NC0023299_Renewal (Application)_20210602

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F y4,
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ROY COOPER /n .)et
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:Governor ,, M 11k
DIONNE DELLI-GATTI %; '-
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Secretory „...—=
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. NC0023299
Woodlake MHC 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/perm its-reg u lations/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.
jricely
rq
Wren -dfor.
Administrative Assistant
Water Quality Permitting Section
cc: Eric Wyson-Apex
ec: WQPS Laserfiche File w/application
DECONorth Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem RegionalOfflce 1450WestHonesMillRoad,Suite300 I Wlnston-Salem.NorthCarolIna27105
ro. . m\ /'� 336,776.9800 '

APEX
June 1, 2021
Division of Water Resources
Water Quality Permitting Section-NPDES
Att: Wren Thedford, 9th Floor, Archdale Building
512 N. Salisbury Street
Raleigh , NC 27604-1170
RE: Permit Renewal
NPDES Permit No. NC0023299
Woodlake Wastewater Treatment Plant
5418 Country Club Drive
Greensboro, North Carolina 27406
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 [e-mail] or at
704-799-6390 ext 4815.
Sincerely,
Apex Companies, LLC
Eric Wysong
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
NC0023299
Facility Name
Woodlake WWTP
Modified Application Form 2A
Modified March 2021
Form
NPDES
NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater
MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow
the instructions ma result in denial of the 48 lication.
SECTION
1. BASIC
APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.21(j)(1) and (9))
•Facility Information
1.1
Facility name
Woodlake WWTP
Mailing address (street or P.O. box)
5418 Country Club Drive
City or town
Greensboro
State
NC
ZIP code
27406
Contact name (first and last)
Maria Sardo
Title
Regional Manager
Phone number
[phone]
Email address
[e-mail]
Location address (street, route number, or other specific identifier)
3529 McConnell Road
0 Same as mailing
address
City or town
Greensboro
State
NC
ZIP code
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.
Applicant Information
1.3
Is applicant
1
different from entity listed under Item 1.1 above?
Yes •
No i SKIP to Item 1.4.
Applicant
Yes
name
WL Utilities EXP, LLC
Applicant
5050
address (street or P.O. box)
South Syracuse Street, Suite 1200
City
Denver
or town
State
CO
ZIP code
80237
Contact
Karen
name (first and last)
Hamilton
Title
Chief Operating Officer
Phone number
t303) 483-7302
Email address
khamilton@yescommunities.c
1.4
Is the
1
applicant the facility's owner, operator,
Owner
■
or both? (Check only one response.)
Operator ❑ Both
1.5
To
❑
which entity should the NPDES permitting authority send correspondence? (Check only one response.)
Facility ❑ Applicant ❑✓ Facility and applicant
(they are one and the same)
Existing Environmental Permits
1.6
indicate
number
below any existing environmental permits. (Check all that apply and print or type the corresponding permit
for each.)
Existing Environmental Permits
p
NPDES (discharges to surface
water)
D RCRA (hazardous waste)
❑ UIC (underground injection
control)
•
PSD (air emissions)
❑ Nonattainment program (CM)
0 NESHAPs (CAA)
Ocean dumping (MPRSA)
❑ Dredge or fill (CWA Section
404)
•
Other (specify)
Pages

NPDES Permit Number
NC0023299
Facility Name
Woodlake WWTP
Modified Application Form 2A
Modified March 2021
Collection System and Population Served
1.7
Provide the collection system information requested below for the treatment works.
Municipality
Served
Population
Served
Collection System Type
(indicate percentage)
Ownership Status
100 % separate sanitary sewer
0 Own 0 Maintain
Private
700
% combined storm and sanitary sewer
0 Own 0 Maintain
Community
❑ Unknown
0 Own 0 Maintain
% separate sanitary sewer
0 Own 0 Maintain
% combined storm and sanitary sewer
0 Own ❑ Maintain
❑ Unknown
0 Own 0 Maintain
% separate sanitary sewer
❑ Own ❑ Maintain
% combined storm and sanitary sewer
❑ Own 0 Maintain
❑ Unknown
0 Own 0 Maintain
% separate sanitary sewer
0 Own 0 Maintain
% combined storm and sanitary sewer
0 Own 0 Maintain
Total
Population
Served
700
❑ Unknown
0 Own 0 Maintain
Separate Sanitary Sewer System
Combined Storm and
Sanitary Sewer
Total percentage of each type of
sewer line (in miles)
100 ° �°
°
o /o
Indian Country
1.8
Is the
•
treatment works located in Indian
Yes
Country?
0
No
1.9
Does the facility discharge to a receiving
❑ Yes
water that flows through
0
Indian Country?
No
Design and Actual
Flow Rates
1.10
Provide design and actual flow rates
in the designated spaces.
Design Flow Rate
0.07 mgd
Annual Average Flow Rates (Actual)
Two Years Ago
Last Year
This Year
0.059 mgd
0.059 mgd
0.060 mgd
Maximum Daily Flow Rates (Actual).
Two Years Ago
Last Year
This Year
0.107 mgd
0.134 mgd
0.079 mgd
Discharge Points
by Type
1.11
Provide the total number of effluent discharge points to waters of the State of North Carolina by type.
Total Number of Effluent Discharge Points by Type
Treated Effluent
Untreated Effluent
Combined. Sewer
Overflows
Bypasses
Constructed
Emergency
Overflows
1
0
o
0
0
Page 2

NPDES Permit Number
NC0023299
Facility Name
Woodlake WWTP
Modified Application Form 2A
Modified March 2021
Outfalls and Other Discharge or Disposal Methods
Outfalls Other Than to Waters of the State of North Carolina
1.12
Does the POTW
for discharge
discharge wastewater to basins, ponds,
to waters of the State of North Carolina?
or other
surface impoundments that do not have outlets
4 SKIP to Item 1.14.
■ Yes
IS No
1.13
Provide the location of each surface impoundment and associated discharge information in the table below.
Surface Impoundment Location and Discharge Data
Location
Average Daily Volume
Discharged to Surface
Impoundment
Continuous or Intermittent
(check one)
gpd
❑ Continuous
0 Intermittent
gpd
❑ Continuous
0 Intermittent
gpd
0 Continuous
❑ Intermittent
1.14
Is wastewater
applied to land?
• Yes
151 No4SKIPtoItem1.16.
1.15
Provide the land application site and discharge data requested below.
Land Application Site and Discharge Data
Location
Size
Average Daily Volume
Applied
Continuous or
Intermittent
(check one)
acres
gpd
❑ Continuous
❑ Intermittent
acres
gpd
0 Continuous
0 Intermittent
acres
gpd
❑ Continuous
❑ Intermittent
1.16
Is effluent transported to another facility for treatment
❑ Yes
prior to discharge?
4 SKIP to item 1.21.
FA No
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 4 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
NC0023299
Facility Name
Woodlake WWTP
Modified Application Form 2A
Modified March 2021
Outfalls and Other Discharge or Disposal Methods Continued
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
Facility name
Mailing address (street or P.O. box)
City or town
State
ZIP code
Contact name (first and last)
Title
Phone number
Email address
NPDES number of receiving facility (if any) ❑ None
Average daily flow rate mgd
1.21
Is the
not
•
wastewater disposed of in a manner other than
have outlets to waters of the State of North Carolina
Yes
GI
those a
(e.g.,
No
ready mentioned in Items 1.14 through 1.21 that do
underground percolation, underground injection)?
4 SKIP to Item 1.23.
1.22
Provide information in the table below on these other disposal methods.
Information on Other Disposal Methods
Disposal
Method
Description
Location of
Disposal Site
Size of
Disposal Site
Annual Average
Daily Discharge
Volume
Continuous or Intermittent
(check one)
acres
gpd
❑ Continuous
❑ intermittent
acres
gp d
❑ Continuous
❑ Intermittent
acresgpd
❑ Continuous
❑ Intermittent
Variance
Requests
1.23
Do
Consult
❑
'A
you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply.
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
Section 301(h)) 302(b)(2))
Not applicable
Contractor Information
1.24
Are any operational or maintenance aspects (related to
the responsibility of a contractor?
❑✓ Yes •
wastewater treatment and effluent quality) of the treatment works
No +SKIP 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
Contractor name
(company name)
Apex Companies, LLC
Mailing address
(street or P.O. box)
5900-0 North woods Business F
City, state, and ZIP
code
Charlotte, NC 28269
Contact name (first and
last)
Eric Wysong
Phone number
(704} 799-6390
Email address
[e-mail]
Operational and
maintenance
responsibilities of
contractor
Operations/Management
Page 4

