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Home My WebLink AboutNCG240016_Monitoring Report Sep_20211001a MECKLENBURG COUNTY Land Use & Environmental Services Agency Solid Waste \� September 24, 2021 DEQ Mooresville Regional Office Attn: DEMLR Stormwater Program 610 East Center Avenue Suite 301 Mooresville, NC 28115 Attention: DEMLR Stonuwater Program Subject: Discharge Monitoring Report Mecklenburg County Compost Central — Certificate of Coverage No. NCG240016 Dear Central Files: Please find enclosed the Discharge Monitoring Report, September 2021, for Mecklenburg County Compost Central, a Type I facility located at 5631 West Blvd, North Carolina. If you have any questions, please contact me at 704-634-7705 or by email at khaliem.adams(a),mecklenbur countync.gov. Sincerely, � Khaliem Adams Solid Waste Environmental Specialist Enclosed: 2021 DMR PEOPLE •PRIDE PROGRESS • PARTNERSHIP 2145 Suttic Avenue Charlotte, North Carolina 28208 www.wipeoutwaste.com J919w Hd eq!JOH IZOZ/ZA GL'L TSOZ Z Ile3inp lealua:) }sodwo:) }uno:) SanqualpalN aldweS o3 past a�inap aaea Hd owll aldweS uoi4eao-1 aldweS aweN I4111:)ej NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG240000 Compost Operations Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG24 0016 Person Collecting Samples: Khaliem Adams Facility Name: Mecklenburg County Compost Central Laboratory Name: Pace Analytical Facility County: Mecklenburg Laboratory Cert. No.: Discharge during this period: ✓❑ Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions this sample period for any benchmark exceedances? 0 Yes ❑ No If so, which Tier (I, ll, or III)? Tier 1 A copy of this DMR has een uploaded electronically via https://edocs.deg.nc.gov/Forms/SW-DMR ❑✓ Yes ❑ No Date Uploaded: Z U Z Analytical Monitoring Requirements for Outfalls with Industrial Activities — Benchmarks in (Red) Parameter Parameter Outfall2 outfall Outfall Outfall Outfall Code N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 09/02/2021 46529 24-Hour Rainfall in inches 2.2 inches C0530 TSS in mg/L (100) 19.0 00340 Chemical Oxygen Demand (120) 199 31615 Fecal Coliform in colonies per 100 ml 6000 (1000) 600 Total Nitrogen in mg/L (30) 4.7 665 Total Phosphorus in mg/L (2) 0.61 400 pH in standard units (6.0-9.0) 7.79 Copper, total recoverable in mg/L 01119 (0.010) 0.018 Lead, total recoverable in mg/ L 01051 (0.075) <0.0050 Zinc, total recoverable in mg/ L 01094 (0.126) 0.018 Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average 00552 Non -Polar Oil & Grease in mg/L (15) <4.9 Estimated New Motor/Hydraulic Oil NCOIL Usage in al/month 75gal/month Notes (optional): "I certify by my signature below, 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 fines and imprisonment for knowing violations." 7— Signature of Pefiiittee or Delegated Authorized Individual Email Address r SLrec. A. e/nh%�.S'v(2 /je c%gc,5�v Date Phone Number I ro - Jly-3�'f 7 (�IaceAnalyticalo www.pacelabs.com September 10, 2021 Darren Steinhilber Mecklenburg County Solid Waste 2145 Suttle Ave Charlotte, NC 28208 RE: Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 Dear Darren Steinhilber: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on September 02, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Matthew Brainard mafthew.brainard@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Khaliem Adams, Meclenburg County Solid Waste REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L.L.C. Page 1 of 18 ace Analytical Iwww.paW,1s.com Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28070 (704)875-9092 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Hunlersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification #: 6342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification M 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 vrginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiafVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 18 aceAnalytrcal aranr pacelftc= SAMPLE ANALYTE COUNT Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92559264001 OUTFALL 2 EPA 1664B TEG 1 PASI-C EPA 1664E TEG 1 PASI-C EPA 200.7 Rev 4.4 1994 SH 1 3 PASI-A SM 9222D-2006 KDF 1 PASI-C SM 2540D-2011 ZMC 1 PASI-A TKN+NO3+NO2 Calculation DMN 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 NGP 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A SM 5220D-2011 J131 1 PASI-A PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 18 