Phenol-d5 25.6 ug/L 100.0 26 10-63 Surrogate: Terphenyl-d14 35.9 ug/L 50.00 72 49-151 LCS (POD0345-BS1) Prepared: 04/22/20 Analyzed: 04/23/20 1,2,4-Trichlorobenzene 25.6 10 ug/L 50.00 51 44-142 1,2-Dichlorobenzene 22.1 10 ug/L 50.00 44 32-129 1,3-Dichlorobenzene 21.1 10 ug/L 50.00 42 20-124 1,4 Diclifo obenzene 21.5 10 ug/L 50.00 43 20-124 1-Methyl naphthalene 32.5 10 ug/L 50.00 65 40-135 2,4,6-Trichlorophenol 36.7 20 ug/L 50.00 73 37-144 2,4-Dichlorophenol 33.4 10 ug/L 50.00 67 39-135 2,4-Dimethylphenol 38.7 10 ug/L 50.00 77 32-119 2,4-Dinitrophenol 26.1 50 ug/L 50.00 52 10-191 2,4-Dinitrotoluene 36.2 10 ug/L 50.00 72 39-139 2,6-Dinitrotoluene 36.0 20 ug/L 50.00 72 50-158 2-Chloronaphthalene 31.4 20 ug/L 50.00 63 60-118 2-Chlorophenol 29.3 10 ug/L 50.00 59 23-134 2-Methyl naphthalene 30.1 10 ug/L 50.00 60 18-121 2-Nitrophenol 30.1 10 ug/L 50.00 60 29-182 3,3'-Dichlorobenzidine 41.4 10 ug/L 50.00 83 10-262 3/4-Methylphenol 30.0 10 ug/L 50.00 60 76-107 L 4,6-Dinitro-2-methyl phenol 37.6 50 ug/L 50.00 75 10-181 4-Bromoi I phenyl ether 37.8 20 ug/L 50.00 76 53-127 4-Chloro-3-methylphenol 36.8 10 ug/L 50.00 74 22-147 4-Chloroaniline 16.5 10 ug/L 50.00 33 44-163 L 4-Chlorophenyl phenyl ether 35.5 20 ug/L 50.00 71 25-158 4-Nitrophenol 30.5 10 ug/L 50.00 61 10-132 Acenaphthene 34.7 10 ug/L 50.00 69 47-145 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/629.6364 - Toll Free Number: 1-800/629-6364 - Fax: 704/526-0409 Page 11 of 15 0 Waypoint_ ANALYTICAL Level II QC Report 5/5/20 ARM Environmental - Charlotte Project: Mann -Hummel Allen Plant Work Order: 0040225 Attn: T? McCorkle (Gastonia, NC) Time Submitted: 4/20/2020 1:10:OOPM 11164-Downs Rd. Pineville, NC 28134 Semivolatile Organic Compounds by GC/MS - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POD0346 - 3510C MS LCS (POD0345-BSI) Prepared: 04/22/20 Analyzed: 04/23/20 Acenaphthylene 36.3 20 ug/L 50.00 73 33-145 Anthracene 38.4 10 ug/L 50.00 77 27-133 Benzidine BRL 10 ug/L 50.00 15-150 L Benzo(a)anthracene 36.1 10 ug/L 50.00 72 33-143 Benzo(ia*4t a 33.5 10 ug/L 50.00 67 17-163 Benzo(b)fluoranthene 33.4 10 ug/L 50.00 67 24-159 Benzo(g,h,i)perylene 33.5 10 ug/L 50.00 67 10-219 Benzo(k)fluoranthene 31.8 10 ug/L 50.00 64 11-162 Benzoic Acid BRL 100 ug/L 50.00 10-125 L Benzyl alcohol 28.8 10 ug/L 50.00 58 16-107 bis(2-C hloroethoxy) methane 28.9 10 ug/L 50.00 58 33-184 Bis(2-Chloroethyl)ether 29.0 10 ug/L 50.00 58 12-158 Bis(2-chloroisopropyl)ether 22.6 10 ug/L 50.00 45 36-166 Bis(2-Ethylhexyl)phthalate 39.1 10 ug/L 50.00 78 10-158 Butyl benzyl phthalate 36.9 10 ug/L 50.00 74 10-152 Chrysene 36.7 10 ug/L 50.00 73 17-168 Dibenzo(a,h)anthracene 21.5 20 ug/L 50.00 43 10-227 Dibenzofuran 33.7 20 ug/L 50.00 67 39-114 Diethyl phthalate 36.5 20 ug/L 50.00 73 10-114 Dimeth$lof Mate 35.8 10 ug/L 50.00 72 10-112 Di-n-butyl phthalate 