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NCS000077_Semi-Annual DMR_20190731
DDP Specialty Electronic Materials US9, LLC 2914 Patterson Street Greensboro, NC 27407 336.547.7273 August 16, 2019 Via UPS Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 4oUPONT► RECF-I F AUG 19 2019 DENR-LAND QUALITY STORMWATER PERMITTING Re: Transmittal 2019 Semi Annual Stormwater Discharge Outfall Monitoring Report (1-11-2019) NPDES Permit No. NCS000077 Enclosed please find an original and one copy of the Semi -Annual Stormwater Discharge Monitoring Report (DMR) for Permit No. NCS000077. The stormwater event in which the samples were collected occurred on July 31, 2019. All reported results were all within the permit limits. The pH values for each of the stormwater outfalls were tested on site on the day of collection and within the 15 minute time frame specified. The results met the desired benchmark value range and can be found in the attached stormwater discharge outfall (SDO) monitoring report. If you have questions or comments regarding this submittal, please contact Richard Kelley at 336-547- 7273. Sincerely, Darren Cammin Site Manager i T C) O O O O U z L O L V ti N r 4t U 0 rn U i6 Y U (p U � lAl W M �-+ a c6 Cs� uj Q L, Qzo Q [r Ww� daa zoo w �wW Lr� Cs, U fJ J rn fTl M U) O O z z z O o J C O CV 'I- U') O Z = O O O O O O J E Q r c0 LO N co U-)� ID CD"i IZ U) U') U') LO LO LO LO e% w d .� �a Cd CC c o C7 c kn H W (Y>0)m0)0)m CO CO M M co co V ^O — — .�, G � O O O O O O �ri1U U) (O c5b�aaa w oz a L u y o � O z O e 0 o b � o � o F� ri rig E L W N O H O x V t� � w a ce �, C a> V d O O v G O L ...i V .O A rig U oz y c •-' 1 O aceAnalytical mi'mfacelabs.a-0 i s' August 12, 2019 Richard Kelley Dow Corning 2914 Patterson St F?uilding 2 Greensboro, NC 27407 RE: Project: Stormwater Pace Project No.: 92439511 Dear Richard Kelley: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (104)819-9092 Enclosed are the analytical results for sample(s) received by the laboratory on August 01, 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, Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Hnclosures cc: Allen Hetzer, Dow Corning 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 24 aceAnalytical www.pacelabs.com Project: Stormwater Pace Project No.: 92439511 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Nuntersville, NC 28078 (704)875-9092 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 2 of 24 aceAnalytical —pacelabsxonl 4 SAMPLE SUMMARY Project: Stormwater Pace Project No.: 92439511 Lab ID Sample ID Matrix Date Collected Date Received 92439511001 1 A Water 07/31/19 16:30 08/01/19 09:30 92439511002 1 B Water 07131 /19 16:30 08/01/19 09:30 92439611003 2 A Water 07/31/19 16:30 08/01/19 09:30 92439511004 2 B Water 07/31/19 16:30 08/01/19 09:30 92439511005 3 A Water 01/31/19 16:30 08/01/19 09:30 92439511006 3 B Water 07/31/19 16:30 08/01/19 09:30 92439511007 4 A Water 07/31/19 16:30 08/01/19 09:30 92439511008 4 B Water 07/31/19 16:30 08/01/19 09:30 92439511009 5 A Water 07/31/19 16:30 08/01/19 09:30 92439511010 5 B Water 07/31/19 16:30 08/01/19 09:30 92439511011 6 A Water 07/31/19 16:30 08/01/19 09:30 92439511012 6 B Water 07/31/19 16:30 08/01/19 09:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 KinceyAve Suite 100 Huntersville, NC 28078 (104)8/5-9092 Page 3 of 24 aceAnalytical www.pacelabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Paco Project No.: Stormwater 92439511 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92439511001 1 A SM 254OD-2011 MDW 1 PASI-A 92439511002 1 B TKN+NO3+NO2 Calculation DMN 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 363.2 Rev 2.0 1093 CJH1 1 PA£I A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A 92439511003 2 A SM 2540D-2011 MDW 1 PASI-A 92439511004 2 B TKN+NO3+NO2 Calculation DMN 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 CJH1 