NPDES Permit Number
NC0023299
Facility Name
Woodlake WWTP
Modified Application Form 2A
Modified March 2021
SECTION 2, ADDITIONAL INFORMATION
(40 CFR 122.21(j)(1) and (2))
North Carolina
0
LT
m
n
Outfa[Is to Waters of the Stated
2.1
Does the treatment
works have a design
flow greater
than or equal to 0.1 mgd?
No -3 SKIP to Section 3.
• Yes
IV
0
c
0
c
2.2
Provide the treatment works' current average daily volume of inflow
and infiltration.
Average Daily Volume of lnflow and Infiltration
gpd
Indicate the steps the facility is taking to minimize inflow and infiltration.
CP-
ttli 0
cri
r1g
0
0
2.3
Have you attached a topographic map to this application that contains all the required information? (See instructions for
specific requirements.)
El Yea ❑ No
Flow
Diagram
2.4
Have you attached
(See instructions
a process flow diagram or schematic to this application that contains all the required information?
for specific requirements.)
❑ No
• Yes
Scheduled Improvements and Schedules of Implementation
2.5
Are improvements to the facility scheduled?
❑ Yes 0 No 4 SKIP to Section 3.
Briefly list and describe the scheduled improvements.
1.
2.
3.
4.
2.6
Provide scheduled or actual dates of completion for improvements.
Scheduled or Actual Dates of Completion for Improvements
Scheduled
Improvement
(from above)
Affected
Outfatls
(list outfall
number)
Begin
Construction
(MMIDD/YYYY)
End
Construction
(MM/DDIYYYY)
Begin
Discharge
(MMIDDIYYYY)
Attainment of
Operational
Level
(MM/DDNYYY)
1.
2.
3.
4.
2.7
Have appropriate
response.
permits/clearances concerning other federal/state requirements been obtained? Briefly explain your
❑ No ❑ None required or applicable
■ Yes
Explanation:
Page 5

NPDES Permit Number
NC0023299
Facility Name
Woodlake WWTP
Modified Application Form 2A
Modified March 2021
SECTION
3. INFORMATION
3.1
ON EFFLUENT DISCHARGES (40 CFR 122.21(j)(3) to (5))
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
y
;o
County
Guilford County
a
0
City or town
Browns Summit
s
w
Distance from shore
1 ft.
ft.
ft.
Depth below surface
0 ft•
ft.
ft.
a
Average daily flow rate
0.059 mgd
mgd
mgd
Latitude
35" 58' 116
'
Longitude
-79" 47' 41t'
o "
Seasonal or Periodic Discharge Data
3.2
Do any of the outfalls described
❑ Yes
under Item 3.1 have seasona
or periodic discharges?
✓❑ No 4 SKIP to item 3.4.
3.3
If so, provide the following information
for each applicable outfall.
.................
Outfall Number
Outfall Number
Outfall Number
Number of times per year
discharge occurs
Average duration of each
discharge (specify units)
Average flow of each
discharge
mgd
mgd
mgd
Months in which discharge
occurs
Diffuser Type
3.4
Are
•
any of the outfalls listed under Item 3.1 equipped with a diffuser?
Yes d No 4 SKIP to Item 3.6.
3.5
Briefly describe the diffuser type at each applicable outfall.
Outfall Number
Outfall Number
Outfall Number
Waters of
the U.S.
3.6
Does
one
the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from
or more discharge points?
Yes ❑ No +SKIP to Section 6.
Page 6

NPDES Permit Number
NC0023299
Facility Name
Woodlake WWTP
Modified Application Form 2A
Modified March 2021
Receiving Water Description
3.7
Provide the receiving water and related information (if known) for each outfall.
Outfall Number owl
Outfall Number
Outfall Number
Receiving water name
UT of Polecat Creek
Name of watershed, river,
or stream system
Polecat Creek
U.S. Soil Conservation
Service 14-digit watershed
code
030300030107
Name of state
management/river basin
Cape Fear
U.S. Geological Survey
8-digit hydrologic
cataloging unit code
03030003
Critical low flow (acute)
unknown cfs
cfs
cfs
Critical low flow (chronic)
unknown cfs
cfs
cfs
Total hardness at critical
low flow
mg/L of
unknown CaCO3
mg/L of
CaCO3
mg/L of
CaCO3
Treatment Description
3.8
Provide the following information describing the treatment provided for discharges from each outfall.
Outfall Number oos
Outfall Number
Outfall Number
Highest Level of
Treatment (check all that
apply per outfall)
0 Primary
❑ Equivalent to
secondary
0 Secondary
0 Advanced
0 Other (specify)
❑ Primary
❑ Equivalent to
secondary
0 Secondary
0 Advanced
0 Other (specify)
❑ Primary
❑ Equivalent to
secondary
0 Secondary
0 Advanced
0 Other (specify)
Design Removal Rates by
Outfall
BODS or CBOD5
unknown
TSS
unknown %
%
%o
Phosphorus
0 Not applicable
unknown %a
0 Not applicable
%o
0 Not applicable
ok
Nitrogen
❑ Not applicable
unknown %
0 Not applicable
❑ Not applicable
Other (specify)
la Not applicable
%u
0 Not applicable
%a
❑ Not applicable
%
Pagel

NPDES Permit Number
NC0023299
Facility Name
Woodlake WWTP
Modified Application Form 2A
Modified March 2021
Effluent Testing Data Treatment Description Continued
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.
Outfall Number
001
Outfall Number
Outfall Number
Disinfection type
Effluent chlorination with
chlorine contact chamber
Seasons used
All
Dechlorination used?
❑ Not applicable
❑ Not applicable
0 Yes
0 No
0 Not applicable
ID Yes
• Yes
• No
• No
3.10
Have you completed
monitoring
for all Table A parameters and attached the results to the application package?
0 No
IA Yes
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 I 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 outfa[I 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
reasonable potential
use chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have
to discharge chlorine in its effluent?
Complete Table B, including chlorine. ❑ No 4 Complete Table B, omitting chlorine.
0 Yes 4
3.15
Have you completed
package?
monitoring for all applicable Table B pollutants and attached the results to this application
❑ No
Yes
3.18
Have you completed
attached the results
monitoring for all applicable Table D pollutants required by your NPDES permitting authority and
to this application package?
❑ No additional sampling required by NPDES
permitting authority.
■ Yes
Page 8

NPDES Permit Number
NC0023299
Facility Name
Woodlake W WTP
Modified Application Form 2A
Modified March 2021
Effluent Testing Data Continued
3.19
Has the POTW
or (2) at least
conducted either (1) minimum of four quarterly WET tests for one year preceding this permit application
four annual WET tests in the past 4.5 years?
❑ No 4' Complete tests and Table E and SKIP to
Item 3.26.
• Yes
3.20
Have you previously submitted the results of the above
❑ Yes
tests to your NPDES permitting
•1 Provide
authority?
results in Table E and SKIP to
INNo
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
{MMIDDIYYYY)
Summary of Results
3.22
Regardless of how you provided your WET testing
toxicity?
❑ Yes
data to the NPDES permitting authority,
did any of the tests result in
Item 3.26.
■ No 4 SKIP to
3.23
Describe the cause(s) of the toxicity:
3.24
Has the treatment works conducted a toxicity reduction evaluation?
❑ Yes ❑ No -3 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?
CI Yes ✓❑ Not applicable because previously submitted
information to the NPDES .ermittin+ authorit .
Page 9

NPDES Permit Number
NC0023299
Facility Name
Woodlake WWTP
Modified Application Form 2A
Modified March 2021
SECTION 6. CIECKLIST
AND CERTIFICATION STATEMENT
(40 CFR 122.22(a) and (d))
of Form 2A that you have completed and are submitting with your application. For
attachments that you are enclosing to alert the permitting authority. Note that not
Checklist and Certification Statement
6.1
In Column 1 below, mark the sections
each section, specify in Column 2 any
all applicants are required to provide attachments.
Column 1
Column 2
❑ Section 1: Basic Application
Information for All Applicants
request(s)
• w/ variance
• wl additional attachments
Section 2: Additional
❑ wl topographic
map
attachments
• wl process flow diagram
•
Information
• wl additional
• w/ Table
A
B
C
• w/ Table D
0 Section 3: Information on
17 wl Table
• wl additional attachments
Effluent Discharges
❑ wl Table
Section 4: Not Applicable
Section 5: Not Applicable
Section 6: Checklist
and
0
NI wl attachments
Certification Statement
6.2
Certification Statement
I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine
and imprisonment for knowing violations.
Name (print or type first and last name)
Karen Hamilton
Official title
Chief Operating Officer
Signature
Date signed
StZ-)z1 -
Ate \ tir........3 —,V.\._ 05 \ ry„,(-ZIV"cr",
Page 10

