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HomeMy WebLinkAboutNC0037001_NOV and Intent to Assess_20190515ROCKINGHAM COUNTY SCHOOLS May 15, 2019 TO WHOM IT MAY CONCERN: MCEIVED/NCIDEWDWR JUN 0 3 2019 water (duality Permitting Section We received a "Notice of Violation and Assessment of Civil Penalty" for Bethany Wastewater Plant (NC0037001). When our second sample came back high, we changed the bulbs in the UV system before requesting assistance from NCDEQ. We also purchased an additional two sets of UV bulbs (see attached invoice). On March 13, 2019, we met with Gary Hudson to discuss higher than normal fecal coliform results as shown on our March 2019 eDMR report. Per Mr. Hudson's recommendation, we disassembled the UV system and cleaned the protective sleeves. We have implemented a monthly cleaning schedule for the protective sleeves at the plant. After investigation of "What Changed" in our process. We discovered a possible cause. In September 2018, we changed cleaning/sanitation products to a product called Envirox (see attached SDS). I also attached a summary of Pace Analytical Fecal Coliform results. We stopped using Envirox on May 14, 2019 at that site. We are not yet sure that there is a connection. Thank you for your attention to this issue and any help that you can give us with this violation penalty and/or our next steps. Sincerely, Edgar C. Stophel David Allen Gelinas Director of Maintenance ORC #1004705 Rockingham County Schools JUSTIFICATION FOR REMISSION REQUEST Case Number: LV-2019-0085 County: Rockingham Assessed Party: Rockingham County Board of Education Permit No.: NC0037001 Amount Assessed: $302.10 Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of'Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors apply. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the teps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain hotiv payment of the civil penalty will prevent you,from performing the activities necessary to achieve compliance). EXPLANATION: Summary of Fecal Coliforms from Pace Analytical attached 8/29/2017 ND 8/30/2018 ND 9/17/2017 ND 9/12/2018 7.4 9/20/2017 ND 9/26/2018 17.5 Started using Envirox 9/18/18 10/10/2017 ND 10/9/2018 2 10/25/2017 3.1 10/23/2018 26.2 11/8/2017 ND 11/14/2018 2420 11/20/2017 ND 11/27/2018 2420 12/7/2017 1 12/17/2018 345 12/20/2017 ND 12/27/2018 88.6 1/18/2018 2420 1/10/2019 866 1/24/2018 ND 1/24/2019 179 2/7/2018 ND 2/9/2019 2420 2/21/2018 ND 2/21/2019 2420 3/7/2018 2420 3/6/2019 2 3/21/2018 ND 3/27/2019 ND 4/10/2018 152 4/10/2019 549 4/24/2018 2420 4/25/2019 3.1 5/15/2018 ND 5/8/2019 165 Discontinued use of Envirox 5/23/2018 ND 5/22/2019 16.1 ROY COOPER Grn�erncr MICHAEL S. REGAN $eererary LINDA CULPEPPER Dirrctor Certified Mail # 7011 1570 00018546 4846 Return Receipt Requested Sonja Parks Rockingham County Board of Education 511 Harrington Hwy Eden, NC 27288 NORTH CAROLINA Environmental Quality May 3, 2019 SUBJECT: Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6) and NPDES WW Permit No. NCO037001 Rockingham County Board of Education Bethany Elementary School Case No. LV-2019-0085 Rockingham County Dear Permittee: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $302.10 ($250.00 civil penalty + $52.10 enforcement costs) against Rockingham County Board of Education. This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Rockingham County Board of Education for the month of February 2019. This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0037001. The violations, which occurred in February 2019, are summarized in Attachment A to this letter. Based upon the above facts, I conclude as a matter of law that Rockingham County Board of Education violated the terms, conditions or requirements of NPDES WW Permit No. NCO037001 and G.S. 143-215. 1 (a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terns, conditions or requirements of a permit required by G.S. 143-215.1(a). .�_ NoithCaro€naDepartmentoffnvironnientaiQuality I I)NsbofWsterResovrces WinstonSs+zm Regional Office 1450 West }lanes Mil Road, Suite 300 1 %0.instonS9;zm, North Carotins 27105 to4 ..oa..30-778-?$00. Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Sherri V. Knight, Regional Supervisor, Winston-Salem Regional Office hereby make the following civil penalty assessment against Rockingham County Board of Education: 0.00 0 of 2 violations of G.S. 143-21.5.1(a)(6) and Permit No. NC0037001, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for Coliform, Fecal MF, MFC Broth, 44.5 C $250.00 1 of 1 violations of G.S. 143-215.l(a)(6) and Permit No. NC0037001, by discharging waste water into the waters of the State in violation of the Permit Monthly Geometric Mean for Coliform, Fecal MF, MFC Broth, 44.5 C $250.00 TOTAL CIVIL PENALTY $52.10 Enforcement Costs $302.10 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; (2) The duration and gravity of the violation; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the damage; (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty (30) days of receipt of this notice, you must do one of the following: (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not inchide waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A Option 2: Submit a written request for remission or mitigation including a detailed justification for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil. penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below. In detennining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b) was wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for fiirther appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Rigbt to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 3: File a petition for an administrative hearine with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the fling fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: 6714 Mail Service Center Raleigh, NC 27699 6714 Tel: (919) 431-3000 Fax: (919) 431-3100 One (1) copy of the petition must also be served on DEQ as follows: Mr. William F. Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties maybe assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Paul DiMatteo with the Division of Water Resources staff of the Winston-Salem Regional Office at (336) 776-9691 or via email at paul.dimatteo@ncdenr.gov. Sincerely, EDocuSigned by: T 15m It- 49E225C94E4.., Lon T. Snider, Assistant Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Justification for Remission Request, Attachment A Cc: WQS Winston-Salem Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File ROY COOPER Governor MICHAEL S. REGAN So,.-�ary l CULPEPPER NORTH CAROLINA Environmental Quality Aprii 2, 2019 David Gelinas Rockingham County Board of Education 195 Calvary Road Stoneville, NC 27048 Subject: Technical Assistance Visit NPDES Permit NCO037001 Bethany Elementary School WWTP Rockingham County Dear Mr. Gelinas, On Wednesday, March 13, 2019, 1 met with you for a Technical Assistance visit at the Bethany Elementary School Wastewater Treatment Plant located in Rockingham County. The visit was at your request concerning some higher than normal fecal coliform resuits that you had experienced during the last several months. My observations, and highlights of our conversation are listed below for your review. Although nothing conclusive was found to be the cause of the fecal coliform problems, the following remedial actions were discussed: o When you took over as Operator in Responsible Charge (ORC), you were unaware that ultraviolet radiation disinfection systems require the regular dismantling and cleaning of the protective sleeves on a frequent schedule. It would be helpful to check with the manufacturer for all suggested maintenance schedules. o When you did decide to take the unit down and clean the sleeves you noticed an immediate improvement in your fecal coliform sample results. DE North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1 450 Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105 14ORT CAROUNA noPartmam a 6mmamenmi uWay 336.776.9800 © Develop and follow a strict sampling protocol so that all employees collecting may, samples are following the same proper steps. Our office appreciates the effort that the Rockingham County Board of Educ :ticn staff puts into staying in compliance with your NPDES permit by reaching out to the Winston- Salem Regional Office for technical assistance. In closing I would like to thank you for the opportunity to visit the Bethany Elementary School Wastewater Treatment Plant and try to help you with:your plant problems. It was a pleasure getting to work with you and tour the plant. If I can be of any more help, please don't hesitate to contact me at Gary. Hudson(aD-ncdenr.gov or (336) 776-9694. Sincerely, Gary Hudson Water Quality Regional Operations Division of Water Resources cc: WSRO K PURCHASE ORDER PAGE NO. 1 C O NTY SC HAM ROCKINGHAM COUNTY SCHOOLS COUNTY SCHOOLS ee PURCHASING DEPARTMENT TELEPHONE (336) 627-2645 - FAX (336) 627-2716 3127 V# 19903 FEID KEYED BY• KEVANS. _...-.._.-.