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A 92439511005 3 A SM 2540D-2011 MDW 1 PASI-A 92439511006 3 B TKIV+NO3+IV02 Calculation DMN I PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 CJH1 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A 92439511007 4 A SM 2540D-2011 MDW 1 PASI-A 92439511008 4 B TKN+NO3+NO2 Calculation DMN 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 CJH1 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A 92439511009 5 A SM 2540D-2011 MDW 1 PASI-A 92439511010 5 B TKN+NO3+NO2 Calculation DMN 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 CJH1 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A 92439511011 6 A SM 2540D-2011 MDW 1 PASI-A 92439511012 6 B TKN+NO3+NO2 Calculation DMN 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 CJH1 1 PASI-A EPA 365.1 Rev 2.0 1993 MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 24 aceAnalytical —pacelabs.corn I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-0092 Project: Stormwater Pace Project No - 92439511 Sample: 1 A Lab ID: 92439511001 Collected: 07/31/19 16:30 Received: 08/01/19 09:30 Matrix: Water Parameters Rosults Units Report Limit DF Prepared Analyzed CAS No Qual 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspondod Solids ND rng/L 2.6 1 08/06/10 00:20 Date: 08/12/2019 10:23 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 24 Pace Analytical Services, LLC 9800Kincey Ave. Suite aceAnalytical ® Hunte sv lle, C280778 wwwpacelabs.com (704)875-g093 ANALYTICAL RESULTS Project: Stormwater Pace Project No • 92439511 Sample: 1 B Lab ID: 92439511002 Collected: 07/31/19 16:30 Received: 08/01/19 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Total Nitrogen 1 9 mg/L 0 5? 1 08/12/19 10:21 351.2 Total KJeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 '1993 Nitrogen, Kjoldahl, Total 1.2 mg/L 0.50 1 08/00/10 07:06 08/10/19 01:11 7727 37 0 353.2 Nitrogen, N021NO3 pres. Analytical Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 0.65 mg/L 0.040 1 08/11/19 14:51 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 0.089 mg/L 0.050 1 08/07/19 14:40 08/07/19 21:31 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/12/2019 10:23 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 24 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Stormwater Pace Project No • 92439.911 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 2 A Lab ID: 92439511003 Collected: 07/31/19 16:30 Received: 08/01/19 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 5.7 m0/L 2 .5 1 08/06/19 00.29 Date: 08/12/2019 10:23 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 24 aceAnalyiical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater Pace Project No • 92439511 Sample: 2 B Lab ID: 92439511004 Collected: 07/31/19 16:30 Received: 08/01/19 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Total Nitrogen 2.1 mg/L 0.52 1 08/12/19 10?1 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 1.2 mg/L 050 1 08/09/19 07.05 08/10/19 01:12 7727-37-9 353.2 Nitrogen, NO2/NO3 pres. Analytical Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 0.94 mg/L 0.040 1 08/11/19 14:55 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus 0.14 mg/L 0.050 1 08/07/19 14:40 08/07/19 21:33 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/12/2019 10:23 AM without the written consent of Pace Analytical Services, LLC. Page 8 of 24 aceAnalytical www..pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater Pace Project No • W439511 Sample: 3 A Lab ID: 92439511005 Collected: 07/31/19 16:30 Received: 08/01/19 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids Date: 08/12/2019 10:23 AM Analytical Method: SM 2540D-2011 63.8 mg/1 2.5 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 08/06/19 00-29 Page 9 of 24 aceAnalytical —pacelabs.com ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92439511 