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HomeMy WebLinkAboutNC0040711_Permit Application Addendum_20161102Tom Belnick Permitting Supervisor Division of Water Resources WQ Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: NPDES Permit Application Addendum Arauco Panels USA, LLC Moncure, Chatham County, North Carolina Dear Mr. Belnick: 985 Corinth Road Moncure, North Carolina 27559 Tel: 919-642-6600 Toll Free: 855-427-2826 Fax: 919-545-5822 October 26, 2016 R E: CE I VED/N C DiEUDWR NOV 0 2 2016 V+=ater Ouality Permitting Section Please find attached the requested addendum to our NPDES Permit application currently being processed by your office. EPA Form 1 and 2C (original and 2 copies) are included with this submittal, as well as the required supporting documentation. If you have any questions related to this notification, please contact me, Todd Phillips, Moncure's Environmental Manager at 919- 545-5849 or John Bird, Arauco's Corporate Environmental Manager at 919-642-6658. Sincerely, (:;ZQ Todd Phillips Site Environmental Manager Please nrint nr tvne in the unshaded areas only Form Approved. OMB No. 2040-0086. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER s TrA 1 GENERAL INFORMATION ��iEFyA Consolidated Permits Program F D GENERAL (Read tire "General Instructions " btforc starling.) 2 131 14 1 15 GENERAL INSTRUCTIONS LABEL ITEMS If a preprinted label has been provided, affix It in the designated space Review the Information carefully, if any of it is Incorrect, cross through It and enter the correct data in the I. EPA I.D. NUMBER appropriate fill-in area below. Also, If any of the preprinted data is absent (the area to the left of the label space lists the III. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE information that should appear), please provide it In the proper fill-in area(s) below. If the label is complete and correct, you need not complete Items I, III, V, and VI (except VI -B which V. FACILITY MAILING must be completed regardless). Complete all items if no label ADDRESS has been provided. Refer to the Instructions for detailed item for the legal authorizations under which this VI. FACILITY LOCATION data ollected ns collected II. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer "yes" to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question Mark "X" in the box in the third column if the supplemental form is attached If you answer "no" to each question, you need not submit any of these forms. You may answer "no" if your activity Is excluded from permit requirements; see Section C of the instructions. See also, Section D of the Instructions for definitions of bold-faced terms. Mark W Mark W SPECIFIC QUESTIONS YES NO FORMFORM ATTACHED SPECIFIC QUESTIONS YES NO ATTACHED A. Is this facility a publicly owned treatment works which B. Does or will this facility (either existing or proposed) results in a discharge to waters of the U.S.? (FORM 2A) X include a concentrated animal feeding operation or X aquatic animal production facility which results in a 16 17 16 19 20 21 discharge to waters of the U.S.? (FORM 2B) C. Is this a facility which currently results in discharges to�/ X D. Is this a proposed facility (other than those described in A X waters of the U.S. other than those described in A or B or B above) which will result in a discharge to waters of above (FORM 2C) the U.S.? (FORM 2D) 22 23 24 25 28 2] E. Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, 26 29 3o underground sources of drinking water? (FORM 4) 31 32 33 G Do you or will you inject at this facility any produced water H. Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface in processes such as mining of sulfur by the Frasch process, connection with conventional oil or natural gas production, X solution mining of minerals, in situ combustion of fossil X Inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or inject fluids for storage of liquid hydrocarbons? (FORM 4) 34 35 36 37 36 39 I. Is this facility a proposed stationary source which is one J. Is this facility a proposed stationary source which is of the 28 Industrial categories listed in the Instructions andX NOT one of the 28 industrial categories listed in the �/ X which will potentially emit 100 tons per year of any air instructions and which will potentially emit 250 tons per pollutant regulated under the Clean Air Act and may affect year of any air pollutant regulated under the Clean Air Act 46 41 42 43 d4 45 or be located in an attainment area? (FORM 5) and may affect or be located In an attainment area? (FORM 5) III. NAME OF FACILITY 1 SKIP Arauco Panels USA LLC Ica 15 16 - 29 30 69 IV. FACILITY CONTACT A NAME & TITLE (last, first, & title) B. PHONE (area code & no.) Quesenberry, AR & NC Regiona Manufacturing Director ( 1 ) 642-6629 NTom 16 45 a d6 49 51 1 52- 55 V. FACILTY MAILING ADDRESS A. STREET OR P O. BOX J3c 985 Corinth Road 15 16 d5 B. CITY OR TOWN C. STATE D. ZIP CODE J4 Moncure 15 16 C 24_5 9 40 41 42 47 51 VI. FACILITY LOCATION A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER c 5 9 5 Corinth Road 15 18 45 B. COUNTY NAME Chatham 46 ]0 C CITY OR TOWN D. STATE E. ZIP CODE F. COUNTY CODE (rfknotrn) s M n lire 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 C 24_5 9 1 3 15 16 40 d1 d2 47 51 52 -54 EPA Form 3510-1 (8-90) CONTINUE ON REVERSE MNTINI irn FRnM THF FRr1NT EPA Form 3510-1 (8-90) VII. SIC CODES (4-ftit in order ofpriori A. FIRST B. SECOND c (sped) Reconstituted wood Products 7 (specify)7 15 2493 16 19 15 16 19 C. THIRD D. FOURTH ° (spec fY ) 7 7(speC�) 7 15 16 19 15 16 19 VIII. OPERATOR INFORMATION A. NAME B. Is the name listed in Item o also the owner'? 8VIII-A © YES ❑ NO 15 ,6 55 66 C. STATUS OF OPERATOR (Finer the appropriate letter into the answer box- 1j "Other, "specify.) D. PHONE (area code R- no.) F = FEDERAL M=PUBLIC rthaujederalorstate) P ` A (919) 642-6629 O =OTHER (specify)(speai5) S=STATE P =PRIVATE 56 15 6 - 18 19 2, 22 26 E. STREET OR P.O. BOX 9151 Corinth Road 26 55 F. CITY OR TOWN G STATE I H. ZIP CODE IX. INDIAN LAND Is the facility located on Indian lands? Moncure JB NC 27559 ❑ YES O NO 52 d] - 51 15 18 d0 d1 42 X. EXISTING ENVIRONMENTAL PERMITS A. NPDESDischar es to Surface Water D. PSD Air Fnussions from Pro osed Sources C I T c T 9 N NCO040711 g p 15 i6 i] 18 30 15 18 17 16 30 er ui,7dl ec1rnofFill E. OTHER s eci B. UIC Undro c T I c T 03449 45 (specljj) NESHAPS s U 9 15 16 i] 18 30 151 16 1] 18 30 C. RCRAHazardous Naves) E. OTHER (spec?61 C T I c i t (SpeCji) Non -Discharge Irrigation Permit 9 R NCD982076135 9 WQ0003396 15116 17 18 30 15 i6 1 17 18 30 XI. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS (provide a brief description) Manufacture of particleboard and medium density fiberboard for use in building construction from raw materials. XIII. CERTIFICATION (see instructions) I certify under penalty of law that 1 have personally examined and am familiar with the information submitted in this application and all attachments and that based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. A. NAME & OFFICIAL TITLE (tyre f% ,•print) B. SIGNATURE C. DATE SIGNED COMMENTS FOR OFFICIAL USE ONLY 1C 1s ,6 u EPA Form 3510-1 (8-90) Fearrngt`an it.,l Gj�. 1iw+ 4 3 +tL.� fi t w � �. •r• t (r'ary �. /+` ;'�"' f � �� .;�'k" `'�'_.. W � ` � ♦ air ,. ' '`. 7i�,. :; _ ,. � * ' � ,, c �, � � f • � �"� � • � , ,? rte- �� � N;artn C:arolin ' � V, �' �#��� � . ��' ��; Apex' � x . � "� �.� `_-► � y •.T�" ra OR ME HUI y . „I�^'�' :��yr .!�'� �,� �s `�' ;�• 'Rin+l�lr.` ; -'.#, i {`r � S c ,i': �f a � '�. � �. .ter' - -� 'dr-'yf r.. , •ii �} �.ajW �•. Z.. 1'7.,a'J ' ads 1'r s r`s f,�: �. ,• ; � w+ .� .� `,;�.Holly•Sprinsgs' wIx WTI MA9110181 �'����''�r��r� At M"oncur e_Y .s_• _ y ,f ' � nom; ;' ]]., a. • 4. a`9 ' � +�'°� ' .ter'. � �� �� '' � � •�� ia'r y F quay. carina: = OrAFV Ap. �' C,'. Q�� art ..r ; �.,,., '•'� ., ,�'�, x Angifer4 � , � . �=. 9 a�` �It .s'=lr_s �.. __ t� � A -. . r...=- _S �� �.. ♦ , �{ _1. �� � •-,,. �._ l'�AiJ�• �. �r M - LEGEND: -) WASTEWATER > WATER I I I I I 1 1 I 200,000 gal/day I Haw River I. ARAUCO PANELS USA LLC PROCESS SCHEMATIC 1676008.00 FIGURE 2 EPA I.D. NUMBER (copyfrominem 1 of Form 1) Form Approved. OMB No. 2040-0086. Please Drint or tvoe In the unshaded areas oniv. �NCO040711 Approval expires 3-31-98. FORM 2C NPDES U.S. ENVIRONMENTAL PROTECTION AGENCY FOR PERMIT TO DISCHARGE WASTEWATER �""'�EPA EXISTING MANUFACTURING,APPLICATIOJCOMMERCIAL, MINING AND SILVICULTURE OPERATIONS Consohdated Permits Program I OUTFALL LOCATION For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water A OUTFALL NUMBER (USI) B. LATITUDE C. LONGITUDE D. RECEIVING WATER (name) 1. DEG 2. MIN. 3. SEC 1. DEG. 2 MIN. 3 SEC 001 35.00 36.00 2.50 79.00 3.00 0.68 Haw River II. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A. Attach a line drawing showing the water flow through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent, and treatment units labeled to correspond to the more detailed descriptions In Item B Construct a water balance on the line drawing by showing average flows between intakes, operations, treatment units, and outfalls If a water balance cannot be determined (e g, for certain mining activities), provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures. B. For each outfall, provide a description of (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water runoff; (2) The average flow contributed by each operation, and (3) The treatment received by the wastewater. Continue on additional sheets if necessary. 1. OUT- 2. OPERATION(S) CONTRIBUTING FLOW 3. TREATMENT FALL NO. (hsn) b. AVERAGE FLOW b LIST CODES FROM a OPERATION (list) (include mins) a. DESCRIPTION TABLE 2C-1 001 Sanitary Activated Sludge Treatment, Drainfield 0 3-A 5-T Utility Water 0 Activated Sludge Treatment, Drainfield 3-A 5-T Stormwater 4,000 gallons per day Settling Pond, MBR 3-G 1-0 Keller Scrubber APCD Blowdown 5,000 gallons per day Settling Pond, MBR 3-G 1-Q 00 1 Wet Scrubber APCD Slowdown Settling Pond, MBR 15,000 gallons per day 3-G 1-0 Biofilter Condensate (future) 4,000 gallons per day Settling Pond, MBR 3-G 1-Q Squeeze Water 55,000 gallons per day Settling Pond, MBR 3-G 1-0 Steam Generator Purge 8,000 gallons per day Settling Pond, MBA 3-G 1-0 001 Sumps & oil/water Separator 5,000 gallons per day Settling Pond, MBR 3-G 1-Q WESP Blowdown 4,000 gallons per day Settling Pond, MBR 3-G 1-Q Final Effluent 100,000 gallons per day Surface Water Dis & Reuse 4-A 4-C OFFICIAL USE ONLY (cf/luenrgandeluiessub-categories) EPA Form 3510-2C (8-90) PAGE 1 of 4 CONTINUE ON REVERSE CONTINIIFn FROM THF FRONT C. Except for storm runoff, leaks, or spills, are any of the discharges described in Items II -A or B intermittent or seasonal? ❑ YES (complete the following table) 0 NO (go to Section Ili 3. FREQUENCY 4. FLOW a DAYS PER B. TOTAL VOLUME 2 OPERATION(s) WEEK b MONTHS a. FLOW RATE (uimgd) (specifywmh mets) 1. LONG TERM 2. MAXIMUM 1 LONGTERM 2. MAXIMUM C. DURATION 1 OUTFALL CONTRIBUTING FLOW (speciJ, PER YEAR NUMBER(bst) (hst) aremge) (specify are, age) AVERAGE DAILY AVERAGE DAILY (m days) III. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? © YES (complete Item 111-B) ❑ NO (go to Section 117 B. Are the limitations in the applicable effluent guideline expressed in terms of production (or other measure of operation)? ❑ YES (complete Item III -C) ® NO (go to Section IV) C. If you answered 'yes" to Item III -B, list the quantity which represents an actual measurement of your level of production, expressed in the terms and units used in the applicable effluent guideline, and indicate the affected outfalls 1. AVERAGE DAILY PRODUCTION 2. AFFECTED OUTFALLS (list outfall numbers) a. QUANTITY PER DAY b UNITS OF MEASURE c. OPERATION, PRODUCT, MATERIAL, ETC. (specify) IV. IMPROVEMENTS A Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. ❑ YES (complete the following table) © NO (go to Item IV -B) 1. IDENTIFICATION OF CONDITION, 2. AFFECTED OUTFALLS 3. BRIEF DESCRIPTION OF PROJECT 4. FINAL COMPLIANCE DATE AGREEMENT, ETC. a. NO b. SOURCE OF DISCHARGE a. REQUIRED b. PROJECTED B. OPTIONAL You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your discharges) you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for construction. ❑ MARK "X" IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510-2C (8-90) PAGE 2 of 4 CONTINUE ON PAGE 3 EPA I.D. NUMBER (copyfromltem I ofFonn 1) r:nNTINI1Fn FROM PAC F 2 NC0040711 EPA Form 3510-2C (8-90) PAGE 3 of 4 CONTINUE ON REVERSE V. INTAKE AND EFFLUENT CHARACTERISTICS A, B, & C See Instructions before proceeding — Complete one set of tables for each outfall — Annotate the outfall number In the space provided. NOTE: Tables V-A, V -B, and V -C are included on separate sheets numbered V-1 through V-9. D. Use the space below to list any of the pollutants listed in Table 2c-3 of the instructions, which you know or have reason to believe is discharged or may be discharged from any outfall. For every pollutant you list, briefly describe the reasons you believe it to be present and report any analytical data in your possession 1.POLLUTANT 2. SOURCE 1.POLLUTANT 2. SOURCE VI. POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS or a component of a substance which you below) ❑✓ currently use or manufacture as an intermediate NO (go to Item VIA or final product or byproduct? Is any pollutant listed in Item V -C a substance ❑ YES (hst all such pollutants EPA Form 3510-2C (8-90) PAGE 3 of 4 CONTINUE ON REVERSE CONTINIJFD FROM THE FRONT EPA Form 3510-2CT8-90) PAGE 4 of 4 VII. BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ElYES (alenuO, the tests) and describe therrpunposes below) © NO (go to Section VIII) VIII. CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? ❑ YES (hst the name, address, and telephone number of, and pollutants analyzed by, NO (go to Section L11 each such laboratory orfirm below) A. NAME B. ADDRESS C. TELEPHONE (area code d no.) D. POLLUTANTS ANALYZED (list) IX. CERTIFICATION 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. NAME & OFFICIAL TITLE (type or print) B. PHONE NO. (area code &))o.) Tom Quesenberry, AR & NC Carolina Regional Manufacturing Dir. (919) 642-6629 C. SIGNATU E /�2 D. DATE SIGNED /O a.t-j�0/6 EPA Form 3510-2CT8-90) PAGE 4 of 4 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some oral] of this information EPA I.D. NUMBER (copvfroni Rein I of Form 1) on separate sheets (use the same format) instead of completing these pages. NCO 04 0711 SEE INSTRUCTIONS. OUTFALL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-C) PART A—You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. 3. UNITS 4. INTAKE 2. EFFLUENT (specifyifblank) (oplmnal) b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM a. MAXIMUM DAILY VALUE (favadable) (ifavailable) AVERAGE VALUE d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) 1. POLLUTANT CONCENTRATION (2) MASS CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES a. Biochemical Oxygen 379 50 Demand (BOD) b. Chemical Oxygen 3450 4 Demand (('OI)) c. Total Organic Carbon (TOO d. Total Suspended Solids (7SS) 126 50 e. Ammonia (arA0 67 50 VALUE VALUE VALUE VALUE f. Flow 100,000 gal/day Est. g. Temperature VALUE VALUE VALUE "C VALUE (winter) 49.5 h. Temperature VALUE VALUE VALUE "C VALUE (sunnier) 76.5 MINIMUM MAXIMUM MINIMUM MAXIMUM a-, i. pH 6.71 8 . 9 ;i' 50 STANDARD UNITS x= ,„ :� ,.: "? - vim. _.��d,._`"''",,, e . " PART B — Mark "X" in column 2-a for each pollutant you know or have reason to believe is present. Mark "X" in column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their presence in your discharge. Complete one table for each outfall. See the instructions for additional details and requirements. 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (opOonal) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. VALUE a. LONG TERM AVERAGE AND a b. a. MAXIMUM DAILY VALUE (javarlable) (ifovaAable) VALUE CAS NO. BELIEVED BELIEVED(1) d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (rfaventable) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES a. Bromide mg / L <0.50 1 (24959-67-9) b. Chlorine, Total \/ X Residual c. Color X C.U. 4,200 1 d. Fecal Coliform X Cfu/100 >195, 122 1 e. Fluoride mg / L <0.50 1 (16984-48-8) f. Nitrate Nitrite X mg/L 0.43 1 (as M EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE ITr=NA \/-R r r1NTINi ip:n FR(1M FR(1NT EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONGTERM AVRG. VALUE a. LONG TERM AND a b, a. MAXIMUM DAILY VALUE (/jarailahle) ((faradahle) AVERAGE VALUE CAS NO. BELIEVED BELIEVED(1) d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (�favadahle) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES g. Nitrogen, Total Organic (acX mg/L 194 1 M h Oil and mg/L 21.2 1 Grease 1. Phosphorus \ / (as P), Total X mg/L 12.0 1 (7723-14-0) j Radioactivity (1) Alpha, Total x pCi/L 0.344 +/- 9.81 1 (2) Beta, Total x pCi/L 1,146 +/- 8.26 1 (3) Radium, x pCi/L 0.392 +/- 0.642 1 Total (4) Radium 226, X pCi/L -0.191 +/- 0.872 1 Total k. Sulfate ( x(14808-79-8) I. Sulfide\/ x mg/L 0.15 1 (as S) m. Sulfite X (14265-45-3) n. Surfactants x mg/L <20 1 o. Aluminum, Total x ug/L 1,660 1 (7429-90-5) p. Barium, Total X ug / L 332 1 (7440-39-3) q. Boron, Total X ug / L 1000 1 (7440-42-8) r. Cobalt, Total�/ x ug/L <0.25 1 (7440-48-4) s. Iron, TotalX ug/L 3,900 1 (7439-89-6) t. Magnesium, Totalx ug/L 18,900 1 (7439-95-4) u. Molybdenum, Total X ug/L 40 1 (7439-98-7) v. Manganese, TotalX ug/L 3540 1 (7439-96-5) w. Tin, Total\/ x ug/L 32.8 1 (7440-31-5) x. Titanium, TotalX ug/L <25 1 (7440-32-6) EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 EPA I.D. NUMBER (copvfnmllem I of Form 1) OUTFALL NUMBER CONTINUED FROM PAGE 3 OF FORM 2-C N00040711 001 PART C - If you are a primary industry and this outfall contains process wastewater, refer to Table 2o-2 in the instructions to determine which of the GC/MS fractions you must test for. Mark "X" in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater outfalls, and nonrequired GC/MS fractions), mark "X" in column 2-b for each pollutant you know or have reason to believe is present. Mark "X" in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolein, acrylonitrile, 2,4 dinitrophenol, or 2 -methyl -4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table (all 7 pages) for each outfall. See instructions for additional details and requirements. 2. MARK "X" 3, EFFLUENT 4. UNITS 5. INTAKE (oprionan 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND c. a. MAXIMUM DAILY VALUE (ifavadable) VALUE (ifavadable) AVERAGE VALUE CASNUMBER =ab ED BELIEVED NO. OF a. CONCEN- b. NO. OF (1) (1) (1)d. (�fmvmlable) NT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES METALS, CYANIDE, AND TOTAL PHENOLS 1 M. Antimony, Total ug / L <25 1 (7440-36-0) 2M. Arsenic, Total X �/ X ug/L <50 1 (7440-38-2) (7440-38-2) 3M. Beryllium, Total\/ X ug/L <5 1 (7440-41-7) 4M. Cadmium, Total X ug/ L 8.3 1 (7440-43-9) 5M. Chromium, ug/L 29.6 1 Total (7440-47-3) 6M. Copper, Total\/ X ug / L 424 1 (7440-50-8) 7M. Lead, Total X �/ X llg / L 33.8 1 (7439-92-1) (7439-92-1) 8M. Mercury, Total\/ X ug / L <0.20 1 (7439-97-6) 9M. Nickel, Total X �/ X ug/L 37.1 1 (7440-02-0) (7440-02-0) 10M. Selenium, Ug/L <50 1 Total (7782-49-2) 11 M. Silver, Total ug / L <50 1 (7440-22-4) 12M. Thallium, ug/L <50 1 Total (7440-28-0) 13M. Zinc, Total ug/ L 1290 1 (7440-66-6) 14M. Cyanide, X X mg/L 0.017 1 Total (57-12-5) 15M. Phenols,\/ X X \/ mg/L 2.8 1 Total DIOXIN 2,3,7,8 -Tetra- DESCRIBE RESULTS chlorodibenzo-P- Dioxin (1764-01-6) EPA Form 3510-2C (8-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510-2C (8-90) PAGE V-4 CONTINUE ON PAGE V-5 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (opfioual 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a b. c a. MAXIMUM DAILY VALUE (rfavmlahle) VALUE (javarlable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (ifavailahle) REQUIRED PRESENT ABSENTCONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION —VOLATILE COMPOUNDS IV. Accrolein\/ x ug/L <25 1 (107-02-8) 2V. Acrylonitrile\/ X x ug/L <250 1 (107-13-1) 3V. Benzene\/ x ug/L <10 1 (71-43-2) 4V. Bis ( \ uierhyQ Ether (542-88-1) /X\ 5V. Bromoform ug / L <10 1 (75-25-2) Carbon Tet TetrachlorideX ug/L <10 1 (56-23-5) 7V. Chlorobenzene\/ x x �/ ug/L <10 1 (108-90-7) 8V. Chlorodi- bromomethane \ / x \ / x ug/L <10 1 (124-48-1) / ` , \ 9V Chloroethane\/ x �/ x ug/L <10 1 (75-00-3) ro- 1OV. lvinyl the elhylvinyl Ether ug/L <25 1 (110-75-8) 11 V. Chloroforml x ug/L <10 1 (67-66-3) 12V. Dichloro- bromomelhane ug/L <10 1 (75-27-4) 13V. Dichloro- difluoromethaneX ug/L <10 1 (75-71-8) 14V.1,1-Dichloro-\/ x ug/L <10 1 ethane (75-34-3) 15V. 1,2-Dichloro- ug/L <10 1 ethane (107-06-2) 16V.1,1-Dichloro-\/ x �/ ug/L <10 1 ethylene (75-35-4) ^ 17V.1,2-Dichloro-\/ x ug/L <10 1 propane (78-87-5) 18V.1,3-Dichloro- propylene \ / X \ / X ug/L <10 1 (542-75-6) 19V.Ethylbenzene ug / L <10 1 (100-41-4) 20V. Methyl ug/L <10 1 Bromide (74-83-9) 21V. Methyly x y x ug/L <10 1 Chloride (74-87-3) EPA Form 3510-2C (8-90) PAGE V-4 CONTINUE ON PAGE V-5 r`r)KITIAII IFr) FRr)hA PAr,F V_A EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (opnonan 1. POLLUTANT c.LONG TERM AVRG. a. LONG TERM AND a. b. ea.MAXIMUM DAILY VALUE �b.AXIMUM30DAYVALUE (rfarailable) VALUE (rjaruiluble) AVERAGEVALUE CAS NUMBER TESTINGBELIEVED BELIEVED NO. OF a. CONCEN- b. NO.OF (1) (1)(1)d. (1) (favarlable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION —VOLATILE COMPOUNDS (connnuero 22V. Methylene�/ ug/L <10 1 Chloride (75-09-2) x\ 23V. 1,1,2,2- Tetrachloroethane X X ug/L <10 1 79-34-5 24V. Tetrachloro-�/ ug/L <10 1 ethylene (127-18-4) ^ 25V. Toluene�/ ug/L 41.5 1 (108-88-3) x\ 26V.1,2-Trans- DichloroethyleneX X ug/L <10 1 156-60-5 27V.1,1,1-Trichloro- X ug/L <10 1 ethane (71-55-6) 28V.1,1,2-Trichloro- X ug/L <10 1 ethane (79-00-5) 29V Trichloro- ug/L <10 1 ethylene (79-01-6) 30V. Trichloro- fluoromethane x x ug/L <10 1 75-69-4 / ` 31V. Vinyl Chloride ug/L <10 1 (75-01-4) GC/MS FRACTION—ACID COMPOUNDS 1A.2 -Chlorophenol ug/ L <500 1 (95-57-8) 2A. 2,4-Dichloro-�/ x ug/L <500 1 phenol(120-83-2) 3A.2,4 -Dimethyl- ug / L <1000 1 phenol (105-67-9) 4A.4,6-Dlnitro-0-�/ ug/L <2000 1 Cresol (534-52-1) �\ 5A.2,4-Dlnitro- ug / L <5000 1 phenol (51-28-5) 6A.2-Nitrophenol ug / L <500 1 (88-75-5) 7A. 4-Nitrophenol�/ x X u L g/ < 5 0 0 0 1 (100-02-7) / \ 8A. P-Chloro-M-�/ x ug/L <500 1 Cresol (59-50-7) 9A. Pentachloro- ug/L <1000 1 phenol (87-86-5) 10A. Phenol ug/L 2.8 1 (108-95-2) 11 A. 2,4,6-Tnchloro- X ug/L <10 1 phenol (88-05-2) EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE R0NTIN11Fr) FROM THF FRnNT EPA Form 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (opunoan 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b C. a. MAXIMUM DAILY VALUE (farailahle) VALUE (ifavailahle) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (favailahle) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS 1B Acenaphthene ug/ L <500 1 (83-32-9) 2B. Acenaphtylene ug/L <500 1 (208-96.8) 3B. Anthracene �/ �/ x ug/L <500 1 (120-12-7) /� 4B. Benzidine�/ �/ ug/L <5, 000 (92-87-5) /� /� 5B. Benzo (a) AnthraceneX ug/L <500 1 (56-55-3) 6B. Benzo (a) ug/L <500 1 Pyrene (50-32-6) 76.3,4-Benzo- fluoranthene ug/ L <500 1 (205-99-2) 8B. Benzo (l;/u)ug/L �/ �/ <500 1 Perylene (191-24-2) /� ^ 9B. Benzo (k) Fluoranthene ug / L <500 1 (207-08-9) 10B. Bis (2-Chloro- erlrosy) Methane ug/L <1000 1 (111-91-1) 11 B. Bis (2-0?fivo- er/rrl Ether ug/L <500 1 (111-44-4) 12B. Bis (2- ClrlaroisoprapyO�/ x x ug/L <500 1 Ether (102-80-1) 13B. Bis (2-Gllrr(- hexyn Phthalate ug/L <500 1 (117-81-7) 14B. 4-Bromophenyl Phenyl Etheru ug/L <500 1 (101-55-3) 15B. Butyl Benzyl ug/L <500 1 Phthalate (85-68-7) 16B. 2-Chloro- naphthaleneu u ug/L <500 1 (91-58-7) 17B. 4 -Chloro - phenyl Phenyl Ether x �/ x ug / L <500 1 (7005-72-3) (7005-72-3) 16B.Chrysene�/ x �/ x ug/L <500 1 (218-01-9) 19B. Dlbenzo (a.h) Anthracene ug/L <500 1 (53-70-3) 20B.1,2-Dichloro-�/ x �/ x ug/L <10 1 (95-50-1) -benzene 218.1,3 -Di -chloro- ug/L <10 1 benzene (541-73 1) EPA Form 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 r`MITH,11 IFr) FPC hA PGr,F \/-A EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (oplionan 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. C. a. MAXIMUM DAILY VALUE (Itava/lahle) I VALUE (favarlahle) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. Col b. NO. OF (1) (1) (1) (1) (favarlahle) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (conlrnnerl) 226.1,4-Dichloro- ug/L <10 1 benzene (106-46-7) 23B.3,3-Dichloro- ug/ L <2500 1 benzidine (91-94-1) 24B. Diethyl ug / L <500 1 Phthalate (84-66-2) 25B.Dimethyl Phthalate ug/L <500 1 (131-11-3) 26B. Di -N -Butyl ug/L <500 1 Phthalate (84-74-2) 27B.2,4-Dinitro-\/ ug/L <500 1 toluene (121-14-2) /\ 286.2,6-Dinitro- ug/L <500 1 toluene (606-20-2) 29B.Di-N-Octyl�/ x\/ ug/L <500 1 Phthalate (117-84-0) ^ B. yl - 30drazin (as Azo- hydrazine (as Azo- u L g/ <500 1 benzene) (122-66-7) 31B. Fluoranthene\/ x �/ ug/L <500 1 (206-44-0) ^ 32B. Fluorenev ug/L <500 1 (86-737) ^ 33B. Hexachloro- ug/L <500 1 benzene (118-74-1) 34B. Hexachloro- ug/L <500 1 butadiene (87-68-3) Hexachloro- cyclopentadiene cycl ug/L <1000 1 (77-47-4) 36B Hexachloro-v ug/L <500 1 ethane (67-72-1) 378. Indeno (1,2,3 -cd) Pyrene Ug/L <500 1 (193-39-5) 38B.Isophorone ug/L <1000 1 (78-59-1) 39B. Naphthalene\/ x �/ ug/L <500 1 (91-20-3) 40B. Nitrobenzene ug / L <500 1 (98-95-3) 41 B. o- sodimethylethylamine ug / L < 5 0 0 1 (62-75-9) 42B. N-Nitrosodi- N-Propylamine ug/ L < 5 0 0 1 (621-64-7) EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (oplhanan 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND c a. MAXIMUM DAILY VALUE (rfavarlable) VALUE (ifavailable) AVERAGEVALUE CAS NUMBER =TESTINGBEL17�VED BELIEVED NO. OF a. CONCEN- b. NO. OF (1) (1) (1)d. (javar/able) NT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION - BASE/NEUTRAL COMPOUNDS (continued) 43B. N-Nitro- sodiphenylamine ug/L <1000 1 (86-30-6) 44B. Phenanthrene ug/L <500 1 (85-01-8) 45B. Pyrene X x ug/L <500 1 (129-00-0) 46B. 1,2,4-Tri- -Tug chbrobe1) �/ <500 1 (120-82-1) /\ GC/MS FRACTION - PESTICIDES 1P. Aldrin ug/L <0.50 1 (309-00-2) 2P. a -BHC\/ x �/ ug/L <0.50 1 (319-84-6) ^ 3P. (3 -BHC\/ x �/ ug/L <0.50 1 (319-85-7) ^ 4P. y -BHC ug /L <0.50 1 (58-89-9) 5P. 8-BHC ug/L <0.50 1 (319-86-8) (319-86-8) ^ 6P. Chlordane\/ ug/L <5 1 (57-749) �\ 7P.4,4' -DDT ug/L <0.50 1 (50-29-3) 8P.4,4' -DDE ug/L <0.50 1 (72-55-9) 9P.4,4' -DDD ug / L <0.50 1 (72-548) 10P. Dieldrinv ug/L <0.50 1 (60-57-1) 11 P. a-Enosulfan\/ x ug/L <0.50 1 (115-29.7) 12P. (3-Endosulfan x ug/L <0.50 1 (115-29-7) Endosulfan Sulfate ug/I, <0.50 1 (1031-07-8) 14P. Endrin�/ �/ ug/L <0.50 1 (72-20-8) ^ ^ 15P.Endrin Aldeide hyde ug / L <0.50 1 (7421-93-4) 16P. Heptachlor�/ ^ �/ x ug/L <0.50 1 (76-44-8) EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 EPA 1. D. NUMBER (copyfi•ow Uew l ofForni 1) OUTFALL NUMBER CONTINUED FROM PAGE V-8 I NCO040711 001 EPA Form 3510-2C (8-90) PAGE V-9 2. MARK"X" 3. EFFLUENT 4. UNITS 5. INTAKE(optionaQ 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND c.a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (ifavailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — PESTICIDES (conOnaea) 17P. Heptachlor Epoxide ` , X ` , X ug / L <0.50 1 (1024-57-3) 18P. PCB -1242\/ x x\/ ug/L <5 1 (53469-21-9) 19P. PCB -1254 ug/L <5 1 (11097-69-1) 20P. PCB -1221 ug / L <5 1 (11104-28-2) 21 P. PCB -1232 ug / L <5 1 (11141-16-5) 22P. PCB -1248 x X ug / L <s 1 (12672-29-6) 23P. PCB -1260 X X ug/L <5 1 (11096-82-5) 24P. PCB -1016 X X ug/L <5 1 (12674-11-2) 25P. Toxaphene x X ug/L <5 1 (8001-35-2) EPA Form 3510-2C (8-90) PAGE V-9 I_:::1 0 1 2 APPROXIMATE SCALE IN MILES 4.2 BUCKHORN DAM Kennedy/Jenks Consultants Arauco Panels USA, LLC Engineering Alternatives Analysis 1676008.10 Moncure Area Plan with Outfall Location Figure 1 (�55'neAnalyfical" www.pacelabs.com October 25, 2016 Todd Phillips Arauco 985 Corinth Road Moncure, NC 27559 RE: Project: WATER TEST Pace Project No.: 92314764 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Dear Todd Phillips: Enclosed are the analytical results for sample(s) received by the laboratory on October 04, 2016. The results relate only to the samples included in this report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Clayton McCrickard for Terri. Page terri.page@pacelabs.com Project Manager Enclosures cc: Todd Phillips, Arauco Phillips REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 51 aceAnalytical www.pacelab&com Project: WATER TEST Pace Project No.: 92314764 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Pennsylvania Certification IDs 1638 Roseytown Rd Suites 2,3&4, Greensburg, PA 15601 L -A -B DOD-ELAP Accreditation #: L2417 Alabama Certification #: 41590 Arizona Certification #: AZ0734 Arkansas Certification California Certification #: 04222CA Colorado Certification Connecticut Certification M PH -0694 Delaware Certification Florida/TNI Certification #: E87683 Georgia Certification M C040 Guam Certification Hawaii Certification Idaho Certification Illinois Certification Indiana Certification Iowa Certification #: 391 Kansas/TNI Certification M E-10358 Kentucky Certification #: 90133 Louisiana DHH/TNI Certification #: LA140008 Louisiana DEQ/TNI Certification M 4086 Maine Certification #: PA00091 Maryland Certification #: 308 Massachusetts Certification #: M-PA1457 Michigan/PADEP Certification Missouri Certification #: 235 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH -0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification M 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification M E-10383 Louisiana Certification M FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification M 236 Montana Certification #: Cert 0074 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification M 5342 CERTIFICATIONS Montana Certification #: Cert 0082 Nebraska Certification #: NE -05-29-14 Nevada Certification #: PA014572015-1 New Hampshire/TNI Certification #: 2976 New Jersey/TNI Certification M PA 051 New Mexico Certification #: PA01457 New York/TNI Certification #: 10888 North Carolina Certification M 42706 North Dakota Certification #: R-190 Oregon/TNI Certification #: PA200002 PennsylvaniafTNI Certification M 65-00282 Puerto Rico Certification #: PA01457 Rhode Island Certification #: 65-00282 South Dakota Certification Tennessee Certification #: TN2867 Texas/TNI Certification #: T104704188-14-8 Utah/TNI Certification #: PA014572015-5 USDA Soil Permit #: P330-14-00213 Vermont Dept. of Health: ID# VT -0282 Virgin Island/PADEP Certification Virginia/VELAP Certification M 460198 Washington Certification #: C868 West Virginia DEP Certification M 143 West Virginia DHHR Certification #: 9964C Wisconsin Certification Wyoming Certification M 8TMS-L Nebraska Certification: NE -OS -28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 Oklahoma Certification #: D9947 Pennsylvania Certification M 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Wisconsin Certification M 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 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 51 aceAnalytical www.pacelaftcom Project: WATER TEST Pace Project No.: 92314764 Charlotte Certification IDs Kentucky UST Certification #: 84 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 CERTIFICATIONS Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 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 51 aceAnalytical www.pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: Pace Project No.: WATER TEST 92314764 Analytes . Lab ID Sample ID Method Analysts Reported Laboratory 92314764001 51) SM 2120E ColorADMI DWJ 4 PASI-E EPA 1664B JMS 1 PASI-C EPA 608 SWB 27 PASI-C EPA 200.7 SH1 22 PASI-A EPA 7470 WAB 1 PASI-A EPA 625 BPJ 60 PASI-C EPA 624 GAW 38 PASI-C EPA 900.0 NEG 2 PASI-PA EPA 903.0 LAL 1 PASI-PA EPA 903.1 WRR 1 PASI-PA SM 4500-S21D EWS 1 PASI-A SM 5540C TK1 2 PASI-O TKN-NH3 Calculation EWS 1 PASI-A EPA 300.0 AES2 2 PASI-A EPA 300.0 CMB 1 PASI-O EPA 350.1 1993 Rev 2.0 DMN 1 PASI-A EPA 351.2 BRJ 1 PASI-A EPA 353.2 WRC 1 PASI-A EPA 365.1 BRJ 1 PASI-A EPA 420.4 DMN 1 PASI-A SM 4500 -CN -E DMN 1 PASI-A 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 51 aceAnalj cal www.pacelabs.com Project: WATER TEST Pace Project No.: 92314764 Sample: 5D Parameters 2120E Color ADMI Color, ADMI Adjusted Color, ADMI pH Adjusted pH, ADMI Field Data Raleigh Collected By Collected Date Collected Time Field pH Field Temperature HEM, Oil and Grease Oil and Grease 608 GCS Pesticides and PCBs Aldrin alpha -BHC beta -BHC delta -BHC gamma -BHC (Lindane) Chlordane (Technical) 4,4' -DDD 4,4' -DDE 4,4' -DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB -1016 (Aroclor 1016) PCB -1221 (Aroclor 1221) PCB -1232 (Aroclor 1232) PCB -1242 (Aroclor 1242) PCB -1248 (Aroclor 1248) PCB -1254 (Aroclor 1254) PCB -1260 (Aroclor 1260) Toxaphene Surrogates Tetrachloro-m-xylene (S) Decachlorobiphenyl (S) Date: 10/25/2016 03:50 PM Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 ANALYTICAL RESULTS Lab ID: 92314764001 Collected: 10/04/16 14:00 Received: 10/04/16 15:26 Matrix: Water Results Upits Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: SM 2120E Color ADMI 3400 units 1250 50 10/06/16 08:45 4200 units 1250 50 10/06/16 08:45 7.4 units 1.0 1 10/06/16 08:45 7.6 units 1.0 1 10/06/16 08:45 Analytical Method: MATT 1 10/04/16 14:00 HUBER 10042016 1 10/04/16 14:00 1400 1 10/04/16 14:00 7.4 Std. Units 0.10 1 10/04/16 14:00 25.3 deg C 0.50 1 10/04/16 14:00 Analytical Method: EPA 1664B 21.2 mg/L 5.0 1 10/13/16 08:45 Analytical Method: EPA 608 Preparation Method: EPA 3510 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 309-00-2 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 319-84-6 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 319-85-7 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 319-86-8 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 58-89-9 ND ug/L 5.0 1 10/06/16 09:48 10/07/16 23:49 57-74-9 ND' ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 72-54-8 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 72-55-9 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 50-29-3 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 60-57-1 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 959-98-8 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 33213-65-9 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 1031-07-8 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 72-20-8 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 7421-93-4 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 76-44-8 ND ug/L 0.50 1 10/06/16 09:48 10/07/16 23:49 1024-57-3 ND ug/L 5.0 1 10/06/16 09:48 10/07/16 23:49 12674-11-2 ND ug/L 5.0 1 10/06/16 09:48 10/07/16 23:49 11104-28-2 ND ug/L 5.0 1 10/06/16 09:48 10/07/16 23:49 11141-16-5 ND ug/L 5.0 1 10/06/16 09:48 10/07/16 23:49 53469-21-9 ND ug/L 5.0 1 10/06/16 09:48 10/07/16 23:49 12672-29-6 ND ug/L 5.0 1 10/06/16 09:48 10/07/16 23:49 11097-69-1 ND ug/L 5.0 1 10/06/16 09:48 10/07/16 23:49 11096-82-5 ND ug/L 5.0 1 10/06/16 09:48 10/07/16 23:49 8001-35-2 14 % 20-110 1 10/06/16 09:48 10/07/16 23:49 877-09-8 S2 92 % 20-138 1 10/06/16 09:48 10/07/16 23:49 2051-24-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 51 5ac ( eAnalyfical www.pacelabs.com ANALYTICAL RESULTS Project: WATER TEST Pace Project No.: 92314764 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: 5D Parameters Lab ID: 92314764001 Results Units Collected: 10/04/16 14:00 Report Limit DF Received: 10/04/16 15:26 Matrix: Water Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Aluminum 1660 ug/L 500 5 10/10/16 21:55 10/13/16 16:37 7429-90-5 Antimony ND ug/L 25.0 5 10/10/16 21:55 10/13/16 16:37 7440-36-0 D3 Arsenic ND ug/L 50.0 5 