acleAnalytrcal www pacelabs.ccm ANALYTICAL RESULTS Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL 2 Lab ID: 92559264001 Collected: 09/02/21 11:05 Received: 09/02/21 11:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Pace Analytical Services - Charlotte Oil and Grease ND mg/L 4.9 1 09/07/21 11:12 1664 SGT HEM, TPH Analytical Method: EPA 1664B Pace Analytical Services - Charlotte Total Petroleum Hydrocarbons ND mg/L 4.9 1 09/07/21 11:12 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Pace Analytical Services - Asheville Copper 0.018 mg/L 0.0050 1 09/08/21 04:57 09/09/21 04:08 7440-50-8 Lead ND mg/L 0.0050 1 09108/2104:57 09/09/2104:08 7439-92-1 Zinc 0.018 mg/L 0.010 1 09/08/21 04:57 09/09/21 04:08 7440-66-6 MBIO 9222D Fecal Coliform CHT Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Pace Analytical Services - Charlotte Fecal Coliforms 6000 CFU/100 mL 1.0 1 09/02/21 14:28 09/03/21 14:00 u2 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Pace Analytical Services -Asheville Total Suspended Solids 19.0 mg1L 11.9 1 09/07/21 16:24 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services -Asheville Total Nitrogen 4.7 mg1L 0.52 1 09/09/21 17:00 361.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.01993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Kjeldahl, Total 4.7 mg/L 0.50 1 09/08/21 19:37 09/09/21 07:19 7727-37-9 353.2 Nitrogen, N021NO3 pros. Analytical Method: EPA 353.2 Rev 2.01993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 ND mg/L 0.040 1 09/09/21 14:00 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.01993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 0.61 mg/L 0.050 1 09/08/21 15:55 09/08/2121:05 7723-14-0 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Pace Analytical Services -Asheville Chemical Oxygen Demand 199 mg/L 25.0 1 09/08/21 02:56 09/08/21 06:34 Date: 09/10/2021 03:23 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 18 acieAnalytrcal www pacelabscam QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 645238 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92559264001 METHOD BLANK: 3384938 Matrix: Water Associated Lab Samples: 92559264001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 09/07/21 11:12 LABORATORY CONTROL SAMPLE: 3384939 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 39.9 100 78-114 MATRIX SPIKE SAMPLE: 3384940 92558720004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 5.9 40.4 33.6 69 78-114 M1 SAMPLE DUPLICATE: 3384941 92559236001 Dup Parameter Units Result Result RPD Qualifiers Oil and Grease mg/L ND 1.2J Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/10/2021 03:23 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 18 (�Ia'cieAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 Pace Analytical Services, LLC ' 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 645235 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 SGT HEM, TPH Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92559264001 METHOD BLANK: 3384922 Matrix: Water Associated Lab Samples: 92559264001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L ND 5.0 09/07/21 11:12 LABORATORY CONTROL SAMPLE: 3384923 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 19.3 96 64-132 MATRIX SPIKE SAMPLE: 3384924 92558720004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20.2 18.9 75 64-132 SAMPLE DUPLICATE: 3384925 92559236001 Dup Parameter Units Result Result RPD Qualifiers Total Petroleum Hydrocarbons mg/L ND ND Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/10/2021 03:23 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 18 ' Pace Analytical Services, LLC aceAnaly�fcal � 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.patdabs.com (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 QC Batch: 645627 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.41994 Analysis Description: 200.7 MET Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92559264001 METHOD BLANK: 3386856 Matrix: Water Associated Lab Samples: 92559264001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper mg/L ND 0.0050 09/09/2102:31 Lead mg/L ND 0.0050 09/09/2102:31 Zinc mg/L ND 0.010 09/09/2102:31 LABORATORY CONTROL SAMPLE: 3386857 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper mg/L 0.5 0.50 101 85-115 Lead mg/L 0.5 0.49 98 85-115 Zinc mg/L 0.5 0.49 98 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3386858 3386859 MS MSD 