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Sample: 3 B Lab ID: 92439611006 Collected: 07/31/19 16:30 Received: 08/01/19 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] Total Nitrogen Calculation Total Nitrogen 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 pres. Nitrogen, NO2 plus NO3 365.1 Phosphorus, Total Phosphorus Date: 08/12/2019 10:23 AM Analytical Method: TKN+NO3+NO2 Calculation 1.1 mg/L 0.52 1 08/12/1910:2.1 Analytical Method: ErA 351.2 Rev 2.0 1993 Preparation Method. EPA 351.2 Rev 2.0 1993 0.86 mg/L 0.50 1 08/09/19 07:05 08/10/19 01.13 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 0.27 mg/L 0.040 1 08/11/1914:56 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 ND mg/L 0.050 1 08/07/19 14:40 08/07/19 21:36 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 24 aceAnalj6cal vnaw.pacelabs.com ANALYTICAL RESULTS Project: Stormwater Paca Proj@ct No.: 92439511 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)876 9092 Sample: 4A Lab ID: 92439511007 Collected: 07/31/19 16:30 Received: 08/01/19 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids Date: 08/12/2019 10:23 AM Analytical Method: SM 2540D-2011 16.5 m0/1 2 5 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 08/06/19 00-30 Page 11 of 24 Pace Analytical Services, LLC aceAnalytical ® 9800 KinceyAve. Suite 100 Huntersville, NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92439511 Sample: 4 B Lab ID: 92439511008 Collected: 07/31/19 16:30 Received: 08/01/19 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Total Nitrogen 1.2 mg/L 0.52 1 08/12/19 10:21 351.2 Total Ijeldahl Nitrogen Analytical Method: CPA 351.2 Rev 2.0 1993 Preparation Method: CPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 0.89 m0/t 050 1 08/09/19 07.05 08/10/19 01-14 7727-37-9 353.2 Nitrogen, NO2/NO3 pres. Analytical Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 0.27 mg/L 0.040 1 08/11/19 14:57 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus ND mg/L 0.050 1 08/07/19 14:40 08/07/19 21:37 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/12/2019 10:23 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 24 aceAnalytical wwrw.pacelabs.com i ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92439511 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 5A Lab ID: 92439511009 Collected: 07/31/19 16:30 Received: 08/01/19 09:30 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 6.2 mg/L 2.6 1 08/06/19 00:30 Date: 08/12/2019 10:23 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 24 aceAnalytical o www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater Pace Project No.: 92439511 Sample: 5 B Lab ID: 92439511010 Collected: 07/31119 16:30 Received: 08/01/19 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Total Nitrogen 1.4 mg/L 0.52 1 08/12/19 10:21 361.2 Total Kjcldahl Nitrogen Analytical Method: CPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 1.0 mg/L 0.50 1 08/09/19 07:05 08/10/19 01:18 7727-37-9 353.2 Nitrogen, NO2/NO3 pres. Analytical Method: EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 0.36 mg/L 0.040 1 08/11/19 14:58 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Phosphorus ND mg/L 0.050 1 08/07/19 14:40 08/07/19 21:38 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/12/2019 10:23 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 24 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater Pace Project No.: 92439511 Sample: 6 A Lab ID: 92439511011 Collected: 07/31/19 16:30 Received: 08/01/19 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids total Suspended Solids Date: 08/12/2019 10:23 AM Analytical Method: SM 2540D-2011 4.8 mg/L 2.5 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 08/06/19 00:30 Page 15 of 24 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: Stormwater Pace Project No.: 92439511 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 