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HomeMy WebLinkAboutNC0022691_Renewal (Application)_20210601 ROY COOPER :, .�If*,i�-' i k. i Governor ,1,rYY , .4 DIONNE DELLI-GATTI - . ^�_� ' . i`` Secretary - °,..- S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality June 03, 2021 YES AF Utilities EXP, LLC. Attn: Karen Hamilton, Chief Operating Officer 5050 S Syracuse St, STE 1200 Denver, CO 80237 Subject: Permit Renewal Application No. NC0022691 Autumn Forest WWTP Guilford County Dear Applicant: The Water Quality Permitting Section acknowledges the June 2, 2021 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit.The ' permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Eric Wyson-Apex ec: WQPS Laserfiche File w/application DECO North Cerollna Department of E vlronmental Quality I Division of Water Resources Winston-Salem Rtglonal Of ice 1 450 West Hones Mill Road Suite 300 I Wlnston-Salem,North Caro Una2Tt05 • 'N /'' 336.776.9800 APEX June 1, 2021 Division of Water Resources Water Quality Permitting Section-NPDES Att: Wren Thedford, 911 Floor, Archdale Building 512 N. Salisbury Street Raleigh , NC 27604-1170 RE: Permit Renewal NPDES Permit No. NC0022691 Autumn Forest Wastewater Treatment Plant 3700 Autumn Forest Drive Browns Summit, North Carolina 27214 To whom it may concern: Please find our renewal application within and if you have any questions or concerns regarding this submittal, please do not hesitate to contact the undersigned at ewysong@apexcos.com or at 704- 799-6390 ext 4815. Sincerely, Apex Companies, LLC Eric Wy ong Project Manager Apex Companies,LLC•5900 Northwoods Business Parkway Suite 0•Charlotte,NC 28269 • T 704.799.6390•F 704.799.6395•apexcos.com NPDES Permit Number Facility Name Modified Application Form 2A NC0022691 Autumn Forest WWTP Modified March 2021 Form NC Department of Environmental Quality-Application for NPDES Permit to Discharge Wastewater NPDES MINOR SEWAGE FACILITIES(Before completing this form,please read the instructions.Failure to follow the instructions ma result in denial of the - lication. SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Autumn Forest WWTP Mailing address(street or P.O.box) 3700 Autumn Forest Drive City or town State ZIP code o Browns Summit NC 27214 co Contact name(first and last) Title Phone number Email address Maria Sardo Regional Manager (720)640-7437 msardo@yescommunities.corr Location address(street,route number,or other specific identifier) ❑Same as mailing address uL 3529 McConnell Road City or town State ZIP code Greensboro NC 27405 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ❑ No 4 SKIP to Item 1.4. Applicant name Yes AF Utilities EXP,LLC Applicant address(street or P.O.box) 5050 South Syracuse Street,Suite 1200 City or town State ZIP code 5 Denver CO 80237 Contact name(first and last) Title Phone number Email address Karen Hamilton Chief Operating Officer (303)483-7302 khamilton@yescommunities.c n a 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) El Owner ❑ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) El Facility ❑ Applicant 0 Facility and applicant (they are one and the same) 1.6 indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit number for each.) g_ Existing Environmental Permits CLI ✓❑ NPDES(discharges to surface ❑ RCRA(hazardous waste)- U UIC(underground injection water) control) E a ❑ PSD(air emissions) [] Nonattainment program(CM) El NESHAPs(CM) y [� Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section [] Other(specify) 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NC0022691 Autumn Forest WWTP Modified March 2021 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status 100 %separate sanitary sewer 0 Own 0 Maintain Private 540 d %/o combined storm and sanitary sewer ❑ Own ❑ Maintain % Community ❑ Unknown ❑ Own ❑ Maintain co %separate sanitary sewer ❑ Own ❑ Maintain %combined storm and sanitary sewer ❑ Own 0 Maintain ❑ Unknown 0 Own ❑ Maintain a %separate sanitary sewer 0 Own 0 Maintain %combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain E %separate sanitary sewer 0 Own 0 Maintain mT %combined storm and sanitary sewer ❑ Own ❑ Maintain c ❑ Unknown 0 Own 0 Maintain Total Population 540 ca Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of a sewer line(in miles) 100 o�u 0 /o ' 1.8 is the treatment works located in Indian Country? 7 0 El Yes ❑ No m1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.082 mgd Ti Annual Average Flow Rates(Actual) 0 In <▪ 1 Two Years Ago Last Year This Year 0 0 0.024979 mgd 0.024582 mgd 0.030229 mgd ▪y Er_ Daily Flaw Rates(Actual} a) f' Two Years Ago Last Year This Year 0.049 mgd 0.074 mgd 0.059 mgd (f, 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. c Total Number of Effluent Discharge Points by Type a Q Constructed Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency s Overflows Overflows 0 en 1 0 0 0 0 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC0022691 Autumn Forest WWTP Modified March2021 Dutfells Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes 0 No SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment O Continuous gpd 0 Intermittent O Continuous gpd 0 Intermittent ❑ Continuous gpd 0 Intermittent a 2 1.14 Is wastewater applied to land? ❑ Yes 0 No-3 SKIP to Item 1.16. 0 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data 4,1 Continuous or Location Size Average Daily Volume Intermittent Applied (check one) acres d 0 Continuous gp 0 Intermittent 0 Continuous acres gpd ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ Yes ❑ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No-3 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address Page 3 NPDES Permit Number Facility Name Modified Application Form 2A NC0022691 Autumn Forest WWTP Modified March 2021 1.20 In the table below,indicate the name,address,contact information,NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data -0 Facility name Mailing address(street or P.O.box) as City or town State ZIP code 0 U) Contact name(first and last) Title 0 a Phone number Email address • 7-5 0NPDES number of receiving facility(if any) El None Average daily flow rate mgd U) 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do ai not have outlets to waters of the State of North Carolina(e.g.,underground percolation,underground injection)? ❑ Yes 0 No 4 SKIP to Item 1.23. U c° 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume acres gpd 0 Continuous 0 Intermittent 0 Continuous acres gpd 0 Intermittent acres gpd 0 Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. w N Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) Discharges into marine waters(CWA Water quality related effluent limitation(CWA Section al cr El Section 301(h)) ❑ 302(b)(2)) O Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? O Yes ❑ No 4SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 o Contractor name Apex Companies,LLC (company name) Mailing address 5900-0 Northwoods Business F (street or P.O.box) City,state,and ZIP Charlotte,NC 28269 code oContact name(first and Eric Wysong last) y Phone number (704)799-6390 Email address ewysong@apexcos.com Operational and Operations/Management maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NC0022691 Autumn Forest WWTP Modified March 2021 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) o Outfalls to Waters of the State of North Carolina 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rsi ❑ Yes ❑ No 4 SKIP to Section 3. 0 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. C lO O 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for o Q specific requirements.) g 0 Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? o (See instructions for specific requirements.) o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. O 1. a E w 2. E O 3. 0 d 4. co . n 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of Scheduled Begin End Begin Outfalls Operational Improvement Construction Construction Discharge 0. (from above) (list Level l (MMIDD/YYYY) (MMIDDM'YY) (MMIDDIYYYY) number) (MMIDDIYYYY) 1. 'O cn 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NC0022691 Autumn Forest WWTP Modified March2021 SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State NC County Guilford County Q City or town Browns Summit o Distance from shore 1 ft. ft. ft. y Depth below surface 0 ft. ft. ft. n Average daily flow rate 0.030229 mgd mgd mgd Latitude 36° 11' 57 ' Longitude -79° 43' 23j' 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? ❑ Yes ✓❑ No 4 SKIP to Item 3.4. 