__._ LL.R.Ci'�ii-::_•:�:':i.':�-::-.".':=si"::l:;.::•iFs'::4�v:+4i_:-�..::=u.ti CISCO LABS OF MARTINSVILLE, VA ROCKINGHAM COUNTY SCHOOLS 109 JOUES ST MAINTENANCE DEPARTMENT MARTINSVILLE, VA 24112 39.1 COUNTY HOME ROAD REIDSVILLE, NC 27320-- ATTN: KAREN EVANS DATE: 0 3 / 11 / 19 REQUISITION: . � � - - -- - - - 2.6580.802.329.000.000.00 UV LAMPS FOR WASTEWATER PLANT 12 EA UV REPLACEMENT LAMPS 129.95 1559.40 FOR BETHANY WASTEWATER 1 EA SHIPPING AND HANDLING 70.00 70.00 -- -------------------------------------------------- 1 —NO BACKORDERS— I ------------------------------------------------------ Purchase order number must appear on all invoices and all shipping labels. Do not ship freight collect. If not included in price, delivery charges must be prepaid by the vendor and shown as a smarate item on the invoice. This instrument meets all requirements of state and local purchasing laws and regulations. Da- -4. S* TAXES TOTAL Bill to: Rockingham County Schools Attn: Purchasing Department 511 Harrington Highway Eden, NC 27288 This instrument has been preaudited in the manner required by the School Budget and Fiscal Control Act 1,629.40 114.06 1,743.46 *********** CHECKED BY: RECEIVING CERTIFICATION: ❑ COMPLETE - The goods noted above were received in good condition and are the final shipment for this order ❑ PARTIAL - The goods noted above were received in good condition and are NOT the final shipment for this order (quantities received MUST be noted above) Purchasing Nlanager Finance Officer Receiving Officer Date Ir SHEETENVIROX. SAFETY DATA Product code: 112 Product registration number: 69268-1 Recommended use: Oxidizing Multipurpose Cleaner, Degreaser and Sanitizer (Non -Food Contact Surfaces), Virucide and Deodorizer for Hard, Non -Porous. Surface::;•Carpet Extractior.for C!eaning;'Deodorizing, and Killing Odor Causing Bacteria Recommended restrictions: None known. Man ufacturerl!mporier/Supplier/Distributor information Manufacturer/Supplier EhvirOx LLC Address P.O. Box 2327 1938 E. Fairchild St. Danville, IL 61834-2327 USA Telephone 1-217-442-8596 Emergency Phone Number: ChemTel Inc..800-255-3924, +1-813-248-0585 Classification of the substance or mixture: e. Serious eye damage/eye irritation Category 1 Sensitization, skin Category 1 ;Ignal Word — Danger Hazard statement: May cause an allergic skin reaction. Causes serious eye damage. Precautionary statements: Prevention: Avoid breathing mist or vapor. Contaminated work clothing must not be allowed out of the workplace. Wear eye protection/face protection. Wear protective aloves. Response: If on skin: Wash with plenty of water. If in eyes: Rinse cautiously with water for several minut6s. Remove contact lenses, if present and easy to do. Continue rinsing. Immediately call a poison center/doctor. If skin irritation or rash occurs: Get medical advice/attention. Wash contaminated clothing before reuse. Storage: Store away from incompatible materials. ` Disposal: Dispose of waste and residues in accordance,with local authority requirements. Hazard(s) not otherwise classified (HNOC): None known. Supplemental information None. Mixtures Chemical Name . CAS Number % Hydrogen peroxide 7722-84-1 7.55-8.34 Orange Oil components below reportable levels 8008-57-9 3.36-3.72 *Designates that a specific chemical identity and/or percentage of composition has been withheld as a trade secret. 88.51 tialation: Move person to fresh air.. If person is not breathing, call 911 or an ambulance, then, give artificial respiration, aferably mouth-to-mouth. Call a poison control center or doctor for further treatment advice. 09162015 9-869-1 3q Skin contact: Take off contaminated clothing. Rinse skin immediately with plenty of water for 15 to 20 minutes. Call a poison control center or doctor for treatment advice. Eye contact: Hold eye open and rinse slowly and gently with water for 15-20 minutes. Remove contact lenses, if present, after the first 5 minutes, then, continue rinsing eye. Call a poison control center or doctor for treatment advice. Ingestion: Calla poison .control center or doctor immediately for treatment advice. Have person sip a glass of water if able to swallow. Do not induce vomiting unless told to do so by a.poison controFcenter or doctor. Do not give anything by mouth to an unconscious person. Most important symptoms/effects, acute and delayed: Severe eye irritation: Symptoms may include stinging, tearing, redness, swelling, and blurred vision. Permanent eye damage including blindness could result May cause an allergic skin reaction. Dermatitis. Rash. Indication of immediate medical attention and special treatment needed: Probable mucosaf damage may contraindicate the: *,r use of gastric lavage. General information: Ensure that medical personnel are aware of the material(s) involved, and take precautions to protect themselves. Wash contaminated clothing before reuse. Suitable extinguishing media: Water fog. Foam. Dry chemical powder. Carbon dioxide (CO2).- Unsuitable extinguishing media: Do not use water jet as an extinguisher, as this will spread the fire. Specific hazards arising from the chemical: During fire, gases hazardous to'health may be formed. Special protective equipment and precautions for firefighters: Self-contained breathing apparatus and full protective clothing niust be worr. in case of fire. Fire fighting eq-uipment/instructions: Move containers from fire. area if you can do so without risk. Specific methods: Use standard firefighting procedures and consider the hazards of other involved materials. General fire hazards: No unusual fire or explosion hazards noted. Personal precautions, protective equipment and emergene-y'procedures: Keep unnecessary personnel away. Keep people away from and upwind of spill/leak. Wear appropriate protective equipment and clothing during clean-up. Avoid breathing mist or vapor. Do not touch damaged containers or spilled material unless wearing appropriate protective clothing. Ensure adequate ventilation. Local authorities, should be advised if significant spillages cannot be contained. For personal protection, see section 8 of the SDS. Methods and materials for containment and cleaning up: To clean up spill, flood area with large quantities of water. Product or rinsates that cannot be used should be diluted with water before disposal in a sanitary sewer. Environmental precautions: Avoid discharge into drains, water courses or onto the ground. . Precautions for safe handling: Provide adequate, ventilation. Do. not get this material in.gontact with eyes.'Avoid bri)4ing mist or vapor. Avoid contact with eyes, skin,'aidd clothing'•. AVold Orolonged exposure. Wear appropriaivpersonal protective,equipmeht. Observe good industrial hygiene practices. Use care in handling/storage. " Conditions for safe storage, including any incompatibilities: Store this product in a cool dry area, away from direct sunlight and heat to avoid deterioration. Avoid freezing conditions. Do not exceed storage temperatures of 95°F.-Best storage temperatures are between 35°F and 85°F. Overheating in storage may result in increased degradation of product, which will decrease product effectiveness. Keep concentrate away from incompatible materials. Occupational exposure limits US. OSHA Table Z-1 Limits for Air Contaminants (29 CFR 1910.1000) Components Type Value Hydrogen peroxide (CAS 7722-84-1) PEL 1.4 mg/m3 1 ppm US. ACGIH Threshold Limit Values Components Type Value Hydrogen peroxide (CAS 7722-84-1) TWA 1 ppm 09162015 9-869-1 IF - US. NIOSH: Pocket Guide to Chemical Hazards Components Type Value _ . _... _. Hydrogen peroxide (CAS 7722-84-1) TWA 1.4 mg/m3 1 ppm Biological limit values: No biological exposure limits noted for the ingredient(s). Appropriate engineering controls: No further information available. Individual protection measures, such as personal protective equipment Eye/face protection: Safety glasses. Skin protection' Hand protection: Rubber gloves, Butyl rubber, Nitrile rubber, or Neoprene gloves. Other: Protective work clothing. Respiratory protection: Not required under normal conditions of handling. Use suitable respiratory protective device when aerosol or mist is formed. Thermal hazards: Wear appropriate thermal protective clothing, when necessary. General hygiene considerations: Always observe good personal hygiene measures, such as washing after handling the material and before eating, drinking, and/or smoking. Routinely wash work clothing and protective equipment to remove contaminants. Contaminated work clothing should not be allowed out of the workplace. A.< `earance''"�; � - --:•,.•. Odor: � � '�� :'p�:'"scahState°' : ;''. Li9' uid;; . 'Liqud Form�:iom Citrus _ t ot'determned _ pH Mltirjg�pointiMelting ran�e____��__ � _ 3.8+/- 0.5 _ _ :UFidete�iiiined __ _{ uvuuy Nvn,u uuun y ,anyc, "� i v F.lasfi'pdint Evaporation rate: Not available. J .,....ter—�r�..+„� -. .,' ... .•.^��`.Y�._ 'Flammaliilitvn(solid gaseous) � .,, :..:.-.:Not applicable . . • ;, � :lower Explosive limit - lower % _ Not available. Explosive;limif,.=lupQer�°/d)�.. ; �•��rNot'ava'ilalile._.Y__ Vapor ressure: _ Va densif 23 hPa Not�'available: Relative Density: 1.015 Partition coefficient (noctanol/waters _ _ Not available. __� _• Auto;ign'itiori�Cemperatiire:::,. Decomposition temperature Not available Viscosity;,= : ,; .Not available Explosive properties Not explosive Oxttlizing�propertes Notozidizmg,, - — 1:._. .