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HomeMy WebLinkAboutNC0088692_Renewal (Application)_20161122NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit Number INCO088692 If you are completing this form in computer use the TAB key or the up — down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Sparks Oil Company Facility Name JW Smith / Camp Springs 76 remediation system Mailing Address 412 N Scales Street City Reidsville - State / Zip Code NC / 27320-2909 Telephone Number (336)349-8231 Fax Number (336)349-9959 e-mail Address jerry@sparksoil.com CEIVE®/PdCL)E0/DWR 2. Location of facility producing discharge: NOV 22 Z016 Check here if same as above ❑ Street Address or State Road 8920 Cherry Grove Road dater Quality Ppraus;-t'R---G- i.ti0n City Reidsville State / Zip Code NC /27320/0227 County Caswell J 3. Operator Information: Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Pyramid Environmental & Engineering, P.C. Mailing Address PO Box 16265 City Greensboro r State / Zip Code NC / 27416-0265 Telephone Number (336)335-3174 Fax Number (336)691-0648 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of 3 C -GW 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 5. Products recovered: Gasoline ❑ Diesel fuel ❑ Solvents ❑ Other Petroleum contaminated groundwater 6. Number of separate discharge points: 1 Outfall Identification number(s) 1 7. Frequency of discharge: Continuous ® Intermittent ❑ If intermittent: Days per week discharge occurs: Duration: 8. Treatment System Design flow 0.009 MGD 9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including latitude and longitude): Unnamed tributary of County Line Creek 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. none 11. Is this facility located on Indian country? (check one) Yes ❑ No 12. Additional Information All applicants (including renewals): A USGS topographical map (or copy of the relevant portion) which shows all outfalls A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: Engineering Alternative Analysis Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. D If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) For petroleum -contaminated sites - Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 3 C -GW 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Jerry Sparks President Printed Mme of Person Signing Title Date 2-111 Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false atement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. 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' ,, ./,' . � }Y' rA,� !i .. , :r�fr{ ' �. r "-; ,1 r\'S a'. a (• is : •+�! '�. .r_ •,,_.may.. y>< r r +�� ( '... -V .:: .'� , ''� L rte,. » .f, y sy ''•-i.`. `: .3 - ' 1 iti+i•5,i?�, .J" — ',� ;L' , .' 1,1f .'� " ,.I . "••� ,{ `• , ,,r j ` ^ , ti . r f+�.±.�.f•,.) ,E.PP r ••elf1: 'ti,..•._. .__ ,. ., AT:��l Sparks Oil Company - Camp Springs 67 Groundwater Remediation Site Latitude; 36" 17' 46" N State Quad; Cherry Grove L_onaltude; 791 29' 42" W Permitted Flow: 0.009 MGb Receivi stye . U7 t0 Country Line Creek stream Class: W$ -II HQW Drainage 6asln: Roanoke Mar Basin Sub -Basin: 03"02-04103010104 �i El,,�.T, ,,. �SL )Facility �r�.:�1(}$ ��gj`��ladl��h! ^os: L7ocIr�� ation l.�!!` 1.iP.�lyltiis.�4lli{f�Iti�rl;��fRh (not to so-ale),llr;;�nk• NPDES Permit NG0088692 North. Caswell County EFFLUENT NPDES PERMIT NO. NC 0088692 DISCHARGE NO. 1 MONTH October YEAR 2016 FACILITY NAME J. W. Smith / Camp Springs 76 CLASS NA COUNTY Caswell CERTIFIED LABORATORY (1) Pace Analytical CERTIFICATION NO. 402 (list additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Danny Oldham GRADEP C-10ERTIFICATION NO. 991232 PERSON(S) COLLECTING SAMPLES Danny Oldham ORC PHONE 336-312-4283 CHECK BOX IF ORC HAS CHANGED ED NO FLOW / DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to: �%�,� ATTN: CENTRAL FILES x �� {� �" A91, DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DWQForm MR -1.1 (11/04) 1 Single point totalizing flow meter is used at this remediation system 01051 Lead 1<5.0 None 1 1 • 1® 1 1®� 1 1 ®�®�I���� _r,?jM ENTER PARAMETER 11 ABOVE BELOW 1 ImIIMl11;1���©�Ifl©Ill�l��llll�lil©1i:�7©1i�7©��III� Monthly Limit DWQForm MR -1.1 (11/04) 1 Single point totalizing flow meter is used at this remediation system 01051 Lead 1<5.0 None Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Fx Compliant All monitoring data and sampling frequencies do NOT meet permit requirements EJ Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "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 managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." sparks Oil Company ermi ee (Please print orIVA * Date ed electronically) 412 N Scales St., Reidsville, NC 27320 May 31,2017 336 49-8231 www.sparksoil.com Y Permittee Address Phone Number e-mail address Permit Expiration Date Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) ADDITIONAL CERTIFIED LABORATORIES PARAMETER CODES Certification No. Certification No. Certification No. Certification No. Parameter Code assistance may be obtained by calling the NPDES Unit at (919) 733-5083 or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). Page 2 (�Iacmnalyficaf' www.pacelabs.com October 24, 2016 Mr. Mika Trifunovic Pyramid Environmental P.O. Box 16265 Greensboro, NC 27416 RE: Project: JW Smith Pace Project No.: 92315946 Dear