NPDES Permit Number
NC0023299
Facility Name
Woodlake WWTP
Oulfall Number
001
Modified Application Form 2A
Modified March 2021
TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS
Pollutant
Biochemical oxygen demand
CiIaQRaQr D.CRQR4
re ' ort one
Fecal coliform
Design flow rate
pH (minimum)
pH (maximum)
Temperature (winter)
Temperature (summer)
Total suspended solids (TSS)
Maximum Daily Discharge
Value
27,5
127
0.07
MINN
24
Units
MPN/100 mL
MGD
Su
SU
Degrees C
Degrees C
met
Average Daily Discharge
0.056
23
3.908
MPN/100 mL
MGD
Degrees C
Degrees C
Number of
Sam • les
Weekly (52}
Weekly (52)
Daily (365)
MEIN
Weekly (52)
Weekly (52)
Analytical
Method'
5M52108-2011
IDEXX Colilert 18 ME
ML or MDL
(indude units)
SM2540D-2011
ML
<2mg/L mum
< i MP E ML
0 MDL
c2.8mkt) 1ML
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 O. See instructions and 40 CFR 122.21(e)(3).
Page 11

EPA Identification Number
NPDES Peunit Number
NC0023299
Facility Name
Woodlake WWTP
0unall Number
hdodified Application Form 2A
Modified March 2021
TABLE B. EFFLUENT PARAMETERS
Pollutant
FOR ALL POTWS WITH A FLOW EQUAL
Maximum Daily Discharge
TO OR GREATER THAN 0.1 MGD
Average Daily Discharge
Analytical
Method
ML or MDL
(include units)
Value
Units
Value
Units
Number of
Samples
Ammonia (as N)
3.02
mg/L
0.52
mg/L
weekly (52)
SM450ONH3C-2011
ID ML
< 0.5 mgo 0 MDL
(totaa) residual, TRC)2 e.
0.44
ug/L
0.1d
ug/L
2x/week (104)
Field Iest
RIM
< 1b ug/L ©t OL
Dissolved oxygen
7.6
mgfL
6.9
mg/L
weekly (52)
Field Test
Unknown 0 MDL
Nitratelnitrite
3.9
mg/L
2.345
mg/L
quarterly (4)
SM4500E-2011
t.
< Illmg © MDL
Kjeldahl nitrogen
3.58
mg/L
2.125
mg/L
quarterly (4)
SM4500Norg8-2011
<0.5 mit © MDL
Oil and grease
NA
NA
NA
NA
NA
NA
NA O MDL
Phosphorus
1.4
mg/L
1.0
mg/L
weekly (52)
SM4500PE-2011
0 ML
<0.1 m� 0 MU
Total dissolved solids
NA
NA
NA
NA
NA
NA
NA 0 ML 0 MDL
Sampling shall be conducted acco ding 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).
z 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 Farm 3510-2A (Revised 3-19)
Page 12

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 05/06/2020
Reported: 05/12/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200506-05-01 Ammonia Nitrogen Eff-WL 3.02 mg/L SM4500NH3C-2011 05/11/2020 CL
200506-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 05/07/2020 CJE
200506-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 05/06/2020 WC
200506-05-01 TSS Eff-WL 5.251 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 200506-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

A
Relinquished by: Ti4� Time ,-7J Cin, pm Date 5 1 to 0') Sampled by:
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STATESVILLE
ANALYTICAL.
" 122 Cart street • P.O. ISm 228
Statesville, NC 2%687
Oil It72-4697
1 Chain of
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 05/13/2020
Reported: 05/29/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200513-05-01 Ammonia Nitrogen Eff-WL 0.84 mg/L SM4500NH3C-2011 05/18/2020 CJE
200513-05-01 BOD Eff-WL 10.8 mg/L SM5210B-2011 05/14/2020 CJE
200513-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 05/13/2020 WC
200513-05-01 Nitrate/Nitrite Eff-WL 1.68 mg/L SM4500E-2011 05/28/2020 CL
200513-05-01 T. Phosphorous Eff-WL 1.2 mg/L SM4500PE-2011 05/22/2020 CL
200513-05-01 TKN Eff-WL 3.58 mg/L SM4500NorgB-2011 05/27/2020 CL
200513-05-01 TSS Eff-WL <2.732 mg/L SM2540D-2011 05/15/2020 CJE
Respectfully submitted,
..,Or -via, joltN7
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 200513-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

l
Relinquished by �r ] Time cfr i 401, pm Date 51�� h' Sampled by:
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ANALYTICAL
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Chain of
Custilxly Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date:
Reported:
For:
Comments:
05/20/2020
05/28/2020
WL
Sample Number Parameter
Sample ID Result
Unit Method
STATESVILLE
ANALYTICAL
Analyzed Analyst
200520-05-01
200520-05-01
200520-05-01
200520-05-01
200520-05-01
200520-05-01
200520-05-01
200520-05-02
200520-05-02
200520-05-02
200520-05-02
Alkalinity
Ammonia Nitrogen
BOD
pH
T. Phosphorous
TKN
TSS
Ammonia Nitrogen
BOD
Fecal Coliforms
TSS
Respectfully submitted,
OP -V' . 1/4M9-t',
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
I nf
I nf
I nf
I nf
I nf
I nf
I nf
Eff
Eff
Eff
Eff
100
7.39
118
7.53
3.5
26.88
163.8
1.90
8.30
<1
<3.125
mg/L CaCO3 SM2320B-2011
mg/L
mg/L
Std. Units
mg/L
mg/L
mg/L
mg/L
mg/L
MPN/100 ml IDEXX Colilert 18 MPN
mg/L
SM4500NH3C-2011
SM5210B-2011
SM4500HB-2011
SM4500PE-2011
SM4500NorgB-2011
SM2540D-2011
SM4500NH3C-2011
SM5210B-2011
SM2540D-2011
05/21/2020
05/26/2020
05/21/2020
05/20/2020
05/22/2020
05/27/2020
05/22/2020
05/26/2020
05/21/2020
05/20/2020
05/22/2020
CL
CJE
CJE
CL
CL
CL
CJE
CJE
CJE
WC
CJE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 05/27/2020
Reported: 06/02/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200527-05-01 Ammonia Nitrogen Eff-WL 2.46 mg/L SM4500NH3C-2011 06/02/2020 CJE
200527-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 05/28/2020 CJE
200527-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 05/27/2020 WC
200527-05-01 TSS Eff-WL 4 mg/L SM2540D-2011 05/29/2020 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 200527-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date:
Reported:
For:
Comments:
06/03/2020
06/10/2020
Woodlake
Sample Number Parameter
Sample ID Result
Unit Method
4 STATESVILLE
Analyzed Analyst
200603-05-01 Ammonia Nitrogen
200603-05-01 BOD
200603-05-01 Fecal Coliforms
200603-05-01 TSS
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
Eff-WL
Eff-WL
Eff-WL
Eff-WL
2.80
<2
<1
4.444
mg/L
mg/L
MPN/100 ml IDEXX Colilert 18 MPN
mg/L
SM4500NH3C-2011
SM5210B-2011
SM2540D-2011
06/08/2020 CJE
06/04/2020 CJE
06/03/2020 WC
06/05/2020 CJE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 200603-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