10/10/16 21:55 10/13/16 16:37 7440-38-2 D3 Barium 332 ug/L 25.0 5 10/10/16 21:55 10/13/16 16:37 7440-39-3 Beryllium ND ug/L 5.0 5 10/10/16 21:55 10/13/16 16:37 7440-41-7 D3 Boron 1000 ug/L 250 5 10/10/16 21:55 10/13/16 16:37 7440-42-8 Cadmium 8.3 ug/L 5.0 5 10/10/16 21:55 10/13/16 16:37 7440-43-9 Chromium 29.6 ug/L 25.0 5 10/10/16 21:55 10/13/16 16:37 7440-47-3 Cobalt ND ug/L 25.0 5 10/10/16 21:55 10/13/16 16:37 7440-48-4 D3 Copper 424 ug/L 25.0 5 10/10/16 21:55 10/13/16 16:37 7440-50-8 Iron 3900 ug/L 250 5 10/10/16 21:55 10/13/16 16:37 7439-89-6 Lead 33.8 ug/L 25.0 5 10/10/16 21:55 10/13/16 16:37 7439-92-1 Magnesium 18900 ug/L 500 5 10/10/16 21:55 10/13/16 16:37 7439-95-4 Manganese 3540 ug/L 25.0 5 10/10/16 21:55 10/13/16 16:37 7439-96-5 Molybdenum 40.0 ug/L 25.0 5 10/10/16 21:55 10/14/16 15:27 7439-98-7 Nickel 37.1 ug/L 25.0 5 10/10/16 21:55 10/13/16 16:37 7440-02-0 Selenium ND ug/L 50.0 5 10/10/16 21:55 10/13/16 16:37 7782-49-2 D3 Silver ND ug/L 25.0 5 10/10/16 21:55 10/13/16 16:37 7440-22-4 D3 Thallium ND ug/L 50.0 5 10/10/16 21:55 10/13/16 16:37 7440-28-0 D3 Tin 32.8 ug/L 25.0 5 10/10/16 21:55 10/13/16 16:37 7440-31-5 Titanium ND ug/L 25.0 5 10/10/16 21:55 10/13/16 16:37 7440-32-6 D3 Zinc 1290 ug/L 50.0 5 10/10/16 21:55 10/13/16 16:37 7440-66-6 7470 Mercury Analytical Method: EPA 7470 Preparation Method: EPA 7470 Mercury ND ug/L 0.20 1 10/11/1614:10 10/12/1610:13 7439-97-6 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Acenaphthene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 83-32-9 Acenaphthylene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 208-96-8 Anthracene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 120-12-7 Benzidine ND ug/L 5000 10 10/10/16 13:52 10/14/16 20:15 92-87-5 Benzo(a)anthracene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 56-55-3 Benzo(a)pyrene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 50-32-8 Benzo(b)fluoranthene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 205-99-2 Benzo(g,h,i)perylene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 191-24-2 Benzo(k)fluoranthene ND ug/L 500 10 10/10/16 13:52 10/14/16 20.15 207-08-9 4-Bromophenylphenyl ether ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 101-55-3 Butylbenzylphthalate ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 85-68-7 4-Chloro-3-methylphenol ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 1000 10 10/10/16 13:52 10/14/16 20:15 111-91-1 bis(2-Chloroethyl) ether ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 111-44-4 2-Chloronaphthalene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 91-58-7 2 -Chlorophenol ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 95-57-8 4-Chlorophenylphenyl ether ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 7005-72-3 Chrysene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 218-01-9 Dibenz(a,h)anthracene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 53-70-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 51 aceAnalytical www.pacalab.com ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: WATER TEST Pace Project No.: 92314764 Sample: 5D Lab ID: 92314764001 Collected: 10/04/16 14:00 Received: 10/04/16 15:26 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 3,3'-Dichlorobenzidine ND ug/L 2500 10 10/10/16 13:52 10/14/16 20:15 91-94-1 2,4-Dichlorophenol ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 120-83-2 Diethylphthalate ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 84-66-2 2,4 -Dimethylphenol ND ug/L 1000 10 10/10/16 13:52 10/14/16 20:15 105-67-9 Dimethylphthalate ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 131-11-3 Di-n-butylphthalate ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 2000 10 10/10/16 13:52 10/14/16 20:15 534-52-1 2,4-Dinitrophenol ND ug/L 5000 10 10/10/16 13:52 10/14/16 20:15 51-28-5 2,4-Dinitrotoluene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 121-14-2 2,6-Dinitrotoluene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 606-20-2 Di-n-octylphthalate ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 117-84-0 1,2-Diphenylhydrazine ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 122-66-7 bis(2-Ethylhexyl)phthalate ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 117-81-7 Fluoranthene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 206-44-0 Fluorene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 86-73-7 Hexachloro-1,3-butadiene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 87-68-3 Hexachlorobenzene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 118-74-1 Hexachlorocyclopentadiene ND ug/L 1000 10 10/10/16 13:52 10/14/16 20:15 77-47-4 Hexachloroethane ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 500 10 10/10/1613:52 10/14/1620:15 193-39-5 Isophorone ND ug/L 1000 10 10/10/16 13:52 10/14/16 20:15 78-59-1 Naphthalene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 91-20-3 Nitrobenzene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 98-95-3 2-Nitrophenol ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 88-75-5 4-Nitrophenol ND ug/L 5000 10 10/10/16 13:52 10/14/16 20:15 100-02-7 N-Nitrosodimethylamine ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 621-64-7 N-Nitrosodiphenylamine ND ug/L 1000 10 10/10/16 13:52 10/14/16 20:15 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 108-60-1 Pentachlorophenol ND ug/L 1000 10 10/10/16 13:52 10/14/16 20:15 87-86-5 Phenanthrene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 85-01-8 Phenol 1090 ug/L 500 10 10/10/16 13:52 10/14/16 20:15 Pyrene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 129-00-0 1,2,4-Trichlorobenzene ND ug/L 500 10 10/10/16 13:52 10/14/16 20:15 120-82-1 2,4,6 -Trichlorophenol ND ug/L 1000 10 10/10/16 13:52 10/14/16 20:15 88-06-2 Surrogates Nitrobenzene -d5 (S) 0 % 10-120 10 10/10/16 13:52 10/14/16 20:15 4165-60-0 D3,S4 2-Fluorobiphenyl (S) 0 % 15-120 10 10/10/16 13:52 10/14/16 20:15 321-60-8 S4 Terphenyl-d14 (S) 0 % 11-131 10 10/10/16 13:52 10/14/16 20:15 1718-51-0 S4 Phenol-d6(S) 0 % 10-120 10 10/10/16 13:52 10/14/16 20:15 13127-88-3 S4 2-Fluorophenol (S) 0 % 10-120 10 10/10/16 13:52 10/14/16 20:15 367-12-4 S4 2,4,6-Tribromophenol (S) 0 % 10-137 10 10/10/16 13:52 10/14/16 20:15 118-79-6 S4 624 Volatile Organics Analytical Method: EPA 624 Acrolein ND ug/L 25.0 5 10/10/16 21:56 107-02-8 Acrylonitrile ND ug/L 250 5 10/10/16 21:56 107-13-1 Benzene ND ug/L 10.0 5 10/10/16 21:56 71-43-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 51 aceAnalytical wmpacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: WATER TEST Pace Project No.: 92314764 Sample: 5D Lab ID: 92314764001 Collected: 10/04/16 14:00 Received: 10/04/16 15:26 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 624 Volatile Organics Analytical Method: EPA 624 Bromodichloromethane ND ug/L 10.0 5 10/10/16 21:56 75-27-4 Bromoform ND ug/L 10.0 5 10/10/16 21:56 75-25-2 Bromomethane ND ug/L 10.0 5 10/10/16 21:56 74-83-9 Carbon tetrachloride ND ug/L 10.0 5 10/10/16 21:56 56-23-5 Chlorobenzene ND ug/L 10.0 5 10/10/16 21:56 108-90-7 Chloroethane ND ug/L 10.0 5 10/10/16 21:56 75-00-3 2-Chloroethylvinyl ether ND ug/L 25.0 5 10/10/16 21:56 110-75-8 c2 Chloroform ND ug/L 10.0 5 10/10/16 21:56 67-66-3 Chloromethane ND ug/L 10.0 5 10/10/16 21:56 74-87-3 Dibromochlorom ethane ND ug/L 10.0 5 10/10/16 21:56 124-48-1 1,2 -Dichlorobenzene ND ug/L 10.0 5 10/10/16 21:56 95-50-1 1,3 -Dichlorobenzene ND ug/L 10.0 5 10/10/16 21:56 541-73-1 1,4 -Dichlorobenzene ND ug/L 10.0 5 10/10/1621:56 106-46-7 Dichlorodifluoromethane ND ug/L 10.0 5 10/10/16 21:56 75-71-8 1,1-Dichloroethane ND ug/L 10.0 5 10/10/16 21:56 75-34-3 1,2-Dichloroethane ND ug/L 10.0 5 10/10/16 21:56 107-06-2 1,1-Dichloroethene ND ug/L 10.0 5 10/10/16 21:56 75-35-4 cis- 1,2-Dichloroethene ND ug/L 10.0 5 10/10/16 21:56 156-59-2 trans-1,2-Dichloroethene ND ug/L 10.0 5 10/10/16 21:56 156-60-5 1,2-Dichloropropane ND ug/L 10.0 5 10/10/16 21:56 78-87-5 cis- 1,3-Dichloropropene ND ug/L 10.0 5 10/10/16 21:56 10061-01-5 trans- 1,3-Dichloropropene ND ug/L 10.0 5 10/10/16 21:56 10061-02-6 Ethylbenzene ND ug/L 10.0 5 10/10/16 21:56 100-41-4 Methylene Chloride ND ug/L 10.0 5 10/10/16 21:56 75-09-2 1,1,2,2 -Tetrachloroethane ND ug/L 10.0 5 10/10/16 21:56 79-34-5 Tetrachloroethene ND ug/L 10.0 5 10/10/16 21:56 127-18-4 Toluene 41.5 ug/L 10.0 5 10/10/16 21:56 108-88-3 1,1,1 -Trichloroethane ND ug/L 10.0 5 10/10/16 21:56 71-55-6 1,1,2 -Trichloroethane ND ug/L 10.0 5 10/10/1621:56 79-00-5 Trichloroethene ND ug/L 10.0 5 10/10/16 21:56 79-01-6 Trichlorofluoromethane ND ug/L 10.0 5 10/10/16 21:56 75-69-4 Vinyl chloride ND ug/L 10.0 5 10/10/16 21:56 75-01-4 Surrogates 4-Bromofluorobenzene (S) 99 % 70-130 5 10/10/16 21:56 460-00-4 D3 Toluene -d8 (S) 112 % 70-130 5 10/10/16 21:56 2037-26-5 1,2-Dichloroethane-d4 (S) 87 % 70-130 5 10/10/16 21:56 17060-07-0 4500S2D Sulfide Water Analytical Method: SM 4500-S2D Sulfide 0.15 mg/L 0.10 1 10/07/1611:00 18496-25-8 5540C MBAS Surfactants Analytical Method: SM 5540C LAS Molecular Weight, g/mol 320 100 10/06/16 07:41 MBAS, Calculated as LAS ND mg/L 20.0 100 10/06/16 07:41 D3 Total Organic Nitrogen Calc. Analytical Method: TKN-NH3 Calculation Total Organic Nitrogen 194 mg/L 0.50 1 10/17/16 17:18 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 51 Pace Analytical Services, LLC ® 670 aceAnalytical Raleigh, NC 27607 www.pacelabs.com (919)834-4984 ANALYTICAL RESULTS Project: WATER TEST Pace Project No.: 92314764 Sample: 5D Lab ID: 92314764001 Collected: 10/04/16 14:00 Received: 10/04/16 15:26 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Bromide ND mg/L 0.50 5 10/12/16 07:44 24959-67-9 D3 Fluoride ND mg/L 0.50 1 10/08/16 01:34 16984-48-8 Sulfate 2.8 mg/L 2.0 1 10/08/16 01:34 14808-79-8 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 77.5 mg/L 5.0 50 10/17/16 14:46 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 271 mg/L 10.0 20 10/12/16 21:31 7727-37-9 353.2 Nitrogen, NO2/NO3 pres. Analytical Method: EPA 353.2 Nitrogen, NO2 plus NO3 0.043 mg/L 0.020 1 10/14/16 22:17 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 12.0 mg/L 0.25 5 10/12/16 00:52 7723-14-0 420.4 Phenolics, Total Analytical Method: EPA 420.4 Phenol 2.8 mg/L 0.30 30 10/13/1614:22 450OCNE Cyanide, Total Analytical Method: SM 4500 -CN -E Cyanide 0.017 mg/L 0.0080 1 10/07/1614:31 57-12-5 P4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 51 (�IacleAnalytical" www.pacelabs.com Project: WATER TEST Pace Project No.: 92314764 QC Batch: 332074 QC Batch Method: SM 2120E ColorADMI Associated Lab Samples: 92314764001 METHOD BLANK: 1839927 Associated Lab Samples: 92314764001 Parameter Color, ADMI QUALITY CONTROL DATA Analysis Method: SM 2120E ColorADMI Analysis Description: 2120E ColorADMI Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers units ND 25.0 10/06/16 08:25 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1839928 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Color, ADM] units 125 126 101 90-110 SAMPLE DUPLICATE: 1839929 92314599001 Dup Parameter Units Result Result RPD Qualifiers Color, ADMI units 28.0 28.0 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 51 (�IaceAnalyficalo www.pacelabs.com Project: WATER TEST Pace Project No.: 92314764 QC Batch: 332939 QC Batch Method: EPA 1664B Associated Lab Samples: 92314764001 METHOD BLANK: 1845063 Associated Lab Samples: 92314764001 Parameter Units Oil and Grease mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 10/13/16 08:45 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1845064 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 35.2 88 78-114 MATRIX SPIKE SAMPLE: 1845065 92314704001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg/L 1 AJ 40 35.4 85 78-114 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 QC Batch: 332563 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: 7470 Mercury Associated Lab Samples: 92314764001 METHOD BLANK: 1843065 Matrix: Water Associated Lab Samples: 