-Y .e^ea'.k;•-t-l..�,,,.;—f,:-�, •�•_--�,-_:a, �-:='-; .=,'.:iST?�i,-.::. c:,;- i rF.•-.. ::;y ,_ :-' •.._• .-.Pr ..,.-., .t__<�. _. �. ,:?,cam.- :-r Reactivity: The product is stable and non -reactive under normal conditions of use, storage and transport.-;, Chemical stability: Material is stable under normal conditions. Possibility of hazardous reactions: No dangerous reaction known under conditions of normal use. Conditions to avoid: Contact with incompatible materials. Incompatible materials: Strong oxidizing agents. Hazardous decomposition products: No hazardous decomposition products are known. Information on likely routes of exposure: Inhalation: Prolonged inhalation may be harmful. Skin contact: May cause an allergic skin reaction. Eye Contact: Causes serious eye damage. Ingestion: Expected to be a low ingestion hazard. Symptoms related to the physical, chemical and toxicological characteristics: Severe eye irritation. Symptoms may include stinging, tearing, redness, swelling, and blurred vision. Permanent eye damage including blindness could result. May cause an allergic skin reaction. Dermatitis. Rash. Information on toxicological effect: ':ute toxicity May cause an allergic skin reaction. 09162015 - --- - - -- -- --- -- 9-869-1 Components Species Test Results Hydrogen peroxide (CAS 7722-84-1) Acute Dermal LD50 Rabbit > 2000 mg/kg lnhalation LC50 Rat 2 mg/I, 4 Hours Oral LD50 Rat 376 mg/kg Estimates for'product may be based oh'additid-hal component'data not shown. Skin corrosion/irritation Prolonged skin contact may cause temporary irritation. Serious eye damage/eye irritation Causes serious eye irritation. RESPIRATORY OR SKIN SENSITIZATION Respiratory sensitization Not a respiratory sensitizer. Skin sensitization May cause an allergic skin reaction. Germ cell mutagenicity No data available to indicate product or any components present at greater than 0.1% are mutagenic or genotoxic. Carcinogenicity Risk of cancer cannot be excluded with prolonged exposure. IARC Monographs. Overall Evaiaat.on of Carcinogenicity Hydrogen peroxide (CAS 7722-84-1) 3 Not classifiable as to carcinogenicity to humans. NTP Report on Carcinogens Not listed. OSHA Specifically Regulated Substances (29 CFR 1910.1001-1050) Not listed. Reproductive toxicity This product is not expected to cause reproductive or developmental effects. Specific target organ toxicity - single exposure Not classified. Specific target organ toxicity - repeated exposure Not classified. Aspiration hazard Not an aspiration hazard: Chronic effects Prolonged inhalation may be harmful. Prolonged exposure may cause chronic effects. Ecotoxicity The product is not classified as environmentally hazardous. However, this does not exclude the possibility that large or frequent spills can have a harmful or damaging effect on the environment. Components Species Test Results Hydrogen peroxide (CAS 7722-84-1) Aquatic Crustacea LC50 Daphnia 24 mg/I, 48 hours Fish LC50 Bluegill (Lepomis macrochirus) 26.7 mg/I, 96 Hours Chameleon goby (Tridentiger 155 mg/I, 24 Hours trigonocephalus) Jack Mackerel (Trachurus japonicus) 89 mg/l, 24 Hours Rainbow trout,donaldson trout 22 mg/I, 96 Hours Persistence and degradability No data is available on the degradability of this product. Bioaccumulative potential No data available. Mobility in soil No data available. Other adverse effects No other adverse environmental effects (e.g. ozone depletion, photochemical ozone creation potential, endocrine disruption, global warming potential) are expected from this component. 09162015 9-869-1 Disposal instructions PESTICIDE DISPOSAL: Do not contaminate food or feed by storage, disposal or cleaning of equipment. Wastes 'isulting from the use of this product may be disposed of on site or at an approved waste disposal facility. ,cal disposal regulations Dispose in accordance with all applicable regulations. Hazardous waste code The waste code should be assigned in discussion between the user, the producer and the waste disposal company. Waste from residues / unused products Dispose of in accordance with local regulations. Empty conta2-iers cr liners may retain some product residues. This material and its container must be disposed of in a safe manner (see:.Disposal instructions). Contaminated packaging CONTAINER HANDLING: If Empty: Do not reuse container. Place in trash or offer for recycling if available. If Partially Filled: Call your local solid waste for disposal instructions. Never place unused product down any indoor or outdoor drain. Triple rinse container (or equivalent) promptly after emptying. Triple rinse. as joilows: Empty remaining contents into application equipment or a mix tank and drain for 10 seconds after the flow begins to drip. Fill the container 114 full with waterand recap. Shake for 10 seconds. Pour rinsate into application or a mix procedure two more times. Refillable containers - cleaning the container before final disposal is the responsibility of the person disposing of the container. Cleaning before refilling is the responsibility of the refiller. If in plastic bag with original box, discard in trash, sanitary landfill or by incineration, or if allowed by State and Local Authorities, by burning. If burning, stay out of smoke. DOT IATA Not reguiated as dangerous goods. Not regulated as dangerous goods. IMDG Not regulated as dangerous goods. Transport in bulk according to Annex 11 of MARPOL 73/78 and the IBC Code Not Established t1S federal regulations This product is a "Hazardous Chemical" as defined by the OSHA Hazard Communication Standard, 29 CFR 1910.1200. TSCA Section 12(b) Export Notification (40 CFR 707, Subpt. D) Not regulated. OSHA Specifically Regulated Substances (29 CFR 1910.1001-1050) Not listed. .: CERCLA Hazardous Substance List (40 CFR 302.4) Not listed. Superfund Amendments and Reauthorization Act of 1986 (SARA) Hazard Categories Immediate Hazard — Yes Delayed Hazard — No Fire Hazard — No Pressure Hazard — No Reactivity Hazard - No SARA 302 Extremely hazardous substance Chemical name CAS number Reportable quantity Threshold Threshold Threshold (pounds) planning quantitys planning quantity, planning quantity, (pounds) lower value (pounds) upper value (pounds, Hydrogen peroxide 7722-84-1 1000 1000 SARA 311/312 Hazardous chemical No SARA 313 (TRI reporting) Not regulated. -49162015 9-869-1 Other federal regulations Clean Air Act (CAA) Section 112 Hazardous Air Pollutants (HAPs) List Not regulated. Clean Air Act (CAA) Section 112(r) Accidental Release Prevention (40 CFR 68.130) Not regulated. Safe Drinking Water Act (SDWA) Not regulated. FIFRA Information This chemical is a pesticide product registered by the Environmental Protection Agency and is subject to certain labeling requirements under federal pesticide law, These requirements differ from the classification criteria and hazard information required for safety data sheets, and for workplace labels of non -pesticide chemicals. Following is the hazard information as required on the pesticide label. Signal word DANGER Hazard statement PRECAUTIONARY STATEMENTS - HAZARDS TO HUMAN AND DOMESTIC ANIMALS Undiluted product concentrate may cause severe eye damage. Do not get in eyes, on skin or on clothing. Wear safety glasses or other eye protection and rubber gloves when handling concentrate. Avoid contamination of food. Wash thoroughly with soap and water after handling. Remove contaminated clothing and wash clothing before reuse. After product is diluted in accordance with directions for use, safety glasses or other eye protection are not required.. Product after dilution according to directions, is non -irritating. US state regulations US. MaS52shuestts RTK - Substance List Hydrogen peroxide (CAS 7722-84-1) US. New Jersey Worker and Community Right -to -Know Act Hydrogen peroxide (CAS 7722-84-1) US. Pennsylvania Worker and Community Right -to -Know Law Hydrogen peroxide (CAS 7722-84-1) US. Rhode Island RTK Hydrogen peroxide (CAS,7722-84-1) US. California Proposition 65 This product does not contain a chemical known to the State of California to cause cancer, birth defects or other reproductive harm: issue Date 16 — September— 2015 Revision Date — Version # 02 Disclaimer: EnvirOx LLC cannot anticipate all conditions under which this information and its product, or the products of other manufacturers in combination with its product, may be used. It is the user's responsibility to ensure safe conditions for handling, storage and disposal of the product, and to assume liability for loss, injury, damage or expense due to improper use. The information in the sheet was written based on the best knowledge and experience currently available. 09162015 �---�— 9-869-1 ii Y ao0 iutic��s:;Rr~c�N Certified Mail # 7011 1570 00018546 4877 Return Receipt Requested May 13, 2019 Sonja Parks Rockingham County Board of Education 511 Harrington Hwy Eden, NC 27288 i SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2019-LM-0038 Permit No. NCO037001 Bethany Elementary School Rockingham County Dear Permittee: A review of the April 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent Coliform, Fecal MF, MFC Broth, 4/10/2019 400 549 Daily Maximum Exceeded 44.5 C (31616) Monitorina Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Effluent Flow, in conduit or thru_treatment 4/27/2019 Weekly Frequency Violation plant (50050) F;qi C iopnr'dep::;im iaei�t'E.