Mr. Trifunovic: Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on October 13, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, X,X, Nicole Gasiorowski nicole.gasiorowski@pacelabs.com Project Manager Enclosures pCCI{FQ r gyp° „C 9eORA'ro� 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 20 1�55'neAnalytical" ( www.pacelabs.com I Project: JW Smith Pace Project No.: 92315946 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 1eAnalyfical" www.pacelabs.com SAMPLE ANALYTE COUNT Project: JW Smith Pace Project No.: 92315946 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92315946001 INF EPA 6010 SH1 1 PASI-A SM 62008 CAH 63 PASI-C SM 2540D MLS 1 PASI-A EPA420.4 DMN 1 PASI-A 92315946002 EFF EPA 6010 SH1 1 PASI-A SM 62006 CAH 63 PASI-C SM 2540D ALC 1 PASI-A EPA420.4 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 3 of 20 aceAnalytical wwwpacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LIC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: JW Smith Pace Project No.: 92315946 Sample: INF Lab ID: 92315946001 Collected: 10/12/16 18:00 Received: 10/13/16 10:21 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 6010 MET ICP, Lab Filtered Analytical Method: EPA 6010 Preparation Method: EPA 3010 Lead, Dissolved ND ug/L 5.0 1 10/15/16 01:59 10/21/16 12:26 7439-92-1 62008 MSV Analytical Method: SM 6200B Benzene 29.9 ug/L 1.0 2 10/20/16 05:15 71-43-2 Bromobenzene ND ug/L 1.0 2 10/20/16 05:15 108-86-1 Bromochloromethane ND ug/L 1.0 2 10/20/16 05:15 74-97-5 Bromodichloromethane ND ug/L 1.0 2 10/20/16 05:15 75-27-4 Bromoform ND ug/L 1.0 2 10/20/16 05:15 75-25-2 Bromomethane ND ug/L 10.0 2 10/20/16 05:15 74-83-9 n-Butylbenzene ND ug/L 1.0 2 10/20/16 05:15 104-51-8 sec-Butylbenzene ND ug/L 1.0 2 10/20/16 05:15 135-98-8 tert-Butylbenzene ND ug/L 1.0 2 10/20/16 05:15 98-06-6 Carbon tetrachloride ND ug/L 1.0 2 10/20/16 05:15 56-23-5 Chlorobenzene ND ug/L 1.0 2 10/20/16 05:15 108-90-7 Chloroethane ND ug/L 2.0 2 10/20/16 05:15 75-00-3 Chloroform ND ug/L 1.0 2 10/20/16 05:15 67-66-3 Chloromethane ND ug/L 2.0 2 10/20/16 05:15 74-87-3 2-Chlorotoluene ND ug/L 1.0 2 10/20/16 05:15 95-49-8 4-Chlorotoluene ND ug/L 1.0 2 10/20/16 05:15 106-43-4 1,2-Dibromo-3-chloropropane ND ug/L 2.0 2 10/20/16 05:15 96-12-8 Dibromochloromethane ND ug/L 1.0 2 10/20/16 05:15 124-48-1 1,2-Dibromoethane (EDB) 2.5 ug/L 1.0 2 10/20/16 05:15 106-93-4 Dibromomethane ND ug/L 1.0 2 10/20/16 05:15 74-95-3 1,2 -Dichlorobenzene ND ug/L 1.0 2 10/20/16 05:15 95-50-1 1,3 -Dichlorobenzene ND ug/L 1.0 2 10/20/16 05:15 541-73-1 1,4 -Dichlorobenzene ND ug/L 1.0 2 10/20/16 05:15 106-46-7 Dichlorodifluoromethane ND ug/L 1.0 2 10/20/16 05:15 75-71-8 1,1-Dichloroethane ND ug/L 1.0 2 10/20/16 05:15 75-34-3 1,2-Dichloroethane 1.8 ug/L 1.0 2 10/20/16 05:15 107-06-2 1,1-Dichloroethene ND ug/L 1.0 2 10/20/16 05:15 75-35-4 cis- 1,2-Dichloroethene ND ug/L 1.0 2 10/20/16 05:15 156-59-2 trans- 1,2-Dichloroethene ND ug/L 1.0 2 10/20/16 05:15 156-60-5 1,2-Dichloropropane ND ug/L 1.0 2 10/20/16 05:15 78-87-5 1,3-Dichloropropane ND ug/L 1.0 2 10/20/16 05:15 142-28-9 2,2-Dichloropropane ND ug/L 1.0 2 10/20/16 05:15 594-20-7 1,1-Dichloropropene ND ug/L 1.0 2 10/20/16 05:15 563-58-6 cis- 1,3-Dichloropropene ND ug/L 1.0 2 10/20/16 05:15 10061-01-5 trans- 1,3-Dichloropropene ND ug/L 1.0 2 10/20/16 05:15 10061-02-6 Diisopropyl ether 1.0 ug/L 1.0 2 10/20/16 05:15 108-20-3 Ethylbenzene 16.4 ug/L 1.0 2 10/20/16 05:15 100-41-4 Hexachloro-1,3-butadiene ND ug/L 4.0 2 10/20/16 05:15 87-68-3 Isopropylbenzene (Cumene) ND ug/L 1.0 2 10/20/16 05:15 98-82-8 Methylene Chloride 4.0 ug/L 4.0 2 10/20/16 05:15 75-09-2 C9 Methyl-tert-butyl ether 119 ug/L 1.0 2 10/20/16 05:15 1634-04-4 Naphthalene 44.2 ug/L 4.0 2 10/20/16 05:15 91-20-3 n-Propylbenzene ND ug/L 1.0 2 10/20/16 05:15 103-65-1 Styrene ND ug/L 1.0 2 10/20/16 05:15 100-42-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 20 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: JW Smith Pace Project No.: 92315946 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: INF Lab ID: 92315946001 Collected: 10/12/16 18:00 Received: 10/13/16 10:21 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 6200B MSV Analytical Method: SM 6200B 1,1,1,2 -Tetrachloroethane ND ug/L 1.0 2 10/20/16 05:15 630-20-6 1,1,2,2 -Tetrachloroethane ND ug/L 1.0 2 10/20/16 05:15 79-34-5 Tetrachloroethene ND ug/L 1.0 2 10/20/16 05:15 127-18-4 Toluene 223 ug/L 1.0 2 10/20/16 05:15 108-88-3 1,2,3-Trichlorobenzene ND ug/L 4.0 2 10/20/16 05:15 87-61-6 1,2,4-Trichlorobenzene ND ug/L 4.0 2 10/20/16 05:15 120-82-1 1,1,1 -Trichloroethane ND ug/L 1.0 2 10/20/16 05:15 71-55-6 1,1,2 -Trichloroethane ND ug/L 1.0 2 10/20/16 05:15 79-00-5 Trichloroethene ND ug/L 1.0 2 10/20/16 05:15 79-01-6 Trichlorofluoromethane ND ug/L 2.0 2 10/20/16 05:15 75-69-4 1,2,3-Trichloropropane ND ug/L 1.0 2 10/20/16 05:15 96-18-4 1,2,4-Trimethylbenzene 73.1 ug/L 1.0 2 10/20/16 05:15 95-63-6 1,3,5-Tdmethylbenzene 31.5 ug/L 1.0 2 10/20/16 05:15 108-67-8 Vinyl chloride ND ug/L 2.0 2 10/20/16 05:15 75-01-4 m&p-Xylene 193 ug/L 2.0 2 10/20/16 05:15 179601-23-1 o -Xylene 160 ug/L 1.0 2 10/20/16 05:15 95-47-6 Surrogates 1,2-Dichloroethane-d4 (S) 93 % 70-130 2 10/20/16 05:15 17060-07-0 4-Bromofluorobenzene (S) 96 % 70-130 2 10/20/16 05:15 460-00-4 Toluene -d8 (S) 105 % 70-130 2 10/20/16 05:15 2037-26-5 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 12.5 1 10/17/16 11:51 420.4 