3.3 If so,provide the following information for each applicable outfall. C Outfall Number Outfall Number Outfall Number Number of times per year discharge occurs a Average duration of each discharge(specify units) o Average flow of each mgd mgd mgd discharge Months in which discharge Occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑ No 4 SKIP to Item 3.6. elf3.5 Briefly describe the diffuser type at each applicable outfall. 0- Outfall Number Outfall Number Outfall Number Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from tone one or more discharge points? ❑✓ Yes 0 No 4SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NC0022691 Autumn Forest WWTP Modified March 2021 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name UT of Reedy Fork Name of watershed,river, c or stream system Smith Branch-Reedy Fork a U.S.Soil Conservation y Service 14-digit watershed 030300020107 o code o Name of state Cape Fear en management/river basin U.S.Geological Survey co 8-digit hydrologic 03030002 0 cataloging unit code Critical low flow(acute) unknown cfs cfs cfs Critical low flow(chronic) unknown cfs cfs cfs Total hardness at critical mglL of mg/L of mg/L of low flow unknown CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number e01 Outfall Number Outfall Number Highest Level of 0 Primary 0 Primary ❑ Primary Treatment(check all that ❑ Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary 0 Secondary ❑ Secondary ❑ Secondary ❑ Advanced 0 Advanced ❑ Advanced ❑ 0ther(specify) 0 Other(specify) 0 0ther(specify) c O Design Removal Rates by ':, Outfall N ak a BOD5 or CBOD5 unknown % % % c V. TSS unknown % t— _ ❑ Not applicable ❑ Not applicable ❑ Not applicable Phosphorus unknown % °/° 0 Not applicable ❑ Not applicable ❑ Not applicable Nitrogen unknown % % % Other(specify) 0 Not applicable 0 Not applicable ❑ Not applicable °/° % % Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NC0022691 Autumn Forest WWTP Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below. If disinfection varies by season,describe below. a a c .0 Outfall Number 003. Outfall Number Outfall Number 6 Disinfection type Effluent chlorination with CD chlorine contact chamber Seasons used All co co Dechlorination used? ❑ Not applicable 0 Not applicable El Not applicable 0 Yes 0 Yes 0 Yes ❑ No ❑ No D No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? O Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes ❑✓ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water Number of tests of receiving water 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B,including chlorine. ❑ No 4. Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table 13 pollutants and attached the results to this application package? ❑✓ Yes ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? 0 Yes Q No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NC0022691 Autumn Forest WWTP Modified March 2021 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? ID Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? El Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MM/DDNYYY) CD w 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? c 0 Yes ❑ No 4 SKIP to Item 3.26. w CD 3.23 Describe the cause(s)of the toxicity: • a) 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes r❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes Not applicable because previously submitted information to the NPDES ermittin authorit . Page 9 NPDES Permit Number Facility Name Modified Applicaton Form 2A NC0022691 Autumn Forest WWTP Modified March 2021 SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application.For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑ I Section 1: Basic Applicant ❑on wl variance request(s) ❑ wl additional attachments Information for All Applicants ❑ Section 2:Additional ❑ wl topographic map ❑ wl process flow diagram Information ❑ wl additional attachments © wl Table A ❑ wl Table D ❑ Section 3: information on © wl Table B ❑✓ w1 additional attachments Effluent Discharges E ❑ wl Table C d C Section 4:Not Applicable :~ Section 5: Not Applicable Section 6:Checklist and b ❑ Certification Statement ❑ w!attachments 6.2 Certification Statement Ucertify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief, true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Karen Hamilton Chief Operating Officer Signature Date signed 5 re--7 z-i Page 10 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0022691 Autumn Forest WWTP 001 Modified March 2021 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods (include Value Units Value Units Samples units) Biochemical oxygen demand CI o BOD5 or❑CBOD5 11.5 mg/L 2.75 mg/L Weekly(52) SM5210B-2011 <2 mg/L ML (report one) ❑MDL Fecal coliform 921 MPN/100 mL 3.17 MPN/100 mL Weekly(52) IDEXX Colilert 18 f <1 MPNdi o ML r� 0 MDL Design flow rate 0.08 MGD 0.029734 MGD Daily(365) pH(minimum) 6.3 SU pH(maximum) 7.7 SU Temperature(winter) 18 Degrees C 12.58 Degrees C Weekly(52) Temperature(summer) 26 Degrees C 20.52 Degrees C Weekly(52) Total suspended solids(TSS) 14 mg/L 2.28 mg/L Weekly(52) SM2540D-2011 <2.8 m ©ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0022691 Autumn Forest WWTP Modified March 2021 TABLE B. EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods (include Value Units Value Units Samples _ units) Ammonia(as N) 3.36 mg/L 0.31 mg/L weekly(52) SM4500NH3C-2011 <0.5 m l0 ML ❑MDL Chlorine 37 ug/L 0.90 ug/L 2x/week(104) Field Test <15 ug/L l0 ML (total residual,TRC)20 ML ❑MDL Dissolved oxygen 7.3 mg/L 6.65 mg/L weekly(52) Field Test Unknown 0 MDL Nitrate/nitrite 2.4 mg/L 0.8 mg/L quarterly(4) SM4500E-2011 <0.1 m l0 ML ❑MDL Kjeldahl nitrogen 1.01 mg/L 0.76 mg/L 10 ML g g/ g/ quarterly(4) SM4500NorgB-2011 <0.5 mg� ❑MDL 0 ML Oil and grease NA NA NA NA NA NA NA 0 MDL Phosphorus 3 mg/L 0.63 mg/L weekly(52) SM4500PE-2011 <0.1 mgd l7 ML ❑MDL 0 ML Total dissolved solids NA NA NA NA NA NA NA 0 MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 12 Analytical Results f STATESVILLE ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 05/06/2020 Reported: 05/13/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200506-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 05/11/2020 CL 200506-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 05/07/2020 CJE 200506-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 05/06/2020 WC 200506-06-01 T. Phosphorous Eff-AF 1.4 mg/L SM4500PE-2011 05/13/2020 CL 200506-06-01 TSS Eff-AF <2.809 mg/L SM2540D-2011 05/08/2020 CJE Respectfully submitted, Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200506-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 I I i„0_,\I 1 ! ! . i g a I 1 t k:1 1,7. I g 3 • 3 1 g rya I 1 I ` I1r i : . _ _ ,,,, il h 1 a 7 1 g• -13 ON if 1 ' Q 3 3 3 3 m ra 4. r-‘7... , , amp v� - _ 1 1 .. 0 4 5; I 3 3 3 3 : g P li \ 1 \ \` 1 / ��` Lc- " INI i 1 ic. t i ., .c\ 4 k Li‘ f -- Ij4 -15' o g 2 I A a � 1 a 3 ; a CI' s, . w eN q N Z � D i.. )( ,(q . ., —gD-+ n - pi- a. -,q r-rn r _ PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 05/13/2020 Reported: 05/29/2020 For: Autumn Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200513-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 05/18/2020 CJE 200513-06-01 BOD Eff-AF 7.15 mg/L SM5210B-2011 05/14/2020 CJE 200513-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 05/13/2020 WC 200513-06-01 Nitrate/Nitrite Eff-AF 2.4 mg/L SM4500E-2011 05/28/2020 CL 200513-06-01 T. Phosphorous Eff-AF 0.8 mg/L SM4500PE-2011 05/22/2020 CL 200513-06-01 TKN Eff-AF 1.01 mg/L SM4500NorgB-2011 05/27/2020 CL 200513-06-01 TSS Eff-AF <2.762 mg/L SM2540D-2011 05/15/2020 CJE Respectfully submitted, rOP VIL 7 b1"1 1 Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200513-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 i 3 3 m l l N q -8 ? g 2 r. is- _ m .\ X g , R L L M - k G �. L L l . ;:t‘ k v ii N 11 p -a fa- ``,.... 3 3 3 3 3 a ra m m C C \, 6•° 1 '\ \ \• Q \ \ \ C li L51 4‘1 fl , -'s ..,... ..iNJ LA f 4 I 4' 1 3 4 3 "ci I rib"- Lt3 * a till:gArl R. X )L Poo • zi a q rnn i PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC iltaw f 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 05/20/2020 Reported: 05/27/2020 For: AF Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200520-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 05/26/2020 CJE 200520-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 05/21/2020 CJE 200520-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 05/20/2020 WC 200520-06-01 T. Phosphorous Eff-AF 0.6 mg/L SM4500PE-2011 05/22/2020 CL 200520-06-01 TSS Eff-AF <2.632 mg/L SM2540D-2011 05/22/2020 CJE Respectfully submitted, Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200520-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 C _l 5 n m m il coo _ o a n m3l}� m !4,,,,7 m 5. :c., ,,j‘ CDD cr m II ' '. 2. • la m. co w a 6`� a v 0 N 3 a, 1 ;<� g . 