1 SrArFsvlt_LF
lit ANALYTICAL
4 r I„ '. LIrI Sired • l't1 110m 22i1
Nceesville. N(' 2 e lt7
r 70,11 872-0697
Chain of
Custody Record
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Received by: U V k Time I 0 E) �m, m Date LP! ' / 1
— — Compliance work:
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Time begi CG' pm Date 1�' J �� Non-compliance work:
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date:
Reported:
For:
Comments:
06/10/2020
06/17/2020
Woodlake
Sample Number Parameter
Sample ID Result
Unit Method
4 STATESVILLE
Analyzed Analyst
200610-05-01 Ammonia Nitrogen
200610-05-01 BOD
200610-05-01 Fecal Coliforms
200610-05-01 TSS
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
Eff-WL
Eff-WL
Eff-WL
Eff-WL
1.68
9.42
<1
2.979
mg/L
mg/L
MPN/100 ml IDEXX Colilert 18 MPN
mg/L
SM4500NH3C-2011
SM5210B-2011
SM2540D-2011
06/15/2020 CJE
06/11/2020 CJE
06/10/2020 WC
06/12/2020 CJE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 200610-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished byTime �(j� ^l, pm Date /�l�v Sampled by:
Received by: Si,�"j Time P>;,rCa, pm Date 4 1� 1 Transported by: ��
Relinquished by:g.77---/Time /?,7,, apt pm Date/L/ Z Holding times met:
eCi(N(, ja /C. Received by: t )/1.( ;16r, j Time (r� `E1r , pm Dater[ 1 X
Compliance work:
Composite Sampling #1:
Time begin4, pm Date /_i_l)-0 Non-compliance work:
Customer
Sample ID#
PO # Requisitioned by: (Time Date)
Contact Person: l vil J% , /' Phone # FAX#
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Lab Comments:
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Samples Transported On Ice:
Initials:
iAtkiAt.rileAL
122 Court Street • P.O. Rox 228
Statesville, NC 28687
[phone]
'' Chain of
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 06/17/2020
Reported: 06/23/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200617-16-01 Ammonia Nitrogen WL-Eff 1.68 mg/L SM4500NH3C-2011 06/22/2020 CJE
200617-16-01 BOD WL-Eff 6.76 mg/L SM5210B-2011 06/18/2020 CJE
200617-16-01 Fecal Coliforms WL-Eff <1 MPN/100 ml IDEXX Colilert 18 MPN 06/17/2020 MD
200617-16-01 TSS WL-Eff 2.983 mg/L SM2540D-2011 06/19/2020 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 200617-16-01 Temp on Arrival: 2.7
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

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Received by: �9C Time IV 3 im, pm Date _6 If71'
— — Compliance work: I---"7"
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date:
Reported:
For:
Comments:
06/24/2020
06/30/2020
Woodlake
Sample Number Parameter
Sample ID Result
Unit Method
4 STATESVILLE
Analyzed Analyst
200624-05-01 Ammonia Nitrogen
200624-05-01 BOD
200624-05-01 Fecal Coliforms
200624-05-01 TSS
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
Eff-WL
Eff-WL
Eff-WL
Eff-WL
<0.5
7.40
10
<2.703
mg/L
mg/L
MPN/100 ml IDEXX Colilert 18 MPN
mg/L
SM4500NH3C-2011
SM5210B-2011
SM2540D-2011
06/29/2020 CJE
06/25/2020 CJE
06/24/2020 WC
06/26/2020 CJE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 200624-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by: d (121(,r r- Time �slt7 La. pm Date IX1 J Sampled by:
Received by: Time dtg-) e pm Date 6 J J0 Transported by: der —
Relinquished by: Time /,).) J , pm Date Holding times met: }C
Received by: ` 11),Lc Time L' �,�i� m m DateZ 7
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Time begindeilL/rrl pm Date _6_//2__P Non-compliance work:
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Initials:
'.TgTFSVli I
,' .1,NALY fICAL
22 Chun Street • P.O.Tina 228 18
Sialcsvillc, NC 28687
1704) 872,1697
Chain of
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 07/01/2020
Reported: 07/08/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200701-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 07/06/2020 CJE
200701-05-01 BOD Eff-WL 6.42 mg/L SM5210B-2011 07/02/2020 CJE
200701-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXXColilert18MPN 07/01/2020 WC
200701-05-01 TSS Eff-WL 8.571 mg/L SM2540D-2011 07/02/2020 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 200701-05-01 Temp on Arrival: 2.9
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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

'I—r —I
Relinquished by: I t Time go.) > ri,, pm Dale 21_2_/_t. Sampled by:
Received by: Time fc:73 arr , pm Date ~71 L 22? Transported by:
Relinquished by: i, Time r.7Yi eut', pm Date / ' Holding times met:
Received by Li L Time L O.3(, a rl m Dale 2 �_
Compliance work:
Qgmposite Sampling at;
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Grab
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Samples Transpor1ed On Ice:
Initials:
STATESVII tr
ANALY I ILAL
9r r r 22 Cowl street • PA), Box 2 t
Statesville. NC 214ali7
r {7O41872-1(W7
Chain of
' Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 07/07/2020
Reported: 07/14/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200707-37-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 07/13/2020 CJE
200707-37-01 BOD Eff-WL <2 mg/L SM5210B-2011 07/08/2020 CJE
200707-37-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 07/07/2020 WC
200707-37-01 TSS Eff-WL <2.841 mg/L SM2540D-2011 07/08/2020 MD
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 200707-37-01 Temp on Arrival:
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

Relinquished by: % Time709 i epm Date 1/ / / AO Sampled by:
Received by: Time ' am, m Date 7! 7/01/4i Transported by: 4,
Relinquished by: i` Time (/,, car?, pm Date/2/Lc�' Holding times met:
f n / t„!
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Contact Person: Z Phone # FAX#
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(Grab Only)
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(Grab Only)
Lab Comments:
Grab
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Parameters requested For analysis
Samples Transported On Ice:
Initials: 41
`;r ANIAL0 FBCKL
lI' 122 Court Street • P0. liox 228
Statesville, NC 28687
(7114) 872-4697
Chain of
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 07/15/2020
Reported: 07/22/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200715-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 07/20/2020 CJE
200715-05-01 BOD Eff-WL 7.41 mg/L SM5210B-2011 07/16/2020 CE
200715-05-01 Fecal Coliforms Eff-WL 127 MPN/100 ml IDEXX Colilert 18 MPN 07/15/2020 WC
200715-05-01 TSS Eff-WL <2.793 mg/L SM2540D-2011 07/17/2020 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 200715-05-01 Temp on Arrival: 2.9
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

Relinquished by: Time ,f7-,; atn. pm Date Et —' Sampled by:
Received by: jr Time 1 f t (m) pm Dale 7 1'] /20 Transported by:
Relinquished by: 17 Time f4S VI. pm Date 7 dj 2 `' Holding limes met: }!
Received �jf Time a pm Dale 7 Compliance work:
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Time beginOC• CC eel, pm Dale 71 '11 ' Non-compliance work:
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Initials: lJ/
STATESVII I £
ANALYTILAL
1.2 r•,nn',Imo • 'Jr Rnx 228
`1 al c7! 14 . l2-1 17
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a Chain or
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 07/22/2020
Reported: 07/28/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200722-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 07/27/2020 CJE
200722-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 07/23/2020 CJE
200722-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 07/22/2020 WC
200722-05-01 TSS Eff-WL <2.874 mg/L SM2540D-2011 07/24/2020 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 200722-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by _ ; Time r/J aril. pm Date 'JT-�1? ' Sampled by:
Received by: l� Time i/---2 e pm Date _7_/��1 Transported by:
Relinquished by: Time /•'�� alili, pm Date /I�a
Balding limes met:
Received by: WC- lime t 02 LJ pm Date ? IL 4 Lip K
Compliance work:
Compost Sl mmpliny #1:
Time begin c% r darn, pm Date T 1.7JI�i Non-compliance work:
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Contact Person: Phone # FAX
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Iniltals:
STATESVILLE
ANALYTICAL
I.'..'. i own Send • PA.13ox 228
sencsvellr, NC 28687
rim 8724697
Y, Chain of
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 07/29/2020
Reported: 08/05/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200729-05-01 Ammonia Nitrogen WL-Eff <0.5 mg/L SM4500NH3C-2011 08/04/2020 CJE
200729-05-01 BOD WL-Eff <2 mg/L SM5210B-2011 07/30/2020 CJE
200729-05-01 Fecal Coliforms WL-Eff <1 MPN/100 ml IDEXX Colilert 18 MPN 07/29/2020 WC
200729-05-01 TSS WL-Eff <2.841 mg/L SM2540D-2011 07/31/2020 MD
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 200729-05-01 Temp on Arrival: 1.7
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