�iio iiienc Qd.aw f06 f 4+t�ter tt ►ag �'iao:wa K.wri(.t�o+ii;:s#riip eoo. (�v�sions.f.�'Nonf� c.�er �sde } RI?1fCQ�P�iR M[CIHAFd.$.�1si�CAN CULFW11 r� May 13, 2019 Sonja Parks Rockingham County Board of Education 511 Harrington Hwy Eden, NC 27288 SUBJECT: NOTICE OF DEFICIENCY Tracking Number: NOD-2019-LV-0085 Permit No. NCO037001 Bethany Elementary School Rockingham County Dear Permittee: A review of the March 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the deficiency(s) indicated below: Limit Exceedance Deficiencv(s): Sample Location Parameter Limit Date Value Reported Value Type of Deficiency 001 Effluent pH (0040D) 3/27/2019 6 5.8 Daily Minimum Not Reached 001 Effluent pH (00400) 3/28/2019 6 5.95 Daily Minimum Not Reached Please be aware that non-compliance with your permit could result in enforcement action by the Division of Water Resources for these and any additional violations of State law. The Winston-Salem Regional Office encourages you to take all necessary actions to bring your facility into compliance. FJoaR. ra. 1M.DeP+it►oii4iofEawd+lry! Ul [�Y 41+tsiono#Wif eeb;Iwiaki • VVirstoei�i�rti R�aiiilOff<Saf j :�0 Wa't jl�neif M%,RMiASutpi�800; I:WMsfgiiB�Na►; S'IRtili:Gw9�wi;2'tiob r ATTACHMENT A Rockingham County Board of Education CASE NUMBER: LV-2019-0085 PERMIT: NC003700i FACILITY: Bethany Elementary Schco! LIMIT VIOLATION(S) SAMPLE LOCATION: Outfall 001 - Effluent REGION: Winston-Salem COUNTY: Rockingham Violation Report Unit of Limit Calculated % Over Violation Penalty Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount 2/6/2019 2-2019 Coliform, Fecal MF, 2 X month #1100m1 400 2,420 505.0 Daily $0.00 MFC Broth, 44.5 C Maximum Exceeded 2/20/2019 2-2019 Coliform, Fecal MF, 2 X month #/100ml 400 2,420 505.0 Daily $0.00 MFC Broth, 44.5 C Maximum Exceeded 2/28/2019 2-2019 Coliform, Fecal MF, 2 X month #/100ml 200 2,420 1;110.0 Monthly $260.00 MFC Broth, 44.5 C Geometric Mean Exceeded aceAnalytical www.pacelabs.com May 29, 2019 David Gelinas Rockingham County Schools 511 Harrington Hwy Eden, NC 27288 RE: Project: WW Testing Pace Project No.: 92430077 Dear David Gelinas: Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Enclosed are the analytical results for sample(s) received by the laboratory on May 22, 2019. 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, Clayton McCrickard clayton.mccrickard@pacelabs.com (336)623-8921 Project Manager Enclosures cc: David Gelinas, Rockingham County School 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 11 aceAnalytical www.pacelabs.com Project: WW Testing Pace Project No.: 92430077 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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 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 2 of 11 aceAnalittical www.pacelabscom SAMPLE ANALYTE COUNT Project: WW Testing Pace Project No.: 92430077 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92430077001 Bethany School SM 2540D-2011 SOB 1 PASI-E SM 521OB-2011 SOB 1 PASI-E Colilert-18 SAM1 1 PASI-E EPA 350.1 Rev 2.0 1993 GC 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 11 aceAnalytical www.peWab.com ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: WW Testing Pace Project No.: 92430077 Sample: Bethany School Lab ID: 92430077001 Collected: 05/22/19 07:40 Received: 05/22/19 08:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids ND mg/L 2.5 1 05/22/19 09:54 5210B BOD, 5 day EDN Analytical Method: SM 521 OB-2011 Preparation Method: SM 521 OB-2011 BOD, 5 day 7.3 mg/L 2.0 1 05/22/19 16:09 05/27/19 12:41 Colilert'-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 16.1 MPN/100mL 1.0 1 05/22/19 14:22 05/23/19 11:20 350.1 Ammonia Analytical Memod: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 5.5 mg/L 0.10 1 05/23/19 23:33 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2019 08:40 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 11 aceAnaliltical www.pacelabs.com QUALITY CONTROL DATA Project: W`W Testing Pace Project No.: 92430077 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: 476789 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92430077001 METHOD BLANK: 2582265 Matrix: Water Associated Lab Samples: 92430077001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 05/22/19 09:50 LABORATORY CONTROL SAMPLE: 2582266 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 232 93 90-110 SAMPLE DUPLICATE: 2582267 92429982001 Dup Parameter Units Result Result gPD Qualifiers Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 2582268 92430058001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Sulius 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: 05/29/2019 08:40 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 11 � r aceAnalytical www.pacelab&com QUALITY CONTROL DATA Project: WW Testing Pace Project No.: 92430077 QC Batch: 476871 Analysis Method: SM 521OB-2011 QC Batch Method: SM 521 OB-2011 Analysis Description: 5210E BOD, 5 day Final EDN Associated Lab Samples: 92430077001 METHOD BLANK: 2582718 Matrix: Water Associated Lab Samples: 92430077001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 05/27/19 11:44 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 2582719 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 191 96 84.6-115.4 SAMPLE DUPLICATE: 2582721 92429997003 Dup Parameter Unit3 Result Result BOD, 5 day mg/L 255 264 RPD Qualifiers 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: 05/29/2019 08:40 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 11 a aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: VWV Testing Pace Prefect No.: 92130077 QC Batch: 476875 Analysis Method: Colilert-18 QC Batch Method: Colilert-18 Analysis Description: Colilert-18 Fecal Coliform EDN Associated Lab Samples: 92430077001 SAMPLE DUPLICATE: 2582750 Parameter Fecal Coliforms 92430081001 Dup Units Result Result MPN/100mL 7.3 2.0 RPD Qualifiers 114 D6 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 05/29/2019 08:40 AM without the written consent of Pace Analytical Services, LLC. Page 7 of 11 aceAnalytical www.pacelabs.com Project: WW Testing Pace Project No.: 92430077 QC Batch: 477236 QC Batch Method: EPA 350.1 Rev 2.0 1993 Associated Lab Samples: 92430077001 METHOD BLANK: 2584661 Associated Lab Samples: 92430077001 Parameter Units Nitrogen, Ammonia mg/L QUALITY CONTROL DATA Analysis Method: EPA 350.1 Rev 2.0 1993 Analysis Description: 350.1 Ammonia Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 05/23/19 22:49 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 2584662 Spike LCS LCS % Rec Parameter Units Conc. Result • % Rec Limits Qualifiers Nitrogen, Ammonia mg/L 5 5.0 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2584663 2584664 MS MSD 92-1.30333003 Spike Spiko MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Nitrogen, Ammonia mg/L 0.13 5 5 5.1 5.2 100 102 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2584665 2584666 MS MSD 92429661002 Spike Snikp MS MSD MS MSD % Rec Parameter Units Result Con, Conc. Result Result % Rec % Rec Limits RPD Qua] Nitrogen, Ammonia mg/L ND 5 5 4.9 4.9 97 98 90-110 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2019 08:40 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 11 aceAnaliftal www.pacelabscom QUALIFIERS Project: WVV Testing Pace Project No.: 92430077 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is d 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 - 3ilica 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-E Pace Analytical Services - Eden ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/29/2019 08:40 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 11 i aceAnalytical www.pacelaftcom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: WW Testing Pace Project No.: 92430077 Lab ID Sample ID 92430077001 Bethany School 92430077001 Bethany School 92430077001 Bethany School 92430077001 Bethany School Date: 05/29/2019 08:40 AM, QC Batch Method SM 2540D-2011 SM 5210B-2011 Colilert-18 EPA 350.1 Rev 2.0 1993 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch Analytical Method 476789 476871 SM 5210B-2011 476875 Colilert-18 477236 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch 477057 476876 Page 10 of 11 Pp�CHAIN -OF -CUSTODY Analytical Request Document �LABIUSEtONLY-:'Affiu�,lNo�koi ier�L� � '< �.t U1 1B ' -413i�'�f7 %'aCBAl7cir'j/tlCBr'- :• : IVITJh(( Chain -of -Custody is,a LEGAL DOCUMENT- Complete all relevent Fields Com Billing Information:SFI,i� BI �•II�x18 ���6� ��1�'�h•,B ED'r la' ,�I� Address: ContainerPreservative.T e" Report To: Email To: ,..,_ IF77 Preservative Types: (1) nitr cacid; (2) sulfuric acid, (3) hydrochloric acid;,(4) sodium hydroxide, (5) zinc acetate, Copy To: (6) methanol, (7) sodium hisulfate, (8),sodium thiosulfate, (9) hexane, (A) ascorbic acid, (B) ammonium sulfate, Site Collection, Info/Address: ;(C) ammoniurri:hydroxide, (D) TSP; (U) Unpreserved, (0) other - Customer Project Name/Number: State: County/City: Time Zone Collected: Analyses a ,yabtysam 1.: Recei t Checklist:' i [ l PT [ l MT [ ] CT [' j ET Phone: Site Facili ID It: / tY Compliance Mo:titoring•Custodys;Sgnatuie`s iCiieto3ys:]Sealsj:rig'sen£%Iptabt Y •N,,/.,;� ^ Present -YIN' ` Email: [ ] Yes [ ] No : NA "Collect_o=' Sig`natur`,e Pr",e`senE'.