92558049001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper mg/L 0.067 0.5 0.5 0.58 0.57 103 101 70-130 2 Lead mg1L ND 0.5 0.5 0.49 0.48 97 96 70-130 1 Zinc mg1L 0.61 0.5 0.5 1.1 1.1 103 105 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3386860 3386861 MS MSD 92558961004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper mg/L 116 0.5 0.5 0.47 0.61 70 98 70-130 26 R1 ug/L Lead mg/L 11.2 0.5 0.5 0.39 0.47 75 92 70-130 20 ug/L Zinc mg/L 390 0.5 0.5 0.69 0.87 59 96 70-130 24 M1,R1 ug/L Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/10/2021 03:23 PM without the written consent of Pace Analytical Services, LLC. Page 7of18 (�Ia'neAnalyticale www pawelabsmn QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 QC Batch: 644947 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - CHT Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92559264001 METHOD BLANK: 3383609 Matrix: Water Associated Lab Samples: 92559264001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 09/03/21 14:00 SAMPLE DUPLICATE: 3383610 92559236001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL 6000 600 164 D6,u2 Pace Analytical Services, LC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/10/2021 03:23 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 18 ' Pace Analytical Services, LLC laCemalyticale 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 WWWp3C8t8bt.0 M (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 QC Batch: 645519 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92559264001 METHOD BLANK: 3386271 Matrix: Water Associated Lab Samples: 92559264001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 09/07/21 16:18 LABORATORY CONTROL SAMPLE: 3386272 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 252 101 90-110 SAMPLE DUPLICATE: 3386531 92559356001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 268 258 4 SAMPLE DUPLICATE: 3386532 92559275002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 184 195 6 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/10/2021 03:23 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 18 (�Ia'neAnalyticalo www pacelabs.core QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 Pace Analytical Services, LC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 645817 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92559264001 METHOD BLANK: 3387480 Matrix: Water Associated Lab Samples: 92559264001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/L ND 0.50 09/09/21 07:02 LABORATORY CONTROL SAMPLE: 3387481 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 10.1 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3387482 3387483 MS MSD 92558960001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L 3.3 10 10 14.8 16.4 115 131 90-110 10 M1 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/10/2021 03:23 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 18 Pace Analytical Services, LLC aceAnaly�rcal ® 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 wafw pacelStsaccm (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 QC Batch: 645995 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.01993 Analysis Description: 353.2 Nitrate + Nitrite, preserved Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92559264001 METHOD BLANK: 3388509 Matrix: Water Associated Lab Samples: 92559264001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, NO2 plus NO3 mg/L ND 0.040 09/09/21 13:27 LABORATORY CONTROL SAMPLE: 3388510 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/L 2.5 2.5 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3388511 3388512 MS MSD 92558734001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 0.13 2.5 2.5 2.5 2.5 94 96 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3388513 3388514 MS MSD 92558960001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, NO2 plus NO3 mg/L 0.66 2.5 2.5 3.0 3.1 95 96 90-110 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the resuiL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/10/2021 03:23 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 18 (�Ia'tceAnalytical Mrnvpatefa5a.cam QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 645618 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92559264001 METHOD BLANK: 3386846 Matrix: Water Associated Lab Samples: 92559264001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 09/08/2120:56 LABORATORY CONTROL SAMPLE: 3386847 