Relinquished by: Jf r 1. . - -��1 Time kaC>" $n', pm Date 71•:-f1-2‘' Sampled by:
Received by: Time ,CUP— �af), pm Date 2 1� �f� Transported by: �f
Relinquished by: Time 'c j_, en, pm Date ? /Ale•'
l !-folding times met:
Received by: ZeiTime am, pm Date ar II•-bie2
Compliance work:
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Time beairl' --CC ain, pm Date 1/�-2c' Non-compliance work:
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lnMals:
STATESVlLLE
. ANALYTICAL
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22 CLAMSI!wxca • P.O. Box SIi1ilie. NC 28687
(7e41872-4697
Chain of
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 08/05/2020
Reported: 08/11/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200805-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 08/10/2020 CJE
200805-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 08/06/2020 CJE
200805-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 08/05/2020 WC
200805-05-01 TSS Eff-WL <2.841 mg/L SM2540D-2011 08/07/2020 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 200805-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by: r . 1 Time acJJ efii, pm Date -J�' Sampled by:
Received by: Time CTJair1 pm Date J J ° ' Transported by: 7
Relinquished by: %� - Time f t 3 v er ; pm Date fk-/ &...0 Holding times met: 4
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Received by: 4 � i ; J1Ttme [ Q 0 *Im, pm Date _/J W
Compliance work: X.
Composite Sarno! ng #1:
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Contact Parson: Phone # FAX#
PD # / {Time ❑siell
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Time sampled
(Groh Only)
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(Grab Only)
Lab Comments:
Grab
COMO
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L
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Samples Transported On Ice:
Inrbals: ��
STATFSVILLE ANALYTICAL
I2: Coin Street • P.O. Box 228
SIatesville, NC' 28687
1784)872-647
Chain of
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 08/12/2020
Reported: 08/18/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200812-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 08/17/2020 CJE
200812-05-01 BOD Eff-WL 6.66 mg/L SM5210B-2011 08/13/2020 CJE
200812-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 08/12/2020 WC
200812-05-01 TSS Eff-WL <2.778 mg/L SM2540D-2011 08/12/2020 MD
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 200812-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by:.
Received by:
Relinquished by:
Received by: t�
Qomposite Sampljiu #1:
Time beain 04-(.'(am'. nrn Date , 1// I • G'
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STATES VILLE A NALYTICA 1.
122 t'Dral Slreel • P.O- [lox 228
Sialcsritk. NC 28687
(700 872-1697
Chain of
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 08/19/2020
Reported: 08/28/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200819-05-01 Ammonia Nitrogen WL-Eff <0.5 mg/L SM4500NH3C-2011 08/24/2020 CJE
200819-05-01 BOD WL-Eff 5.82 mg/L SM5210B-2011 08/20/2020 CJE
200819-05-01 Fecal Coliforms WL-Eff <1 MPN/100 ml IDEXX Colilert 18 MPN 08/19/2020 MD
200819-05-01 Nitrate/Nitrite WL-Eff 0.6 mg/L SM4500E-2011 08/26/2020 CL
200819-05-01 T. Phosphorous WL-Eff 1.1 mg/L SM4500PE-2011 08/28/2020 CL
200819-05-01 TKN WL-Eff 1.68 mg/L SM4500NorgB-2011 08/26/2020 CL
200819-05-01 TSS WL-Eff <2.825 mg/L SM2540D-2011 08/21/2020 CJE
Respectfully submitted,
..,Or -via, joltN7
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 200819-05-01 Temp on Arrival: 3.0
pH on Arrival: <2
pH on Arrival: <2
pH on Arrival: <2
pH on Arrival: <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
Parameter Schedule: TKN
Sulfuric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: Ammonia Nitrogen
Sulfuric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: Nitrate/Nitrite
Sulfuric Acid Received on Ice
Chemicals in containers, lab
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

STbTF viLLE
ANAL? i[ICAL
122 Court Sired - E!fl, Box 228
Statesville, NC 28n87
17841 1172.4(97
Chain or
Custody Record
s
Relinquished by: Time j p 7 erfi, pm Date rrGG/-gam Sampled by:
Received by:/i57.__...-----Time A.A. aar;prn Date 11�1t4� Transported by: I�
Relinquished by: f Time/ ----A) am? pm Date f.f! �--'
Holding times met:
Received by: , Zall---' Time/000 c)pm Date .lr4/4
`` fJ Compliance work:
Comp Site Sampling #1:
Time begin (%C`C� ; pm Date :f /,11 .2� Non-compliance work:
Samples Transported On Ice:
Initials:%-
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 08/26/2020
Reported: 09/01/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200826-08-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 08/31/2020 CJE
200826-08-01 BOD Eff-WL 10.0 mg/L SM5210B-2011 08/27/2020 CJE
200826-08-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 08/26/2020 WC
200826-08-01 TSS Eff-WL <2.841 mg/L SM2540D-2011 08/28/2020 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 200826-08-01 Temp on Arrival: 2.1
Parameter Schedule: TSS
Received on Ice
Parameter Schedule: BOD
Received on Ice
Parameter Schedule:
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

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Relinquished by: g1/ - Time /4j.) ark pm Date �i2'te Holding limes met:
Received by: 'I, /6(2.[.,—, Time Om)020 Dat�. p �[] Compliance work:
Composite Sampling #1:
Time begin t.: i, pm Date _g/.1 Non-compliance work:
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 09/02/2020
Reported: 09/09/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200902-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 09/08/2020 CJE
200902-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 09/03/2020 CJE
200902-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 09/02/2020 WC
200902-05-01 TSS Eff-WL <2.778 mg/L SM2540D-2011 09/04/2020 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 200902-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by: Time '- 0, pm Date rl !-261 Sampled by:
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Received by: ,..9Time �a_9.] am rn Date 9 1 1 Transported by:
Relinquished by: (.......7„/" Time /uY-? �n1, pm Date �� 1? Holding times met: j(
Received by: J C Time .011 n)/m Dale 11 -l• ,(
Compliance work:
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 09/09/2020
Reported: 09/16/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200909-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 09/14/2020 CJE
200909-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 09/10/2020 CJE
200909-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 09/09/2020 WC
200909-05-01 TSS Eff-WL <2.732 mg/L SM2540D-2011 09/11/2020 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 200909-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

STATESVii-LF
;� ANALYTICAL
> � I22 Cow Sow • P.O. Boa 228
AliStaresvifle, NC 28687
i7441872.4697
Chain of
Custody Record
c.
1
3
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ll''
Relinquished by:- r24(A/62. iI� ? 'A Time _7/J q en, pm Date I 1 yl?' Sampled by:
Received by: Time c(.� Manx, pm Date ! 191J
Transported by: r.!
Relinquished by: Time /,7., 40, pm Date % ! 4 ] Holding limes met: A
Received by: L 0C , Time 1 00 pm Date q.,.9
Compliance work: ix
c_omposLte S$mplingJl:
Time begins!C12 ea, pm Date j/ F121' Non-compliance work:
Sarnples Transported On Ice:
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 09/16/2020
Reported: 09/22/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200916-14-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 09/21/2020 CJE
200916-14-01 BOD Eff-WL <2 mg/L SM5210B-2011 09/17/2020 CJE
200916-14-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 09/16/2020 WC
200916-14-01 TSS Eff-WL 4.134 mg/L SM2540D-2011 09/18/2020 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 200916-14-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by: Time IVtll) ice, pm Date I! /6 i? Sampled by:
Received by: Time kin (; pm Date LI/( J,' Transported by:
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 09/23/2020
Reported: 09/30/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200923-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 09/28/2020 CJE
200923-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 09/24/2020 CJE
200923-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 09/23/2020 WC
200923-05-01 TSS Eff-WL 6.222 mg/L SM2540D-2011 09/25/2020 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 200923-05-01 Temp on Arrival: 6.0
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

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Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 09/30/2020
Reported: 10/07/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
200930-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 10/06/2020 CJE
200930-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 10/01/2020 CJE
200930-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 09/30/2020 WC
200930-05-01 TSS Eff-WL <2.732 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 200930-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