92314764001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 10/12/16 08:54 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1843066 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 2.5 2.6 103 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1843067 1843068 MS MSD 92314296021 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury ug/L ND 2.5 2.5 2.5 2.4 99 96 75-125 2 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project- WATER TEST Pace Project No.: 92314764 QC Batch: 332390 Analysis Method: EPA 200.7 QC Batch Method: EPA200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92314764001 METHOD BLANK: 1842160 Associated Lab Samples: 92314764001 Parameter Units Aluminum ug/L Antimony ug/L Arsenic ug/L Barium ug/L Beryllium ug/L Boron ug/L Cadmium ug/L Chromium ug/L Cobalt ug/L Copper ug/L Iron ug/L Lead ug/L Magnesium ug/L Manganese ug/L Molybdenum ug/L Nickel ug/L Selenium ug/L Silver ug/L Thallium ug/L Tin ug/L Titanium ug/L Zinc ug/L Matrix: Water Blank Result Reporting Limit Analyzed ND 100 10/13/1615:53 ND 5.0 10/13/1615:53 ND 10.0 10/14/1615:21 ND 5.0 10/13/1615:53 ND 1.0 10/13/1615:53 NO 50.0 10/13/1615:53 ND 1.0 10/13/1615:53 ND 5.0 10/13/1615:53 ND 5.0 10/13/1615:53 ND 5.0 10/13/1615:53 ND 50.0 10/13/1615:53 ND 5.0 10/13/1615:53 ND 100 10/13/1615:53 ND 5.0 10/13/1615:53 ND 5.0 10/14/1615:21 ND 5.0 10/13/1615:53 ND 10.0 10/13/1615:53 ND 5.0 10/13/1615:53 ND 10.0 10/13/1615:53 ND 5.0 10/13/1615:53 ND 5.0 10/13/1615:53 ND 10.0 10/13/1615:53 Qualifiers Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: Parameter 1842161 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Aluminum ug/L 5000 4960 99 85-115 Antimony ug/L 500 502 100 85-115 Arsenic ug/L 500 492 98 85-115 Barium ug/L 500 502 100 85-115 Beryllium ug/L 500 504 101 85-115 Boron ug/L 500 496 99 85-115 Cadmium ug/L 500 501 100 85-115 Chromium ug/L 500 504 101 85-115 Cobalt ug/L 500 507 101 85-115 Copper ug/L 500 514 103 85-115 Iron ug/L 5000 4960 99 85-115 Lead ug/L 500 497 99 85-115 Magnesium ug/L 5000 4970 99 85-115 Manganese ug/L 500 507 101 85-115 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: Parameter 1842161 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Qualifiers Molybdenum ug/L 500 519 104 85-115 Nickel ug/L 500 495 99 85-115 Selenium ug/L 500 507 101 85-115 Silver ug/L 250 252 101 85-115 Thallium ug/L 500 509 102 85-115 Tin ug/L 500 504 101 85-115 Titanium ug/L 500 501 100 85-115 Zinc ug/L 500 515 103 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1842162 1842163 MS MSD 92314604001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Aluminum ug/L ND 5000 5000 5000 4980 100 99 70-130 0 Antimony ug/L ND 500 500 508 506 101 101 70-130 0 Arsenic ug/L ND 500 500 498 496 99 98 70-130 1 Barium ug/L 0.0086 500 500 512 511 101 100 70-130 0 mg/L Beryllium ug/L ND 500 500 510 508 102 102 70-130 0 Boron ug/L 0.20 500 500 703 708 100 101 70-130 1 mg/L Cadmium ug/L ND 500 500 503 501 101 100 70-130 0 Chromium ug/L ND 500 500 497 501 99 100 70-130 1 Cobalt ug/L ND 500 500 502 499 100 100 70-130 1 Copper ug/L 0.0062 500 500 524 523 103 103 70-130 0 mg/L Iron ug/L 0.60 5000 5000 5560 5560 99 99 70-130 0 mg/L Lead ug/L ND 500 500 491 488 98 97 70-130 1 Magnesium ug/L 2.1 5000 5000 6880 6940 96 98 70-130 1 mg/L Manganese ug/L 0.069 500 500 566 568 99 100 70-130 0 mg/L Molybdenum ug/L 0.011 500 500 536 534 105 105 70-130 0 mg/L Nickel ug/L 0.011 500 500 499 498 98 97 70-130 0 mg/L Selenium ug/L ND 500 500 513 510 102 102 70-130 1 Silver ug/L ND 250 250 250 251 100 100 70-130 0 Thallium ug/L ND 500 500 500 496 99 99 70-130 1 Tin ug/L ND 500 500 500 504 100 100 70-130 1 Titanium ug/L ND 500 500 504 504 101 101 70-130 0 Zinc ug/L 0.011 500 500 518 518 101 101 70-130 0 mg/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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 51 (�15'cieAnalytical" www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: WATER TEST Pace Project No.: 92314764 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1842164 1842165 MS MSD 92314779001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Aluminum ug/L 253 5000 5000 5270 5270 100 100 70-130 0 Antimony ug/L 384 500 500 880 883 99 100 70-130 0 Arsenic ug/L ND 500 500 489 489 97 97 70-130 0 Barium ug/L 6.8 500 500 513 512 101 101 70-130 0 Beryllium ug/L ND 500 500 507 506 101 101 70-130 0 Boron ug/L ND 500 500 506 510 99 100 70-130 1 Cadmium ug/L ND 500 500 498 499 100 100 70-130 0 Chromium ug/L 12.9 500 500 508 508 99 99 70-130 0 Cobalt ug/L ND 500 500 498 497 100 99 70-130 0 Copper ug/L 17.3 500 500 531 530 103 103 70-130 0 Iron ug/L 223 5000 5000 5170 5160 99 99 70-130 0 Lead ug/L ND 500 500 485 486 97 97 70-130 0 Magnesium ug/L 2160 5000 5000 7030 7060 97 98 70-130 0 Manganese ug/L 7.4 500 500 504 504 99 99 70-130 0 Molybdenum ug/L ND 500 500 519 524 104 105 70-130 1 Nickel ug/L ND 500 500 485 486 97 97 70-130 0 Selenium ug/L ND 500 500 503 504 100 101 70-130 0 Silver ug/L ND 250 250 250 249 100 100 70-130 0 Thallium ug/L ND 500 500 497 494 99 99 70-130 1 Tin ug/L 13.1 500 500 509 511 99 100 70-130 0 Titanium ug/L 5.6 500 500 506 505 100 100 70-130 0 Zinc ug/L 19.8 500 500 517 515 99 99 70-130 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 QC Batch: 332528 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92314764001 METHOD BLANK: 1842838 Associated Lab Samples: 92314764001 Parameter Units 1,1,1 -Trichloroethane ug/L 1,1,2,2 -Tetrachloroethane ug/L 1,1,2 -Trichloroethane ug/L 1,1-Dichloroethane ug/L 1,1-Dichloroethene ug/L 1,2 -Dichlorobenzene ug/L 1,2-Dichloroethane ug/L 1,2-Dichloropropane ug/L 1,3 -Dichlorobenzene ug/L 1,4 -Dichlorobenzene ug/L 2-Chloroethylvinyl ether ug/L Acrolein ug/L Acrylonitrile ug/L Benzene ug/L Bromodichloromethane ug/L Bromoform ug/L Bromomethane ug/L Carbon tetrachloride ug/L Chlorobenzene ug/L Chloroethane ug/L Chloroform ug/L Chloromethane ug/L cis- 1,2-Dichloroethene ug/L cis- 1,3-Dichloropropene ug/L Dibromochlorom ethane ug/L Ethylbenzene ug/L Methylene Chloride ug/L Tetrachloroethene ug/L Toluene ug/L trans-1,2-Dichloroethene ug/L trans-1,3-Dichloropropene ug/L Trichloroethene ug/L Trichlorofluoromethane ug/L Vinyl chloride ug/L 1,2-Dichloroethane-d4 (S) % 4-Bromofluorobenzene (S) % Toluene -d8 (S) % Matrix: Water Blank Result Reporting Limit Analyzed ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 5.0 10/10/1612:33 ND 5.0 10/10/1612:33 ND 50.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 ND 2.0 10/10/1612:33 93 70-130 10/10/1612:33 91 70-130 10/10/16 12:33 105 70-130 10/10/1612:33 Qualifiers Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 LABORATORY CONTROL SAMPLE: 1842839 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 51 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1 -Trichloroethane ug/L 20 20.4 102 52-162 1,1,2,2 -Tetrachloroethane ug/L 20 17.6 88 46-157 1,1,2 -Trichloroethane ug/L 20 18.2 91 52-150 1,1-Dichloroethane ug/L 20 20.1 100 59-155 1,1-Dichloroethene ug/L 20 22.2 111 1-234 1,2 -Dichlorobenzene ug/L 20 19.2 96 18-190 1,2-Dichloroethane ug/L 20 18.6 93 49-155 1,2-Dichloropropane ug/L 20 18.7 93 1-210 1,3 -Dichlorobenzene ug/L 20 17.7 89 59-156 1,4 -Dichlorobenzene ug/L 20 18.1 90 18-190 2-Chloroethylvinyl ether ug/L 40 36.7 92 1-305 Acrolein ug/L 100 109 109 15-152 Acrylonitrile ug/L 100 105 105 75-132 Benzene ug/L 20 20.2 101 37-151 Bromodichloromethane ug/L 20 19.8 99 35-155 Bromoform ug/L 20 19.8 99 45-169 Bromomethane ug/L 20 34.5 172 1-242 Carbon tetrachloride ug/L 20 21.2 106 70-140 Chlorobenzene ug/L 20 19.0 95 37-160 Chloroethane ug/L 20 20.5 102 14-230 Chloroform ug/L 20 19.9 100 51-138 Chloromethane ug/L 20 28.5 143 1-273 cis-1,2-Dichloroethene ug/L 20 21.0 105 68-146 cis- 1,3-Dichloropropene ug/L 20 19.4 97 1-227 Dibromochloromethane ug/L 20 19.8 99 53-149 Ethylbenzene ug/L 20 18.5 93 37-162 Methylene Chloride ug/L 20 19.7 98 1-221 Tetrachloroethene ug/L 20 18.3 92 64-148 Toluene ug/L 20 19.1 95 47-150 trans-1,2-Dichloroethene ug/L 20 21.1 105 54-156 trans- 1,3-Dichloropropene ug/L 20 18.5 93 17-183 Trichloroethene ug/L 20 21.1 106 71-157 Trichlorofluoromethane ug/L 20 23.5 118 17-181 Vinyl chloride ug/L 20 22.5 113 1-251 1,2-Dichloroethane-d4 (S) % 102 70-130 4-Bromofluorobenzene (S) % 101 70-130 Toluene -d8 (S) % 98 70-130 MATRIX SPIKE SAMPLE: 1842841 92315108002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1 -Trichloroethane ug/L ND 20 22.2 111 46-171 1,1,2,2 -Tetrachloroethane ug/L ND 20 19.5 97 73-159 1,1,2 -Trichloroethane ug/L ND 20 19.8 99 64-152 1,1-Dichloroethane ug/L ND 20 20.7 103 43-172 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 51 laneAnalyficalo www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 MATRIX SPIKE SAMPLE: Parameter 1842841 Units 92315108002 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,1-Dichloroethene ug/L ND 20 17.9 89 48-189 1,2 -Dichlorobenzene ug/L ND 20 21.5 107 54-154 1,2-Dichloroethane ug/L ND 20 20.8 104 42-171 1,2-Dichloropropane ug/L ND 20 21.5 107 55-157 1,3 -Dichlorobenzene ug/L ND 20 20.0 100 57-148 1,4 -Dichlorobenzene ug/L ND 20 20.1 100 58-149 2-Chloroethylvinyl ether ug/L ND 40 ND 0 70-130 P5 Acrolein ug/L ND 100 96.1 96 70-130 Acrylonitrile ug/L ND 100 107 107 70-130 Benzene ug/L ND 20 21.8 109 54-163 Bromodichloromethane ug/L ND 20 22.9 115 56-152 Bromoform ug/L ND 20 22.3 111 53-151 Bromomethane ug/L ND 20 10.6 53 10-200 Carbon tetrachloride ug/L ND 20 22.1 110 41-175 Chlorobenzene ug/L ND 20 21.6 108 67-152 Chloroethane ug/L ND 20 11.2 56 23-200 Chloroform ug/L ND 20 21.6 108 51-166 Chloromethane ug/L ND 20 3.1 15 40-175 M1 cis- 1,2-Dichloroethene ug/L ND 20 21.8 109 45-174 cis- 1,3-Dichloropropene ug/L ND 20 20.0 100 38-146 Dibromochloromethane ug/L ND 20 21.1 105 65-144 Ethylbenzene ug/L ND 20 21.0 105 57-152 Methylene Chloride ug/L ND 20 19.8 99 40-167 Tetrachloroethene ug/L ND 20 20.3 102 59-155 Toluene ug/L ND 20 22.3 112 47-162 trans-1,2-Dichloroethene ug/L ND 20 21.1 105 47-178 trans-1,3-Dichloropropene ug/L ND 20 19.7 99 39-148 Trichloroethene ug/L ND 20 21.0 105 60-153 Trichlorofluoromethane ug/L ND 20 15.6 78 42-199 Vinyl chloride ug/L ND 20 4.4 22 46-176 M1 1,2-Dichloroethane-d4 (S) % 100 70-130 4-Bromofluorobenzene (S) % 99 70-130 Toluene -d8 (S) % 101 70-130 SAMPLE DUPLICATE: 1842840 Parameter Units 92315108001 Result Dup Result RPD Qualifiers 1,1,1 -Trichloroethane ug/L ND ND 1,1,2,2 -Tetrachloroethane ug/L ND ND 1,1,2 -Trichloroethane ug/L ND ND 1,1-Dichloroethane ug/L ND ND 1,1-Dichloroethene ug/L ND ND 1,2 -Dichlorobenzene ug/L ND ND 1,2-Dichloroethane ug/L ND ND 1,2-Dichloropropane ug/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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 SAMPLE DUPLICATE: 1842840 Parameter Units 92315108001 Result Dup Result 1,3 -Dichlorobenzene ug/L ND ND 1,4 -Dichlorobenzene ug/L ND ND 2-Chloroethylvinyl ether ug/L ND ND Acrolein ug/L ND ND Acrylonitrile ug/L ND ND Benzene ug/L ND ND Bromodichloromethane ug/L ND ND Bromoform ug/L ND ND Bromomethane ug/L ND ND Carbon tetrachloride ug/L ND ND Chlorobenzene ug/L ND ND Chloroethane ug/L ND ND Chloroform ug/L ND ND Chloromethane ug/L ND ND cis-1,2-Dichloroethene ug/L ND ND cis- 1,3-Dichloropropene ug/L ND ND Dibromochloromethane ug/L ND ND Ethylbenzene ug/L ND ND Methylene Chloride ug/L ND ND Tetrachloroethene ug/L ND ND Toluene ug/L ND ND trans-1,2-Dichloroethene ug/L ND ND trans-1,3-Dichloropropene ug/L ND ND Trichloroethene ug/L ND ND Trichlorofluoromethane ug/L ND ND Vinyl chloride ug/L ND ND 1,2-Dichloroethane-d4 (S) % 94 91 4-Bromofluorobenzene (S) % 92 93 Toluene -d8 (S) % 105 106 RPD Qualifiers 3 2 1 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 51 lacieAnalyfical" www.pacelabs.com Project: WATER TEST Pace Project No.: 92314764 QC Batch: 332077 QC Batch Method: EPA 3510 Associated Lab Samples: 92314764001 METHOD BLANK: 1839937 Associated Lab Samples: 92314764001 Parameter Units 4,4' -DDD ug/L 4,4' -DDE ug/L 4,4' -DDT ug/L Aldrin ug/L alpha -BHC ug/L beta -BHC ug/L Chlordane (Technical) ug/L delta -BHC ug/L Dieldrin ug/L Endosulfan I ug/L Endosulfan II ug/L Endosulfan sulfate ug/L Endrin ug/L Endrin aldehyde ug/L gamma -BHC (Lindane) ug/L Heptachlor ug/L Heptachlor epoxide ug/L PCB -1016 (Aroclor 1016) ug/L PCB -1221 (Aroclor 1221) ug/L PCB -1232 (Aroclor 1232) ug/L PCB -1242 (Aroclor 1242) ug/L PCB -1248 (Aroclor 1248) ug/L PCB -1254 (Aroclor 1254) ug/L PCB -1260 (Aroclor 1260) ug/L Toxaphene ug/L Decachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % QUALITY CONTROL DATA Analysis Method: Analysis Description Matrix: Water EPA 608 608 GCS Pest PCB Blank Result Reporting Limit Analyzed ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.50 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.050 10/08/16 00:25 ND 0.50 10/08/16 00:25 ND 0.50 10/08/16 00:25 ND 0.50 10/08/16 00:25 ND 0.50 10/08/16 00:25 ND 0.50 10/08/16 00:25 ND 0.50 10/08/16 00:25 ND 0.50 10/08/16 00:25 ND 0.50 10/08/16 00:25 78 20-138 10/08/16 00:25 77 20-110 10/08/16 00:25 Qualifiers Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: Parameter 1839938 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 4,4' -DDD ug/L .25 0.23 94 31-141 4,4' -DDE ug/L .25 0.23 93 30-145 4,4' -DDT ug/L .25 0.22 88 25-160 Aldrin ug/L .25 0.21 83 42-122 alpha -BHC ug/L .25 0.24 98 37-134 beta -BHC ug/L .25 0.23 95 17-147 delta -BHC ug/L .25 0.27 107 19-140 Dieldrin ug/L .25 0.22 89 36-146 Endosulfan I ug/L .25 0.23 93 45-153 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 51 lacieAnalj6cal" www.pacefabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 LABORATORY CONTROL SAMPLE: 1839938 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits Endosulfan II ug/L .25 0.24 98 1-202 Endosulfan sulfate ug/L .25 0.25 101 26-144 Endrin ug/L .25 0.25 102 30-147 Endrin aldehyde ug/L .25 0.22 88 50-150 gamma -BHC (Lindane) ug/L .25 0.25 103 32-127 Heptachlor ug/L .25 0.23 92 34-111 Heptachlor epoxide ug/L .25 0.24 96 41-126 Decachlorobiphenyl (S) % 93 20-138 Tetrachloro-m-xylene (S) % 103 20-110 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Qualifiers 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 51 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 QC Batch: 332504 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92314764001 METHOD BLANK: 1842701 Associated Lab Samples: 92314764001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 10/11/1618:04 1,2-Diphenylhydrazine ug/L ND 5.0 10/11/1618:04 2,2'-Oxybis(1-chloropropane) ug/L ND 5.0 10/11/1618:04 2,4,6 -Trichlorophenol ug/L ND 10.0 10/11/1618:04 2,4-Dichlorophenol ug/L ND 5.0 10/11/1618:04 2,4 -Dimethylphenol ug/L ND 10.0 10/11/1618:04 2,4-Dinitrophenol ug/L ND 50.0 10/11/1618:04 2,4-Dinitrotoluene ug/L ND 5.0 10/11/1618:04 2,6-Dinitrotoluene ug/L ND 5.0 10/11/1618:04 2-Chloronaphthalene ug/L ND 5.0 10/11/1618:04 2 -Chlorophenol ug/L ND 5.0 10/11/1618:04 2-Nitrophenol ug/L ND 5.0 10/11/1618:04 3,3'-Dichlorobenzidine ug/L ND 25.0 10/11/1618:04 4,6-Dinitro-2-methylphenol ug/L ND 20.0 10/11/1618:04 4-Bromophenylphenyl ether ug/L ND 5.0 10/11/16 18:04 4-Chloro-3-methylphenol ug/L ND 5.0 10/11/1618:04 4-Chlorophenylphenyl ether ug/L ND 5.0 10/11/16 18:04 4-Nitrophenol ug/L ND 50.0 10/11/1618:04 Acenaphthene ug/L ND 5.0 10/11/1618:04 Acenaphthylene ug/L ND 5.0 10/11/1618:04 Anthracene ug/L ND 5.0 10/11/1618:04 Benzidine ug/L ND 50.0 10/11/1618:04 Benzo(a)anthracene ug/L ND 5.0 10/11/1618:04 Benzo(a)pyrene ug/L ND 5.0 10/11/1618:04 Benzo(b)fluoranthene ug/L ND 5.0 10/11/1618:04 Benzo(g,h,i)perylene ug/L ND 5.0 10/11/1618:04 Benzo(k)fluoranthene ug/L ND 5.0 10/11/1618:04 bis(2-Chloroethoxy)methane ug/L ND 10.0 10/11/1618:04 bis(2-Chloroethyl) ether ug/L ND 5.0 10/11/16 18:04 bis(2-Ethylhexyl)phthalate ug/L ND 5.0 10/11/1618:04 Butylbenzylphthalate ug/L ND 5.0 10/11/1618:04 Chrysene ug/L ND 5.0 10/11/1618:04 Di-n-butylphthalate ug/L ND 5.0 10/11/1618:04 Di-n-octylphthalate ug/L ND 5.0 10/11/1618:04 Dibenz(a,h)anthracene ug/L ND 5.0 10/11/1618:04 Diethylphthalate ug/L ND 5.0 10/11/1618:04 Dimethylphthalate ug/L ND 5.0 10/11/1618:04 Fluoranthene ug/L ND 5.0 10/11/1618:04 Fluorene ug/L ND 5.0 10/11/1618:04 Hexachloro-1,3-butadiene ug/L ND 5.0 10/11/1618:04 Hexachlorobenzene ug/L ND 5.0 10/11/1618:04 Qualifiers 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 METHOD BLANK: 1842701 Associated Lab Samples: 92314764001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Hexachlorocyclopentadiene ug/L ND 10.0 10/11/1618:04 Hexachloroethane ug/L ND 5.0 10/11/1618:04 Indeno(1,2,3-cd)pyrene ug/L ND 5.0 10/11/1618:04 Isophorone ug/L ND 10.0 10/11/1618:04 N-Nitroso-di-n-propylamine ug/L ND 5.0 10/11/1618:04 N-Nitrosodimethylamine ug/L ND 5.0 10/11/1618:04 N-Nitrosodiphenylamine ug/L ND 10.0 10/11/1618:04 Naphthalene ug/L ND 5.0 10/11/1618:04 Nitrobenzene ug/L ND 5.0 10/11/1618:04 Pentachlorophenol ug/L ND 10.0 10/11/1618:04 Phenanthrene ug/L ND 5.0 10/11/1618:04 Phenol ug/L ND 5.0 10/11/1618:04 Pyrene ug/L ND 5.0 10/11/1618:04 2,4,6-Tribromophenol (S) % 64 10-137 10/11/16 18:04 2-Fluorobiphenyl (S) % 59 15-120 10/11/16 18:04 2-Fluorophenol (S) % 39 10-120 10/11/16 18:04 Nitrobenzene -d5 (S) % 66 10-120 10/11/16 18:04 Phenol-d6(S) % 25 10-120 10/11/16 18:04 Terphenyl-d14 (S) % 85 11-131 10/11/16 18:04 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1842702 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichlorobenzene ug/L 50 41.1 82 44-142 1,2-Diphenylhydrazine ug/L 50 42.1 84 25-150 2,2'-Oxybis(1-chloropropane) ug/L 50 49.4 99 36-166 2,4,6 -Trichlorophenol ug/L 50 45.4 91 37-144 2,4-Dichlorophenol ug/L 50 53.0 106 1-191 2,4 -Dimethylphenol ug/L 50 53.8 108 32-119 2,4-Dinitrophenol ug/L 250 135 54 1-181 2,4-Dinitrotoluene ug/L 50 47.0 94 39-139 2,6-Dinitrotoluene ug/L 50 48.1 96 50-158 2-Chloronaphthalene ug/L 50 37.8 76 60-118 2 -Chlorophenol ug/L 50 40.3 81 23-134 2-Nitrophenol ug/L 50 50.8 102 29-182 3,3'-Dichlorobenzidine ug/L 100 94.7 95 1-262 4,6-Dinitro-2-methylphenol ug/L 100 93.0 93 1-181 4-Bromophenylphenyl ether ug/L 50 53.2 106 53-127 4-Chloro-3-methylphenol ug/L 100 88.3 88 22-147 4-Chlorophenylphenyl ether ug/L 50 46.7 93 25-158 4-Nitrophenol ug/L 250 84.7 34 1-132 Acenaphthene ug/L 50 39.0 78 47-145 Acenaphthylene ug/L 50 39.2 78 33-145 Anthracene ug/L 50 47.2 94 1-166 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Qualifiers 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 51 (�55'cieAnalydcal" www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 LABORATORY CONTROL SAMPLE: Parameter 1842702 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Benzidine ug/L 100 34J 34 25-150 Benzo(a)anthracene ug/L 50 46.0 92 33-143 Benzo(a)pyrene ug/L 50 44.5 89 17-163 Benzo(b)fluoranthene ug/L 50 43.1 86 24-159 Benzo(k)fluoranthene ug/L 50 46.3 93 11-162 bis(2-Chloroethoxy)methane ug/L 50 50.1 100 33-184 bis(2-Chloroethyl) ether ug/L 50 45.0 90 12-158 bis(2-Ethylhexyl)phthalate ug/L 50 49.2 98 8-158 Butylbenzylphthalate ug/L 50 46.5 93 1-152 Chrysene ug/L 50 46.7 93 17-168 Di-n-butylphthalate ug/L 50 51.2 102 1-118 Di-n-octylphthalate ug/L 50 50.2 100 4-146 Dibenz(a,h)anthracene ug/L 50 51.3 103 1-227 Diethylphtha late ug/L 50 43.1 86 1-114 Dimethylphthalate ug/L 50 40.7 81 1-112 Fluoranthene ug/L 50 48.4 97 26-137 Fluorene ug/L 50 39.8 80 59-121 Hexachloro-1,3-butadiene ug/L 50 38.2 76 24-116 Hexachlorobenzene ug/L 50 49.1 98 1-152 Hexachlorocyclopentadiene ug/L 50 38.3 77 25-150 Hexachloroethane ug/L 50 32.3, 65 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 47.4 95 1-171 Isophorone ug/L 50 52.6 105 21-196 N-Nitroso-di-n-propylamine ug/L 50 46.8 94 1-230 N-Nitrosodimethylamine ug/L 50 24.1 48 25-150 N-Nitrosodiphenylamine ug/L 50 44.5 89 25-150 Naphthalene ug/L 50 37.1 74 21-133 Nitrobenzene ug/L 50 47.8 96 35-180 Pentachlorophenol ug/L 100 99.6 100 14-176 Phenanthrene ug/L 50 46.3 93 54-120 Phenol ug/L 50 23.9 48 5-112 Pyrene ug/L 50 44.3 89 52-115 2,4,6-Tribromophenol (S) % 102 10-137 2-Fluorobiphenyl (S) % 73 15-120 2-Fluorophenol (S) % 48 10-120 Nitrobenzene -d5 (S) % 83 10-120 Phenol -d6 (S) % 37 10-120 Terphenyl-d14 (S) % 95 11-131 SAMPLE DUPLICATE: 1842704 92315395006 Dup Parameter Units Result Result RPD Qualifiers 1,2,4-Trichlorobenzene ug/L ND ND 1,2-Diphenylhydrazine ug/L ND ND 2,2'-Oxybis(1-chloropropane) ug/L ND ND Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Qualifiers 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 24 of 51 (�IacieAnalyficalo www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 SAMPLE DUPLICATE: 1842704 Parameter Units 92315395006 Result Dup Result 2,4,6 -Trichlorophenol ug/L ND ND 2,4-Dichlorophenol ug/L ND ND 2,4 -Dimethylphenol ug/L ND ND 2,4-Dinitrophenol ug/L ND ND 2,4-Dinitrotoluene ug/L ND ND 2,6-Dinitrotoluene ug/L ND ND 2-Chloronaphthalene ug/L ND ND 2 -Chlorophenol ug/L ND ND 2-Nitrophenol ug/L ND ND 3,3'-Dichlorobenzidine ug/L ND ND 4,6-Dinitro-2-methylphenol ug/L ND ND 4-Bromophenylphenyl ether ug/L ND ND 4 -Chloro -3 -methyl phenol ug/L ND ND 4-Chlorophenylphenyl ether ug/L ND ND 4-Nitrophenol ug/L ND ND Acenaphthene ug/L ND ND Acenaphthylene ug/L ND ND Anthracene ug/L ND ND Benzidine ug/L ND ND Benzo(a)anthracene ug/L ND ND Benzo(a)pyrene ug/L ND ND Benzo(b)fluoranthene ug/L ND ND Benzo(g,h,i)perylene ug/L ND ND Benzo(k)fluoranthene ug/L ND ND bis(2-Chloroethoxy)methane ug/L ND ND bis(2-Chloroethyl) ether ug/L ND ND bis(2-Ethylhexyl)phthalate ug/L ND ND Butylbenzylphthalate ug/L ND ND Chrysene ug/L ND ND Di-n-butylphthalate ug/L ND ND Di-n-octylphthalate ug/L ND ND Dibenz(a,h)anthracene ug/L ND ND Diethylphthalate ug/L ND ND Dimethylphthalate ug/L ND ND Fluoranthene ug/L ND ND Fluorene ug/L ND ND Hexachloro-1,3-butadiene ug/L ND ND Hexachlorobenzene ug/L ND ND Hexachlorocyclopentadiene ug/L ND ND Hexachloroethane ug/L ND ND Indeno(1,2,3-cd)pyrene ug/L ND ND Isophorone ug/L ND ND N-Nitroso-di-n-propylamine ug/L ND ND N-Nitrosodimethylamine ug/L ND ND N-Nitrosodiphenylamine ug/L ND ND Naphthalene ug/L ND ND Nitrobenzene ug/L ND ND RPD Qualifiers Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 25 of 51 aceAnalydcal wwwpacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 SAMPLE DUPLICATE: 1842704 Parameter Units 92315395006 Result Dup Result Pentachlorophenol ug/L ND ND Phenanthrene ug/L ND ND Phenol ug/L ND ND Pyrene ug/L ND ND 2,4,6-Tribromophenol (S) % 95 78 2-Fluorobiphenyl (S) % 71 62 2-Fluorophenol (S) % 41 32 Nitrobenzene -d5 (S) % 75 66 Phenol -d6 (S) % 27 22 Terphenyl-d14 (S) % 86 94 RPD Qualifiers 19 14 23 14 20 9 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 26 of 51 aceAnaljltical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 QC Batch: 332179 Analysis Method: SM 4500-S2D QC Batch Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Associated Lab Samples: 92314764001 METHOD BLANK: 1840719 Matrix: Water Associated Lab Samples: 92314764001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide mg/L ND 0.10 10/07/1611:00 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1840720 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfide mg/L .5 0.50 100 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1840721 1840722 MS MSD 92314716004 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Sulfide mg/L ND .5 .5 0.51 0.51 103 102 80-120 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1840723 1840724 MS MSD 92314698002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Sulfide mg/L NO .5 .5 0.51 0.51 103 102 80-120 1 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 27 of 51 laceAnalyficalo www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QC Batch: 324645 Analysis Method: SM 5540C QC Batch Method: SM 5540C Analysis Description: 5540C MBAS Surfactants Associated Lab Samples: 92314764001 METHOD BLANK: 1731315 Matrix: Water Associated Lab Samples: 92314764001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers LAS Molecular Weight, g/mol 320 10/06/16 07:41 MBAS, Calculated as LAS mg/L ND 0.20 10/06/16 07:41 LABORATORY CONTROL SAMPLE: 