Phenolics, Total Analytical Method: EPA420.4 Phenol 0.047 mg/L 0.010 1 10/21/1613:50 Date: 10/24/2016 12:50 PM 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 20 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LIC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: JW Smith Pace Project No.: 92315946 Sample: EFF Lab ID: 92315946002 Collected: 10/12/16 18:30 Received: 10/13/16 10:21 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 6010 MET ICP, Lab Filtered Analytical Method: EPA 6010 Preparation Method: EPA 3010 Lead, Dissolved ND ug/L 5.0 1 10/15/16 01:59 10/21/16 12:29 7439-92-1 6200B MSV Analytical Method: SM 62008 Benzene ND ug/L 0.50 1 10/20/16 04:07 71-43-2 Bromobenzene ND ug/L 0.50 1 10/20/16 04:07 108-86-1 Bromochloromethane ND ug/L 0.50 1 10/20/16 04:07 74-97-5 Bromodichloromethane ND ug/L 0.50 1 10/20/16 04:07 75-27-4 Bromoform ND ug/L 0.50 1 10/20/16 04:07 75-25-2 Bromomethane ND ug/L 5.0 1 10/20/16 04:07 74-83-9 n-Butylbenzene ND ug/L 0.50 1 10/20/16 04:07 104-51-8 sec-Butylbenzene ND ug/L 0.50 1 10/20/16 04:07 135-98-8 tert-Butyl benzene ND ug/L 0.50 1 10/20/16 04:07 98-06-6 Carbon tetrachloride ND ug/L 0.50 1 10/20/16 04:07 56-23-5 Chlorobenzene ND ug/L 0.50 1 10/20/16 04:07 108-90-7 Chloroethane ND ug/L 1.0 1 10/20/16 04:07 75-00-3 Chloroform ND ug/L 0.50 1 10/20/16 04:07 67-66-3 Chloromethane ND ug/L 1.0 1 10/20/16 04:07 74-87-3 2-Chlorotoluene ND ug/L 0.50 1 10/20/16 04:07 95-49-8 4-Chlorotoluene ND ug/L 0.50 1 10/20/16 04:07 106-43-4 1,2-Dibromo-3-chloropropane ND ug/L 1.0 1 10/20/16 04:07 96-12-8 Dibromochloromethane ND ug/L 0.50 1 10/20/16 04:07 124-48-1 1,2-Dibromoethane (EDB) ND ug/L 0.50 1 10/20/16 04:07 106-93-4 Dibromomethane ND ug/L 0.50 1 10/20/16 04:07 74-95-3 1,2 -Dichlorobenzene ND ug/L 0.50 1 10/20/16 04:07 95-50-1 1,3 -Dichlorobenzene ND ug/L 0.50 1 10/20/16 04:07 541-73-1 1,4 -Dichlorobenzene ND ug/L 0.50 1 10/20/16 04:07 106-46-7 Dichlorodifluoromethane ND ug/L 0.50 1 10/20/16 04:07 75-71-8 1,1-Dichloroethane ND ug/L 0.50 1 10/20/16 04:07 75-34-3 1,2-Dichloroethane ND ug/L 0.50 1 10/20/16 04:07 107-06-2 1,1-Dichloroethene ND ug/L 0.50 1 10/20/16 04:07 75-35-4 cis- 1,2-Dichloroethene ND ug/L 0.50 1 10/20/16 04:07 156-59-2 trans-1,2-Dichloroethene ND ug/L 0.50 1 10/20/16 04:07 156-60-5 1,2-Dichloropropane ND ug/L 0.50 1 10/20/16 04:07 78-87-5 1,3-Dichloropropane ND ug/L 0.50 1 10/20/16 04:07 142-28-9 2,2-Dichloropropane ND ug/L 0.50 1 10/20/16 04:07 594-20-7 1,1-Dichloropropene ND ug/L 0.50 1 10/20/16 04:07 563-58-6 cis- 1,3-Dichloropropene ND ug/L 0.50 1 10/20/16 04:07 10061-01-5 trans- 1,3-Dichloropropene ND ug/L 0.50 1 10/20/16 04:07 10061-02-6 Diisopropyl ether ND ug/L 0.50 1 10/20/16 04:07 108-20-3 Ethylbenzene ND ug/L 0.50 1 10/20/16 04:07 100-41-4 Hexachloro-1,3-butadiene ND ug/L 2.0 1 10/20/16 04:07 87-68-3 Isopropylbenzene (Cumene) ND ug/L 0.50 1 10/20/16 04:07 98-82-8 Methylene Chloride ND ug/L 2.0 1 10/20/16 04:07 75-09-2 Methyl-tert-butyl ether ND ug/L 0.50 1 10/20/16 04:07 1634-04-4 Naphthalene ND ug/L 2.0 1 10/20/16 04:07 91-20-3 n-Propylbenzene ND ug/L 0.50 1 10/20/16 04:07 103-65-1 Styrene ND ug/L 0.50 1 10/20/16 04:07 100-42-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 20 1�5a'neAnalyfical" myl.pacelabs.com I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: JW Smith Pace Project No.: 92315946 Sample: EFF Lab ID: 92315946002 Collected: 10/12/16 18:30 Received: 10/13/16 10:21 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6200B MSV Analytical Method: SM 62006 1,1,1,2 -Tetrachloroethane ND ug/L 0.50 1 10/20/16 04:07 630-20-6 1,1,2,2 -Tetrachloroethane ND ug/L 0.50 1 10/20/16 04:07 79-34-5 Tetrachloroethene ND ug/L 0.50 1 10/20/16 04:07 127-18-4 Toluene ND ug/L 0.50 1 10/20/16 04:07 108-88-3 1,2,3-Trichlorobenzene ND ug/L 2.0 1 10/20/16 04:07 87-61-6 1,2,4-Tdchlorobenzene ND ug/L 2.0 1 10/20/16 04:07 120-82-1 1,1,1 -Trichloroethane ND ug/L 0.50 1 10/20/16 04:07 71-55-6 1,1,2 -Trichloroethane ND ug/L 0.50 1 10/20/16 04:07 79-00-5 Trichloroethene ND ug/L 0.50 1 10/20/16 04:07 79-01-6 Trichlorofluoromethane ND ug/L 1.0 1 10/20/16 04:07 75-69-4 1,2,3-Trichloropropane ND ug/L 0.50 1 10/20/16 04:07 96-18-4 1,2,4-Trimethylbenzene ND ug/L 0.50 1 10/20/16 04:07 95-63-6 1,3,5-Trimethylbenzene ND ug/L 0.50 1 10/20/16 04:07 108-67-8 Vinyl chloride ND ug/L 1.0 1 10/20/16 04:07 75-01-4 m&p-Xylene ND ug/L 1.0 1 10/20/16 04:07 179601-23-1 o -Xylene ND ug/L, 0.50 1 10/20/16 04:07 95-47-6 Surrogates 1,2-Dichloroethane-d4 (S) 93 % 70-130 1 10/20/16 04:07 17060-07-0 4-13romofluorobenzene (S) 95 % 70-130 1 10/20/16 04:07 460-00-4 Toluene -d8 (S) 101 % 70-130 1 10/20/16 04:07 2037-26-5 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 5.0 1 10/17/16 14:39 420.4 Phenolics, Total Analytical Method: EPA420.4 Phenol 0.017 mg/L 0.010 1 10/21/1613:50 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 20 1�l5aceAnalydcalo wwwpacelabs.com QUALITY CONTROL DATA Project: JW Smith Pace Project No.: 92315946 QC Batch: 333151 Analysis Method: EPA 6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET Filtered Diss. Associated Lab Samples: 92315946001, 92315946002 METHOD BLANK: 1846102 Matrix: Water Associated Lab Samples: 92315946001, 92315946002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead, Dissolved ug/L ND 5.0 10/21/16 11:20 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1846103 