7
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Chain of
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 10/07/2020
Reported: 10/14/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
201007-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 10/12/2020 CJE
201007-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 10/08/2020 CJE
201007-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 10/07/2020 WC
201007-05-01 TSS Eff-WL 2.983 mg/L SM2540D-2011 10/09/2020 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 201007-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by: %, ,(../ /J Time f uJ aed pm Date �7/ -c-' Sampled by:
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Chain or
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 10/12/2020
Reported: 10/19/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
201012-15-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 10/12/2020 CJE
201012-15-01 BOD Eff-WL <2 mg/L SM5210B-2011 10/12/2020 CJE
201012-15-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 10/12/2020 MD
201012-15-01 TSS Eff-WL <2.793 mg/L SM2540D-2011 10/16/2020 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 201012-15-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

STATESVILLE
�;. ❑NA!''TICAI.
122.i...1 M1irc.o • i'i I. Ei t 228
Sdaicsviilc, NC !K 17
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0041i812-4697
Chain of
Custody Record
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Received by. Time dos ' 9pmmDate �I L7 Transported hy:Relinquished by: Timerj ) OD] pm Date , /a-/Z Holding times met:
Received by: •IOto-� Time rl pm Date ID I /ZZO Compliance work:
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date:
Reported:
For:
Comments:
10/20/2020
10/28/2020
Woodlake
Sample Number Parameter
Sample ID Result
Unit Method
4 STATESVILLE
Analyzed Analyst
201020-22-01 Ammonia Nitrogen
201020-22-01 BOD
201020-22-01 Fecal Coliforms
201020-22-01 TSS
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
Eff-WL
Eff-WL
Eff-WL
Eff-WL
<0.5
<2
<1
<2.762
mg/L
mg/L
MPN/100 ml IDEXX Colilert 18 MPN
mg/L
SM4500NH3C-2011
SM5210B-2011
SM2540D-2011
10/27/2020 CJE
10/21/2020 CJE
10/20/2020 MD
10/23/2020 CJE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 2

Condition of Receipt
Sample Number 201020-22-01 Temp on Arrival: 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 2

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date:
Reported:
For:
Comments:
10/28/2020
11/04/2020
Woodlake
Sample Number Parameter
Sample ID Result
Unit Method
4 STATESVILLE
Analyzed Analyst
201028-05-01 Ammonia Nitrogen
201028-05-01 BOD
201028-05-01 Fecal Coliforms
201028-05-01 TSS
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
Eff-WL
Eff-WL
Eff-WL
Eff-WL
<0.5
<2
<1
<2.793
mg/L
mg/L
MPN/100 ml IDEXX Colilert 18 MPN
mg/L
SM4500NH3C-2011
SM5210B-2011
SM2540D-2011
11/03/2020 CJE
10/29/2020 CJE
10/28/2020 WC
01/00/1900 CJE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 201028-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 11/02/2020
Reported: 11/09/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
201102-07-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 11/03/2020 CJE
201102-07-01 BOD Eff-WL <2 mg/L SM5210B-2011 11/02/2020 CJE
201102-07-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 11/02/2020 WC
201102-07-01 TSS Eff-WL <2.778 mg/L SM2540D-2011 11/06/2020 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 201102-07-01 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
Relinquished by: lee /' Time YrA" atn, pm Date 2 1 ' Sampled by:
Received by: f r— Time C�¢� (am, pm Date _ / �-) Transported by:
Relinquished by: /1------ Time ro-0 , pm Dated/ Z 1 7 a
Holding times met:
Received by: `�\IT, . Time S CO pm Date II 1 1��5.' Compliance work: K
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 11/09/2020
Reported: 11/16/2020
For: WOODLAKE
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
201109-06-01 Ammonia Nitrogen EFF-WL <0.5 mg/L SM4500NH3C-2011 11/10/2020 CJE
201109-06-01 BOD EFF-WL <2 mg/L SM5210B-2011 11/09/2020 CJE
201109-06-01 Fecal Coliforms EFF-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 11/09/2020 WC
201109-06-01 TSS EFF-WL <2.747 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 201109-06-01 Temp on Arrival: 1.0
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

G'.
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Requisitioned by:
9wTCV
CluttO
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Holding times met:
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 11/18/2020
Reported: 12/02/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
201118-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 11/23/2020 CJE
201118-05-01 BOD Eff-WL 27.5 mg/L SM5210B-2011 11/19/2020 CJE
201118-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 11/18/2020 WC
201118-05-01 Nitrate/Nitrite Eff-WL 3.9 mg/L SM4500E-2011 11/19/2020 CL
201118-05-01 T. Phosphorous Eff-WL 0.4 mg/L SM4500PE-2011 12/01/2020 CJE
201118-05-01 TKN Eff-WL 0.78 mg/L SM4500NorgB-2011 11/19/2020 MD
201118-05-01 TSS Eff-WL <2.762 mg/L SM2540D-2011 11/20/2020 CJE
Respectfully submitted,
..,Or -via, joltN7
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 201118-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 11/25/2020
Reported: 12/02/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
201125-05-01 Ammonia Nitrogen Eff-WL 0.78 mg/L SM4500NH3C-2011 12/01/2020 CJE
201125-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 11/25/2020 CJE
201125-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 11/25/2020 WC
201125-05-01 TSS Eff-WL 8.111 mg/L SM2540D-2011 11/25/2020 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 201125-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by: i"�,.,1•?PL [ —3 - Time ''JS— qrn, pm Date /L'- i?±: Sampled by:
Received by: Time SUY l_"' pm Dale / 11�1. -2° Transported by:
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Received by: WL Time C1(L) c
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Compliance work: X
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Time beginCa. Ti.fpm Date I/ 1�_RO Non-compliance work:
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171Wf xI'_-0647
Chain or
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date:
Reported:
For:
Comments:
11/30/2020
12/07/2020
Woodlake
Sample Number Parameter
Sample ID Result
Unit Method
4 STATESVILLE
Analyzed Analyst
201130-03-01 Ammonia Nitrogen
201130-03-01 BOD
201130-03-01 Fecal Coliforms
201130-03-01 TSS
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
Eff-WL
Eff-WL
Eff-WL
Eff-WL
<0.5
4.0
<1
8.156
mg/L
mg/L
MPN/100 ml IDEXX Colilert 18 MPN
mg/L
SM4500NH3C-2011
SM5210B-2011
SM2540D-2011
12/01/2020 CJE
11/30/2020 CE
11/30/2020 WC
12/04/2020 CJE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 201130-03-01 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

Relinquished by: Time aRl: pm Dale JLI . /2± ' Sampled by:
Received by: lit Lr( _ Time 5J �ar7 pm Date Id_C, Transported by:
Relinquished by: f /------ Time'J(' ��a,�1r ?pm Detail J7 N ' Holding limes met:
Received by: \N'C. TimetTAr] em pm Date II /3ei 2.0
Compliance work:
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date:
Reported:
For:
Comments:
12/09/2020
12/16/2020
WOODLAKE
Sample Number Parameter
Sample ID Result
Unit Method
4 STATESVILLE
Analyzed Analyst
201209-05-01 Ammonia Nitrogen
201209-05-01 BOD
201209-05-01 Fecal Coliforms
201209-05-01 TSS
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
EFF-WL
EFF-WL
EFF-WL
EFF-WL
0.56
<2
<1
7.388
mg/L
mg/L
MPN/100 ml IDEXX Colilert 18 MPN
mg/L
SM4500NH3C-2011
SM5210B-2011
SM2540D-2011
12/15/2020 CJE
12/10/2020 CJE
12/09/2020 WC
12/11/2020 CJE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 201209-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date:
Reported:
For:
Comments:
12/16/2020
12/22/2020
Woodlake
Sample Number Parameter
Sample ID Result
Unit Method
4 STATESVILLE
Analyzed Analyst
201216-05-01 Ammonia Nitrogen
201216-05-01 BOD
201216-05-01 Fecal Coliforms
201216-05-01 TSS
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
Eff-WL
Eff-WL
Eff-WL
Eff-WL
1.57
5.37
<1
7.333
mg/L
mg/L
MPN/100 ml IDEXX Colilert 18 MPN
mg/L
SM4500NH3C-2011
SM5210B-2011
SM2540D-2011
12/22/2020 CJE
12/17/2020 CJE
12/16/2020 MD
12/18/2020 CJE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 201216-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