1731316 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers LAS Molecular Weight, g/mol 320 MBAS, Calculated as LAS mg/L .3 0.30 100 90-110 MATRIX SPIKE SAMPLE: 1731318 35268980001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers LAS Molecular Weight, g/mol 320 320 MBAS, Calculated as LAS mg/L <0.074 .3 0.30 90 90-110 SAMPLE DUPLICATE: 1731317 35268980001 Dup Parameter Units Result Result LAS Molecular Weight, g/mol 320 320 MBAS, Calculated as LAS mg/L <0.074 ND RPD Qualifiers 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 28 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 QC Batch: 332319 Analysis Method: EPA 300.0 QC Batch Method: EPA 300.0 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92314764001 METHOD BLANK: 1841497 Matrix: Water Associated Lab Samples: 92314764001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fluoride mg/L ND 0.50 10/07/1619:04 Sulfate mg/L ND 2.0 10/07/1619:04 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1841498 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Fluoride mg/L 2.5 2.4 97 90-110 Sulfate mg/L 20 19.0 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1841499 1841500 MS MSD 92314888001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Fluoride mg/L <0.50 2.5 2.5 2.3 2.4 85 86 90-110 1 M1 Sulfate mg/L 28.0 20 20 45.7 44.0 89 80 90-110 4 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1841501 1841502 MS MSD 92314972003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Fluoride mg/L 0.30J 2.5 2.5 2.9 2.9 104 104 90-110 0 Sulfate mg/L 38.6 20 20 53.6 53.4 75 74 90-110 0 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 29 of 51 (�5a'&eAnalytical" www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 QC Batch: 324916 Analysis Method: EPA 300.0 QC Batch Method: EPA 300.0 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92314764001 METHOD BLANK: 1733455 Matrix: Water Associated Lab Samples: 92314764001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Bromide mg/L ND 0.10 10/11/16 07:05 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1733456 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Bromide mg/L 10 9.5 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1733457 1733458 MS MSD 35268870001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Bromide mg/L 0.0691-1 10 10 9.4 9.4 94 94 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1733459 1733460 MS MSD 35269294001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Bromide mg/L 0.069U 10 10 9.4 9.2 94 92 90-110 2 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 30 of 51 (�IaveAnalyfica( www.pacefabs.com Project: WATER TEST Pace Project No.: 92314764 QC Batch: 333364 QC Batch Method: EPA 350.1 1993 Rev 2.0 Associated Lab Samples: 92314764001 METHOD BLANK: 1847383 Associated Lab Samples: 92314764001 Parameter Units Nitrogen, Ammonia mg/L LABORATORY CONTROL SAMPLE: 1847384 Parameter Units Nitrogen, Ammonia mg/L Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA Analysis Method: EPA 350.1 1993 Rev 2.0 Analysis Description: 350.1 Ammonia Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 10/17/1614:18 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers 5 5.0 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1847385 1847386 MS MSD 92314724002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua] Nitrogen, Ammonia mg/L ND 5 5 4.8 4.8 97 97 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1847387 1847388 MS MSD 92314724003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/L ND 5 5 4.8 4.8 96 97 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 31 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 QC Batch: 332579 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 92314764001 METHOD BLANK: 1843127 Matrix: Water Associated Lab Samples: 92314764001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/L ND 0.50 10/12/16 21:20 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1843128 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 10.9 109 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1843129 1843130 MS MSD 92315377001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/L ND 10 10 10.3 10 100 96 90-110 4 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 32 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QC Batch: 332982 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite, preserved Associated Lab Samples: 92314764001 METHOD BLANK: 1845266 Matrix: Water Associated Lab Samples: 92314764001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, NO2 plus NO3 mg/L ND 0.020 10/14/16 22:03 LABORATORY CONTROL SAMPLE: 1845267 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/L 2.5 2.4 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1845268 1845269 MS MSD 92313532004 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 0.037 2.5 2.5 2.4 2.4 95 95 75-125 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1845270 1845271 MS MSD 92315221001 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 0.88 2.5 2.5 3.3 3.3 96 96 75-125 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 33 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QC Batch: 332559 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92314764001 METHOD BLANK: 1843047 Matrix: Water Associated Lab Samples: 92314764001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 10/12/16 00:07 LABORATORY CONTROL SAMPLE: 1843048 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.6 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1843049 1843050 MS MSD 92314720001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Phosphorus mg/L 3.3 2.5 2.5 5.5 5.6 87 91 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1843051 1843052 MS MSD 92314898002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/L 39.0 2.5 2.5 43.8 41.7 193 108 90-110 5 M6 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 34 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 QC Batch: 332847 Analysis Method: EPA 420.4 QC Batch Method: EPA 420.4 Analysis Description: 420.4 Phenolics Associated Lab Samples: 92314764001 METHOD BLANK: 1844475 Matrix: Water Associated Lab Samples: 92314764001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phenol mg/L ND 0.010 10/13/1613:51 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1844476 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phenol mg/L .05 0.052 104 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1844477 1844478 MS MSD 92314691001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Phenol mg/L 0.040 .05 .05 0.072 0.072 63 64 90-110 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1844479 1844480 MS MSD 92315037002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol mg/L 0.064 .05 .05 0.085 0.084 42 39 90-110 2 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: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 35 of 51 (�55'ce A nalyfical www.pacelabs.com QUALITY CONTROL DATA Project: WATER TEST Pace Project No.: 92314764 QC Batch: 332109 Analysis Method: SM 4500 -CN -E QC Batch Method: SM 4500 -CN -E Analysis Description: 450OCNE Cyanide, Total Associated Lab Samples: 92314764001 METHOD BLANK: 1840086 Matrix: Water Associated Lab Samples: 92314764001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide mg/L ND 0.0080 10/07/1614:11 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 LABORATORY CONTROL SAMPLE: 1840087 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cyanide mg/L .1 0.10 103 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1840088 1840089 MS MSD 92314777002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cyanide mg/L ND .1 .1 0.11 0.10 103 99 75-125 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1840090 1840091 MS MSD 92314840006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Cyanide mg/L ND .1 .1 0.10 0.10 99 100 75-125 1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 36 of 51 laneAnalyfical" www.pacelabs com ANALYTICAL RESULTS - RADIOCHEMISTRY Project: WATER TEST Pace Project No.: 92314764 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Sample: 5D Lab ID: 92314764001 Collected: 10/04/16 14:00 Received: 10/04/16 15:26 Matrix: Water PWS: Site ID: Sample Type: Parameters Method Act ± Unc (MDC) Carr Trac Units Analyzed CAS No. Qual Gross Alpha EPA 900.0 0.344 ± 9.81 (19.2) pCi/L 10/20/16 18:41 12587-46-1 C:NA T. -NA Gross Beta EPA 900.0 1,146±206 (8.26) pCi/L 10/20/1618:41 12587-47-2 C:NA T:NA Total Alpha Radium EPA 903.0 0.392:1: 0.365 (0.642) pCi/L 10/23/16 14:19 C:84% T:NA Radium -226 EPA 903.1 -0.191 ± 0.872 (1.77) pCi/L 10/25/16 10:07 13982-63-3 C:NA T:41% REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 37 of 51 (�IaceAnalyfical" www.pacelabs.com QUALITY CONTROL - RADIOCHEMISTRY Project: WATER TEST Pace Project No.: 92314764 QC Batch: 237220 Analysis Method: EPA 903.0 QC Batch Method: EPA 903.0 Analysis Description: 903.0 Total Alpha Radium Associated Lab Samples: 92314764001 METHOD BLANK: 1165801 Matrix: Water Associated Lab Samples: 92314764001 Parameter Act ± Unc (MDC) Carr Trac Total Alpha Radium 0.149±0.152 (0.273) C:96% TTNA Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Units Analyzed Qualifiers pCi/L 10/23/1614:19 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, without the written consent of Pace Analytical Services, LLC. Page 38 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL - RADIOCHEMISTRY Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Project: WATER TEST Pace Project No.: 92314764 QC Batch: 237267 Analysis Method: EPA 900.0 QC Batch Method: EPA 900.0 Analysis Description: 900.0 Gross Alpha/Beta Associated Lab Samples: 92314764001 METHOD BLANK: 1166126 Matrix: Water Associated Lab Samples: 92314764001 Parameter Act ± Unc (MDC) Carr Trac Units Analyzed Qualifiers Gross Alpha -0.863±0.902 (2.95) C:NA TTNA pCi/L 10/20/16 16:16 Gross Beta 4.16±2.22 (3.94)C:NAT:NA pCi/L 10/20/1616:16 1g 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, without the written consent of Pace Analytical Services, LLC. Page 39 of 51 aceAnalytical www.pacelabs.com QUALITY CONTROL - RADIOCHEMISTRY Project: WATER TEST Pace Project No.: 92314764 QC Batch: 237293 Analysis Method: EPA 903.1 QC Batch Method: EPA 903.1 Analysis Description: 903.1 Radium -226 Associated Lab Samples: 92314764001 METHOD BLANK: 1166215 Matrix: Water Associated Lab Samples: 92314764001 Parameter Act ± Unc (MDC) Carr Trac Radium -226 0.0880 ± 0.402 (0.238) C:NAT:88% Units Analyzed pCi/L 10/25/1610:07 Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 Qualifiers 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, without the written consent of Pace Analytical Services, LLC. Page 40 of 51 aceAnalytical www.pacelabs.com QUALIFIERS Project: WATER TEST Pace Project No.: 92314764 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. 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. Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 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. Act - Activity Unc - Uncertainty: SDWA = 1.96 sigma count uncertainty, all other matrices = Expanded Uncertainty (95% confidence interval). Gamma Spec = Expanded Uncertainty (95.4% Confidence Interval) (MDC) - Minimum Detectable Concentration Trac - Tracer Recovery (%) Carr - Carrier Recovery (%) LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden PASI-O Pace Analytical Services - Ormond Beach PASI-PA Pace Analytical Services - Greensburg SAMPLE QUALIFIERS Sample: 92314764001 [1] Upon receipt at the laboratory, 3 mis of nitric acid were added to the samples to meet the sample preservation requirement of pH <2 for radiological analyses. ANALYTE QUALIFIERS 1g The Gross Beta MB associated with samples 30198509001, 2043589001, 2043590001 in this analytical project was greater than the associated MDC and required analysis RL. Data is reportable w/narration. D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 41 of 51 Pace Analytical Services, LLC (�5a'neAnalyficalo 6701 Conference Drive Raleigh, NC 27607 www.pacelab&com (919)834-4984 QUALIFIERS Project: WATER TEST Pace Project No.: 92314764 ANALYTE QUALIFIERS M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. P4 Sample field preservation does not meet EPA or method recommendations for this analysis. P5 The EPA or method required sample preservation degrades this compound, therefore acceptable recoveries may not be achieved in sample matrix spikes. S2 Surrogate recovery outside laboratory control limits due to matrix interferences (confirmed by similar results from sample re -analysis). S4 Surrogate recovery not evaluated against control limits due to sample dilution. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/25/2016 03:50 PM without the written consent of Pace Analytical Services, LLC. Page 42 of 51 aceAnalytical wmpacela6scom Project: WATER TEST Pace Project No.: 92314764 Lab ID 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 92314764001 Sample ID 51) 51) 51) 5D 51) 5D 51) 51) 51) 5D 51) 5D 51) 51) 5D 51) 51) 51) 51) 51) 5D 51) Date: 10/25/2016 03:50 PM Pace Analytical Services, LLC 6701 Conference Drive Raleigh, NC 27607 (919)834-4984 QUALITY CONTROL DATA CROSS REFERENCE TABLE QC Batch Method QC Batch Analytical Method SM 2120E Color ADMI 332074 EPA1664B 332939 EPA 3510 332077 EPA 608 EPA 200.7 332390 EPA 200.7 EPA 7470 332563 EPA 7470 EPA 625 332504 EPA 625 EPA 624 332528 EPA 900.0 237267 EPA 903.0 237220 EPA 903.1 237293 SM 4500-S2D 332179 SM 5540C 324645 TKN-NH3 Calculation 333461 EPA 300.0 324916 EPA 300.0 332319 EPA 350.1 1993 Rev 2.0 333364 EPA 351.2 332579 EPA 353.2 332982 EPA 365.1 332559 EPA 420.4 332847 SM 4500 -CN -E 332109 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch 332248 332584 332698 332797 Page 43 of 51 CLIENT NOTIFICATION/RESOLUTION Person Contacted: Date/Time., Comments/Sample Discrepancy: Field Data Required? (]Yes []No Project Manager SCURF Review: lV , / Date: 10 I cfl I be Project Manager SRF Review: Date: Note: Wheneverthere is a discrepancy affecting North Carolina compliance samples, a copyof this form will besent tc the North Carolina DEHNRCerdficatlon Office (Le. Out of hold, incorrect preservative, out of temp, Incorrect containers) i Page 44—of-51 { aC8Atla�yb'Cc7i Document Name: Sample Condition Upon Recei tiSCUR) Document Kevlsed: May 24, 2010 Page 1 of 2 Chain of Custody Present? Document No.: Issuing Authority: []N/A ' Samples Arrived within Hold Time? Yes F•RAL-CS-001-Rev.04 Pace Raleigh Quality Office 2. Short Hold Time Analysis (42 hr.)? Yes []No 2 of 2 for Internal Use ONLY_ moo= Name; `Page WOW 9231.4764 No ,Cplieri4 r IY A'ris,� l j NI& \ 1 `�S Pro ect -9402%g_2014701'14 i MYes Q No ❑UPS ❑Client II I III' II; Ili'lll',I I I II �II ❑ Commercial �Pacex []Other: []N/A 6. -Pace Containers Used? Yes 923147,64 Custody Seal Present? Des ONo Seats intact? Oyes ONO Date/Initlak Person Examining Contents: Packing Material: []Bubble Wrap ❑Bubble Bags [None ❑Other: Samples Field Filtered? Thermometer: T1505 Type of Ice: OWet ❑Blue []None 05amples on ice, cooling process has begun r/ Correction Factor: 0,01C Cooler Temp Corrected ('Cl: Biological Tissue Frozen? []Yes ❑No N/A Temp should be-abovekeezing to 6°C []No ON/A USDA Regulated Soil (P] N/A, water sample) Did sample�6riginate In 1—IYnc Nn a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a forelgn source (Inter atonally, includIna Hawall and Puerto Hirai? MYes IANo CLIENT NOTIFICATION/RESOLUTION Person Contacted: Date/Time., Comments/Sample Discrepancy: Field Data Required? (]Yes []No Project Manager SCURF Review: lV , / Date: 10 I cfl I be Project Manager SRF Review: Date: Note: Wheneverthere is a discrepancy affecting North Carolina compliance samples, a copyof this form will besent tc the North Carolina DEHNRCerdficatlon Office (Le. Out of hold, incorrect preservative, out of temp, Incorrect containers) i Page 44—of-51 Comments/Discrepancy: Chain of Custody Present? yes [No []N/A 1. Samples Arrived within Hold Time? Yes []No []N/A 2. Short Hold Time Analysis (42 hr.)? Yes []No ❑N/A S. Rush Tum Around Time Requested? DYes No ❑N/A 4. Sufficient Volume? MYes Q No N/A 5: Correct Containers Used? Yes /// []No []N/A 6. -Pace Containers Used? Yes No N/A Containers intact? 1AY. JJNo N/A 7. Samples Field Filtered? QYes QNo N/A 8., Note V sediment is visible in the dissolved container Sample Labels Match COC? Aes []No ON/A ,e 9. u'9A ( "y V_ I`��,. CA .o ` y �1U� V�1U� Ailf S(}tl�l/�vt, { mow+ �v• �1 -i Y vt -includes Date/TIme/ID/Analysis Matrix All containers needing add/base preservation have en 10, mores checked?( es ❑No []N/A All containers needing preservation are found to be in ii "op'"' compllance with EPA recommendation? InSOi rrH7 {HNO3, H2SO4, HCI -Q, NaOH >9 Sulfide, NaOH>12 Cyanide) s ❑No QN/A e.a"gou Exceptions: VOA, Coliform, TOC, Olt and Grease, yyyts DRO/8015 (water) DOC;LLH ❑No N/A "s°'r'Oq`p1D0 Samples checked for dechlorinatlon? es []No (]N/A 11. Heads ace in VOA Vials (>S•6mtn)7 Yes No /A 12. Trip Blank Present? [Yes []No /A 13. Trip Blank Custody Seals Present? []Yes []No YN/A PaceTrip Blank lot# (ifpurchased),_ CLIENT NOTIFICATION/RESOLUTION Person Contacted: Date/Time., Comments/Sample Discrepancy: Field Data Required? (]Yes []No Project Manager SCURF Review: lV , / Date: 10 I cfl I be Project Manager SRF Review: Date: Note: Wheneverthere is a discrepancy affecting North Carolina compliance samples, a copyof this form will besent tc the North Carolina DEHNRCerdficatlon Office (Le. Out of hold, incorrect preservative, out of temp, Incorrect containers) i Page 44—of-51 0 Page 45 of 51 ;r tit 1: 111111111113 - Mill moon IN mmmommmommon Mill is 0 Page 45 of 51 go qrm O O m o` n cd 01 m ao �c g3 C16 A) Page 46 of 51 J4 st �1 '!; lT {7i.. tt ilt .'t'G JvI •1J i \r'f is . i F . �;�:iwwwwwwwwwiwwiiw �•••t�wwwww wwwwwww® ..:� ��:. • �Ay�wwwwwwwwwww�� �.a wwwwwwwwwww®®_ (',. `t: u I':{wwww�wiwtwwwww■ 4';��wrwwwwwwwwiwww - �wwwiwwwwwwww■ OMEN Mz"?ky;wwwwwwwwwwww 'EWEN �;� wwwwwwwwwwww .1 ,s,� wwwwwwwwwwww . •��.;�wwwww■�www�ww■ uzwwiwwwwwwwwww - . ? :�wwwwwwwwwuwwrea •• w;: � �'��wwwwwwwwwwON' . . .... i w�� �Swwwwwwwwwww�a I? °� a� wwwwwwwwwwww t ' •w�,. � ��wwwwwwwwwwww • :: :: ' wt ���'wwwwwwwwwww©. • • wr , wwww ■www■E® .","« w' ,wwwwiiiwrwwww�wr� . , ww. wwwwrwwiwriwwwww ' w ®,,,� MINNIE t( 111 ®w go qrm O O m o` n cd 01 m ao �c g3 C16 A) Page 46 of 51 0 CHAIN -OF -CUSTODY! Analytical Request Document / The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. s—fi— e • ME Mon=m, NC 275W grrr :SAMPLE 11D W-sadd 5L Sample "'s m"s"* urilque 75 Y .r^.{ ■©■■ECJ ■■■■■■■■■■ > �.�tG int-.�'.. INNER ■■■■■■■■■■■■ ■■■■■■■■■■■■ f■■■■■■■■■■■WOO � ��l ■ONE �� "�T.LL"fW [ilfl��i7lr�'Ld+l����jr ■■■ IWFIn=��'J��hJ ■■■■■■■■■■■■■■■■ = ■■■■■i�■■�■■■■■■■■■■ ■■■■m■i■■■■■■■■■■1101001111001_ ■y■ '} W "r�y . lI~' ~� �,�...7.�•� ...- }F'. 5 2 1*`.-Z:i'i ..'.d.:'Sa`Y+v.�i"„•R•w....c`.:: '"`'..e ye(<-�:_'n'•ua w 5 faiTQL: .:.h m■_■■■■■■■■■■■■ rtiY . vw.lrra. ,<� ; 5�5:a3. nC� •s.l►Af!`'/1�� • 1 <LY/_A�,1.1_il!`(+71_�,'����+ � ,�"�k- } 7ti� _ ..¢" October 06, 2016 Terri Paize Pace Analytical Services, Inc. 205 East Meadow Rd Suite A Eden NC 27288 TEL: (336) 623-8921 FAX: (336) 623-5878 RE: 92314764 Dear Terri Page: MALY7XCAL ENVIRONMENTAL S►ERVICESj INC. Order No: 1610251 Analytical Environmental Services, Inc. received 1 samples on 10/5/2016.10:25:00 AM for the analyses presented in following report. No problems were encountered during the analyses. Additionally, all results for the associated Quality Control samples were within EPA and/or AES established limits. Any discrepancies associated with the analyses contained herein will be noted and submitted in the form of a project Case Narrative. AES's accreditations are as follows: -NELAC/Florida State Laboratory ID E87582 for analysis of Non -Potable Water, Solid & Chemical Materials; -and Drinking Water Microbiology, effective 07/01/16-06/30/17. -NELAC/Louisiana Agency Interest No. 100818 for or analysis of Non -Potable Water'and Solid & Chemical Materials, effective 07/01/16-06/30/17. -NELAC/Texas Certificate No. T104704509-16-6 for or analysis of Non -Potable Water and Solid & Chemical Materials, effective 03/01/16-02/28/17. -AIHA-LAP, LLC Laboratory ID: 100671 for Industrial Hygiene samples (Organics, Metals, PCM Asbestos, Gravimetric), Environmental Lead (Paint, Soil, Dust Wipes, Air), and Environmental Microbiology (Fungal) Direct Examination, effective until 09/01/17. Tara Westervelt Project Manager SosoPYesid'enikial"]]rive -A#land+,:Eieaz�ia3i33s�U,•Tel:7'$Q:a 57.$ '11� ' l a '770i4i5'�181$8'' o��. �oe."$00.972:�k$$� " •ti artiv.aesata®rita.canl • 1 of 6 Page 48 of 51 Analytical Environmental Services, Inc ' Date: - 6 -Oct -16 Client: Pace Analytical Services, Inc. Client Sample ID: 51) Project Name: 923144764 Collection Date: 10/4/2016 2:00:00 PM Lab ID: 1610251-001 Matrix: Aqueous Analyses Result Reporting Qual Units BatchID MotionDate Analyzed Analyst Limit Factor Carbonyl Compoulnds.by .B[PLC' SW8315A Formaldehyde 650 500 ng/L 230490 1 10/05/201616:55 RF Qualifiers: 0 Value exceeds maximum ccntaminaat level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyte not NELAC certified B Analyte detected in the associated method blank > Greater than Result value 3 of 6 H Estimated (value above quantitation range) S Spike Recovery outside limits duo to matrix Narr See case narrative NC Not confirmed < Less than Resultvalue 7 Estimated value detected below Reporting Limit Page 49 of 51 m m CD Cn 0 0 Analytical Environmental Services, Inc Data: 10-0ct-16 Client: Pace Analytical Services, Inc. Project Name: 92314764 Dates Report Lab Order. 1610251 Lab Sample ID . Client Sample ID Collection Date Matrix Test Name TCLP Date Prep Date Analysis Date 1610251-001A 51) • . . • • • 1014/2016 2:00:OO17M Aqueous • Carbonyl Compounds by HPLC SW8315 10/5/2016 11:30:OOAM 10/05/2016 5of6 Analytical Environmental Services, Inc Date: 6 -Oct -16 Ctienf. ':Pace Analytical Services, Inc. ANALYTICAL QC SUM IARY REPORT Project Name: 92314764 Workorde:: 1610251 BatchID: 230490 Sample ID: MB -230490 Client ID: .. Units: ug/L Prep Date: 10/0412016 Run No: 326762 SampleType: MBLK TestCode: •. Carbonyl Compouttds by HPLC SW8315A BatchID: 230490 Analysis Date: 10/05/2016 Seq No: 7081284 Analyte Result RPT Limit SPK value SPK Ref Val %REC - Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual Formaldehyde BRL 50 Sample ID: LCS-230490 Client ID: Units: ug(L Prep Date: • 10/04/2016 Run No: 326762 SampleType: LCS TestCode: Carbonyl Compounds by HPLC SW8315A BatchID: 230490 Analysis Date: 10/05/2016 Seq No: 7081285 Analyte Result RPT Limit SPK value SPK Ref Val o/aREC Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual Formaldehyde . 1123 50 1000 112 70 130 Sample ID: 1610172-001AMS Client ID: _ Units: ug/L Prep Date: 10/04/2016 Run No: 326762 SampleType: MS TestCode: CarboaylCompotmdsbyHPLC SW8315A BatchID: 230490 Analysis Date: 10/05/2016 Sell No: 7081708 Analyte Result RPT Limit SPK value SPK Ref Val • %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual Formaldehyde 1039 50 1000, 45.30 99.3 44.7 135 Sample ID: 1610172-OOIANISD Client ID: Units: ug/L Prep Date: 10/04/2016 Run No: 326762 SampleType: MSD TestCode: Carbonyl compounds by HPLC SW8315A BatchID: 230490 Analysis Date: 10/05/2016 Sell No: 7081709 Analyte Result RPT Limit • SPK value SPK Ref Val %REC - Low Limit High Limit RPD Ref Val %RPD RPD Limit Qual Formaldehyde 1290 Qualifiers- > Greater than Result value BRL Belo -reporting limit 1 Estimated value detected below Reporting Limit Rpt Lim Reporting Limit 6of6 50 1000 45.30 124 44.7 135 1039 21.6 27.3 < Less than Result value E Estimated (value above quantitation range) N Analyte notNELAC conified S Spike Recovery outside limits due to matrix B Analyte detected in the associated method blank H Holding times for preparation or analysis exceeded R RPD outside limits due to matrix