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead, Dissolved ug/L 500 482 96 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1846104 1846105 MS MSD 92315870003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead, Dissolved ug/L ND 500 500 450 453 i 90 91 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: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 20 1��alcieAnalj&cal' www.pacelabs.com I QUALITY CONTROL DATA Project: JW Smith Pace Project No.: 92315946 QC Batch: 333782 QC Batch Method: SM 6200B Associated Lab Samples: 92315946001, 92315946002 Analysis Method: Analysis Description: SM 6200B 6200B MSV METHOD BLANK: 1849729 Matrix: Water Associated Lab Samples: 92315946001, 92315946002 Blank Reporting Parameter Units Result Limit Analyzed 1,1,1,2 -Tetrachloroethane ug/L ND 0.50 10/20/16 01:01 1,1,1 -Trichloroethane ug/L ND 0.50 10/20/16 01:01 1,1,2,2 -Tetrachloroethane ug/L ND 0.50 10/20/16 01:01 1,1,2 -Trichloroethane ug/L ND 0.50 10/20/16 01:01 1,1-Dichloroethane ug/L ND 0.50 10/20/16 01:01 1,1-Dichloroethene ug/L ND 0.50 10/20/16 01:01 1,1-Dichloropropene ug/L ND 0.50 10/20/16 01:01 1,2,3-Trichlorobenzene ug/L ND 2.0 10/20/16 01:01 1,2,3-Trichloropropane ug/L ND 0.50 10/20/16 01:01 1,2,4-Trichlorobenzene ug/L ND 2.0 10/20/16 01:01 1,2,4-Trimethylbenzene ug/L ND 0.50 10/20/16 01:01 1,2-Dibromo-3-chloropropane ug/L ND 1.0 10/20/16 01:01 1,2-Dibromoethane (EDB) ug/L ND 0.50 10/20/16 01:01 1,2 -Dichlorobenzene ug/L ND 0.50 10/20/16 01:01 1,2-Dichloroethane ug/L ND 0.50 10/20/16 01:01 1,2-Dichloropropane ug/L ND 0.50 10/20/16 01:01 1,3,5-Trimethylbenzene ug/L ND 0.50 10/20/16 01:01 1,3 -Dichlorobenzene ug/L ND 0.50 10/20/16 01:01 1,3-Dichloropropane ug/L ND 0.50 10/20/16 01:01 1,4 -Dichlorobenzene ug/L ND 0.50 10/20/16 01:01 2,2-Dichloropropane ug/L ND 0.50 10/20/16 01:01 2-Chlorotoluene ug/L ND 0.50 10/20/16 01:01 4-Chlorotoluene ug/L ND 0.50 10/20/16 01:01 Benzene ug/L ND 0.50 10/20/16 01:01 Bromobenzene ug/L ND 0.50 10/20/16 01:01 Bromochloromethane ug/L ND 0.50 10/20/16 01:01 Bromodichloromethane ug/L ND 0.50 10/20/16 01:01 Bromoform ug/L ND 0.50 10/20/16 01:01 Bromomethane ug/L ND 5.0 10/20/16 01:01 Carbon tetrachloride ug/L ND 0.50 10/20/16 01:01 Chlorobenzene ug/L ND 0.50 10/20/16 01:01 Chloroethane ug/L ND 1.0 10/20/16 01:01 Chloroform ug/L ND 0.50 10/20/16 01:01 Chloromethane ug/L ND 1.0 10/20/16 01:01 cis-1,2-Dichloroethene ug/L ND 0.50 10/20/16 01:01 cis-1,3-Dichloropropene ug/L ND 0.50 10/20/16 01:01 Dibromochloromethane ug/L ND 0.50 10/20/16 01:01 Dibromomethane ug/L ND 0.50 10/20/16 01:01 Dichlorodifluoromethane ug/L ND 0.50 10/20/16 01:01 Diisopropyl ether ug/L ND 0.50 10/20/16 01:01 Ethylbenzene ug/L ND 0.50 10/20/16 01:01 Qualifiers Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: JW Smith Pace Project No.: 92315946 METHOD BLANK: 1849729 Associated Lab Samples: 92315946001, 92315946002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Hexachloro-1,3-butadiene ug/L ND 2.0 10/20/16 01:01 Isopropylbenzene (Cumene) ug/L ND 0.50 10/20/16 01:01 m&p-Xylene ug/L ND 1.0 10/20/16 01:01 Methyl-tert-butyl ether ug/L ND 0.50 10/20/16 01:01 Methylene Chloride ug/L ND 2.0 10/20/16 01:01 n-Butylbenzene ug/L ND 0.50 10/20/16 01:01 n-Propylbenzene ug/L ND 0.50 10/20/16 01:01 Naphthalene ug/L ND 2.0 10/20/16 01:01 o -Xylene ug/L ND 0.50 10/20/16 01:01 sec-Butylbenzene ug/L ND 0.50 10/20/16 01:01 Styrene ug/L ND 0.50 10/20/16 01:01 tert-Butylbenzene ug/L ND 0.50 10/20/16 01:01 Tetrachloroethene ug/L ND 0.50 10/20/16 01:01 Toluene ug/L ND 0.50 10/20/16 01:01 trans- 1,2-Dichloroethene ug/L ND 0.50 10/20/16 01:01 trans- 1,3-Dichloropropene ug/L ND 0.50 10/20/16 01:01 Trichloroethene ug/L ND 0.50 10/20/16 01:01 Trichlorofluoromethane ug/L ND 1.0 10/20/16 01:01 Vinyl chloride ug/L ND 1.0 10/20/16 01:01 1,2-Dichloroethane-d4 (S) % 117 70-130 10/20/16 01:01 4-Bromofluorobenzene (S) % 93 70-130 10/20/16 01:01 Toluene -d8 (S) % 102 70-130 10/20/16 01:01 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1849730 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,1,1,2 -Tetrachloroethane ug/L 50 48.6 97 60-140 1,1,1 -Trichloroethane ug/L 50 53.8 108 60-140 1,1,2,2 -Tetrachloroethane ug/L 50 45.4 91 60-140 1,1,2 -Trichloroethane ug/L 50 49.3 99 60-140 1,1-Dichloroethane ug/L 50 51.9 104 60-140 1,1-Dichloroethene ug/L 50 59.3 119 60-140 1,1-Dichloropropene ug/L 50 49.7 99 60-140 1,2,3-Trichlorobenzene ug/L 50 45.7 91 60-140 1,2,3-Trichloropropane ug/L 50 47.5 95 60-140 1,2,4-Trichlorobenzene ug/L 50 47.0 94 60-140 1,2,4-Trimethylbenzene ug/L 50 50.6 101 60-140 1,2-Dibromo-3-chloropropane ug/L 50 53.0 106 60-140 1,2-Dibromoethane (EDB) ug/L 50 51.2 102 60-140 1,2 -Dichlorobenzene ug/L 50 49.6 99 60-140 1,2-Dichloroethane ug/L 50 47.7 95 60-140 1,2-Dichloropro pane ug/L 50 48.7 97 60-140 1,3,5-Trimethylbenzene ug/L 50 49.5 99 60-140 1,3 -Dichlorobenzene ug/L 50 47.3 95 60-140 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 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: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 20 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: JW Smith Pace Project No.: 92315946 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 1849730 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,3-Dichloropropane ug/L 50 45.7 91 60-140 1,4 -Dichlorobenzene ug/L 50 46.7 93 60-140 2,2-Dichloropropane ug/L 50 48.7 97 60-140 2-Chlorotoluene