3 3 N 3 3 .. `)\AV\) a l m m m E y.lk. T N L _ _.1 I I � gE� nN °3 �a \ 33 a;a 0 iT my N fD O Li �k ..Z. a 7 g mCDCCA CD y D t \ Grab a c., G \ \ \ \ con D • 3 3 3 3 * m 94. su o su ° \ \ \ \ \ if i if lD \ '4.._.,r y 3 1tci� m N & R. 6 \k w O o O m i ' 9 a N 3LI ci ri i1 ,1,• -. m ay o a• p vm m g m -Q _ io N < n nN R•. CDD G 0 "'a 'r "am a.- rams x .z E. N z . < X eD O a f i.p — O ^3 c 0 r t p, '-CO Citf c. N N (D I PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 05/27/2020 Reported: 06/08/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200527-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 06/02/2020 CJE 200527-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 05/28/2020 CJE 200527-06-01 Fecal Coliforms Eff-AF 23 MPN/100 ml IDEXX Colilert 18 MPN 05/27/2020 WC 200527-06-01 T. Phosphorous Eff-AF 0.5 mg/L SM4500PE-2011 06/05/2020 CL 200527-06-01 TSS Eff-AF <2.778 mg/L SM2540D-2011 05/29/2020 CJE Respectfully submitted, r � l+V .‘Yrb ti Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200527-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 I 3 3 3 1 m i (� � S. c �i [ ii, a - w 5- g E g i --.----•: ..;,.- g L LI r-P, ..., 1- li II i i \i" h [ 9 3 3 3 3 m m m m 2. Rs rv,„- ,i% Qrtl 01 -1 N-. 3 3 3 3 1 `J 1 - 111111 � N N 1 g .. A Q n r a. L4 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results f STATESVILLE ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 06/03/2020 Reported: 06/10/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200603-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 06/08/2020 CJE 200603-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 06/04/2020 CJE 200603-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 06/03/2020 WC 200603-06-01 T. Phosphorous Eff-AF 0.6 mg/L SM4500PE-2011 06/05/2020 CL 200603-06-01 TSS Eff-AF <2.732 mg/L SM2540D-2011 06/05/2020 CJE Respectfully submitted, r � -vva,‘P b-t Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200603-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 11 3i ' E l2 cifx fi lii , �� - - g ;) a - L. L + c L L. c r.:,-;' il e--tg: \ . c-, 11(2_ a 1 1 , li p -km i .4.., g g d e m 3 3 3 r c S' ! T ch . 1 i 3 3 3 3 - . . 3 \\ \ \ \ w 7-� �- V W In tN r I is -��.,� s s 9 = a I4-1,*li [ • m a K m 6 a N iZ1. D i z> �[ Y 4 XI_, ovn AN ar a r r ni '3 x PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC f 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 06/10/2020 Reported: 06/18/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200610-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 06/15/2020 CJE 200610-06-01 BOD Eff-AF 7.36 mg/L SM5210B-2011 06/11/2020 CJE 200610-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 06/10/2020 WC 200610-06-01 T. Phosphorous Eff-AF 0.6 mg/L SM4500PE-2011 06/18/2020 CL 200610-06-01 TSS Eff-AF <3.571 mg/L SM2540D-2011 06/12/2020 CJE Respectfully submitted, -vv Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200610-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 5 5 o 5 3 m m m m g'O p o• a n m m m m m m 5 EA IN .1 $a �'�, a (Ti m0 m a a ` m t c . ,-,-, , . a) v m 0 v ! c11.1 il r I ID o H ?a eft a le T- -5' g• o o '�'a 7 a a m m m m ..• 'i' ? \ rab ,LIs `' ) \ \ amp. Vt C Ni r ,..-o 3 3 3 3 • f.F' --,...-.:' ` sa w m a) \ ti \ Imo. I.. IQ Io k I IF} I" 1 Ik $. It' I vki. m 111 * co) N F- a� 2 • >-a et 00 co N N W PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE 41 \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 06/17/2020 Reported: 06/23/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200617-15-01 Ammonia Nitrogen AF-Eff <0.5 mg/L SM4500NH3C-2011 06/22/2020 CJE 200617-15-01 BOD AF-Eff 6.67 mg/L SM5210B-2011 06/18/2020 CJE 200617-15-01 Fecal Coliforms AF-Eff 24.5 MPN/100 ml IDEXX Colilert 18 MPN 06/17/2020 MD 200617-15-01 T. Phosphorous AF-Eff 0.9 mg/L SM4500PE-2011 06/18/2020 CL 200617-15-01 TSS AF-Eff <2.890 mg/L SM2540D-2011 06/19/2020 CJE Respectfully submitted, rOP vai`117b i Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200617-15-01 Temp on Arrival: 2.1 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 T - - A fY IA, gY_ .m 1 52 - < g .. cr,42 Q �: U E 8 4;- $ i E 8 \•. *41.44) 0 EL 0 a r-y a m I �I AI 1hr)' $.I R t tI ' E. E. E. EL i 1 kt e4C6 k `) lit F p F F 3 \c, 1., 11'!i -‘ Of ‘' . I ig --, as as 1 E 0. • E E ...1 , ,.-... , .g. h ' if) N -4., „,..., 11 1 as 1i c m{ G • E E E U r� R 6,3 ` r gy F F F F PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results f STATESVILLE ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 06/24/2020 Reported: 06/30/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200624-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 06/29/2020 CJE 200624-06-01 BOD Eff-AF 7.80 mg/L SM5210B-2011 06/25/2020 CJE 200624-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 06/24/2020 WC 200624-06-01 T. Phosphorous Eff-AF 0.8 mg/L SM4500PE-2011 06/26/2020 CL 200624-06-01 TSS Eff-AF <2.778 mg/L SM2540D-2011 06/26/2020 CJE Respectfully submitted, r � -vva,‘P b-t Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200624-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 VV ilf A' Nfi /12 i I. 1- I i w t . i :_, 1 ,s. ,.,0—:, g: & Er S U c I_ L b r; — P c, ii - fi , I r 3 mmmm A ,k, 1 \ Grab t 5° t CI° - - — — 1 E 2 1 ii 1g t I `"1 iL s. \� �� `% IZS1I1 ' IQI F o i o i I OPP Ilk,, 1 iillA V Dr a _,f ,-., V4 x PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 07/01/2020 Reported: 07/10/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200701-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 07/06/2020 CJE 200701-06-01 BOD Eff-AF 6.28 mg/L SM5210B-2011 07/02/2020 CJE 200701-06-01 Fecal Coliforms Eff-AF 14.8 MPN/100 ml IDEXXColilert18MPN 07/01/2020 WC 200701-06-01 T. Phosphorous Eff-AF 0.7 mg/L SM4500PE-2011 07/10/2020 CL 200701-06-01 TSS Eff-AF <2.778 mg/L SM2540D-2011 07/02/2020 CJE Respectfully submitted, rOP -Vvai`117b-N Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200701-06-01 Temp on Arrival: 3.0 Parameter Schedule: Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 -• .. Cl. 111 I. i ti. <—...______ r-- " C". w e. 3 3 .-.V.-,� a g a ._ R �, [', r r: �� ,,,.. 1 rtli �t 3 3 ' _ _ _ _ .z-:„.. lil • -13 "g .\.::. . 1 ---:. 1 r 1' .....)\'' _ 4... L L � � L 1 I I 1. i ill co n g 3 3 3 3 0o m m m ,C=. r. ht �, Grab _ I 1.11 L- I H L' R .z �,. ti JIIIJIT N IT 81 q E1 Z aal D I is ~ i,T, • --c 2, N 7 r{ a .,arm IJ JO PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE 41 \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 07/07/2020 Reported: 07/14/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200707-38-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 07/13/2020 CJE 200707-38-01 BOD Eff-AF <2 mg/L SM5210B-2011 07/08/2020 CJE 200707-38-01 Fecal Coliforms Eff-AF 38 MPN/100 ml IDEXX Colilert 18 MPN 07/07/2020 WC 200707-38-01 T. Phosphorous Eff-AF 0.6 mg/L SM4500PE-2011 07/10/2020 CL 200707-38-01 TSS Eff-AF <2.717 mg/L SM2540D-2011 07/08/2020 MD Respectfully submitted, rOP -Vvai`iTht Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200707-38-01 Temp on Arrival: 3.2 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 :ss.,. N.:: I 11 II igia. _i. _ ...„...,: --- 2".' * ::: f1 k fc 3 3 - 3 3 ` , LL I II I� I�, ,1 If v UI ![ a 37) V � . Gift o , x ib 3 3 3 3 - , {11 1,1 I L4 1 •J, �r\ I IZ IkV i - r i i 1. 2 ° 1 1 r..... Ltv . -. . I , i ,. E. 3 0 ,,,,P.: ),. A \ I f i i i I I y gZ ' 1 ° o�7 c,r- o " >r'a % r 7, i PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE 41 \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 07/15/2020 Reported: 07/22/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200715-06-01 Ammonia Nitrogen Eff-AF 0.90 mg/L SM4500NH3C-2011 07/20/2020 CJE 200715-06-01 BOD Eff-AF 7.48 mg/L SM5210B-2011 07/16/2020 CE 200715-06-01 Fecal Coliforms Eff-AF 344 MPN/100 ml IDEXX Colilert 18 MPN 07/15/2020 WC 200715-06-01 T. Phosphorous Eff-AF 0.25 mg/L SM4500PE-2011 07/16/2020 MD 200715-06-01 TSS Eff-AF <2.717 mg/L SM2540D-2011 07/17/2020 CJE Respectfully submitted, rOP vai`117b i Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200715-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 m m @ m 3 . r a g aa t R i ,-* .. 1 1 • 1 ' L., '' � 1 9 5' s �t �: L r IN( Li k o r` L _ Lil„ N 11 1 i ill _ 3 3 9 3 � m � m ot� \ arib i i I i . I• rz) 1%,-, I , I 1\ la 1 i I _ risog*:* S m g2 $i 3 g i I 2: ZD I6a $No n a r 1 �ver ,,, I. e+ PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC f 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 07/22/2020 Reported: 08/05/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200722-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 07/27/2020 CJE 200722-06-01 BOD Eff-AF 4.43 mg/L SM5210B-2011 07/23/2020 CJE 200722-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 07/22/2020 WC 200722-06-01 T. Phosphorous Eff-AF 0.2 mg/L SM4500PE-2011 08/05/2020 MD 200722-06-01 TSS Eff-AF <2.793 mg/L SM2540D-2011 07/24/2020 CJE Respectfully submitted, r � l+V .