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3386848 3386849 MS MSD 92558960001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 2.1 2.5 2.5 4.7 4.7 104 104 90-110 0 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/10/2021 03:23 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 18 Pace Analytical Services, LLC aceAnalyiical ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 w paralabuota (704)875-9092 QUALITY CONTROL DATA Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 QC Batch: 645642 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92559264001 METHOD BLANK: 3386916 Matrix: Water Associated Lab Samples: 92559264001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 09/08/21 06:28 LABORATORY CONTROL SAMPLE: 3386917 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 748 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3386918 3386919 MS MSD 92558129002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 397 100 100 507 507 110 110 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3386924 3386925 MS MSD 92559172001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 34.4 100 100 135 147 100 112 90-110 8 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/10/2021 03:23 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 18 Pace Analytical Services, LLC aceArrdXical® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 MWir pacelabs com (704)875-9092 QUALIFIERS Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. u2 Colonies are too numerous to count. Actual result may be greater than reported. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/10/2021 03:23 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 18 • Pace Analytical Services, LLC np,amalyffcal 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 waapaselabLcom (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: COMPOST CENTRAL 1 Pace Project No.: 92559264 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92559264001 OUTFALL 2 EPA 1664B 645238 92569264001 OUTFALL 2 EPA 1664E 645235 92559264001 OUTFALL 2 EPA 200.7 Rev 4.41994 645627 EPA 200.7 Rev 4.4 1994 645651 92659264001 OUTFALL 2 SM 922213-2006 644947 SM 9222D-2006 644948 92559264001 OUTFALL 2 SM 2540D-2011 645519 92559264001 OUTFALL 2 TKN+NO3+NO2 646220 Calculation 92669264001 OUTFALL 2 EPA 351.2 Rev 2.01993 645817 EPA 351.2 Rev 2.0 1993 645968 92559264001 OUTFALL 2 EPA 353.2 Rev 2.01993 645995 92559264001 OUTFALL 2 EPA 365.1 Rev 2.01993 645618 EPA 365.1 Rev 2.0 1993 645893 92659264001 OUTFALL 2 SM 5220D-2011 645642 SM 5220D-2011 645655 Date: 09/10/2021 03:23 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 18 Document Name: Document Revised: October 28, 2020 ?6/101YAMl' Sam le Condition U on Recel t SCUR Page 1 of 2 Document No.: Issuing Authority: I F-CAl ility Of0ce Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville �D Raleigh❑ Mechanicsville[] Atlanta[--] Kernersvllle❑ MEM Client Name: ' A J � cAViL ProJec[ R: WO# ax 92559264 O,6A Courier: ❑ Commercial ❑Fed Ea ❑ ❑Pace PS LJUAPS — ❑ Otheher: QCllent III II' II III' II I II I I III Custody Seal Present? ❑Yes tLINo Seals Intact? ❑yes �1No 92599264 Dele/Inklels Person Examining Z,l Packing Material: ❑Bubble Wrap ❑Bubble Bags lone ❑ Other Biological Tissue Fjo:en? Thermometer: ier....m. � ott,� . AF,� NWet []Blue ❑Yes ❑No �j/A []None 2 �— Correction Factor: Cooler Temp; / Add/Subtract ('C) Temp should be above freezing to 6'C t []Samples out of temp criteria. samples on ice, caolin g process Gaoler Temp Corrected ('C): t) has begun USDA Regulated Soil ( N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, ar SC (check maps)? Did samples orlpnale from a foreign source (Internationally, (1Yes ,�frfco�_C U.0 Comments/Discrepancyn Chain of Custody Present? Miles QN0 QNJA 1. Samples Arrived within Hold Time? (]i Yes No EINJA 2. Short Hold Time Analysis <72 hr.)