ef
Received by: /� Time .F/ x Pm Date 1 / /i J 2 Transported by:
Relinquished by: /5/ Time /a 7j aal, pm Date . /- F. >%
f� INC
I �l f Holding times met:
Received by: _ I li C Time LO 30 i m Datel 1- / `(0 j
Compliance work:
Compass te_ Salnpl inq. l;
Time begina GC Opm Date,LL1�1 Non-compliance work:
mg
A
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STATESYitl r
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'ilr[es.illc, ;Rl187
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Chain of
Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 12/21/2020
Reported: 12/30/2020
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
201221-09-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 12/29/2020 CJE
201221-09-01 BOD Eff-WL <2 mg/L SM5210B-2011 12/21/2020 CJE
201221-09-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXXColilert18MPN 12/21/2020 CL
201221-09-01 TSS Eff-WL <2.778 mg/L SM2540D-2011 12/22/2020 MD
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 201221-09-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

m
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Contact Person:
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Non-compliance work:
Samples Transported On Ice:
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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: 12/30/2020
Reported: 01/05/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
201230-10-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 01/04/2021 CJE
201230-10-01 BOD Eff-WL <2 mg/L SM5210B-2011 12/31/2020 CJE
201230-10-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 12/30/2020 CL
201230-10-01 TSS Eff-WL 7.077 mg/L SM2540D-2011 12/31/2020 CJE
Respectfully submitted,
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 201230-10-01 Temp on Arrival: 2.1
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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by: • _ .,t• Time rim gf i, pm Date l2 / /2 Sampled by:
Received by: / Time f3 - fi, pm Dateii---21'/- Transported by:
Relinquished by: / Time -3,} 0, pm Date /90)/20 Holding times met:
Received by: UV iloaGL- Time CY:EJ & pm Date ?? �.7 Compliance work:
Composite Sampling #1:
Time begin :6*(2C' atn, pm Date 4L)2/20 Non-compliance work:
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Initials:
"TAT'_"vt! > ,
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122 Court Street - P.O. Box 228
\ Siatesvi}1c,NC 28687
[phone]
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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: 01/06/2021
Reported: 01/12/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
210106-05-01 Ammonia Nitrogen Eff-WL 1.46 mg/L SM4500NH3C-2011 01/11/2021 CJE
210106-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 01/07/2021 CJE
210106-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 1/6/21 1210 CL
210106-05-01 TSS Eff-WL 6.374 mg/L SM2540D-2011 01/08/2021 CJE
Respectfully submitted,
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 210106-05-01 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: Ammonia Nitrogen
Sulfuric Acid Received on Ice
Chemicals in containers, lab
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

STATESVII LE
� ANALYTICAL
(.01,,
k, 122 L'ooq Surd • 1',O. Box 228
S,atcsviIk. N( 21i61t7
1704 } 02-4697
Chain of
Custody Record
i
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tr
ti
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Relinquished by: J AA,
ck � y Lt Time V/J 4 m Date mid 1� Sampled by:
Received by: 2; Time r'..J D:iam.m Date _ __IJ41 Transported by:
Relinquished by: Time ruY-) BP, pm Date LI1�!
- , Holding times met: L�'
Received by: Time /0 ra am, pm Date ` !4' 124 Compliance work:
ComPkaite Sampling #1;
Time begin pm Date 1 1�� Non-compliance work:
Samples Transported On Ica.
Initials: I`I/
G
U
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x
Lu_
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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: 01/13/2021
Reported: 01/19/2021
For: WOODLAKE
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
210113-04-01 Ammonia Nitrogen EFF-WL 0.90 mg/L SM4500NH3C-2011 01/18/2021 CJE
210113-04-01 BOD EFF-WL <2 mg/L SM5210B-2011 01/14/2021 CJE
210113-04-01 Fecal Coliforms EFF-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 01/13/2021 WC
210113-04-01 TSS EFF-WL <2.793 mg/L SM2540D-2011 01/15/2021 CJE
Respectfully submitted,
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 210113-04-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by:
Received by:
Relinquished by:
—7A----n p
Received by: art ,IL (AlVy 4 ,r� 6
Composite Sampling #1: "�
Time begin,,6/��;� � � m Date / !/?i
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Non-compliance work:
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: 01/20/2021
Reported: 01/26/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
210120-16-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 01/25/2021 CJE
210120-16-01 BOD Eff-WL <2 mg/L SM5210B-2011 01/21/2021 CJE
210120-16-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 01/20/2021 WC
210120-16-01 TSS Eff-WL 7.231 mg/L SM2540D-2011 01/22/2021 CJE
Respectfully submitted,
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 210120-16-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

ANAL, iit.A
°i' 122 Court Street • P.O. Box 228
Slatcsvillc, NC 28687
(7041872-4697
Fi• Chain of
Custody Record
Parameters requested for analysis
`1
t
t
°� Transported by: "/
.4/
Holding times met:
Compliance work:
Non-compliance work:
Samples Transported On Ice:
Initials:
Client: A P6 Y
N
'6
4
Contact Person: l 1 del / Phone # FAX#
e '
PC # v
/, tde J /l Requisitioned by: (Time Date)
Lab Comments:
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(Grab Only)
Relinquished by`�-�,
Received by:
Relinquished by:
Received by: •
Composite Sampling #1:
Time Sampled
(Grab Only)
J
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Lab -ID #
•
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Sample ID#
5
1
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 01/27/2021
Reported: 02/02/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
210127-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 02/01/2021 CJE
210127-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 01/28/2021 CJE
210127-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 01/27/2021 WC
210127-05-01 TSS Eff-WL 3.646 mg/L SM2540D-2011 01/29/2021 CJE
Respectfully submitted,
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 210127-05-01 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

Relinquished by:
Received by:2.yel____
Relinquished by: /::_rf
Received by: tktijAt fi 1' LPL) LJ 1.
cQr92slte Samplingitt
Time beainE2KACY2. i um bate _L/W
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ir ANALYTICAL
12: ['swti Stud • P.O. Box 23
` S v:xr•vilk. Kt' 2$687
Chain of
NIMP Custody Record
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 02/02/2021
Reported: 02/09/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
210202-21-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 02/08/2021 CJE
210202-21-01 BOD Eff-WL <2 mg/L SM5210B-2011 02/03/2021 CJE
210202-21-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 02/02/2021 WC
210202-21-01 TSS Eff-WL 6.133 mg/L SM2540D-2011 02/05/2021 CJE
Respectfully submitted,
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 210202-21-01 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

1 r
Relinquished by: � E{f f, [: `ice44.4.,.........----2
Time 7 pf' gin, pm bate . 1- I. , Sampled by:
Received by: Time 7471rypm date '2 L Transported by:
Relinquished by: / Time iD41. pm Data 24 Hotding times met: -,e
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Received by: �, IU1�' j DA
k Time �?V am, m Date 1 �1 ]C
Compliance work:
cemposittSempling #1;
Time begin{( 'plil. pm Dam ` j- Non-compliance work:
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Client: i
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Initials: _
STATE'"ui1 t r
ANAI_i 1It-ilt.
irI•mrnSlr I • Pc 11,•..728
Chain of
Custody Rerord
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 02/10/2021
Reported: 02/16/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
210210-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 02/15/2021 CJE
210210-05-01 BOD Eff-WL 2.65 mg/L SM5210B-2011 02/11/2021 CJE
210210-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 02/10/2021 WC
210210-05-01 TSS Eff-WL 8.197 mg/L SM2540D-2011 02/12/2021 CJE
Respectfully submitted,
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 210210-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by: r� ./-
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 02/17/2021
Reported: 02/23/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
210217-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 02/22/2021 CJE
210217-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 02/18/2021 CJE
210217-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 02/17/2021 CL
210217-05-01 TSS Eff-WL 6.339 mg/L SM2540D-2011 02/19/2021 CE
Respectfully submitted,
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 210217-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

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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: Woodlake
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
210224-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 03/01/2021 CJE
210224-05-01 BOD Eff-WL 3.11 mg/L SM5210B-2011 02/25/2021 CJE
210224-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 02/24/2021 MD
210224-05-01 Nitrate/Nitrite Eff-WL 3.2 mg/L SM4500E-2011 02/24/2021 CL
210224-05-01 T. Phosphorous Eff-WL 1.4 mg/L SM4500PE-2011 02/24/2021 CL
210224-05-01 TKN Eff-WL 2.46 mg/L SM4500NorgB-2011 03/03/2021 CL
210224-05-01 TSS Eff-WL 19.89 mg/L SM2540D-2011 02/26/2021 CJE
Respectfully submitted,
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 210224-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