ug/L 50 50.5 101 60-140 4-Chlorotoluene ug/L 50 49.7 99 60-140 Benzene ug/L 50 49.2 98 60-140 Bromobenzene ug/L 50 50.8 102 60-140 Bromochloromethane ug/L 50 49.7 99 60-140 Bromodichloromethane ug/L 50 51.2 102 60-140 Bromoform ug/L 50 47.7 95 60-140 Bromomethane ug/L 50 44.3 89 60-140 Carbon tetrachloride ug/L 50 54.9 110 60-140 Chlorobenzene ug/L 50 48.0 96 60-140 Chloroethane ug/L 50 35.4 71 60-140 Chloroform ug/L 50 49.5 99 60-140 Chloromethane ug/L 50 62.7 125 60-140 cis-1,2-Dichloroethene ug/L 50 55.1 110 60-140 cis-1,3-Dichloropropene ug/L 50 48.7 97 60-140 Dibromochloromethane ug/L 50 50.0 100 60-140 Dibromomethane ug/L 50 43.8 88 60-140 Dichlorodifluoromethane ug/L 50 60.5 121 60-140 Diisopropyl ether ug/L 50 65.7 131 60-140 Ethylbenzene ug/L 50 48.9 98 60-140 Hexachloro-1,3-butadiene ug/L 50 46.5 93 60-140 Isopropylbenzene (Cumene) ug/L 50 48.7 97 60-140 m&p-Xylene ug/L 100 97.0 97 60-140 Methyl-tert-butyl ether ug/L 50 56.4 113 60-140 Methylene Chloride ug/L 50 56.0 112 60-140 n-Butylbenzene ug/L 50 49.5 99 60-140 n-Propylbenzene ug/L 50 47.7 95 60-140 Naphthalene ug/L 50 49.7 '99 60-140 o -Xylene ug/L 50 48.5 97 60-140 sec-Butylbenzene ug/L 50 49.0 98 60-140 Styrene ug/L 50 51.1 102 60-140 tert-Butyl benzene ug/L 50 40.7 81 60-140 Tetrachloroethene ug/L 50 44.2 88 60-140 CU Toluene ug/L 50 48.4 97 60-140 trans-1,2-Dichloroethene ug/L 50 55.9 112 60-140 trans-1,3-Dichloropropene ug/L 50 47.1 94 60-140 Trichloroethene ug/L 50 47.2 94 60-140 Trichlorofluoromethane ug/L 50 39.8 80 60-140 Vinyl chloride ug/L 50 42.9 86 60-140 1,2-Dichloroethane-d4 (S) % 106 70-130 4-Bromofluorobenzene (S) % 98 70-130 Toluene -d8 (S) % 102 70-130 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: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 20 aceAnalj4ical j www.pacelabs.com 1 QUALITY CONTROL DATA Project: JW Smith Pace Project No.: 92315946 Pace Analytical Services, LVC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1849731 MS 92316212007 Spike Parameter Units Result Conc. MSD Spike Conc. 1849732 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 1,1,1,2 -Tetrachloroethane ug/L ND 20 20 20.3 20.1 102 101 60-140 1 1,1,1 -Trichloroethane ug/L ND 20 20 23.9 24.0 119 120 60-140 1 1,1,2,2 -Tetrachloroethane ug/L ND 20 20 19.9 19.1 100 95 60-140 4 1,1,2 -Trichloroethane ug/L ND 20 20 20.8 19.8 104 99 60-140 5 1,1-Dichloroethane ug/L ND 20 20 23.0 22.6 115 113 60-140 2 1,1-Dichloroethene ug/L ND 20 20 27.0 26.9 135 135 60-140 0 1,1-Dichloropropene ug/L ND 20 20 22.5 22.1 112 110 60-140 2 1,2,3-Trichlorobenzene ug/L ND 20 20 21.1 20.1 106 100 60-140 5 1,2,3-Trichloropropane ug/L ND 20 20 20.0 19.2 100 96 60-140 4 1,2,4-Trichlorobenzene ug/L ND 20 20 20.9 19.9 104 99 60-140 5 1,2,4-Trimethylbenzene ug/L ND 20 20 22.7 21.4 113 107 60-140 6 1,2-Dibromo-3-chloropropane ug/L ND 20 20 23.7 22.0 119 110 60-140 8 1,2-Dibromoethane (EDB) ug/L ND 20 20 21.8 21.0 109 105 60-140 4 1,2 -Dichlorobenzene ug/L ND 20 20 22.2 20.9 111 104 60-140 6 1,2-Dichloroethane ug/L ND 20 20 21.2 21.8 105 108 60-140 3 1,2-Dichloropropane ug/L ND 20 20 20.8 20.5 104 102 60-140 2 1,3,5-Trimethylbenzene ug/L ND 20 20 22.3 21.0 112 105 60-140 6 1,3 -Dichlorobenzene ug/L ND 20 20 21.1 19.8 106 99 60-140 6 1,3-Dichloropropane ug/L ND 20 20 19.7 18.8 98 94 60-140 5 1,4 -Dichlorobenzene ug/L ND 20 20 21.1 19.7 105 98 60-140 7 2,2-Dichloropropane ug/L ND 20 20 21.7 21.2 108 106 60-140 2 2-Chlorotoluene ug/L ND 20 20 23.0 21.6 115 108 60-140 6 4-Chlorotoluene ug/L ND 20 20 22.4 21.2 112 106 60-140 6 Benzene ug/L ND 20 20 21.4 20.7 107 103 60-140 4 Bromobenzene ug/L ND 20 20 22.7 21.1 113 105 60-140 7 Bromochloromethane ug/L ND 20 20 21.3 20.6 106 103 60-140 3 Bromodichloromethane ug/L ND 20 20 22.0 21.2 110 106 60-140 4 Bromoform ug/L ND 20 20 18.8 18.3 94 92 60-140 3 Bromomethane ug/L ND 20 20 21.1 21.9 106 109 60-140 4 Carbon tetrachloride ug/L ND 20 20 25.5 24.5 127 123 60-140 4 Chlorobenzene ug/L ND 20 20 21.2 20.5 106 103 60-140 3 Chloroethane ug/L ND 20 20 15.9 17.7 80 88 60-140 10 Chloroform ug/L ND 20 20 21.9 21.6 109 108 60-140 1 Chloromethane ug/L ND 20 20 27.5 29.2 136 145 60-140 6 M1 cis-1,2-Dichloroethene ug/L ND 20 20 24.1 23.9 120 120 60-140 1 cis- 1,3-Dichloropropene ug/L ND 20 20 20.3 19.7 102 98 60-140 3 Dibromochloromethane ug/L ND 20 20 21.1 20.3 105 101 60-140 4 Dibromomethane ug/L ND 20 20 18.7 18.0 93 90 60-140 4 Dichlorodifluoromethane ug/L ND 20 20 28.2 28.8 141 144 60-140 2 M1 Diisopropyl ether ug/L ND 20 20 27.5 27.0 137 135 60-140 2 Ethylbenzene ug/L ND 20 20 22.0 20.9 110 105 60-140 5 Hexachloro-1,3-butadiene ug/L ND 20 20 23.0 21.1 114 105 60-140 9 Isopropylbenzene (Cumene) ug/L ND 20 20 21.5 20.9 108 104 60-140 3 m&p-Xylene ug/L ND 40 40 43.6 42.0 109 105 60-140 4 Methyl-tert-butyl ether ug/L ND 20 20 24.2 23.6 120 117 60-140 3 Methylene Chloride ug/L ND 20 20 23.9 23.5 119 118 60-140 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: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 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: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 Pace Analytical Services, LLC aceAnalytical ® 100 980�Hunte sv Ile, NC1te 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: JW Smith Pace Project No.: 92315946 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1849731 1849732 MS MSD 92316212007 