%N,,NA , C Ilected y ( tint : ( `� Purchase Order It: Quote S: DW PWS ID #t: DW Location Code: Cotrecf,.8ottle"s' ji!ri NA' ;is:, �, G i c ufffc'sent Voinine: , JfN; NA Co cte (By- signature): Turnaround Date Required: qe Immediately -Packed on Ice:Received - i :on rice ' ` 7NrriAy'' VOn 8eadspaoe k}weptial le Y' N OA + -,. [ ]Yes i NOReg_;Lkted,,;id � E . e's"._i3i.iio1dirigo-Time�°'� mpl isposal: Rush; [ Day Field Filtered (if applicable): n ` ` : ` ; a' i `A ,sainp Residual, Chlorxnc Pres - Y.r p . t [ ]Dispose as appropriate [ ]Return ]Same [ ]Next Day. ]Yes ] No [ [ ,,r , "pg�'8ceptiaal;.^,- el strips ® ( )Archive: [ [ ] 2 Day [ ] 3 DaY [ ] 4 DaY [ l S Day' Analysis: ;• 3' Sari ' ;�t9�:Ze (Expedite xpedite Charges Apply) _ �` P.y se„ 6 . _c=. • a . j Matrix Codes (Insert in Matrix-box'below): Drinking Water (DW), Ground Water (GW), Wastewater (WW), °r Product (P), Soil/Solid (SL), Oil (OL), Wipe (WP), Air (AR), Tissue (TS), Bioassay (B), Vapor (V), Other (OT); ' * Comp / Collecteflor Composite End Res. 4 of ,_`i.r.LAB;.USE','4NLY:. Customer Sample ID Matrix Grab Composite Start) C( Ctns} Date Time � g I . ' { 9D�ate �{�Tiime' 400 -7, Customer Remarks / Special Conditions / Possible Hazards: Ty,of lc®£Used: ;, ^W' 'Blue_ None; - SHORT HOIDSQRESEN7:,(<72;IiotirS':r ek) ; N: N A ' p ' / ?La6Sam 'le'Te" ^ " P., mperature.lnfoc,, `•, ' Packet `Matenal,,,7­1Us d gy ' _ _ Trackingttt k a,- °„ Teiiip,Blartk Received:. N., i ('Lail _ -- (,w2i; G, i , .,Y. Therm'IDtt Lµ - ''" 1 3_ �Coolec - on Re ei t:• i Radchemsain le "s est ree`ned;' <So0 c" m Y 'N = Nd a :' Sa"m"'les:�eceiv"d • r7: Cooler 7'Ther _ m"Gorr facto' _ X UPnfHourfer, _`Pade,Cour'ier ,Coolerl"Corr c e tad Temp:` ',L.ci�'�oG> Relinquishe Date/Time: Received /Company: (Signature) Date/Time:. 6.._.* MTJL.LABUSEONLY_. . Cortiments 7/;Cep-�y:n!ature) R t s y/C ny: (Signature) Date/Time: Received by/Company: (Signature) Date/Time: femplater ,; 9, `Trip:Blank;Received: `Y- N'" Pfelogih:',. " , Other:- R n uished by/Company: (Signature) Date/Time: Received by/Company: (Signature) FDate/Time: - ?' `�-- ` _= :-.] _ , ' PM:�, "� Jl =_,- • ___-b::__ - z_ =;r - ` NoiT_;Conformancelsh[: pa g e: PB pp o f: �_ u aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Bethany School WW Testing Pace Project No.: 92428238 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 40. Sample: Bethany School Lab ID: 92428238001 Collected: 05/08/19 08:30 Received: 05/08/19 09:08 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids ND mg/L 2.5 1 05/09/19 09:49 5210B BOD, 5 day EDN Analytical Method: SM 521OB-2011 Preparation Method: SM 521OB-2011 BOD, 5 day ND mg/L 2.0 1 05/68/19 16:12 05/12/19 16:42 1g,L2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 165 MPN/100mL 1.0 1 05/08/19 14:27 05/09/19 10:20 3b0.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 -i 993 Nitrogen, Ammonia 4.2 mg/L 0.10 1 05/14/19 03:23 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/14/2019 04:03 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 11 1 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: School WW Testing Pace Project No.: 92424744 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Bethany School Lab ID: 92424744001 Collected: 04/10/19 07:45 Received: 04/10/19 08:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids ND mg/L 2.5 1 04/10/19 13:34 5210B BOD, 5 day EDN Analytical Method: SM 521OB-2011 Preparation Method: SM 521OB-2011 BOD, 5 day 2.8 mg/L 2.0 1 04/10/19 14:56 04/16/19 10:21 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 549 MPN/100mL 1.0 1 04/10/19 14:05 04/11/19 09:22 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia ND mg/L 0.10 1 04/14/19 15:14 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/15/2019 03:36 PM without the written consent of Pace Analytical Services, LLC. • • Page 4 of 11 $ Pace Analytical Services, LLC ® aCeAnalytical 205 East Meadow Road - Suite A Eden, NC 27288 wwwpacelatrs.cam (336)623-8921 ANALYTICAL RESULTS Project: Bethany School Pace Project No.: 92426531 Sample: Bethany School Lab ID: 92426531001 Collected: 04/24/19 07:35 Received: 04/24/19 08:12 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids ND mg/L 2.5 1 04/24/19 10:43 5210B BOD, 5 day EDN Analytical Method: SM 521 OB-2011 Preparation Method: SM 521 OB-2011 BOD, 5 day ND mg/L 2.0 1 04/24/19 15:16 04/29/19 11:10 B2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 3.1 MPN/100ml- 1.0 1 04/24/19 14:05 04/25/19 08:26 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 0.41 mg/L 0.10 1 04/30/19 03:13 7664-41-7 9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/30/2019 09:07 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 11 Pace Analytical Services, LLC acw Rod - Suite A eAnalytical ® 205 East MeadoEdenaNC 27288 www.pacelabs.com (336)623-8921 0 ANALYTICAL RESULTS Project: WW Testing Pace Project No.: 92422898 Sample: Bethany School Lab ID: 92422898001 Collected: 03/27/19 10:20 Received: 03/27/19 10:55 Matrix: Water Parameters - Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids ND mg/L 5.0 1 03/27/19 15:40 5210B BOD, 5 day EDN Analytical Method: SM 521 OB-2011 Preparation Method: SM 521OB-2011 BOD, 5 day ND mg/L 2.0 1 03/28/19 11:36 04/02/19 09:17 132,1-1 Colilert-18 Fecal Coliform EDN Analytical Metbod: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms ND MPN/100ml- 1.0 1 03/27/19 14:23 03/28/19 08:30 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 1.6 mg/L 0.10 1 03/31/19 13:32 7664-41-7 • REPORT OF ANALYSIS LABORATO Y R This report shall not be reproduced, except in full, Date:.,04/03/2019 09:53 AM without,the written consent of Pace Analytical Services, LLC. Page 4 of 11 A u aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Bethany School Pace Project No.: 92420061 Sample: Bethany School Lab ID: 92420061001 Collected: 03/06/19 07:30 Received: 03/06/19 08:00 Matrix: Water Parameters Results Units Report Limit DF Prepared , Analyzed CAS No. Qua[ 2540D Total Suspended Solids Total Suspended Solids 5210E BOD, 5 day EDN BOD, 5 day Colilert-18 Fecal Coliform EDN Fecal Coliforms 350.1 Ammonia Nitrogen, Ammonia -Date: 0311212019 09:41 AM ., `F . Analytical Method: SM 254OD-2011 ND mg/L 2.5 1 03/06/1913:05 Analytical Method: SM 521 OB-2011 Preparation Method: SM 521OB-2011 ND mg/L 2.0 1 03/06/1915:47 03/11/1914:29 Analytical Method: Colilert-18 Preparation Method: Colilert-18 2.0 MPN/100mL 1.0 1 03/06/1914:56 03/07/1911:13 Analytical Method: EPA 350.1 Rev 2.0 1993 1.3 mg/L 0.10 1 03/10/1916:57 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. B2 • • • Page 4 of 11 Pace Analytical Services, LLC ® 205 East Meadow Road - Suite A acemalx cal Eden, NC 27288 www.pacelabs.com (336)623-8921 ANALYTICAL RESULTS • Project: BETHANY SCHOOL WW TESTING Pace Project No.: 92418315 Sample: BETHANY SCHOOL Lab ID: 92418315001 Collected: 02/20/19 07:45 Received: 02/20/19 08:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids ND mg/L 2.5 1 02/20/19 10:31 5210B BOD, 5 day EDN Analytical Method: SM 521OB-2011 Preparation Method: SM 521 OB-2011 BOD, 5 day 3.9 mg/L 2.0 1 02/20/19 15:32 02/25/19 10:12 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 2420 MPN/100ml- 1.0 1 02/20/19 14:10 02/21/19 11:02 1g 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 3.6 mg/L 0.10 1 02/24/19 10:20 7664-41-7 • Is, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, `<: Date: 02125/2019 04:46 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 11 ti aceAnalytical www.paceiabs.com ANALYTICAL RESULTS Project: . Bethany School WVV Pace Project No.: . 