‘Yrb ti Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200722-06-01 Temp on Arrival: 3.2 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Chemicals in containers, lab Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 ill i 1'AI .'N'IL! i 1 m m a ti 5 a g Q. — ,„ — 2 a' *, I a g a . -i . L,\ -1 g ti I_ L ILL fi li C i is 0g ' = c N Grab j T. 1 _ . I 3 3 ig 5 - - aW I L--' iL-& LN 1 , `1. LN 115 ,..1 IIz t I , 1 4 il o 2 o i 3 g riii,:* � m m g Fi iD i V1 r\ %6-4 F). `d f r M M PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 1116, f 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 07/29/2020 Reported: 08/05/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200729-06-01 Ammonia Nitrogen AF-Eff <0.5 mg/L SM4500NH3C-2011 08/04/2020 CJE 200729-06-01 BOD AF-Eff <2 mg/L SM5210B-2011 07/30/2020 CJE 200729-06-01 Fecal Coliforms AF-Eff <1 MPN/100 ml IDEXX Colilert 18 MPN 07/29/2020 WC 200729-06-01 T. Phosphorous AF-Eff 0.2 mg/L SM4500PE-2011 08/05/2020 MD 200729-06-01 TSS AF-Eff <2.747 mg/L SM2540D-2011 07/31/2020 MD Respectfully submitted, r � l+V .‘Yrb ti Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200729-06-01 Temp on Arrival: 2.3 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 m i m I i m C n 1 I g. I i , §. I _...._ _....t. i --„..„ li -5 • 13 • ,...) a ItLL l 1 S '`fl�L L I Ig . . _ c 4\ lb \ 0 i m 3 3 3 3 3 `\ 3 m 0 CD m S'll r 'Il \ I E ii 3 3 3 3 - - - - . *; a p S if if W \ \ \ \ \I I' Lr L1 ; ` , I \ I' i g g i ii g, 'A' , a. 8 3 m a w riiiii."--14. 9 1 i i gE y Z pfl , \ o � ,ito 1r \, 1,t .-407 Dr a t iirrt1 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results f STATESVILLE ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 08/05/2020 Reported: 08/11/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200805-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 08/10/2020 CJE 200805-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 08/06/2020 CJE 200805-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 08/05/2020 WC 200805-06-01 T. Phosphorous Eff-AF 0.2 mg/L SM4500PE-2011 08/05/2020 MD 200805-06-01 TSS Eff-AF <2.762 mg/L SM2540D-2011 08/07/2020 CJE Respectfully submitted, r � -vva,‘P b-t Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200805-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 C _I =i @ N 3 i Oro 3 > n co A m cD 0 5 S. la3 \4 8 m rr • 7 7 k Q cp ci �` g , O. `•C Q. v 7 0. 1 a -o , v 'o o gg 3 3 3 3 ^ . h 0 o v v N y w g° ID CO v di CD m m \ oi N. 1_ 1 ; I ‘--- - I I` I�, 1� o Pr g RI 3 5N lk`� 03 7 i\ V$ o iC a �, 2 m m m er a (�� � Grab W C. \ \ ` \ ` Comp. ci 3 f m q ac X 1 so oo to so b I' I c; `�� L1 a '� IN I ti hi ch F. t3 O a m .. .--..-2 , .., F." ,"7 CJ "m0 4Ee', 3 O A m r:i o* W E. A 2 o XI * bA • a J X R PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 1116, f 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 08/12/2020 Reported: 08/18/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200812-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 08/17/2020 CJE 200812-06-01 BOD Eff-AF 8.64 mg/L SM5210B-2011 08/13/2020 CJE 200812-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 08/12/2020 WC 200812-06-01 T. Phosphorous Eff-AF 0.5 mg/L SM4500PE-2011 08/18/2020 CL 200812-06-01 TSS Eff-AF <2.857 mg/L SM2540D-2011 08/12/2020 MD Respectfully submitted, -vv Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200812-06-01 Temp on Arrival: 3.2 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 if mm file \iii gR DLR. E .R. a 'gs'. ill".. 1 I LA `. 3 3 • 3 3 • 1\ § 1 ? tg uat '�h bo LL 6 L 1_ II I� f Co _ gg 1 T AJ•<, il g ' i C) g P 01 NI \ afro O V \ 1 Ca , 3 3 3 3 FE \ il o o 1 ciott...,$ m i tog3 5a . a S 1 g 4. d > rg 2i i V Cyr a rr 6. PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE �� \C ANALYTICAL Apex Companies LLC f 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 08/19/2020 Reported: 08/28/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200819-06-01 Ammonia Nitrogen AF-Eff <0.5 mg/L SM4500NH3C-2011 08/24/2020 CJE 200819-06-01 BOD AF-Eff <2 mg/L SM5210B-2011 08/20/2020 CJE 200819-06-01 Fecal Coliforms AF-Eff 8.5 MPN/100 ml IDEXX Colilert 18 MPN 08/19/2020 MD 200819-06-01 Nitrate/Nitrite AF-Eff 0.8 mg/L SM4500E-2011 08/26/2020 CL 200819-06-01 T. Phosphorous AF-Eff 0.3 mg/L SM4500PE-2011 08/28/2020 CL 200819-06-01 TKN AF-Eff 1.01 mg/L SM4500NorgB-2011 08/26/2020 CL 200819-06-01 TSS AF-Eff <2.717 mg/L SM2540D-2011 08/21/2020 CJE Respectfully submitted, rOv -vva/J /b-p• Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200819-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 m r4 p 41� ° e3 wF. g ... t , , 1 � _t 0 ..1:4141 hi A § IL a .iisiii-v-kj.... .. 1 E a t Ai g \--,--:'.: I NI 8- 14 . qw E E EL E .:.] a.° Q 3„ A , . v E E E co FFFP 8 11\ a ig a h 4 a a a 2 ry al ': a • i E.9%� w, N E E h 1 a � � ] m 1 .1 _ A c§ 2 . ` , / I l i Fg F F F PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 08/26/2020 Reported: 09/01/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200826-07-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 08/31/2020 CJE 200826-07-01 BOD Eff-AF 11.6 mg/L SM5210B-2011 08/27/2020 CJE 200826-07-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 08/26/2020 WC 200826-07-01 T. Phosphorous Eff-AF 3 mg/L SM4500PE-2011 08/28/2020 CL 200826-07-01 TSS Eff-AF 9.714 mg/L SM2540D-2011 08/28/2020 CJE Respectfully submitted, r � l+V .‘Yrb ti Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200826-07-01 Temp on Arrival: 2.1 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Sodium Thiosulfate Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Chemicals in containers, lab Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 n N IQ 7 4 La,_. � d ta" aZz �U i1 8 \. ,‘ - S E rik!1 1 eE i pE $ i ,, �ii 41 4 rLIz\..A \\\ \ oa >� 8 2 a a I j , E. E E. E. C 4 Z o i 5 F F F E v* i ig V m _ 8 i n �O s„ • �ii „ d a � as � s C, ' • E_ E E-, -, 0 1 1 'a I �, cg. E E E 0 o 2 ou`, a ¢ 2 a F F F P PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results f STATESVILLE ANALYTICAL A Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 09/02/2020 Reported: 09/09/2020 For: Autumn Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200902-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 09/08/2020 CJE 200902-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 09/03/2020 CJE 200902-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 09/02/2020 WC 200902-06-01 T. Phosphorous Eff-AF 0.4 mg/L SM4500PE-2011 09/08/2020 CL 200902-06-01 TSS Eff-AF <2.732 mg/L SM2540D-2011 09/04/2020 CJE Respectfully submitted, r � -vva,‘P b-t Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200902-06-01 Temp on Arrival: 3.2 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 9i mm ilia - 11 it al a a l i i ,-- 2 a r a g a ` 1 hi 3 1 11 \ . . . . ._ _prN 3 3 • 'V 1 \, L. 1 I- L ' I I I_ I I,- r, n _ I I� 1� I k - . l i N 'CI il _, r kt--- K, il I 1 c") 3 3 3 im m m t L , - U i 3 3 3 3 i i r, 'N p_c"- NI\ 1 !-1 L� Ly L)_,3 § o it? 's � ith $ m its I fi2a v i i9g , - 1%. l'iMit'l �� ' mac Ai— a ygrii PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 09/09/2020 Reported: 09/22/2020 For: Autumn Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200909-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 09/14/2020 CJE 200909-06-01 BOD Eff-AF 3.27 mg/L SM5210B-2011 09/10/2020 CJE 200909-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 09/09/2020 WC 200909-06-01 T. Phosphorous Eff-AF 0.4 mg/L SM4500PE-2011 09/18/2020 CL 200909-06-01 TSS Eff-AF <2.778 mg/L SM2540D-2011 09/11/2020 CJE Respectfully submitted, r � -vva,‘P b-t Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200909-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 W J k Ja o —.'-i et r"t ty tj i\\)( X WJ �c �i <Z = sCU m -' i E 8 '�.4kk pi . 1 s - E `ssk`` if i r H = 8z e v\ -,,,.. ) ry I NI _l 1 4 • i E. E. E. .t \ \ \ 1 • n ,y - sqlrd. .1 , ?F F F g ? U g rJ 8 110 - J) 11 T. 31 .o% �- as2 2 as n 1\' a E E. E E H3 -g. 3 -g• A _ ... ...____ , ., ., 1 i ,,,, 1, -. ui ii E E E I3 [_ ¢ ct F F F F. PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 09/16/2020 Reported: 09/22/2020 For: Autumn Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200916-15-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 09/21/2020 CJE 200916-15-01 BOD Eff-AF <2 mg/L SM5210B-2011 09/17/2020 CJE 200916-15-01 Fecal Coliforms Eff-AF 52 MPN/100 ml IDEXX Colilert 18 MPN 09/16/2020 WC 200916-15-01 T. Phosphorous Eff-AF 0.4 mg/L SM4500PE-2011 09/18/2020 CL 200916-15-01 TSS Eff-AF <2.778 mg/L SM2540D-2011 09/18/2020 CJE Respectfully submitted, -vv Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200916-15-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 1 1 ,11 i i g W. M,ii ? g i rr k; 5 h g .p.