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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: 03/03/2021
Reported: 03/09/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
210303-05-01 Ammonia Nitrogen Eff-WL
210303-05-01 BOD Eff-WL
210303-05-01 Fecal Coliforms Eff-WL
210303-05-01 TSS Eff-WL
Respectfully submitted,
Melissa Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
<0.5 mg/L SM4500NH3C-2011 03/09/2021 MD
3.25 mg/L SM5210B-2011 03/04/2021 CE
<1 MPN/100 ml IDEXX Colilert 18 MPN 03/03/2021 WC
14.64 mg/L
SM2540D-2011
03/05/2021 CE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 210303-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

7
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4 Chain of
Custody Record
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: 03/08/2021
Reported: 03/23/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
210308-07-01 Ammonia Nitrogen WL-Eff <0.5 mg/L SM4500NH3C-2011 03/15/2021 CJE
210308-07-01 BOD WL-Eff 2.8 mg/L SM5210B-2011 03/08/2021 MD
210308-07-01 Fecal Coliforms WL-Eff <1 MPN/100 ml IDEXX Colilert 18 MPN 03/08/2021 CL
210308-07-01 TSS WL-Eff 11 mg/L SM2540D-2011 03/10/2021 MD
Respectfully submitted,
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 210308-07-01 Temp on Arrival: 0.9
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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

STATESVIL.L.E
,te ANALYTICAL
122 Court Street • P.O. Box 228
441.
- Statesville., NC 28687
Fr [phone]
•
Chain of
Custody Record
PArwncara mqueatod for Bn Iysi
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Relinquished by: cid, 6 _,-tc Time gc.2.2 grA, pm Date _z1 Sampled by: wy
Received by: The SA) pm Date . ,1_-„571-^ Transported by:
Relinquished by: �� Time�J�j tad, pm Date � Holding times mat: /
Time �Zp am, pm Date
Compliance work:
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Initials:
NE
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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: 03/17/2021
Reported: 03/23/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
210317-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 03/22/2021 CJE
210317-05-01 BOD Eff-WL 4.24 mg/L SM5210B-2011 03/18/2021 CJE
210317-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 03/18/2021 WC
210317-05-01 TSS Eff-WL 16.42 mg/L SM2540D-2011 03/19/2021 CJE
Respectfully submitted,
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 210317-05-01 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

Compliance worn:
ampoejte 5agppiing lei
Time begini`0 to, pm Date J /EI 2l Non-compliance work:
Received by: % �� lime �/ 0. pm Date 3/ � i (
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 03/24/2021
Reported: 03/30/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
210324-05-01 Ammonia Nitrogen Eff-WL <0.5 mg/L SM4500NH3C-2011 03/29/2021 CJE
210324-05-01 BOD Eff-WL 4.14 mg/L SM5210B-2011 03/25/2021 CE
210324-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 03/24/2021 WC
210324-05-01 TSS Eff-WL 7.170 mg/L SM2540D-2011 03/26/2021 CE
Respectfully submitted,
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 210324-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by:•?r,e,� 1 . ��,1---
Time � � � 1. pm Date �� Sampled by:
Time �'/m1 il', pm DaleTransported by:
Received by: 5Relinquished by: Timed tea? pm Date Holding times met:
Received by / tN (: Time q 3 5 rpm Date _3iN 2
Compliance work:
Composite Sampling #1:
Time begin O(c(d.' yfR, pm Date .r3l23l2 Non-compliance work:
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Initials:
rgTrVi111"
4i4,r
ANAL. I22[unslit I • I'it, Ism'_'x
Suitcsrale, N[ 214687
t704y877,-1647
Chain of
Custody Record
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: 03/31/2021
Reported: 04/06/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
210331-05-01 Ammonia Nitrogen Eff-WL
210331-05-01 BOD Eff-WL
210331-05-01 Fecal Coliforms Eff-WL
210331-05-01 TSS Eff-WL
Respectfully submitted,
Melissa Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
2.69 mg/L SM4500NH3C-2011 04/06/2021 CJE
2.72 mg/L SM5210B-2011 04/01/2021 CJE
<1 MPN/100 ml IDEXX Colilert 18 MPN 03/31/2021 WC
<2.717 mg/L
SM2540D-2011
04/01/2021 CE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 210331-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

7
Relinquished by: Time & ?pm Date 3/ -74L Sampled by:
Received by: Time ,; pm Date 313/ r�I Transported by:
Relinquished by: '� Time ) d , pm Date JL1?1 Holding times met: i
Received by: ViaTimeg30 Opm Date 3,1, 21 :-
Compliance work:
Qmpo$ite Sampling #1:
Time begin L'U 40, pm Date > I3C(T-/ Non-compliance work:
fPO tF42 �li /f Requisitioned by: (Time Date)
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2 Gm Street • P.O. Box 226
titatesrillc. NC 28687
[phone]
Chain of
Custody Record
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: Woodlake
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
210407-05-01 Ammonia Nitrogen Eff-WL 0.67 mg/L SM4500NH3C-2011 04/13/2021 CE
210407-05-01 BOD Eff-WL 7.93 mg/L SM5210B-2011 04/08/2021 CJE
210407-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 04/07/2021 WC
210407-05-01 TSS Eff-WL 8.670 mg/L SM2540D-2011 04/09/2021 CE
Respectfully submitted,
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 210407-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by: / Time rl, pm Date 411 7 /07, Sampled by:
Received by: Time j gh, pm Date y! �f�l Transported by:
Relinquished by: Time fir a pm Date 1' 1
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STATFgv1I1E
ANALYTICAL
122 Court Suet • P.O. Box 228
5tatesvelle, NC 28687
(704)ii72a4697
Chain of
Custody Record
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: 04/14/2021
Reported: 04/22/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
210414-05-01 Ammonia Nitrogen Eff-WL 1.34 mg/L SM4500NH3C-2011 04/20/2021 CE
210414-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 04/15/2021 CE
210414-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 04/14/2021 WC
210414-05-01 TSS Eff-WL <2.793 mg/L SM2540D-2011 04/16/2021 CE
Respectfully submitted,
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 210414-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

Relinquished by:, .-' Time e/.7 pen. pm Date g1 !41%/ Sampled by:
Received by: Time AeJ Sri, pm Date 1114 P1 Transported by: dtte
Relinquished /........_ Time,' am; pm Date [ by:Holding times rnet:
Received by: Time L CO pm Date ill + tr �{
Compliance work:
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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: 04/21/2021
Reported: 04/28/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
210421-05-01 Ammonia Nitrogen Eff-WL 0.78 mg/L SM4500NH3C-2011 04/27/2021 CE
210421-05-01 BOD Eff-WL <2 mg/L SM5210B-2011 04/22/2021 CE
210421-05-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXXColilert18MPN 04/21/2021 WC
210421-05-01 TSS Eff-WL 4.581 mg/L SM2540D-2011 04/23/2021 CE
Respectfully submitted,
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 210421-05-01 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
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

d,_Relinquished by lr e Time 5-4 r 0, pm Date '/ j Sampled by:
Received by: Time cc, Jr aril, pm Date 4' IMF -' Transported by:
Relinquished by: / Time j amp Date 11� Holding times met:
Received by:
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Compliance work:
Composite Sampling #1:
Time begin 06C'c' . url, pm Date 4I►•' 7/ Non-compliance work:
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PO Box 228 • Statesville, NC 28687. 70 / 72 4697
ge 3 of 3

Analytical Results
Apex Companies LLC
10610 Metromont Parkway
Suite 206
Charlotte, NC 28269
Receive Date: 04/26/2021
Reported: 05/03/2021
For: Woodlake
Comments:
Sample Number Parameter Sample ID Result
4 STATESVILLE
Unit Method Analyzed Analyst
210426-04-01 Ammonia Nitrogen Eff-WL 1.68 mg/L SM4500NH3C-2011 04/27/2021 CE
210426-04-01 BOD Eff-WL <2 mg/L SM5210B-2011 04/26/2021 CE
210426-04-01 Fecal Coliforms Eff-WL <1 MPN/100 ml IDEXX Colilert 18 MPN 04/26/2021 WC
210426-04-01 TSS Eff-WL 3.295 mg/L SM2540D-2011 04/30/2021 CE
Respectfully submitted,
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 210426-04-01 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

STATF VILL..E
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Slalviville, NC 28687
(7114) 872.4697
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PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 3