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] n-Butylbenzene ug/L ND 20 20 23.1 21.5 116 108 60-140 7 n-Propylbenzene ug/L ND 20 20 22.0 20.7 110 104 60-140 6 Naphthalene ug/L ND 20 20 22.7 21.1 113 105 60-140 7 o -Xylene ug/L ND 20 20 21.1 20.4 106 102 60-140 4 sec-Butylbenzene ug/L ND 20 20 22.8 21.5 114 107 60-140 6 Styrene ug/L ND 20 20 21.5 21.1 107 105 60-140 2 tert-Butylbenzene ug/L ND 20 20 18.8 17.6 94 88 60-140 6 Tetrachloroethene ug/L ND 20 20 20.0 19.3 100 96 60-140 4 Toluene ug/L ND 20 20 21.5 20.9 108 105 60-140 3 trans- 1,2-Dichloroethene ug/L ND 20 20 25.2 24.4 126 122 60-140 3 trans-1,3-Dichloropropene ug/L ND 20 20 19.3 19.0 97 95 60-140 2 Trichloroethene ug/L ND 20 20 20.6 20.0 103 100 60-140 3 Trichlorofluoromethane ug/L ND 20 20 19.3 20.3 96 102 60-140 5 Vinyl chloride ug/L ND 20 20 21.6 21.8 108 109 60-140 1 1,2-Dichloroethane-d4 (S) % 104 112 70-130 4-Bromofluorobenzene (S) % 94 95 70-130 Toluene -d8 (S) % 102 101 70-130 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: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 20 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: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 Pace Analytical Services, LLC Mv 9800 Kincey Ave. Suite 100 a/ Iyfili cal Huntersville, NC 28078 www.pacelabs.com (704)875-9092 QUALITY CONTROL DATA 'Project: JW Smith Pace Project No.: 92315946 QC Batch: 333350 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92315946001 METHOD BLANK: 1847344 Matrix: Water Associated Lab Samples: 92315946001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 10/17/16 11:43 LABORATORY CONTROL SAMPLE: 1847345 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 240 96 90-110 SAMPLE DUPLICATE: 1847346 92315796001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 1847347 92315824001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 18.7 19.0 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: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 acmnaljftalo www.pacelabs.com Project: JW Smith Pace Project No.: 92315946 QC Batch: 333411 QC Batch Method: SM 2540D Associated Lab Samples: 92315946002 METHOD BLANK: 1847742 Dup Associated Lab Samples: 92315946002 Units Parameter Units Total Suspended Solids mg/L ND LABORATORY CONTROL SAMPLE: 1847743 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 10/17/1614:39 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 230 92 90-110 SAMPLE DUPLICATE: 1847744 92315946002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 1847745 92315996001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 1�l5aceAnalyfical" ( www.pacelabs.com I QUALITY CONTROL DATA Project: JW Smith Pace Project No.: 92315946 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 333927 Analysis Method: EPA 420.4 QC Batch Method: EPA 420.4 Analysis Description: 420.4 Phenolics Associated Lab Samples: 92315946001, 92315946002 METHOD BLANK: 1850808 Matrix: Water Associated Lab Samples: 92315946001, 92315946002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phenol mg/L ND 0.010 10/21/1613:26 LABORATORY CONTROL SAMPLE: 1850809 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phenol mg/L .05 0.050 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1850810 1850811 MS MSD 92315167005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol mg/L 175 .05 .05 0.16 0.16 -31 -37 90-110 2 M1 ug/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1850812 1850813 MS MSD 92315180001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol mg/L 0.017 .05 .05 0.064 0.064 94 93 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: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 20 lacmnalytical" www.pacelabs.com QUALIFIERS Project: JW Smith Pace Project No.: 92315946 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. 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 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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 ofAcrolein 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. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS C9 Common Laboratory Contaminant. CU The continuing calibration for this compound is outside of Pace Analytical acceptance limits. Analyte presence below reporting limits in associated samples. Results unaffected by high bias. 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: 10/24/2016 12:50 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 20 1�55'neAnalyfical' www.pacelabs.com I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: JW Smith Pace Project No.: 92315946 Pace Analytical Services, LLt; 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Date: 10/24/2016 12:50 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 20 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92315946001 INF EPA 3010 333151 EPA 6010 333298 92315946002 EFF EPA 3010 333151 EPA 6010 333298 92315946001 INF SM 6200B 333782 92315946002 EFF SM 6200B 333782 92315946001 INF SM 2540D 333350 92315946002 EFF SM 2540D 333411 92315946001 INF EPA 420.4 333927 92315946002 EFF EPA 420.4 333927 Date: 10/24/2016 12:50 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 18 of 20 _ 2eAnalytical' Document Name: Sample Condition Upon Receipt(SCUR) Document. Revised: Sept. 21, 2016 Page 1 oft Document No.: F-CAR-CS-033-Rev.00 Issuing Authority: Pace Quality Office �- Page 2 of 2 for Internal Use ONLY Client Name: PP' Project #: Flo 9 1 -5946 Courier: ❑Fed Ex []UPS [-]USPS ❑Client ❑ Commercial Pace ❑other: y Seal Present? ❑ 92386946 Custody Yes I4�wNo Seals Intact? ❑Yes WNci Date/Initials Person Examining Contents:ALI' N36 - Packing Packing Material: ❑Bubble Wrap NBubble Bags ❑None ❑Other: Thermometer:f (Wet ❑Blue ❑ IR Gun ID: �5 Type of Ice: R6 r Correction Factor: Cooler Temp Corrected (°C): e 3.6 Temp should be above freezing to 6`C USDA Regulated Soil ( ❑ N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? r -1V . 