- it R L k ! 41 3 3 3 3 -I- LL LLB L I L iNO. tit i ` H`, If ItkLI P -- .. ____ __. _ . ..? 3 I )J g 1 1 1 e i m 3 3 3 3 $ 1 i L L L b 4� 1� I I I� Ikt mII T I .11 1 i 1 I/Sete* gi * B Ar gig.l i g i r PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results f STATESVILLE ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 09/23/2020 Reported: 10/02/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200923-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 09/28/2020 CJE 200923-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 09/24/2020 CJE 200923-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 09/23/2020 WC 200923-06-01 T. Phosphorous Eff-AF 0.2 mg/L SM4500PE-2011 10/02/2020 MD 200923-06-01 TSS Eff-AF <2.717 mg/L SM2540D-2011 09/25/2020 CJE Respectfully submitted, r � l+V .‘Yrb ti Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200923-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 N N .-+y isx v: • z.W J _F. • a, •= Ndu1 {, I N a *4j ,, A i ? cE3 I ,I EA _ 1 c, \P 1/44\. ,,, ,1 II C} v' �1 �i ti I Ceti I s 44 - i# a E E E it j . •-- ttia \\ „ . _ _. N, N-c.:), ;1,1. 3-5,i - )- to . „ FE'- F F w 1 ig --c'..e .. --'- 1 III ra J , . -‘1 1 1 , 1 -4 I I cz> 4 i --1 N �I IoN as as �. v _ a.E E E a ' a gi- lt .—.--, I V c :71 i s 1 j i i & i g F VA' PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC iltaw 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 09/30/2020 Reported: 10/07/2020 For: Autumn Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 200930-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 10/06/2020 CJE 200930-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 10/01/2020 CJE 200930-06-01 Fecal Coliforms Eff-AF 59 MPN/100 ml IDEXX Colilert 18 MPN 09/30/2020 WC 200930-06-01 T. Phosphorous Eff-AF 0.1 mg/L SM4500PE-2011 10/02/2020 MD 200930-06-01 TSS Eff-AF <2.762 mg/L SM2540D-2011 10/02/2020 CJE Respectfully submitted, Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 200930-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 P. 4 J :it, y�F O > . z^ Ga \1 ( 2J1sEt'1a. clr '_ V a Na U .0 5$ A I Im. E a'" ,...it 41) . a a $ z I ‘g,_ cr•-<_ -il ,% csJ al :5 � � ?3 \ \ \ \ ` a a a a aaa E I 4A1co r .0 \ ;:-.11 1 4 c.?, P F F tn 1 h o h , s.ti-1 "..) .S'.\,\ A 1 1 I 'I p rI v) `i-' v aE s- a i8 14 ih I � '� s a I m E8 A S A cc & [r a F P i PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 10/07/2020 Reported: 10/14/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201007-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 10/12/2020 CJE 201007-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 10/08/2020 CJE 201007-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 10/07/2020 WC 201007-06-01 T. Phosphorous Eff-AF 0.4 mg/L SM4500PE-2011 10/13/2020 CL 201007-06-01 TSS Eff-AF <2.778 mg/L SM2540D-2011 10/09/2020 CJE Respectfully submitted, rOP vai`117b i Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 201007-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice pH on Arrival: <2 Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 m m m 1 1 gii 1 N, 1 I ,,; „il. I : 1 : C---——— ;1: i c_ t,4 \J 1. lc I_ L — to - L L L� ITN , _ I, I ft MN, II a1 i i: e. ,-,, — Ni II i - i ;-- i g m m c \ \ 1 Vamn t x 1 Y : LO LL Ia I ikP I --1 v CJ 3ia d 14! F. Z 3 } rib., ilitil L,,,* r K � --� z> )\ fgg R. � - �' rq a Fr-m N l LI PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESYILI.F \C ANALYTICAL Apex Companies LLC 11,146, 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 10/12/2020 Reported: 10/19/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201012-16-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 10/12/2020 CJE 201012-16-01 BOD Eff-AF <2 mg/L SM5210B-2011 10/12/2020 CJE 201012-16-01 Fecal Coliforms Eff-AF 1 MPN/100 ml IDEXX Colilert 18 MPN 10/12/2020 MD 201012-16-01 T. Phosphorous Eff-AF 1.9 mg/L SM4500PE-2011 10/13/2020 CL 201012-16-01 TSS Eff-AF 3.043 mg/L SM2540D-2011 10/16/2020 CJE Respectfully submitted, rOP VA/J11)161 Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 201012-16-01 Temp on Arrival: 3.1 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 n Lii 1-4- 2 J V a.w ilr g ;'= . x a0. NAYEZ5 � ?a W...I I.- 0( .70 di TL� _ E c E ... ..) a P x 8 L 1 k V� � i { • \ \ \ \ o a o 8 ,k ' i E a a EE A. a \ , , t V g F F F n A i 5 . i as ti EL ig 4 11 A a a a w r� E. E. 1\ ~ a V� E a • E a , ttC 5 5 tzb 1 ,:- c 3 If I �� • m $ il (§ 2 ,z \-� 2 2 Ir 1 1- F I PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 10/20/2020 Reported: 10/28/2020 For: Eff-AF Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201020-21-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 10/27/2020 CJE 201020-21-01 BOD Eff-AF <2 mg/L SM5210B-2011 10/21/2020 CJE 201020-21-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXXColilert18MPN 10/20/2020 MD 201020-21-01 T. Phosphorous Eff-AF 0.5 mg/L SM4500PE-2011 10/22/2020 CL 201020-21-01 TSS Eff-AF <2.825 mg/L SM2540D-2011 10/23/2020 CJE Respectfully submitted, Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 2 Condition of Receipt Sample Number 201020-21-01 Temp on Arrival: 2.3 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 2 Analytical Results STATESVILLE \C ANALYTICAL Apex Companies LLC f 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 10/28/2020 Reported: 11/04/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201028-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 11/03/2020 CJE 201028-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 10/29/2020 CJE 201028-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 10/28/2020 WC 201028-06-01 T. Phosphorous Eff-AF 0.1 mg/L SM4500PE-2011 11/03/2020 MD 201028-06-01 TSS Eff-AF <2.688 mg/L SM2540D-2011 01/00/1900 CJE Respectfully submitted, -vv Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 201028-06-01 Temp on Arrival: 3.2 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 1 5 5 5 I § i i Cli .U) g i s T 21. g Q g g !. < J -'f 3 3 3 3 O .t r r Y 6 6 6 6 • tr:. sit r n n 11 d LA 11 c. Ill * i ( q- d 2 EL \ \. \ ,Pcirci cfi) -!. t 1 I 3 a 3 , , \ \ \ \ \ 1 i c1 e 2. _i g g i 1 Ifitetil;\10. 2 a 7C' L n • ~ r PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 11,146, 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 11/02/2020 Reported: 11/09/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201102-08-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 11/03/2020 CJE 201102-08-01 BOD Eff-AF 2.74 mg/L SM5210B-2011 11/02/2020 CJE 201102-08-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXXColilert18MPN 11/02/2020 WC 201102-08-01 T. Phosphorous Eff-AF 0.1 mg/L SM4500PE-2011 11/03/2020 MD 201102-08-01 TSS Eff-AF <2.793 mg/L SM2540D-2011 11/06/2020 CJE Respectfully submitted, rOP -Vvai.11161 Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 201102-08-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 3 3 9 3 C' m m m CD 2 : i tO C tD i W a ri ,_ >.:! kr, 3 /, R m a ;� If , . --,„ (,,, ii N. of I I 3 3 3 3 m -j m CD m a [... �� crab it/ I % 1 1 -I., 3 3 3 3 L L I_ '',.. :-,-•,: h.= N -,,: i I, 1, I I;� �. I T i 1 III { iI ...i�; g .• ,R. i z911 'fig _ "AR in • .r t 82. tr.gr'•t= >r rm ii m PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results 1,47, STATESYILI.I_ \C ANALYTICAL Apex Companies LLC 11,146, 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 11/09/2020 Reported: 11/18/2020 For: AUTUMN FOREST Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201109-07-01 Ammonia Nitrogen EFF-AF <0.5 mg/L SM4500NH3C-2011 11/10/2020 CJE 201109-07-01 BOD EFF-AF <2 mg/L SM5210B-2011 11/09/2020 CJE 201109-07-01 Fecal Coliforms EFF-AF <1 MPN/100 ml IDEXXColilert18MPN 11/09/2020 WC 201109-07-01 T. Phosphorous EFF-AF 1.4 mg/L SM4500PE-2011 11/18/2020 CL 201109-07-01 TSS EFF-AF <2.762 mg/L SM2540D-2011 11/13/2020 CJE Respectfully submitted, Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 201109-07-01 Temp on Arrival: 2.4 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Nr4 k Y. ...I „ 92 v,aU 0 �i m w 2 J try § 1, i g 0 E 0 \'1 u7 I- I U Z r U 1tt L I l'I Nl �I a v, _1 L I ,I -1 __ _ lei rt k , E E E' ‘N.. � i- F F F A II r ` I i I 1-1.- , .: it r '-1- .