40.3 10 ug/L 50.00 81 10-118 Di-n-octyl phthalate 33.6 10 ug/L 50.00 67 10-146 Fluoranthene 39.3 10 ug/L 50.00 79 26-137 Fluorene 36.3 10 ug/L 50.00 73 59-121 Hexachlorobenzene 36.1 20 ug/L 50.00 72 10-152 Hexachlorobutadiene 27.4 20 ug/L 50.00 55 24-116 Hexachlorocyclopentadiene 26.0 20 ug/L 50.00 52 32-117 Hexachloroethane 20.3 10 ug/L 50.00 41 40-113 Indeno(1,2,3-cd)pyrene 36.8 10 ug/L 50.00 74 10-171 Isophorone 26.0 10 ug/L 50.00 52 21-196 Naphthalene 26.7 10 ug/L 50.00 53 21-133 Nitrobenzene 25.6 10 ug/L 50.00 51 35-180 N-Nitrosodimethylamine 17.8 10 ug/L 50.00 36 10-119 N-Nitroso-di-n-propylamine 30.8 20 ug/L 50.00 62 10-230 N-Nitros,Alonenylamine 43.5 20 ug/L 50.00 87 69-152 Pentachlorophenol 39.5 50 ug/L 50.00 79 14-176 Phenanthrene 38.2 10 ug/L 50.00 76 54-120 Phenol 18.7 10 ug/L 50.00 37 10-112 Pyrene 38.7 10 ug/L 50.00 77 52-115 Surrogate: 2,4,6-Tribromophenol 85.7 ug/L 100.0 86 31-144 Surrogate:2-Fluorobiphenyl 30.1 ug/L 50.00 60 49-118 Surrogate:2-Fluorophenol 49.2 ug/L 100.0 49 22-84 Surrogate: Nitrobenzene-d5 28.2 ug/L 50.00 56 43-123 Surrogate: Phenol-d5 37.8 ug/L 100.0 38 10-63 Surrogate: Terphenyl-dM 36.5 ug/L 50.00 73 49-151 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. �f 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643 Phone: 704/629-6364 -Toll Free Number: 1-800/629-6364 - Fax: 7041626-0409 Page 12 of 15 Level 11 QC Report Waypoint.0 5/5/20 ANALYTICAL ARM Environmental - Charlotte Project: Mann -Hummel Allen Plant Work Order: 0040225 Attn: Tim McCorkle (Gastonia, NC) Time Submitted: 4/20/2020 1:10:OOPM 11164 Downs Rd. Pineville, NC 28134 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POD0301 - 200.7 Blank (POD0301-BLK1) Prepared &Analyzed: 04/21/20 Copper BRL 0.020 mg/L Lead BRL 0.010 mg/L Zinc BRL 0.050 mg/L Blank (POD0301-BLK2) Prepared &Analyzed: 04/21/20 Copper BRL 0.020 mg/L Lead BRL 0.010 mg/L Zinc BRL 0.050 mg/L LCS (POD0301-BSI) Prepared &Analyzed: 04/21/20 Copper 0.482 0.020 mg/L 0.5001 96 85-115 Lead 0.497 0.010 mg/L 0.5001 99 85-115 Zinc 0.481 0.050 mg/L 0.5001 96 85-115 This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/629.6364 -Toll Free Number: 1-800/529-6364 - Fax: 704/626-0409 Page 13 of 15 0 Waypoint. ANALYTICAL ARM Environmental - Charlotte Attn: Tim McCorkle 11164 Downs Rd. Pineville, NC 28134 General Chemistry Parameters - Quality Control Project: Mann -Hummel Allen Plant (Gastonia, NC) Level II QC Report 5/5/20 Work Order: 0040225 Time Submitted: 4/20/2020 1:10:00PM Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POD0322 - NO PREP Blank (POD0322-BLK1) Prepared &Analyzed: 04/21/20 Total Suspended Solids BRL 5.0 mg/L LCS (POD0322-BS1) Prepared &Analyzed: 04/21/20 Total Suspended Solids 450 5.0 mg/L 477.0 94 90-110 Batch POD0377 - NO PREP Blank (POD0377-BLK1) Prepared &Analyzed: 04/23/20 Oil & Grease (HEM) BRL 5.0 mg/L LCS (POD0377-BSI) Prepared &Analyzed: 04/23/20 Oil & Grease (HEM) 34.6 5.0 mg/L 40.00 86 78-114 Sample Extraction Data Prep Method: 3610C MS Lab Number Batch Initial Final Date/Time 0040225-01 POD0345 1000 mL 1 mL 04/22/20 17:21 Prep Method: 200.7 Lab Nurw*fK Batch Initial Final DateTme 0040225-01 POD0301 50 mL 50 mL 04/21/20 6:35 Prep Method: SM6200 B Lab Number Batch Initial Final DateTme 0040225-01 POD0348 10 mL 10 mL 04/22/20 14:00 . Tba.. This report should not be reproduced, except in its entirety, without the written consent of Waypoint Analytical. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/629-6364 -Toll Free Number: 1-800/629-6364 - Fax: 704/626-0409 Page 14 of 15 Alt Waypoint.. ANALYTICAL 449 Spnngbrook Road • Charlotte, NC 21217 Phone 7041529- 3 Fax:.ZD43 /525.0409�CtJL Client Company Name: r� Report To/Contact Nam .-� �o Repprf r(g Addr s: i A/C 2 CHAIN OF CUSTODY RECORD , PAGE OF _t__ UOTEOTOENSURE ROPpR61 LING: Project Name: Short Hold Ana I es) (No) UST Project: (Yes) (NO) "Please ATTACH any project specific reporting (QC LEVEL I II III IV) provisions andlo QC Requirements Invoice To: Address:Q_`_ YES NO N Samples INTACT upon arrival? i p Received ON WET ICE? to PROPER PRESERVATIVES indicated? m Received WITHIN HOLDING TIMES? ro CUSTODY SEALS INTACT? VOLATILES rec'd W/OUT HEADSPACE? — PROPER CONTAINERS used? 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SAMPLE DESCRIPTION COLLECTED MILITARY WATER, OR 'TYPE NO. SIZE TNES ` ,( HOURS SLUDGE) SEE BELOW �\ L - - o XIX X 6 dn/v-4 o 01 G.G 7- I L (.fc t I�i G l LV 6e-- 5ampler's Sign re mpled By (Print Name) / 4�C Affiliation -----------... Upon r ui g, this Chain of Custody is your authorization for Waypoint Analytical to proceed with the analyses as roquested above. Any Chang must be LAB USE ONLY Sub fitted ' writing to the Waypoint Analytical Project Manager. There will be charges for any changes after analyses have bee initialized. Rryn u,shed y (5 �t a) Reoehea By: (Signature) ato MiiltarOloura Additional Comments: Site Arrival Time: - 1 20 Reli ( re) ReoeNW By: (Signature)4111 Date Site Departure Time: Field Tech Fee: kelmqulshed By: (Signature) Recewm For Waypolm Analyllcal By: Date y' } I J (� Mileage: Method of Sh,pmem NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY SEALS FOR TRANSPORTATIOlf TO RY. COG Group No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE LABORATORY. ❑ Fed Ex ❑ UPS ❑ Ha_n_ddehwwl ❑ VVeypotnl AoA� tic, d Field Service ❑ Om : -. _ -________.. _ _ NPDES: - UST: GROUNDWATER: DRINKING WATER: SOLID WASTE. RCRA: BRWNFLD LANDFILL.: THER: • " ❑NCOSIC I❑NC ❑SC ❑NC ❑SC (❑NC ❑SC ❑NC ❑SC I❑NC ❑SC I❑NC ❑SC I❑NC ❑SC I❑NC ❑SC *CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = TMon-tined Cap VOA = Voladle Organics Analysis (Zero Head Space) ORIGINAL