1711,1 []None []Samples on ice, cooling process has begun Biological Tissue. Frozen? ❑Yes [PNo ❑N/A Did samples originate from a foreign source (Internationally, includine Hawaii and Puerto Rico)? Dyes ®No CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes [:]No Person Contacted: Date/Time: Comments/Sample Discrepancy: Project Manager SCURF Review: N �(Kn .l1, Date: : I Project Manager SRF ReviewV V ° - Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ HuntersvilleRaleigh❑ Mechanicsville❑ Page 19 of 20 Comments/Discrepancy: Chain of Custody Present? MYes ONO ❑N/A 1. Samples Arrived within Hold Time? liyes ❑No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? []Yes ®No ❑N/A 3. Rush Turn Around Time Requested? []Yes , No ❑N/A 4. Sufficient Volume? Yes ❑No ❑N/A 5. Correct Containers Used? -Pace Containers Used? P)Yes MYes []No ❑No []N/A ❑N/A 6. Containers intact? , Yes []No ❑N/A 7. Samples Field Filtered? ❑Yes jANo ❑N/A 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? -Includes Date/Time'/ID/Analysis Matrix: ".�^` pyes Gt r ❑No ❑N/A 9; Ali containers needing acid/base preservation have been checked and documented on page two of SCURF? )Yes Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg Samples checked for dechlorination? []Yes ❑No No ❑N/A ❑N/A 10. 11. Headspace in VOA Vials (>5-6mm)? ❑Yes WNo []N/A 12. Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot # (if purchased): ❑Yes ❑Yes [PNo PO No ❑N/A ❑N/A 13. CLIENT NOTIFICATION/RESOLUTION Field Data Required? ❑Yes [:]No Person Contacted: Date/Time: Comments/Sample Discrepancy: Project Manager SCURF Review: N �(Kn .l1, Date: : I Project Manager SRF ReviewV V ° - Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect containers) Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ HuntersvilleRaleigh❑ Mechanicsville❑ Page 19 of 20 PaceAnalytical- CHAIN-OF-CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. n Y+ VY Section A Section B Section C Page. % ofCN (D Required Client Information: Required Project Information: Invoice Information: Report To: /7rAttention: 2042705Company:rn• mai. Address: C r Copy To: Company Name: 3 — ry J ; r REGULATORY AGENCY �-� i + Address: NPDES F GROUND WATER f- DRINKING WATER F UST I- RCRA ? OTHER Email Tei �. t Purchase Order No.: , Pace Ouote Reference: Pro1ect Name: Poner LI f Peror. o Site Locationtana STATE: r Requested Dueate AT: ••� �' q� 1 Project Number. ^� 'r t'� i n Pace Profile a: -t^fJ• � Requested Analysis Filtered (Y/N) Section D Matrix Codes c^z �r Roqutred ClientInformition MATRIX r Coos o : .COLLECTED Preservatives }. Drinking Water DW - 0 O Water WT Waste Water WW rJ aj COMPOSITE START COMPOSITE END/G ItAe U Z Product P Spil/Sal-rd SL Q a J p rn�► SAMPLE ID Wipe °P Q — �? W •� (A -Z, 0-97 r) IT AR p to a Z F- Sample IDs MUST BE UNIQUE Tissue TS O (L w ZO # Other OT X w J N to CF CFy '2 V� w 6 N DATE TIME DATE TIME _ = S Z Z O Pace Project No./ Lab I.D. col 2 4 5 6 7 8 9 11 L1210 ADDITIONAL COMMENTS RELINQUISHED BY l AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS ORIGINAL SAMPLERNAMEAND SIGNATURE L)� c z a � 8 PRINT Name of SAMPLER, p • i '" / YI '! a } U z E F a - v , SIGNATURE of SAMPLER:. }.� % ir DATE,Signed/ / f r✓ (MMIDDIYY): rn 'Imponunt Note: By signing this form you are accepting Paces NET 30 daypaymert terms and amecing to late charges of 1.5% per month for any invoices not'Yaid wilhin 30 days, F-ALL-0-020rev.07, 15 -May -2007 Plan Prepared by: Mika Trifunovic Project Engineer Residuals Management Plan J.W. Smith / Camp Springs 76 Groundwater Remediation System 8920 Cherry Grove Road Reidsville, Caswell County, NC NPDES Permit # NCO088692 NCDEQ Incident # 21685 Prepared for: Sparks Oil Company 412 N. Scales Street Reidsville, NC 27320 Plan Reviewed by: MichaeltMan Operatioer Pyramid Environmental & Engineering, P.C. P.O. Box 16265 503 Industrial Ave. Greensboro, NC 27416-0265 Residuals Collection, Handling, Processing, Storage & Disposal As requested by the Construction Grants and Loans Section of Division of Water Quality of North Carolina Department of Environmental Quality (NCDEQ), collection, handling, processing, storage and disposal of residuals generated in the product storage drum, oil water separator (OWS), bag filter, aggregate filter, carbon vessels, ion exchange vessels, and backwash filter are addressed in this plan. Oil Water Separator and Product Storage Drum Free product from the OWS discharges by gravity to a 65 gallon polyethylene product storage drum installed outside of the system building. The product storage drum is equipped with a high- level switch to shut down operation of the remediation system. Residuals from the OWS and product storage drum are collected and handled by a contractor in accordance with all applicable regulations on an as needed basis. After the collection of the residuals, the