- - - ' ') r!ii 1 1 -v. 4 �-� N '1 ` ` 1 t tr \$.4. aas s ! a d - ! • a a` ,=,- - g . l 11 E M 1 i liQ I ill Al PA° PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE 1 \r- ANALYTICAL f Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 11/18/2020 Reported: 12/02/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201118-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 11/23/2020 CJE 201118-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 11/19/2020 CJE 201118-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 11/18/2020 WC 201118-06-01 Nitrate/Nitrite Eff-AF <0.1 mg/L SM4500E-2011 11/19/2020 CL 201118-06-01 T. Phosphorous Eff-AF <0.1 mg/L SM4500PE-2011 12/01/2020 CJE 201118-06-01 TKN Eff-AF <0.5 mg/L SM4500NorgB-2011 11/19/2020 MD 201118-06-01 TSS Eff-AF <2.809 mg/L SM2540D-2011 11/20/2020 CJE Respectfully submitted, rOP N}717 N 1 Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 201118-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 a l 1. 1 lilt g a g 6 V. ts g g N. _ - 4 L L L= 1_ 0 y is-- I, \\ N. r g i 3 3 = 2 m m L L • , " ' Cra 1 IT 3 3 3 3 -- . . a E at 6 4, L I. I c ',�s � 1 3 L� y�,' III Iv Iz 1I a a c rt.*�$ a [El il ?. .4 tt Q. erg- �� ~lt 70° yA • _c .I r T L PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 11,146, 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 11/25/2020 Reported: 12/02/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201125-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 12/01/2020 CJE 201125-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 11/25/2020 CJE 201125-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXXColilert18MPN 11/25/2020 WC 201125-06-01 T. Phosphorous Eff-AF <0.1 mg/L SM4500PE-2011 12/01/2020 CJE 201125-06-01 TSS Eff-AF <2.778 mg/L SM2540D-2011 11/25/2020 CJE Respectfully submitted, rOP VA/J111161 Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 201125-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 1 a' 0 m m 8 Nf 3 ? 1 i 1 li i i 24 7 g g g g C- k � k ^l w , , 5 5 \e w c- i 3 3 3 g _ L L= E• I` S g g f : . g m 6 ic) W . _ , i -I t 0 cs:\ F':: ..\ . .a. 3 3 3 3 • 6 6 6 6 \ 1 pi 3>t I I I I I% T_ - . 3 3 4 3g a riiirri I... 2 3. F i g ! g c' C, glwm"f �.'a '\ mil: • -1 < a _,I' rrfn El PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESYILI.F \C ANALYTICAL Apex Companies LLC 11,146, 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 11/30/2020 Reported: 12/07/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201130-04-01 Ammonia Nitrogen Eff-AF 1.79 mg/L SM4500NH3C-2011 12/01/2020 CJE 201130-04-01 BOD Eff-AF 7.1 mg/L SM5210B-2011 11/30/2020 CE 201130-04-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXXColilert18MPN 11/30/2020 WC 201130-04-01 T. Phosphorous Eff-AF 0.15 mg/L SM4500PE-2011 12/01/2020 CJE 201130-04-01 TSS Eff-AF 8.977 mg/L SM2540D-2011 12/04/2020 CJE Respectfully submitted, rOP VA/J11)161 Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 201130-04-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 5m ' � � I 1 I : i :a1 I : i - F , , ! c -,,,. 12L:1 ..g: E il-- 1 it 3 3 • 3 3 • I .- ` 0 1 ..\,.. kh , , . 1 i .13. N 1 N. 11 LR, 1 J 3 m g g m s IR n 1 ar.e t.. \ \ \ \cam C t1 . F x 3 3 'i '-,& 1-,') Ri. r;•1/4 I 1 KI r c 3 az i 1 3a g co o i 1 ctit E 3 I g 07 m� � in f; a EFI:g; ,NJ PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 12/09/2020 Reported: 12/21/2020 For: AUTUMN FOREST Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201209-06-01 Ammonia Nitrogen EFF-AF <0.5 mg/L SM4500NH3C-2011 12/15/2020 CJE 201209-06-01 BOD EFF-AF <2 mg/L SM5210B-2011 12/10/2020 CJE 201209-06-01 Fecal Coliforms EFF-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 12/09/2020 WC 201209-06-01 T. Phosphorous EFF-AF 0.45 mg/L SM4500PE-2011 12/18/2020 MD 201209-06-01 TSS EFF-AF <2.793 mg/L SM2540D-2011 12/11/2020 CJE Respectfully submitted, rOP vai`117b i Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 201209-06-01 Temp on Arrival: 2.3 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 1. 1 1. 1 f i I, (7........, .... 2 a. :!..t.b., m IA' i I I 1-' 13 ii . 11.°1 g i 5 1 3 • 3 • s � H 'N • C's 1 11 4 ilk k. . 3 t 111 i l° CD CD CO `J GIRD t"\ s il L. \ \ \ \pomp d 3 I 3 . , . I iz-s L'i 1--t ..%Iti; i 4- g' I�. I . I I a o a la 1_ 1: 7 d a 3 1 jig3 1 ri 1:v F i i i g n _ r: •.,,, )S 7( yg • 43 • :1� g w, X N'as C7 r a rrr1 U PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 12/16/2020 Reported: 12/22/2020 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201216-06-01 Ammonia Nitrogen Eff-AF 1.68 mg/L SM4500NH3C-2011 12/22/2020 CJE 201216-06-01 BOD Eff-AF 10.3 mg/L SM5210B-2011 12/17/2020 CJE 201216-06-01 Fecal Coliforms Eff-AF 921 MPN/100 ml IDEXX Colilert 18 MPN 12/16/2020 MD 201216-06-01 T. Phosphorous Eff-AF 1.4 mg/L SM4500PE-2011 12/18/2020 MD 201216-06-01 TSS Eff-AF 14 mg/L SM2540D-2011 12/18/2020 CJE Respectfully submitted, rOP vai`117b i Dena Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 201216-06-01 Temp on Arrival: 2.2 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 _1 5' 5m g,o -D () a§ D f) m m m 0 a m UU [ en 0. in R. m C. CD C Q fb Cr a, �•� d `Ccr V . '5 o. 3 3 \ ...A n� 3 3 i C a O,1 ID su ID SD m m m m c CA I, ,L IN, / 0I_ �� _ 1 1 l0 1 p0 9 \`', �\ a . 31 • s g-g c. m sso r: C� O. C. v At g 31 =1 =1 ' 3 CD m CD m F N. ki' ) `y} \ Grab \ \ \ \ coma. 3 3 3 14 it 3 . 3 w m m SD \ \ \ \ '\ iii a, o 0 o m w 2 ,.::, it 3 a_ 3 Ti � a 7 v m 4. "r m m �cc - = g CA at.) `0 m g m= -i c A -.. y ? > R J n • ,Xl Ct nV z . ^4:,9 Y. N N 90 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 12/21/2020 Reported: 01/07/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201221-08-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 12/29/2020 CJE 201221-08-01 BOD Eff-AF 4.63 mg/L SM5210B-2011 12/21/2020 CJE 201221-08-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXXColilert18MPN 12/21/2020 CL 201221-08-01 T. Phosphorous Eff-AF 0.2 mg/L SM4500PE-2011 01/06/2021 MD 201221-08-01 TSS Eff-AF 7.385 mg/L SM2540D-2011 12/22/2020 MD Respectfully submitted, ;�ze_.J. 1 Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 201221-08-01 Temp on Arrival: 3.2 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 n 3 r- . , A C4 \ikek -E wy. E Y4 v ivy U .§ w 3 c 1 og* ¢ E .G a j E 5 E 1 0a g 44- CO F 2 V Z 1 sr' ''''1..,1.' '\ 'kAil RI :Zi kI I 1 I \i - , . 1 -4 ....„1 1 'g EEEE # a +a ¢ a F 3 a;FA a^ f g8 Ew . D' v m --- 0 Nrkll l In 1 � � 1i it..---,,,,,, 14, 1 . ' LI il Al :: as • as 41 4 ' l ,L \: 1 ) * am C C . ,.. 5 6 mQ _ a mvt n G § m IA' ? EEl c I` PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results 1,47, STATESYILI.I_ \C ANALYTICAL Apex Companies LLC 11,146, 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 12/30/2020 Reported: 01/07/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201230-11-01 Ammonia Nitrogen Eff-AF 1.01 mg/L SM4500NH3C-2011 01/04/2021 CJE 201230-11-01 BOD Eff-AF 2.89 mg/L SM5210B-2011 12/31/2020 CJE 201230-11-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXXColilert18MPN 12/30/2020 CL 201230-11-01 T. Phosphorous Eff-AF 0.4 mg/L SM4500PE-2011 01/06/2021 MD 201230-11-01 TSS Eff-AF 12.99 mg/L SM2540D-2011 12/31/2020 CJE Respectfully submitted, ;�ze_.J. 1 Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 201230-11-01 Temp on Arrival: 2.1 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 ]. ]] 3] r n E' C7 g n m m m m .. w 5 l m 3 7 m 7 �rpr ID G Z S - p 2 [� y 17 \ v ' 1 4 • 3 3 • 3 3 ti '1 L L L L i I, 1 0% �1 o� � Q If f i i 1 i 6, 3pc? 3 m 3 P. 4 t I 3 9 3 1 atW I i \ \ , -, \ i _ 3 ^� h k -t-i ,., 1 N id t C c _ I C i t y $ 3 y 3 a Il- i 3 7 ° a H ,2 P cn P> •n VC* - A .k.. .mQ- Z> "s #t r`"1 R11 1 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 11,146, 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 01/06/2021 Reported: 01/12/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210106-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 01/11/2021 CJE 210106-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 01/07/2021 CJE 210106-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXXColilert18MPN 1/6/21 1210 CL 210106-06-01 T. Phosphorous Eff-AF 0.15 mg/L SM4500PE-2011 01/06/2021 MD 210106-06-01 TSS Eff-AF <2.793 mg/L SM2540D-2011 01/08/2021 CJE Respectfully submitted, ;�ze_.J. 1 Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210106-06-01 Temp on Arrival: 2.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 ri W J Ea 'rVa"� `ag \tx ..... 4\ •• it2,1. 14F.... 34 _ 44,7, iAuc, iliIN 1 .g. :11 ; j Vj i E _ -► ----I : l # a a E i t 4 i '\'N\ ) v ° ‘1. 1 F F F FE I/ i ig I f- g 0_ ii "6 `` ill 9 i 1 -� o j. �; .........,_..) \� � as E r \ 1 a E n C 11 Ix a 0 0 0 & .A E 2 ci P F F F PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results - STATESYILLI_ \r- ANALYTICAL f Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 01/13/2021 Reported: 01/19/2021 For: AUTUMN FOREST Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210113-14-01 Ammonia Nitrogen EFF-AF <0.5 mg/L SM4500NH3C-2011 01/18/2021 CJE 210113-14-01 BOD EFF-AF <2 mg/L SM5210B-2011 01/14/2021 CJE 210113-14-01 Fecal Coliforms EFF-AF <1 MPN/100 ml IDEXXColilert18MPN 01/13/2021 WC 210113-14-01 T. Phosphorous EFF-AF 1.6 mg/L SM4500PE-2011 01/14/2021 CL 210113-14-01 TSS EFF-AF <2.793 mg/L SM2540D-2011 01/15/2021 CJE Respectfully submitted, >e4athigie_.J. 1 Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210113-14-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 3 Cif tf cil m m I I + 3i O s> a m co ca 3 co co ca CD $ ,k w 3 ' o m m m a m 111 ` v ---[ 3 3 3 3 CD A) a) o ..