6 B Lab ID: 92439511012 Collected: 07/31/19 16:30 Received: 08/01/19 09:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] Total Nitrogen Calculation Total Nitrogen 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 pros. Nitrogen, NO2 plus NO3 365.1 Phosphorus, Total Phosphorus Date: 08/12/2019 10:23 AM Analytical Method: TKN+NO3+NO2 Calculation 1.5 mg/L 0.52 1 08/12/1910:21 Analytical Method. EPA 351.2 Rev 2.0 1993 Preparation Methud. EPA 351.2 Rev 2.0 1993 0.93 mg/L 050 1 08/09/19 07 05 08/10/19 01.19 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 0.56 mg/L 0.040 1 08/11/1914:59 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 0.12 mg/L 0.050 1 08/07/19 14:40 08/07/19 21:39 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 16 of 24 aceAnalXical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater Pace Project No.: 92439511 QC Batch: 490473 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92439511001, 92439511003, 92439511005, 92439511007, 92439511009, 92439511011 METHOD BLANK: 2645971 Matrix: Water Assocltatod Lab Samples. 92439b I 1 UU 1, 92439b I I UU3, 92439b 11005, 92439b 1 I UU t, 92439b I I UU9, 92439b I I U I I Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 08/06/19 00:26 LABORATORY CONTROL SAMPLE: 2645972 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 226 90 90-110 SAMPLE DUPLICATE: 2645976 92439604001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 2220 1820 20 5 D6 SAMPLE DUPLICATE: 2645977 92439604003 Dup Max Parameter Units Result Result RPD RPD Qualifiers Total Suspended Solids mg/L 9300 8850 5 5 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: 08/12/2019 10:23 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 24 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater Pace Project No.: 92439511 QC Batch: 491288 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Associated Lab Samples: 92439511002, 92439511004, 92439511006, 92439511008, 92439511010, 92439511012 METHOD BLANK: 2649896 Matrix: Water Ab;;oclutod Lab Sulnplr b. 92439b 11002, 92439b 11004, 92439b 11006, 92439b 11008, 92439b 11010, 92439b 11012 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/L ND 0.50 08/10/19 01:04 LABORATORY CONTROL SAMPLE: 2649897 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/L 10 9.7 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2649898 2649899 MS MSD 92439088001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/L 5.3 10 10 11.8 13.3 64 80 90-110 12 10 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2649900 2649901 MS MSD 92439665001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/L 1.3 10 10 8.9 10 76 87 90-110 11 10 M1,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/12/2019 10:23 AM without the written consent of Pace Analytical Services, LLC. Page 18 of 24 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92439511 QC Batch: 491619 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite, preserved Associated Lab Samples: 92439511002, 92439511004, 92439511006, 92439511008, 92439511010, 92439511012 METHOD BLANK: 2651282 Matrix: Water A66octal6d Lab Sample&. 92439b 11002, 91439b 11004, 92439b 11006, 92439b 11008, 92439611010, 9Z4:i4h 11012 Blank keporting Pararneler Units Result Llmlt Analyzed Qualifiers Nitrogen, NO2 plus NO3 mg/L ND 0.040 08/11/19 14:49 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2651283 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/L 2.5 2.6 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2651284 MS 92439511002 Spike Parameter Units Result Conc. Nitrogen, NO2 plus NO3 mg/L 0.65 2.5 2651285 MSD Spike MS Conc. Result 2.5 3.1 MSD MS MSD % Rec Max Result % Rec % Rec Limits RPD RPD Qual 3.1 98 98 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2651286 2651287 MS MSD 92439714002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/L 1.1 2.5 2.5 3.6 3.5 98 98 90-110 0 10 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: 08/12/2019 10:23 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 24 aceAnalytical wwwpacelabsxom QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92439511 QC Batch: 490742 Analysis Method: EPA 305.