contractor immediately hauls the residuals off the site. The contractor is also responsible for the proper disposal or storage/processing of residuals. Bag Filter The bag filter is changed every month during scheduled monthly maintenance events. The used bag filters are removed from the bag filter housing using disposable gloves and placed in a sealed plastic container. The used bags are immediately shipped as a non -hazardous waste for proper disposal. Pyramid is responsible for the collection, handling, and disposal of used bag filters. Aggregate Filter and Carbon Vessels The aggregate filter and carbon vessels are exchanged every six months by a contractor in accordance with all applicable regulation. Used aggregate filter and carbon vessels are immediately hauled off the site. The contractor is responsible for the residuals handling and proper disposal or storage/processing. Ion Exchange Vessels Two ion exchange vessels were replaced with carbon vessels in May 2012. The NCDEQ approved this change, however the number of carbon vessels has never been changed in the current NPDES permit that expires on May 31, 2017. Please see the enclosed correspondence between Pyramid and NCDEQ. Backwash Filter The used backwash filter media is collected and handled by a contractor in accordance with all applicable regulations on an as needed basis. After the collection of the used media, the contractor immediately removes the filter media from the site for processing and/or disposal. The contractor is also responsible for proper disposal or storage/processing of the used media. Camp Springs 76/JW Smith — Residuals Management Plan 1 Mika Trifunovic From: Mika Trifunovic <mika@pyramidenvironmental.com> Sent: Wednesday, June 20, 2012 11:38 AM To: 'Bob Guerra (bob.guerra@ncdenr.gov)' Cc: Mike Jones (Mike@pyramidenvironmental.com) Subject: 1W Smith/Camp Springs 76 NPDES Permit # NCO088692 Good morning Bob, I have just received the referenced NPDES permit form our client and I've noticed that the Supplement to Permit Cover Sheet (attached as a PDF file) contains an incorrect number of carbon vessels. There should be four (4 ) carbon vessels listed on the sheet because two (2) ion exchange vessels have been converted to carbon vessels. Please see the forwarded emails. Could you please email me the NPDES permit with the correct number of carbon vessels. Thank you. Mika From: Guerra, Bob [mailto:bob.guerra@ncdenr.gov] Sent: Wednesday, March 14, 2012 1:26 PM To: Mika Trifunovic Subject: RE: Modification of JW Smith/Camp Springs 76 Remediation System I will be including this request and incorporate the changes into your permit when I issue it. From: Mika Trifunovic rma i Ito: mika Oboyra midenvironmental.com] Sent: Wednesday, March 14, 2012 12:12 PM To: Corporon, Joe; Guerra, Bob Subject: Modification of JW Smith/Camp Springs 76 Remediation System Good afternoon Joe and Bob, As I mentioned during our conversation, we have intent to modify the JW Smith/Camp Springs 76 petroleum contaminated groundwater remediation system which holds the NPDES Individual Permit # NC0088692. The modification will include. conversion of two existing ion exchange vessels into carbon filter vessels. Detailed information about the modification is provided in the attached PDF file. Please let me know if you need any additional information or clarification. Since the permit is currently being renewed, I would like to ask you to include this proposed modification into the permit. Thank you. Mika Trifunovic Project Manager Pyramid Environmental & Engineering I P CA�pj JW Smith/Camp Springs 76 Petroleum Contaminated Groundwater Remediation System - NPDES Permit # NCO088692 SEAL 5 000 AIR STRIPPER �3#0E�� �� °� NEModel 2SYSTEMS 6 jEMS 0 6 GPM `��� VENT TO Shallow Tray ATMOSPHERE 5 -Tray Low Profile Flow Rate; 2-115 GPM NOTE: This sump may be Nr Flow: Min, 600 CEM integrated in the —� aws. S AIR INLET FILTER -- _American Stainless Csl SPCIentrifugal Pump - 1HP v AIR STRIPPER _ _ _ _ ----- BLOWER xc� NEEP SYSTEMS BLOWER _ I 7.5HP/3 Phase ISUMP 1 I I r_ I I 600 SCFM I I I E I 1 ticMU o -____-.___J I I I I 32D -UM UW LEVEL FLOAT SWITCH I I I I _��_-=7 PUMP ON &OFF _—_—. ______1_ J -� .-- .I I I I I------------ I I Discharge Fu= i{ I I American. Stainless {� L RELAY OPENS ) I Centrifugal Pump BACKWASH �{ •—_•------------J I 0.5 HP/30/`TEFC TRICKLE {� FILTER VEL RELAY CLOSES_---- I S L RELAY OPENS L---- Both ion exchange units will be converted into carbon filter vessels. Conversion process: (2) Berkely BVM SS Multi Stage - vacuum ion exchange media from the vessels{ 1 HP Centrifugal Pumps - rinse empty vessels - haul the ion exchange media and rinse water z{ off site for proper disposal I LEVEL FLO - fill the vessels with virgin carbon }{ PUMP ON [ There will be no backwash of the carbon _ _ J filter vessels. {� The existing ion exchange backwash line and 320 -gallon tank will be removed. �{ — _ II .w�• 4 fONGE ; •,': �`•. } I j VESSEL { AGGREGATE CARBON CARBON 5 =� FI S FILTER p FILTER P / (1) Multi -Media I VALVEsti Aggregate Filter I BACKWASH FLOW (2) High -Pressure GAC Vessels i ICN Each with 90 lbs. (3 cu.fL) carbon I EXCHANGE {GN – NOT RELEASED FOR CONSTRUCTION J. cp Z0¢toN r MZJN — MFX0w�ZtI gg u7 M5=)0XM �WZm�� a: o w a� 0 N Z W O � FL (A > in 3 Ld L Lu S T ii LIZING J �' METER oiS .� w g Z TREATED 2 GROUNDWATER >> DISCHARGE ,z