- %.%).%''A ('\\. ,.' m m cD m j L I i_ .a'� L r I II _ _.i T N 7 12 1 0.g m C 2 f A N m t�� p W E. it W '-a 7 O Q z 3 3 m CD CD 3 CD w ^~ \ \ \ Grab Si C 7 1 j \ \ \ ` coma. 3 3 3 3 m v 10 0v \ \ \ \ \ i m co ro co 5ff• 3 IN1I,� I; I� 5 g w a F a a o w m co a 4s 7 Cl, 6 N 3 n 1 n y t� G �j �\ _a C .•C ° .Da • 00 DO ,, rim IJ N I x J PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESYILLI_ \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 01/20/2021 Reported: 01/28/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210120-15-01 Ammonia Nitrogen EFF-AF <0.5 mg/L SM4500NH3C-2011 01/25/2021 CJE 210120-15-01 BOD EFF-AF <2 mg/L SM5210B-2011 01/21/2021 CJE 210120-15-01 Fecal Coliforms EFF-AF <1 MPN/100 ml IDEXXColilert18MPN 01/20/2021 WC 210120-15-01 T. Phosphorous EFF-AF 0.5 mg/L SM4500PE-2011 01/27/2021 CL 210120-15-01 TSS EFF-AF <2.778 mg/L SM2540D-2011 01/22/2021 CJE Respectfully submitted, y�ze_.J. l Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210120-15-01 Temp on Arrival: 3.2 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 co N N C. .mR 6 N is G F c43, U 3 < oev E o o " w E 8 .Q 05 w o y a 8g Fi o o o \ 5 co F= I 0 Z - 4 V� m y • 1\ \ \ a, .., C) CD 0 0 0 0 E_ c i ' E 1 3 a O. O- a era l >\ , L11 "�'� �e to N. E E E E g T 9 J t d 'fa [V It 0 E 0 \1 m H �i I r m 8Ca ~ a o= an q r'� 1 1 \� m N Ne „ c h 0 0 0 0 1-4 o G ` .. E E E E c 06 . . . c CD 03 Ii N tf _co -0 Cf v co 'D vfn � `m8 Q > Q > 8 d 8 m ' k a 1h I G .� 0 GI E m N E m m N v O O 2 E - 5 g `N g O E E O E E U ¢ O n ow I GC cc CC Q V P P U F= i= PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results 1,47, STATESYILI.I_ \C ANALYTICAL Apex Companies LLC 11,146, 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 01/27/2021 Reported: 02/02/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210127-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 02/01/2021 CJE 210127-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 01/28/2021 CJE 210127-06-01 Fecal Coliforms Eff-AF 461 MPN/100 ml IDEXXColilert18MPN 01/27/2021 WC 210127-06-01 T. Phosphorous Eff-AF 0.6 mg/L SM4500PE-2011 01/27/2021 CL 210127-06-01 TSS Eff-AF <2.778 mg/L SM2540D-2011 01/29/2021 CJE Respectfully submitted, ;�ze_.J. 1 Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210127-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 151 cli if if :.,11: ! g i 1 1 1,7,, 1,,,, I: k: 71....., g :11:,..3:: 1 i ;4•42 7 ---*____.___ ,,,,, , .5 .... ......, 5 .. -! •Z g .Z :1 1 • '2 3 • ' \ 'ter p HF IF 6 .- �5 �v ,., I� I I1' I' - 1\ 11 'ior . VI f I .s, v li 1 - , ., i N, :2.- g =, g i 1 i ., ..... i . .. R re) Icy , . E V if I . . _ _ 11.4- ssi 1.14i ts1 k ,,,k ,„ 1 11111 ! 100"-...tts 3 i § 3 i gqP A d g 3 Rg R g h ye il 1 Al V�N C r a. V8'r-rri 1 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 02/02/2021 Reported: 02/09/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210202-22-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 02/08/2021 CJE 210202-22-01 BOD Eff-AF 2.56 mg/L SM5210B-2011 02/03/2021 CJE 210202-22-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 02/02/2021 WC 210202-22-01 T. Phosphorous Eff-AF 1.2 mg/L SM4500PE-2011 02/04/2021 CL 210202-22-01 TSS Eff-AF 5.767 mg/L SM2540D-2011 02/05/2021 CJE Respectfully submitted, ;�ze_.J. i Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210202-22-01 Temp on Arrival: 2.3 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 g g : rg ,?i a..?,? : : N 1 I _5'. i v 5 ,_.,....i 5::: D. ; C.-------- 7,,........1:.\ -7...F. ,......f. '...."--.F...._,.. 1 • 3 3 • 1 I C Pt Is, iI § g _l �. 1, 3I 3 3 3 . 1 L, Ltt2 [1•1 • __ N ik \ giggixii w ilaill 1 tiko-A, - 9 1:13c 1 i ,Z. r5 NI R. In �5yz1. E3 > ' x te are �y ! )(.‘t xo: ,V,A • '‘..0 ig PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 11,146, 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 02/10/2021 Reported: 02/24/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210210-06-01 Ammonia Nitrogen Eff-AF 0.56 mg/L SM4500NH3C-2011 02/15/2021 CJE 210210-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 02/11/2021 CJE 210210-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 02/10/2021 WC 210210-06-01 T. Phosphorous Eff-AF 0.7 mg/L SM4500PE-2011 02/24/2021 CL 210210-06-01 TSS Eff-AF <2.762 mg/L SM2540D-2011 02/12/2021 CJE Respectfully submitted, ;�ze_.J. 1 Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210210-06-01 Temp on Arrival: 2.5 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 g e. I., ` N Fi I 1 Iti , I L L " 1. I N4 �� , � _1 ‘ \ . k. \,,.3.. •••• ii T 13$ .N i 5' ot r i- - • S g I I Imo' . A (41114t,* i 5 it ZD - i cisN » ? '� ln. �ni. �� X c ti o iz • _4 ° 5. gip. CCa n% rnl • r a PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results 1,47, STATESYILI.I_ \C ANALYTICAL Apex Companies LLC 11,146, 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 02/17/2021 Reported: 02/24/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210217-06-01 Ammonia Nitrogen Eff-AF 3.36 mg/L SM4500NH3C-2011 02/22/2021 CJE 210217-06-01 BOD Eff-AF 7.48 mg/L SM5210B-2011 02/18/2021 CJE 210217-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 02/17/2021 CL 210217-06-01 T. Phosphorous Eff-AF 1.4 mg/L SM4500PE-2011 02/24/2021 CL 210217-06-01 TSS Eff-AF 12.78 mg/L SM2540D-2011 02/19/2021 CE Respectfully submitted, ;�ze_.J. i Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210217-06-01 Temp on Arrival: 2.5 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 _... i; ,..... - . - ._, ' ':,' ! 1--'.- 4\. N 1 1 1 1 .1. l� g,- N. %I. ------ c,,,11 ? 1 1 -\• . \, 3 • , , . \ r, L L L: - • , '-' If :. -,',3 II I i a. 3 1 . . Po** E rt.. L:N.,,, ,,,,, 3 3 3 II..S N: C ,S*1 eeil" 4.\ 1 lifi;"1.130 D n 4g CZ i a. tiArf; Ili P.4 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 02/24/2021 Reported: 03/04/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210224-06-01 Ammonia Nitrogen Eff-AF 2.46 mg/L SM4500NH3C-2011 03/01/2021 CJE 210224-06-01 BOD Eff-AF 6.97 mg/L SM5210B-2011 02/25/2021 CJE 210224-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 02/24/2021 MD 210224-06-01 Nitrate/Nitrite Eff-AF <0.1 mg/L SM4500E-2011 03/04/2021 CL 210224-06-01 T. Phosphorous Eff-AF 0.7 mg/L SM4500PE-2011 02/24/2021 CL 210224-06-01 TKN Eff-AF 1.01 mg/L SM4500NorgB-2011 03/03/2021 CL 210224-06-01 TSS Eff-AF 10.56 mg/L SM2540D-2011 02/26/2021 CJE Respectfully submitted, y e J. i Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210224-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 i 11 Vi fiff ,'\ V_,.7 a 1..._\! -------„_ ,,N. .......,: ,.. .11 -sst-az il. 3 3 ,.• 3. `I r J N_ L L L� Ls r , r I I _ To ki,. II ,,,, ._ .'--) 1 , . _ . „, _ il I . E , g 1 1 1 1 ),., H ti gt Lc!' 1 \ ,, ` ' \ 1 • I1 t \ I 1 i I " IijjTIj1. ,4,. -4-1- 1 I 1 er*,2,.., .. X y, 1') Pzm 14 - :`,`4' a Dr PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC f 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 03/03/2021 Reported: 03/09/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210303-06-01 Ammonia Nitrogen Eff-AF 1.90 mg/L SM4500NH3C-2011 03/09/2021 MD 210303-06-01 BOD Eff-AF 9.8 mg/L SM5210B-2011 03/04/2021 CE 210303-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 03/03/2021 WC 210303-06-01 T. Phosphorous Eff-AF 0.52 mg/L SM4500PE-2011 03/04/2021 CL 210303-06-01 TSS Eff-AF 12.28 mg/L SM2540D-2011 03/05/2021 CE Respectfully submitted, y�ze_.J. i Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210303-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 -a 1 7] 77 33 77 (N to O o Da C 3 3 3 n m a ro in g° ° ' a 3 CD CD 44 & !; I m C a s.a rt w 0 3 3 N 3 B l '\ °� o . v v v v 1 V c • m sv w 0 ( OS kFr k 1 1N1 IVii IN Si 8. I 03 g m IC \ I a a r g 3 3 3 3C73 3 m CD N C_! (.. \ Grab ,c pl e r \ \ \ me ` Co . v D X 3 m 8 m m . NI 1% N ,, \- ..,\T I 1 3 I� I il e. -.,. N 1 y \ cn I III ! y) ii-liNo. S�1W1 tDa Q`.0> N Ell l Fv D ?c x is J'�!' V Nz . r ao Z",Frir t. N N 00 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC f 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 03/08/2021 Reported: 03/23/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210308-06-01 Ammonia Nitrogen AF-Eff 1.68 mg/L SM4500NH3C-2011 03/15/2021 CJE 210308-06-01 BOD AF-Eff 2.57 mg/L SM5210B-2011 03/08/2021 MD 210308-06-01 Fecal Coliforms AF-Eff <1 MPN/100 ml IDEXX Colilert 18 MPN 03/08/2021 CL 210308-06-01 T. Phosphorous AF-Eff 0.22 mg/L SM4500PE-2011 03/19/2021 CL 210308-06-01 TSS AF-Eff <2.809 mg/L SM2540D-2011 03/10/2021 MD Respectfully submitted, ;�ze_.J. i Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210308-06-01 Temp on Arrival: 1.8 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 x, N �fj ,4�t.o C 6Ui z a dz u~ < g se 0 E a m U ?, co m m a E ° m o � m o 1 xa \1/4 r. E m 'a E $ -� F= 2 U Z g N N � 1 Q_ Vl 1.3. 