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92439511002, 92439511004, 92439511006, 92439511008, 92439511010, 92439511012 METHOD BLANK: 2647173 Matrix: Water Associated Lab Serriplbs. 92439b I IOO2, 92439b 11004, 92439b I I OOb, 92439b1 I008, 924j9b 11010, 92439511012 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/L ND 0.050 08/07/19 21:29 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2647174 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Phosphorus mg/L 2.5 2.5 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2647175 MS MSD 92439511002 Spike Spike Parameter Units Result Cone. Cone. Phosphorus mg/L 0.089 2.5 2.5 2647176 MS MSD MS MSD % Rec Max Result Result % Rec % Rec Limits RPD RPD Qua[ 2.7 2.7 104 105 90-110 0 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2647177 2647178 MS MSD 92439511004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/L 0.14 2.5 2.5 2.7 2.8 104 105 90-110 1 10 Results presented on this page are in the ur its Indicated by lire units column except where an alternate unit is presented to (he right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/12/2019 10:23 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 24 Pace Analytical Services, LLC aceAnalydical 9800 KinceyAve. Suite100 Huntersville, NC 28078078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: Stormwater Pace Project No.: 92439511 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 concetdratlon above the adjusted method detection Illnll and below the adjusted reporting Wnit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. L CS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services - Asheville ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/12/2019 10:23 AM without the written consent of Pace Analytical Services, LLC. Page 21 of 24 aceAnalytical -pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater Pace Project No.: 92439511 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92439511001 1 A SM 2540D-2011 490473 92439511003 2 A SM 2540D-2011 490473 92439511005 3 A SM 2540D-2011 490473 9243951 IUU7 4 A 5M 2,1AUD-2011 49041,1 92439511009 5 A SM 2540D-2011 490473 92439511011 6 A SM 2540D-2011 490473 92439511002 1 B TKN+NO3+NO2 491702 Calculation 92439511004 2 B TKN+NO3+NO2 491702 Calculation 92439511006 3 B TKN+NO3+NO2 491702 Calculation 92439511008 4 B TKN+NO3+NO2 491702 Calculation 92439511010 613 TKN+NO3+NO2 491702 Calculation 92439511012 613 TKN+NO3+NO2 491702 Calculation 92439511002 1 B EPA 351.2 Rev 2.0 1993 491288 EPA 351.2 Rev 2.0 1993 491554 92439511004 2 B EPA 351.2 Rev 2.0 1993 491288 EPA 351.2 Rev 2.0 1993 491554 92439611006 3 B EPA 351.2 Rev 2.0 1993 491288 EPA 351.2 Rev 2.0 1993 491554 92439611008 4 B EPA 351.2 Rev 2.0 1993 491288 EPA 351.2 Rev 2.0 1993 491554 92439611010 5 B EPA 351.2 Rev 2.0 1993 491288 EPA 351.2 Rev 2.0 1993 491554 92439511012 6 B EPA 351.2 Rev 2.0 1993 491288 EPA 351.2 Rev 2.0 1993 491554 92439511002 1 B EPA 353.2 Rev 2.0 1993 491619 92439511004 2 B EPA 353.2 Rev 2.0 1993 491619 92439511006 3 B EPA 353.2 Rev 2.0 1993 491619 92439511008 4 B EPA 353.2 Rev 2.0 1993 491619 92439511010 5 B EPA 353.2 Rev 2.0 1993 491619 92439511012 6 B EPA 353.2 Rev 2.0 1993 491619 92439511002 1 B EPA 365.1 Rev 2.0 1993 490742 EPA 365.1 Rev 2.0 1993 490995 92439511004 2 B EPA 365.1 Rev 2.0 1993 490742 EPA 365.1 Rev 2.0 1993 490995 92439511006 3 B EPA 365.1 Rev 2.0 1993 490742 EPA 365.1 Rev 2.0 1993 490995 92439511008 4 B EPA 365.1 Rev 2.0 1993 490742 EPA 365.1 Rev 2.0 1993 490995 92439511010 5 B EPA 365.1 Rev 2.0 1993 490742 EPA 365.1 Rev 2.0 1993 490995 92439511012 6 B EPA 365.1 Rev 2.0 