92416557 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Bethany School Lab ID: 92416557001 Collected: 02/06/19 07:40 Received: 02/06/19 08:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2546D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids ND mg/L 2.5 1 02/06/19 09:08 5210B BOD, 5 day EDN Analytical Method: SM 521OB-2011 Preparation Method: SM 521 OB-2011 BOD, 5 day ND mg/L 2.0 1 02/06/19 15:21 02/11/19 11:02 L2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 2420 MPN/100mL 1.0 1 02/06/19 15:21 02/07/19 10:56 350.1 Ammonia Analytical Method: ER, 350.1 Rev 2,0 1993 Nitrogen, Ammonia 6.0 mg/L 0.10 1 02/09/19 13:49 7664-41-7 f„r a Date: 02/11/2019 04:23; PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. i r� Page 4 of 12 Pace Analytical Services, LLC ® 205 East Meadow Road - Suite A aceAnalytical Eden, NC 27288 www.pacelabs.com (336)623-8921 ANALYTICAL RESULTS • Project: Bethany School WW Pace Project No.: 92414919 Sample: Bethany School Parameters - Lab ID: 92414919001 Collected: 01/23/19 09:00 Received: 01/23/19 09:45 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids ND mg/L 5.0 1 01/24/19 13:57 5210E BOD, 5 day EDN Analytical Method: SM 521OB-2011 Preparation Method: SM 521 OB-2011 BOD, 5 day ND mg/L 2.0 1 01/23/19 13:49 01/28/19 08:52 B2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 179 MPN/100mL 1.0 1 01/23/19 14:54 01/24/19 10:50 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 1.2 mg/L 0.10 1 01/29/19 15:32 7664-41-7 REPORT OF LABORATORY ANALYSIS . This report shall not be reproduced, except in full, Date: 01/30/2019 12:12 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 nA 1 !. Pace Analytical Services, LLC 4,Avacemalytical ® 205 East Meadow Road - Suite A Eden, NC 27288 www.pacelabs.com (336)623-8921 ANALYTICAL RESULTS Project: Bethany Pace Project No.: 92413228 Sample: Bethany Lab ID: 92413228001 Collected: 01/09/19 08:20 Received: 01/09/19 08:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids ND mg/L 2.5 1 01/09/19 13:21 5210B BOD, 5 day EDN Analytical Method: SM 521OB-2011 Preparation Method: SM 521 OB-2011 BOD, 5 day ND mg/L 2.0 1 01/09/19 15:25 01/14/19 12:51 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 866 MPN/100ml- 1.0 1 01/09/19 15:46 01/10/19 11`:11 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 0.53 mg/L 0.10 1 01/11/19 12:16 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /14/2019 02:25 PM without the written consent of Pace Analytical Services, LLC. ri'.:'i:�'X'"r:.t�+'�N=Sar,.. LJ Page 4 of 11 Pace Analytical Services, LLC aceAnalytical Eden, N ® 205 E�M(eadow Road. = Suita A C 27288 www..pacelabs.com (336)623-8921 ANALYTICAL RESULTS Project: Bethany School Pace Project No.: 92410922 • Sample: Bethany School Lab ID: 92410922001 Collected: 12/17/18 08:20 Received: 12/17118 08:50 Matrix: Water Parameters - Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 2540D Total Suspended Solids Total Suspended Solids 5210E BOD, 5 day EDN BOD, 5 day Colilert-18 Fecal Coliform EDN Fecal Coliforms 350.1 Ammonia Nitrogen, Ammonia Analytical Method: SM 2540D-2011 4.6 mg/L S 1 12117/1814:38 Analytical Method: SM 521OB-2011 Preparation Method: SM 521OB-2011 ND mg/L 2.0 1 12/18/1815:53 12123/1815:10 Analytical Method: Colilert-18 Preparation Method: Colilert-18 345 MPN/100mL 1.0 1 12/17/1815:48 12118/1810:47 Analytical Method: EPA 350.1 Rev 2.0 1993 3.0 mg/L 0.10 1 12/21/18 09:52 7664-41-7 L, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, pa2fe• /2018`:.> 4 without the written } , r tt n consent of Pace Analytical Services, LLC. 0 • Page 4 of 12 aceAnalyica! www.pacelabs.com ANALYTICAL RESULTS Project: Bethany School Pace Project No.: 92412137 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 • Sample: Bethany School.. Parameters Lab ID: 92412137001 Collected: 12/27/18 07:55 Received: 12/27/18 08:30 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids ND mg/L 5.0 1 12/27/18 14:41 5210E BOD, 5 day EDN Analytical Method: SM 521OB-2011 Preparation Method: SM 521OB-2011 BOD, 5 day ND mg/L 2.0 1 12/28/18 09:30 01/02/19 09:19 B2,B3, L2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 88.6 MPN/100mL 1.0 1 12/27/18 13:55 12/28/18 11:35 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 0.34 mg/L 0.10 1 12/30/18 14:11 7664-41-7 Date: 01/03/2019 01:18 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. I0 • Page 4 of 12 www.pacelabscom Pace Analytical Services, LLC 05 East Meadow Road-! Suite A' Eden, NC 27288 (336)623-8921 10,ject: Bethany School Pace Project No.: 92408407 ANALYTICAL RESULTS Sample: Bethany School Lab ID: 92408407001 Collected: 11/27/18 07:30 Received: 11/27/18 08:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids ND mg/L 2.5 1 11/28/18 09:17 5210B BOD, 5 day EDN Analytical Method: SM 521OB-2011 Preparation Method: SM 521OB-2011 BOD, 5 day 2.5 mg/L 2.0 1 11/27/18 15:45 12/02/18 11:50 B3 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 2420 MPN/100mL 1.0 1 11/27/18 14:35 11/28/18 09:45 1g,D6 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 1.8 mg/L 0.10 1 12/04/18 13:42 7664-41-7 01 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/04/2018 07:56 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 Ja6eAnalydcal www.pacelabs.ccm ANALYTICAL RESULTS Project: WW Testing Pace Project No.: 92407156 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Bethany School Lab ID: 92407156001 Collected: 11/14/18 07:25 Received: 11/14/18 08:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 3.2 mg/L 2.5. 1 11/15/18 11:28 5210B BOD, 5 day EDN Analytical Method: SM 521OB-2011 Preparation Method: SM 521 OB-2011 BOD, 5 day 2.8 mg/L 2.0 1 11/14/18 16:07 11/19/18 10:20 L2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 2420 MPN/100ml- 1.0 1 11/14/18 14:40 11/15/18 11:25 1g 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 2.0 mg/L 0.10 1 11/24/18 13:32 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, wittiout.the written consent of Pace Analytical Services, LLC. • • Page 4 of 14 aceAnalyilcal www.pacelabs.com ANALYTICAL RESULTS Project: VVW Testing Pace Project No.: 92404341 Pace Analytical Services, LLC 205 East Meadow Road - Suite -A Eden, NC 27288 (336)623-8921 10. Sample: Bethany Elementary Lab ID: 92404341001 Collected: 10/23/18 07:50 Received: 10/23/18 08:16 Matrix: Water Parameters - Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids ND mg/L 2.5 1 10/24/18 10:23 5210B BOD, 5 day EDN Analytical Method: SM 521 OB-2011 Preparation Method: SM 521OB-2011 BOD, 5 day 2.2 mg/L 2.0 1 10/23/18 16:50 10/28/18 17:39 Col'ilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 26.2 MPN/100mL 1.0 1 10/23/18 14:45 10/24/18 11:19 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 0.41 mg/L 0.10 1 10/29/18 09:20 7664-41-7 • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, S Date 1OI2912018 10 20 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 12 t Pace Analytical Services, LLC ® aceMalXical 205 East Meadow Road - Suite A Eden, NC 27288 www.pacelabscom "(336)623-8921 ANALYTICAL RESULTS Project: Bethany School Pace Project No.: 92402545 Sample: Bethany School Lab ID: 92402545001 Collected: 10/09/18 07:30 Received: 10/09/18 07:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids ND mg/L 2.5 1 10/09/18 13:18 5210B BOD, 5 day EDN Analytical Method: SM 521 OB-2011 Preparation Method: SM 521OB-2011 BOD, 5 day 4.6 mg/L 2.0 1. 10/09/18 15:50 10/14/18 20:24 L2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: C61ilert-18 Fecal Coliforms 2.0 MPN/100mL 1.0 1 10/09/18 13:58 10/10/18 08:59 D6 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 1.4 mg/L 0.10 1 10/15/18 10:58 7664-41-7 EPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, lout the written consent of Pace Analytical Services, LLC. 0 • Page 4 of 13 aceAnaiytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 • Project: Bethany School Pace Project No.: 92400805 Sample: Bethany Schools Lab ID: 92400805001 Collected: 09/26/18 07:50 Received: 09/26/18 08:21 Matrix: Water Parameters - Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids 5210B BOD, 5 day EDN BOD, 5 day Colilert-18 Fecal Coliform EDN Fecal Coliforms 350.1 Ammonia Nitrogen, Ammonia ' Date: 10/0212018 04:39 PM +'�• _l i Analytical Method: SM 254OD-2011 ND mg/L 2.5 1 09/26/1813:15 Analytical Method: SM 521OB-2011 Preparation Method: SM 521OB-2011 ND mg/L 2.0 1 09/26/1816:06 10/01/1810:47 Analytical Method: Colilert-18 Preparation Method: Colilert-18 17.5 MPN/100ml- 1.0 1 09/26/18 13:47 09/27/18 09:36 Analytical Method: EPA 350.1 Rev 2.0 1993 0.27 mg/L 0.10 1 09/28/1814:52 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. B3 Page 4 of 13 aceAnalylical wm..pacelabs.com ANALYTICAL RESULTS Project: Bethany School Pace Project No.: 92399107 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 • Sample: Bethany School Parameters Lab ID: 92399107001 Collected: 09/12/18 09:10 Received: 09/12/18 09:42 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 2.7 mg/L 2.5 1 09/12/18 15:49 5210E BOD, 5 day EDN Analytical Method: SM 521 OB-2011 Preparation Method: SM 521 OB-2011 BOD, 5 day ND mg/L 2.0 1 09/12/18 16:54 09/17/18 10:55 B2,B3 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms 7.4 MPN/100ml- 1.0 1 09/12/18 15:38 09/13/18 11:02 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 1.9 mg/L 0.10 1 09/19/18 16:10 7664-41-7 REPORT OF LABORATORY ANALYSIS '' " ''•x-;; . I; This report shall not be reproduced, except in full, !Date: 09/2,112018 08`' 56 AM „ ; 3 _ without the written consent of Pace Analytical Services, LLC. y 0 Page 4of13 acmnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow.Road - Suite A Eden,'NC 27288 (336)623-8921 Project: Bethany School Pace Project No.: 92397679 Sample: Bethany School Lab ID: 92397679001 Collected: 08/30/18 07:30 Received: 08/30/18 08:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids ND mg/L 2.5 1 08/30/18 11:02 5210B BOD, 5 day EDN Analytical Method: SM 521 OB-2011 Preparation Method: SM 521 OB-2011 BOD, 5 day ND mg/L 2.0 1 08/30/18 11:41 09/04/18 09:52 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Preparation Method: Colilert-18 Fecal Coliforms ND MPN/100ml- 1.0 1 08/30/18 14:15 08/31/18 09:14 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia ND mg/L 0.10 1 09/03/18 13:58 7664-41-7 REPORT OF LABORATORY ANALYSIS Thisreport shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. B2, B3 • Page 4 of 13 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: , BETHANY SCHOOL WW TESTING Pace Project No.: 92387249 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 • Sample: BETHANY SCHOOL Parameters Lab ID: 92387249001 Collected: 06/06/18 08:10 Results Units Report Limit DF Received: 06/06/18 08:50 Matrix: Water Prepared Analyzed CAS No. Qua] 2540D Total Suspended Solids . Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 06/07/18 10:05 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 06/06/18 17:30 06/11/18 14:15 B3 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100mL 1.0 1 06/06/18 15:20 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 0.77 mg/L 0.10 1 06/11/18 15:52 7664-41-7 I REPORT OF LABORATORY ANALYSIS • • a 4;Date":;.0611212( This report shall not be reproduced, except in full, PM. without the written consent of Pace Analytical Services, LLC. Page 4 of 13 Uceh7alXical www.pacelabs.com ANALYTICAL RESULTS Project: - BETHANY SCHOOL WW TESTING Pace Project No.: 92387249 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: BETHANY SCHOOL Parameters Lab ID: 92387249001 Collected: 06/06/18 08:10 Results Units Report Limit DF Received: 06/06/18 08:50 Matrix: Water Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 06/07/18 10:05 5210E BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 06/06/18 17:30 06/11/18 14:15 B3 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100ml- 1.0 1 06/06/18 15:20 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 0.77 mg/L 0.10 1 06/11/18 15:52 7664-41-7 4� F: REPORT OF LABORATORY ANALYSIS This report P P p rt shall not be reproduced, except in full, Date.:0611212018 04:14 V{M without the written consent of Pace Analytical Services, LLC. • ID : Page 4 of 13 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Bethany School Pace Project No.: 92385693 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 1� u Sample: Bethany School Parameters Lab ID: 92385693001 Collected: 05/23/18 07:40 Results Units Report Limit DF Received: 05/23/18 08:30 Matrix: Water Prepared , Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 05/23/18 09:49 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day 6.0 mg1L 2.0 1 05/23/18 11:21 05/28/18 10:49 B2,B3 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100ml- 1.0 1 05/23/18 12:45 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 0.12 mg/L 0.10 1 06/01/18 04:17 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/01 /2018 01:04 PM without the written consent of Pace Analytical Services, LLC. C� Page 4 of 13 acmnalXical www.pacelabs.com ANALYTICAL RESULTS Project: WW Testing Pace Project No.: 92383915 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 le Sample: Bethany School Lab ID: 92383915001 Collected: 05/09/18 08:00 Received: 05/09/18 09:00 Matrix: Water Parameters - Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 05/09/18 15:41 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 05/09/18 16:05 05/14/18 10:10 B3 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100ml- 1.0 1 05/09/18 15:16 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 0.84 mg/L 0.10 1 05/15/18 12:48 7664-41-7 • REPORT OF LABORATORY ANALYSIS • This report shall not be reproduced, except in full, Date: 05115/2018 05:421 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Bethany School Pace Project No.: 92381930 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 1� u Sample: Bethany school Parameters - Lab ID: 92381930001 Collected: 04/24/18 08:00 Results Units Report Limit DF Received: 04/24/18 09:00 Matrix: Water Prepared Analyzed CAS No. Qua] 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 3.8 mg/L 2.5 1 04/25/18 10:05 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day 11.0 mg/L 2.0 1 04/24/18 16:26 04/29/18 10:28 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms 2420 MPN/100ml- 1.0 1 04/24/18 13:49 1g 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 10.3 mg/L 0.20 2 04/26/18 16:26 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, date:-0413012018 09:22':AM without the written consent of Pace Analytical Services, LLC. • IS Page 4of13 ac6ftlytical --------- www.pacelabs.com ANALYTICAL RESULTS Project: Bethany School Pace Project No.: 92380106 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 1�1 Sample: Bethany School Lab ID: 92380106001 Collected: 04/10/18 08:10 Received: 04/10/18 09:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 04/11/18 13:32 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 04/09/18 15:59 04/15/18 10:03 B3 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms 152 MPN/100mL 1.0 1 04/10/18 15:33 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 1.9 mg/L 0.10 1 04/14/18 11:52 7664-41-7 REPORT OF LABORATORY ANALYSIS I This report shall not be reproduced, except in full, „s ;',Date:0411812018 O8, 33 AM without the written consent of Pace Analytical Services, LLC. �J i Page 4 of 13 Pace Analytical Services, LLC aceAnalytical ® 205 East Meadow Road - Suite A Eden, NC 27288 www.pacelabs.com (336)623-8921 • ANALYTICAL RESULTS Project: Bethany School WW Testing Pace Project No.: 92377695 Sample: Bethany School Lab ID: 92377695001 Collected: 03/21/18 08:10 Received: 03/21/18 09:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 03/22/18 11:26 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 03/21/18 15:59 03/26/18 09:59 B3 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100ml- 1.0 1 03/21/18 15:05 350.1 Ammonia Analytical Method: EPA350.1 1993 Rev2.0 Nitrogen, Ammonia 1.3 mg/L 0.10 1 03/27/18 14:59 7664-41-7 • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/27/2018 04:00 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 acmnalytical www.pacelabsxorn ANALYTICAL RESULTS Project: Bethany School WW Pace Project No.: 92375810 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 �J Sample: Bethany School Parameters - Lab ID: 92375810001 Collected: 03/07/18 07:30 Results Units Report Limit DF Received: 03/07/18 08:47 Matrix: Water Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 03/09/18 12:24 5210E BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day 7.5 mg/L 2.0 1 03/07/18 14:30 03/12/18 08:31 B3 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms 2420 MPN/100mL 1.0 1 03/07/18 14:32 19 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 12.2 mg/L 0.20 2 03/13/18 15:12 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, �� ``�,Date''0,311312018;05i20 PM. without the written c onsent of Pace Analytical Services, LLC. • 0 Page 4 of 13 aceAnalytical www.pacelabs.com Project: Bethany Pace Project No.: 92374144 Sample: Bethany School Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Lab ID: 92374144001 Collected: 02/21/18 07:35 Received: 02/21/18 08:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 02/21/18 16:05 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 ' 02/21/18 16:14 02/26/18 10:24 L2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100mL 1.0 1 02/21/18 15:00 350.1 Ammonia Analytical Method: EPA350.1 1993 Rev 2.0 Nitrogen, Ammonia 5.7 mg/L 0.10 1 02/24/18 00:51 766441-7 REPORT OF LABORATORY ANALYSIS F: ' { This report shall not be reproduced, except in full, 02126/2018 04:58 PM without the written consent of Pace Analytical Services, LLC. • Qua[ • • Page 4 of 13 - - aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: WW Testing Pace Project No.: 92372259 Pace Analytical Services, LLC 205 East Meadow Road -Suite A----- ---- Eden, NC 27288 (336)623-8921 • Sample: Bethany School Lab ID: 92372259001 Collected: 02/07/18 07:25 Received: 02/07/18 08:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids . ND mg/L 2.5 1 02/08/18 10:15 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 02/07/18 15:40 02/12/18 10:06 L2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100mL 1.0 1 02/07/18 14:37 350.1 Ammonia Analytical Method: EPA350.1 1993 Rev 2.0 Nitrogen, Ammonia 1.8 mg/L 0.10 1 02/16/18 04:14 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, 021.1612018 03:18 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 ANALYTICAL RESULTS Project: Bethany School Pace Project No.: 92370558 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Bethany School Lab ID: 92370558001 Collected: 01/24/18 07:20 Received: 01/24/18 08:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 01/25/18 14:47 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 01/24/18 16:29 01/29/18 12:46 B3 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100ml- 1.0 1 01/24/18 14:06 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 2.6 mg/L 0.10 1 01/26/18 05:27 7664-41-7 • V* Date: 01 /30/2018 10:18 AM 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 13 Pace Analytical Services, LLC ® 205 East Meadow Road - Suite A R MnalXical Eden, NC 27288 www.pacelabs.com (336)623-8921 ANALYTICAL RESULTS Project: Bethany School Pace Project No.: 92369204 Sample: Bethany School Lab ID: 92369204001 Collected: 01/10/18 07:35 Received: 01/10/18 08:25 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 2.7 mg/L 2.5 1 01/10/18 14:08 5210E BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day 15.8 mg/L 2.0 1 01/11/18 15:29 01/16/18 09:35 B3 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms 2420 MPN/100mL 1.0 1 01/10/18 15:03 1g 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia . 21.8 mg/L 0.50 5 01/17/18 14:14 7664-41-7 is REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, 4 SDate: 011,1812018;11:31 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 Analytical www.pacelatis.com. ANALYTICAL RESULTS Project: Bethany Pace Project No.: 92367597 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: Bethany School Parameters - Lab ID: 92367597001 Collected: 12/20/17 07:50 Results Units Report Limit DF Received: 12/20/17 08:35 Matrix: Water Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 12/20/17 10:46 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 12/21/17 09:09 12/26/17 10:00 L2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100ml- 1.0 1 12/20/17 14:19 35061 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 10.8 mg/L 0.50 5 12/28/17 01:09 7664-41-7 u • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/28/2017 07:23 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalytica! www.pacelabs.com Project: BETHANY SCHOOL Pace Project No.: 92366978 Pace Analytical Services, LLC - -" 205 East Meadow Road— Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Sample: BETHANY SCHOOL Lab ID: 92366978001 Collected: 12/07/17 08:20 Received: 12/07/17 09:15 Matrix: Water Parameters - Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 12/08/17 12:42 5210E BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 12/08/17 13:48 12/13/17 08:40 L2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms 1.0 MPN/100ml- 1.0 1 12/07/17 14:29 D6 350.1 Ammonia Analytical Method: EPA350.1 1993 Rev 2.0 Nitrogen, Ammonia 5.6 mg/L 0.10 1 12/14/17 04:06 7664-41-7 M1 REPORT OF LABORATORY ANALYSIS • This report shall not be reproduced, except in full, "' ". D'ate.1'211412017 09:46' AM without the written consent of Pace Services, LLC. Analytical � '�''`r;t�r , = _::�:,' �•' is _ ;.:y Page 4 of 13 ' Pace Analytical Services, LLC ® aceAnalytical 205 East Meadow Road - Suite A Eden, NC 27288 www.pacelabs.com (336)623-8921 ANALYTICAL RESULTS Project: Bethany Pace Project No.: 92364036 Sample: Bethany Lab ID: 92364036001 Collected: 11/20/17 07:40 Received: 11/20/17 08:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 11/21/17 15:44 5210B SOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 11/21/17 10:57 11/26/17 11:07 B3,1-2 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100mL 1.0 1 11/20/17 14:36 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 3.8 mg/L 0.10 1 11/29/17 04:15 7664-41-7 i REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/29/2017 10:10 AM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 205 East Meadow Road - Suite A Eden,_NC 27288 (336)623-8921 • ANALYTICAL RESULTS Project: Bethany School Pace Project No.: 92362382 Sample: Bethany School Lab ID: 92362382001 Collected: 11/08/17 08:00 Received: 11/08/17 09:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 11/10/17 09:50 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND, mg/L 2.0 1 11/09/17 15:53 11/14/17 10:28 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100ml- 1.0 1 11/08/17 14:43 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 6.6 mg/L 0.10 1 11/15/17 12:54 7664-41-7 • REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /15/2017 03:05 PM without the written consent of Pace Analytical Services, LLC. aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Bethany Pace Project No.: 92360431 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 • Sample: Bethany Parameters - Lab ID: 92360431001 Collected: 10/25/17 08:10 Results Units Report Limit DF Received: 10/25/17 08:50 Matrix: Water Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 10/25/17 13:26 5210E BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 10/25117 15:30 10/30/17 12:54 B3 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms 3A MPN/100mL 1.0 1 10/25/17 14:22 350.1 Ammonia Analytical Method: EPA350.1 1993 Rev 2.0 Nitrogen, Ammonia 4.7 mg/L 0.10 1 10/31/17 12:59 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, ti.;<D;efe;,1013112017,03:41PM ) without the written consent of Pace Analytical Services,LLC. • • Page 4 of 13 aceAnalytical ® ---- www.pacelabs.com ANALYTICAL RESULTS Project: BETHANY SCHOOL WW TESTING Pace Project No.: 92358368 Pace Analytical Services, LLC 205 East Meadow Road -Suite A -------- Eden, NC 27288 (336)623-8921 Sample: BETHANY SCHOOL Lab ID: 92358368001 Collected: 10/10/17 08:10 Received: 10/10/17 08:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 10/10/17 15:30 5210E BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 10/10/17 15:31 10/15/17 09:33 Colilert-18 Fecal Col[form EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100mL 1.0 1 10/10/17 14:25 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 2.0 mg/L 0.10 1 10/13/17 02:41 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date::10116126V 08:10 AM without the written consent of Pace Analytical Services, LLC. • • Page 4 of 13 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Bethany School Pace Project No.: 92355831 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 •Y Sample: Bethany School Lab ID: 92355831001 Collected: 09/20/17 07:20 Received: 09/20/17 08:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 09/20/17 13:02 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 09/20/17 16:38 09/25/17 15:45 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100mL 1.0 1 09/20/17 14:35 350.1 Ammonia Analytical Method: EPA350.1 1993 Rev 2.0 Nitrogen, Ammonia 2.4 mg/L 0.10 1 09/23/17 12:07 7664-41-7 REPORT OF LABORATORY ANALYSIS f This report shall not be reproduced, except in full, .,.; Date: 09125/2017 05:01 IPM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalOcal www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 • Project: Bethany School Pace Project No.: 92354264 Sample: Bethany School Lab ID: 92364264001 Collected: 09/07/17 08:10 Received: 09/07/17 09:00 Matrix: Water Parameters - Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 2.7 mg/L 2.5 1 09/08/17 12:10 5210B BOD, 5 day EDN Analytical Method: SM 5210B BOD, 5 day ND mg/L 2.0 1 09/07/17 16:12 09/12/17 12:32 Colilert-18 Fecal Coliform EDN Analytical Method: Colilert-18 Fecal Coliforms ND MPN/100ml- 1.0 1 09/07/17 14:42 350.1 Ammonia Analytical Method: EPA 350.1 1993 Rev 2.0 Nitrogen, Ammonia 1.9 mg/L 0.10 1 09/15/17 01:15 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/16/2017 12:34'AM without the written consent of Pace Analytical Services, I.I.C. Page 4 of 13 • www.pacelabs.com Project: Bethany School Pace Project No.: 92353148 Sample: Bethany School Parameters 2540D Total Suspended Solids Total Suspended Solids 5210E BOD, 5 day EDN BOD, 5 day Colilert-18 Fecal Coliform EDN Fecal Coliforms 350.1 Ammonia Nitrogen, Ammonia • Date: 09/05/2017 08:32 AM Pace Analytical Services, LLC — — —205 East Meadow Road --Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Lab ID: 92353148001 Collected: 08/29/17 07:30 Received: 08/29/17 08:45 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Analytical Method: SM 2540D 5.2 mg/L 2.5 1 08/30/1713:59 Analytical Method: SM 5210B ND mg/L 2.0 1 08/29/1717:21 09/03/1711:44 Analytical Method: Colilert-18 ND MPN/100mL 1.0 1 08/29/1714:19 Analytical Method: EPA 350.1 1993 Rev 2.0 1.4. mg/L 0.10 1 08/31/1712:43 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Qual Page 4 of 13 Inventory Issued Report Rockingham County Schools Maintenance Department Dates Issued: From 7/1/2018 To 6/30/2019 Location ID Inv. Group Stock # Unit of From WO # Qty. Date Issued Inv. Type Description Issue Location pick List # Issue Trans. Tota RCS, WE, Bethany 302 Custodial RCS156 cases Main 0 1 $134.0000 4/12/2019 Supplies Envirox Absolute H2Orange Hyper Concentrate 112 4682 302 Custodial RCS156 cases Main 0 1 $134.0000 3/18/2019 Supplies Envirox Absolute H2Orange Hyper Concentrate 112 4645 302 Custodial RCS156 cases Main 0 1 $134.0000 2/18/2019 Supplies Envirox Absolute H2Orange Hyper Concentrate 112 4593 302 Custodial RCS156 cases Main 0 2 $268.0000 1/16/2019 Supplies Envirox Absolute H2Orange Hyper Concentrate 112 4542 Total Issued Transactions: 4 Grand Total 1 5 I $670.00 2 lelS Please Note: All Inventory dollar amounts are carried to four (4) decimal places. Thursday, May 16, 2019 Page 1 of 1 V " , 'r ATTACHMENT A Rockingham County Board of Education CASE NUMBER: LV-2019-0085 PERMIT: NCO037001 FACILITY: Bethany Elementary School REGION: Winston-Salem COUNTY: Rockingham LIMIT VIOLATION(S) SAMPLE LOCATION: Outfall 001 - Effluent Violation Report Unit of Limit Calculated % Over Violation Penalty Date MonthNr Parameter Frequency Measure Value Value Limit Type Amount 2/6/2019 2-2019 Coliform, Fecal MF, 2 X month #/100ml 400 2,420 505.0 Daily $0.00 MFC Broth, 44.5 C Maximum Exceeded 2/20/2019 2-2019 Coliform, Fecal MF, 2 X month #/100ml 400 2,420 505.0 Daily $0.00 MFC Broth, 44.5 C Maximum Exceeded 2/28/2019 2-2019 Coliform, Fecal MF, 2 X month #/100m1 200 2,420 1,110.0 Monthly $250.00 MFC Broth, 44.5 C Geometric Mean Exceeded