0 a r `n ,.• :� �I KI I � a. m m m CD a iii 0 u 0 0 2 % a a n a at LL rij t Z E Qm qu0 V i.„ C m �"' EEEE E ^1 i= F= F= r 8 Jo 2 o $ k. a y m.2 n d Q / 1110,4 ;r •.W . co C, _ r i=CD , , la N 1 Y f (7D ' ' i till kfl I ,:, ., ........ ) . 14 m m m 0O o0 \ A S� ra n a it LE E E k\\I S. c d r �--�� N T t .0 _ . c C d x �- _tA 'a h 'G O) ti -y •01 vNi �! �"�m ice... C .Z - > CD CD .0 N m a` c °°y\e a rye` 5 c E m m E m m EE U a C] a chi c� V 2 ¢ 2 r 1= 1= C) F= H PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 11,146, 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 03/17/2021 Reported: 03/26/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210317-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 03/22/2021 CJE 210317-06-01 BOD Eff-AF 2.52 mg/L SM5210B-2011 03/18/2021 CJE 210317-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 03/18/2021 WC 210317-06-01 T. Phosphorous Eff-AF 0.17 mg/L SM4500PE-2011 03/26/2021 CL 210317-06-01 TSS Eff-AF <2.793 mg/L SM2540D-2011 03/19/2021 CJE Respectfully submitted, ;�ze_.J. 1 Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210317-06-01 Temp on Arrival: 2.3 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 3 3 0 3 o m m m m 3a O g l a c co m 3 co m 3 m o 2 ��1\ 8 o. co a a CO. a C. I g., A ---,. k;:\.,.: t \''l „LT, _ ,„ N. _ II . II Ci s Li Z H I w I. \ . 5 3 iT 1.4 pg .n O LA isS `. ro { off' o a c `1 `Sv a 3 3 3 3 N. m CD co CD m c� —E t' t Grab r) c \ •\ \ `Comp. t. ` i X 3 3 3 3 •— g , \\ ,k \ 3 I� I) ly i, f/l V N m 111111 IIVII4. N 6 ed9 8 g o 3 `-� g yr A gn i.F. 4- 7c_ �,• 40 • —' 4 0 "a" 2� a-- a °�W r n! x r� N W PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 03/24/2021 Reported: 03/30/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210324-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 03/29/2021 CJE 210324-06-01 BOD Eff-AF 2.96 mg/L SM5210B-2011 03/25/2021 CE 210324-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 03/24/2021 WC 210324-06-01 T. Phosphorous Eff-AF 0.14 mg/L SM4500PE-2011 03/26/2021 CL 210324-06-01 TSS Eff-AF <2.778 mg/L SM2540D-2011 03/26/2021 CE Respectfully submitted, ;�ze_.J. 1 Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210324-06-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 a Ti m co m m m 5 Po 5te-4 % yni , "� 'k m ar m v o m =. m e. c `� a �c m ,� a mk. 3 N Q a \ 3 , A \ 3 3 • 3 3 . c 0 w w w t'N) ....t:,..4..... c"o m coC m W oa, • i' SI mm c, a)oN N 3k =3 0 39 a a ;n g 3 3 3 3 3 Nv N `, 1 ` - Grab .till`(\jJwRll 1 V QJ\` \ \ ,\ Cane q) t % 4N i ' X f g 3 3 3 3 g m m 0 so \ \ ,\ \ `I m 51 5. ;n 1N N i� �� � ., m k E. N 9 s\ g 111111 1111 . • N cr R l3 0 3 2 .Vi C VI CD 1\ A. —g :1-' Z> R. K X. `..c 4.4 N • fr St -. a °°o r-m k N N OG PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE \C ANALYTICAL Apex Companies LLC 1,116 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 03/31/2021 Reported: 04/08/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210331-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 04/06/2021 CJE 210331-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 04/01/2021 CJE 210331-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXXColilert18MPN 03/31/2021 WC 210331-06-01 T. Phosphorous Eff-AF 0.14 mg/L SM4500PE-2011 04/08/2021 CL 210331-06-01 TSS Eff-AF <2.841 mg/L SM2540D-2011 04/01/2021 CE Respectfully submitted, ;�ze_.J. 1 Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210331-06-01 Temp on Arrival: 2.3 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 1 =1 51 g G m ' m m 01 3 % 71 a m 0 m m 3 m m 3 m 5 m ml::3 CD a ' O. cc a m 0 a m0 co 0- C 7' y, k 3 `-•\‘'.- .„4 , Ci\ to \..\ .. ..k • a) co 3 , 3 Vv Iv g 1 3 3 3 3 i \' . ,. k. m m m m^ \(., C I 0 k, ,-- 1 1 ik, -6,-� 1 om s. • gr n o ( V] y' m G] a 0• n \_1 _I _1 _I tQL 'e G\ . \ Grab x 3 3 3 3 - * E (..‘kl k;c, 1 as . m \ -1, z c-) i 111111 i. N f w n o :r fq 8 0 s `� ' -, d _ n . . eoo ,c n � �cN• r.,-, a -4o r. '^ N N oa PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 04/07/2021 Reported: 04/15/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210407-06-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 04/13/2021 CE 210407-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 04/08/2021 CJE 210407-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 04/07/2021 WC 210407-06-01 T. Phosphorous Eff-AF 0.14 mg/L SM4500PE-2011 04/08/2021 CL 210407-06-01 TSS Eff-AF <2.907 mg/L SM2540D-2011 04/09/2021 CE Respectfully submitted, y�ze_.J. 1 Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210407-06-01 Temp on Arrival: 2.3 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 5C> 1 53] ]7 3] (tn m p Q n p m m m m ` 3 S a co co m v m Cr m C. m c �. � a `� a to a op a w a vi ..-- co 3 � Vac, ` 3 3 `_ 1 - ` N j 3 3 3 3 1 2. w a) CD 0 m o co m m U v8 MI S PiV o e cr 9 \. 1 3 CD CD CD CD m R 1 Grab - \ \ comp. e 3 3 3 f ;,-;• 3 m v m o ,\ \ .\ ' -\ I m m <o co I_� N IN H `•��V. 3 5.1 Es N ri V 71t, 11111 o. * 'c m o(01 �a v, n x x .3. nr- r7 gin ' ~ Set , oairca a - x N N PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC 1,116 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 04/14/2021 Reported: 04/22/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210414-06-01 Ammonia Nitrogen Eff-AF 1.34 mg/L SM4500NH3C-2011 04/20/2021 CE 210414-06-01 BOD Eff-AF <2 mg/L SM5210B-2011 04/15/2021 CE 210414-06-01 Fecal Coliforms Eff-AF 4.1 MPN/100 ml IDEXX Colilert 18 MPN 04/14/2021 WC 210414-06-01 T. Phosphorous Eff-AF 0.39 mg/L SM4500PE-2011 04/15/2021 CL 210414-06-01 TSS Eff-AF 5.119 mg/L SM2540D-2011 04/16/2021 CE Respectfully submitted, y�ze_.J. i Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210414-06-01 Temp on Arrival: 2.3 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 f la 117.`1 m m m F - _ 1 -§ r g., ga gi q- i a r _ 4 L L ,; L L L I' �= a U f's 1 i -"t..- lw i I E i I 2 . 2 2 F L77, ii; . kJ • . , , , , cam. t .03 1,, 1. _ . I E a 1 ig 4 . _ 1I . L. Lz- Lc Lk t% t g 1, Jo ci_...,20.ito = — 3 g - ti x aZa 4 sa 74y Y. mo •a =, IANan,= a I .' g PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE \C ANALYTICAL Apex Companies LLC 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 04/21/2021 Reported: 04/30/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210421-06-01 Ammonia Nitrogen Eff-AF 1.12 mg/L SM4500NH3C-2011 04/27/2021 CE 210421-06-01 BOD Eff-AF 8.03 mg/L SM5210B-2011 04/22/2021 CE 210421-06-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXXColilert18MPN 04/21/2021 WC 210421-06-01 T. Phosphorous Eff-AF 1.7 mg/L SM4500PE-2011 04/29/2021 CL 210421-06-01 TSS Eff-AF 6.875 mg/L SM2540D-2011 04/23/2021 CE Respectfully submitted, y�ze_.J. i Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210421-06-01 Temp on Arrival: 2.3 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 1 I 1 I I '1 I f E g r � - I 3 3 • 3 3 • `\ G e L L L. \' \ '' ' I I Is: I gI i 4 1 i ----, )„ g- i , 3 3 3 12 lz.2 , , •;: 1 t 1 , , I k) --\ i-, , , , •,.... 9 % 3 3 . , 3 1.* I-' N I;. a 111111 , , i a lorv* 1 ER'0 yea ez. -cc a tF PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results STATESVILLE ANALYTICAL Apex Companies LLC f 10610 Metromont Parkway Suite 206 Charlotte, NC 28269 Receive Date: 04/26/2021 Reported: 05/05/2021 For: Autumn Forest Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210426-05-01 Ammonia Nitrogen Eff-AF <0.5 mg/L SM4500NH3C-2011 05/04/2021 CE 210426-05-01 BOD Eff-AF 3.62 mg/L SM5210B-2011 04/26/2021 CE 210426-05-01 Fecal Coliforms Eff-AF <1 MPN/100 ml IDEXX Colilert 18 MPN 04/26/2021 WC 210426-05-01 T. Phosphorous Eff-AF 0.22 mg/L SM4500PE-2011 04/29/2021 CL 210426-05-01 TSS Eff-AF 3.164 mg/L SM2540D-2011 04/30/2021 CE Respectfully submitted, y�ze_.J. 1 Melissa Myers NC Cert#440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210426-05-01 Temp on Arrival: 3.0 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 x ti A 1 5 - . :1,A .ct \ ‘K .. 4r4 , I 4tAskj ,., 1 E g g \\ iHiI ig I if\ p1_ 4. -1 -.1 "-1 1 - 1 i IrA32 ZA-11: -3- ,kiz. E. E. E q.0, , (4-:, ca bl 0 E E E E 1 1= F P F S . ig. _....„ 1 5 A ti 4.11. ',D1 IN11 q. --I -1 it . it VtalZ, 3 " >. i t E 11 lh �3 aka 1 , - Xi Xi t li 1 x E E c` a a u , cc cc - F F PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3