1993 490742 EPA 365.1 Rev 2.0 1993 490995 Date: 08/12/2019 10:23 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 22 of 24 Document Name: Document Revised: February 7, 2018 e Sample Condition Upon Receipt(SCUR) Pa e 1 of 2 Document No.: Issuing Authority: A»_n..., ne Pace Carolinas Quality Office laboratory receiving samples: Ralei h Mechanitsville❑ Asheville ❑ Eden❑ Greenwood ❑ Huntersville g Client Nanie: , Wo : 9243g511 '611-11"6!Ga Project li. l'I V Courier: ❑Fed Ex ❑UPS ❑U5PS ❑Client II,II' ❑ Commercial ,Q>sace []Other:_ 9Z439511 Custody Seal Present? ❑Yes [-�No Seals intact? ❑Yes No Date/Initials Person Examining Contents: / Paiking Material: ❑Bubble Wrap (Bubble Bags None ❑ Other Biological sue Frozen? ❑Yes ' IVo nN/A (hermorneter. 92TO48 type of Ice: [Ret []Blue ❑None ©R Gun to. Cooler Temp ('C): J J. Correction Factor: Add/Subtract ('C) 0.0 Temp should be above freezing to 6°C Cooler Temp Corrected ('C): DSampies out of temp criteria. Samples on ice, Cooling process hasbegun USDA Regulated Soil Q19/ , water sample) Did samples ofigipte! in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, inriudeeHawaii and Puerto Rico)? [Yes ON. Chain of Custody Present? IM'1<e, (]No ❑N/A 1• Samples Arrived within Hold Tfine? .. (�es []No []NIA 2. Short Hdid.Time Analysis (<72 hr.)? ❑Yes No ❑N/A 3. Rush Turn Around Time Requested? es []No ❑N/A 4. 5• Sufficient volume? Yes ❑No (]N/A Correct Containers Used? Ef;es []No []N/A 6. -Pace Containers Used? Yes []No ❑N/A Containers intact? Fq—Yes ❑No ❑N/A 7• Dissolved analysis: Samples Field Filtered? 13Ye: ❑No N/A 9. Sample Lapels Match COC? CDY's []No ❑N/A 9. Matrix: -Ihciudes Date/Time/ID/Analysis Headspace in VOA Vials (>5-6mm)? ❑Yes [3No N/A 10. Trip Blank Present? []Yes IDNo ❑NJAA 11. Trin Wank nicmdvSeals Present? ❑Yes []No N/A Field Data Required? []Yes []NO COMMENTS/5AMPLE DISCREPANCY Lot ID ofiplit containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review:-- Date; Project Manager SRF Review: : Date; rr! L Page 23 of 24 Document Name: ""^ ndition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Author „E Pace Carolinas 4uali *Check mark top half of box if pH and/or dechiorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottle W u a ij n V a 01 M V Q R D .Y Y © x U i+ V s U o Z � y V --' R � = V .N IL � � M w t 5 ? J d 2 CL 2 (U. a z v a .0 E N V y a SC E E N-t c m off. E in m ccm a E U1 N N m a. E ei v cc o. E rzn a E N rl a a E N c m E l7 ¢ 4 E 2 3 4 1 S ' 6 7 I 9 j 10 11 12 Project # W0 : 92439511 PM: TIH Dud Date: 08/12/19 CLIENT: 92-DOW CORN pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time Preservative Lot N adjusted added Amount added Note: Whenever there is a discrepancy affecting North Carolina s.orapliancc sarnplos, a copy of this form wtlf Eo sent to the North l arollna UEI IiVft Certificatian Offics Out of hold, incorrect prPservative, out of temp, incorrect containers. Page 24 of 24 �.E �N/.l) y rg iaalu! seidweS W w 0 N/A �ei000 c z° Pe!eeS v r. o v / oisn Q a,'A J 41 g (N/A) p 3, Z - 9o1 uopen!e0ea (N/,l) eupo140 !enp!sea o c m m, o to 0 u! dW31 Fu Z w U ul N a9 4 �v CL w 4 • Cl V � O N Epp Q I /� j,d`1 ! 4w v a 3 t- N, > ^ oiwso4d'LNNLeI!Jl!N+c y -- N/A ISO.L SOSAleuy li QU , Je410 Z !oueylevy , W cn EOZSZeN �aao QU t ce C IA NJ of m 0=O Z t7OSZH inw Oc= W o s u Ea aa 8 o rQ V Q ai ' S?J3NIVINOO jO x ^^,,..-... `^--• " . f- 2"J6 �L U (. r°'', F N0110311001V dW313ldWVS a3.;`' ,,..,.-1.-.-^• •..,._,..,...s. ---_. yam.,. y �,J a w ui co Z N U 't8 0 w w �' G g.+ •®.. Za ""✓4NNpp Q -0 -0 ui w ,Z" F a ' ad p to (dW00=O 8VN0=0) 3dkl3ldWVS " Q . v cats (a1 0lsepo� paaas) •0:,-,. e "_" ¢`"'• z U o RJ 9 jou w aVi N K a s t x3 3La T5 d � �o33a`yo3db�'s' 1i 0 .a o `� u '. o a o v r.�. Y Q U Q y CL , i c 3 v n m@ (n c E Q t ys Z \O x9 •.,� cl .wL U C', Ld s CO •��- N N N •W ,U 'a E v y 0 m m c # w311 'e- "N M ,- f M tD ti 00 .0) .;� IN