? Yes QNO N/A 3. Rush Turn Around Time Requested? Yes 5LNQ ONJA 4, Sufficient Volume? Yes ON. N/A 5. Correct Containers Used? -Pace Containers Used? ij yes 11,1yes []No []No ❑N/A N/A 6. Containers Intact? , yell ONO N/A 7. Dissolved analysis: Samples Field Filtered? Elves No A 8. Sample Labels Match COL? -Includes Date me/ID/Anal is Matrix: myes I� []No []N/A 9. Heads ace in VOA Vials 1>5-6mm)7 Elyes ONO NJNJA 10. Trip Blank Present? Trip Blank Custody Seals Present? Oyes Yes IRNo 171110 ❑N/A Yj1N/A 12. COMMENTS/SAMPLE DISCREPANCY Lot ID of splitcontainers: CLIENT NOTIRCATION/RESOLUTION Project Manager SCURF Review: Date: Project Manager SRF Review: Dale: Field Data Required? ❑Yes ❑No N 3 ti A C7 0 m rn S e 0 s CL C v gn rd A 3 o C aq � C O � w s -O a � in 01 M 3 o iZ M tl� d .o n � � H c 0V � M 4 A 6 a N w C 40 CD V Cn to A LU N r- ltem# zZ z zzzzzzz—z BP413-125 mL Plasi ic Unpreserved (N/A) (CI-) SP3U-250 mL PW c Unpreserved (N/A) BPZU-S00 ml. Plasuc Unpreserved (N/A) BP1U.I liter Past! Unpreserved (N/A) SMS-125 ml. Plast c HZSO4 (pH < 2) (CI-) SP3N-2S0 ml. plasi ic HNO3 (pH < 2) BP4Z-12S ml. Plast c ZN Acetate & NaOH (4) zzzzz zzzz BP4G225 ml Plast c NaOH (pH > 12) (Cl-) WGFU-Wide-mo ed Glass jar Unpreserved AG1U-1 liter Amber Unpresen+ed (N/A) (Cl-) ` AGiH-3 liter Ambe r HCl (PH < 2j AG3U-2S0 ml. Aml r Unpreserved (N/A) (Cl-) AGiS-2 liter Ambe H2SO4 (pH < 2) AG3S-250 mL Amb ar H2SO4 (pH < 2) zzzzz z AG3A(OG3A)-ZS0 nL Amber NH4CI (N/A)(CI-) OGSH-40 mL VOA CI (N/A) VG9T-40 ml. VOA I la2S203 (N/A) VG9U-40 mL VOA np (N/A) DG9P-40 mL VOA I 13PO4 (N/A) VDAK (6 vials per it)-5035 kit (N/A) V/GK (3 vials per I itj-VPH/Gas kit (N/A) SPST-12S ml. Steri e Plastic (N/A — lab) SPZT-250 mL Ster le Plastic (N/A — lab) zZ BP3A-2SO ml. Plas is (NH2)2SO4 (9.3-9.7) AGOU-100 ml. Aml er Unpreserved vials (N/A) VSGU-20 ml. Scant lati0n vials {N/A) DG9U-40 ml. Amb r Unpreserved vials (N/A) M us AIF � a=i " a� o G Cr o > >• x a �, 0 0 ,^, Cr rA � x rt a w a m .0 3 Co M 0. N C t;7. Cr0 CM p- M -O uk wCO o C g � d S O N Oo V O 1D zza .. to ft OD • • O /0 W CD N �0) MDh m O \ N 00 A*&d CHAIN -OF -CUSTODY / Analytical Request Document .aneWl"IlI`0t The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurai ly, Submitting a sample via this chain of custody constitutes acknowledgment and acceptance of the Pace Terms and Conditions found at httcsJllnfo.oacelabs.com/hubfs/oas-stand temps-od - Section A Section B Section C Required Client Information: Required Project information: Invoice Information: Page: 1 Of 1 Company. Metklentxup Count Solid Waste Report To: Khaliem Ada Adam Attenflom Address: 2146 Suttle Ave. Copy To. Company Name: Charlotte. NC 28208 Address: Email: khatiem.adams meddo gov Purchase Order#: Paco Quote: Phone: JSW)314.3856 JFax Project Name: Compost Central 1 Pace P Manager �� 9e • nmWiew.btainard@paceLiln.com. :.'State / l:ofsation : Requested Due Date: lPace Profile #-. 3207.1 NC estod AnalvaftFBtorod :z MATRIX CODE s w17 O U. COLLECTED Preservatives } m oriekYg Water ow v Q Waim WT $ co WasteWs! W W a 9 Y° SAMPLE ID a cc a Y t7 START END to ° o ,� One Character per box. wipe ws' w °o w a a m w: a an uJ (A2, 0.91 r -j o,>», o ~ vo'i. d _ CJ Sample Ids must be unique Tnsue Ts w p v cc o V C3 0 W ~ r- ° k a rn Y C z i O z z m a. O tyro m o^ S 0_ DATE TIME DATE TIME X o C� t- az O IL 1 O 0 p i 1 lotal,t fatal,! fats!,) total,) tatal,t a WT X X 1 rolat,t total z : (.Tom► - 23. D �C; 7ta ai lost � d( 110 X outfall2 �,� „VT X X X X X X X 3 4' 5. 6 . 7 '8" .9 10 ADamoNAL fOrr[>viFaM , .. , uisi:o err i Ra,I�iG AFF7UAnosv _ oA1E . ` ; : rttitE A sr i iaFFn tarDATE,:... off Trz�>: r SAMPLE .. - , !,; Malals: Capper. toad, Z = fie m d Q / Z �l ✓ �. j, Q ! n Z 1 • SAMPLER NAME AND SIGNATURE E c m PRINT Name of SAMPLER: /� D rn m $ z r W z SIGNATURE of SAMPLER: DATE Signed: GL ) y� y cS O 00 4m rn D_ KC Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out thisform, please visit httos://deci.ne.eov/about/divisions/enerey-mineral-land- resources/enerey-m i neral-I and-permits/stormwater-permits/npdes-industrial-swkhab-4 Permit No.: N/C/ a?J/ Vl 0/ 0/d l or Certificate of Coverage No.: N/C/G/1 //�/. Facility Name: T County: Phone No. Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): pl . '? l7 All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outfall escription: Outfall No. Structure (pipe, ditch, etc.): / Receiving Stream: Page I of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color oft the discharge usin basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describ any distinct odors th t t e dischar may have (i.e., smells strongly of oil, weak chlorine odor, etc.): S 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes of /No..ZO. V 8. Is there an oil sheen in the stormwater discharge? OYes V 9. Is there evidence of erosion or deposition at the outfall? O Yes VNo. fio 10. Other Obvious Indicators of Stormwater Pollution: List and describe NO 4hevr t W i crJo f-S Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017