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HomeMy WebLinkAboutNCG030556_COMPLETE FILE - HISTORICAL_20161129STORMWATER DIVISION CODING SHEET ' NCG PERMITS PERMIT NO. DOC TYPE -P� HISTORICAL FILE O MONITORING REPORTS DOC DATE ❑ ��/. I I a �1 YYYYMMDD I aceAnalytical • WwwParatabscom December 09, 2016 Mr. Gary Harries American Truetzschler, Inc. 12300 Moores Chapel Rd. Charlotte, NC 28214 RE: Project: SAMPLING 11/29/16 Pace Project No.: 92321149 Pace Analytical Services, LLG 9800 Kincey Ave. Suite 900 Huntersville, NC 28078 (704)875-9092 „IG� p36ssb I° RECEIVED DEC 16 2016 CENTRAL FILES �WR SECTION Dear Mr. Hames: Enclosed are the analytical results for sample(s) received by the laboratory on November 29, 2016_ The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC 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, a- 4�1- Angela Baioni angela.baioni@pacelabs.com Project Manager Enclosures 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 34 CeAnalytical rrrpeoetab&=n Project: SAMPLING 11/29/16 Pace Project No.: 92321149 Pace Analyttcal Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 FloridalNELAP Certification #: E87627 Kentucky LIST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 34 . CeAr�alytical wwrpmxftba.aam Project: SAMPLING 11/29/16 Pace Project No.: 92321149 Lab ID Sample ID 92321149001 Al 92321149002 A2 Pate AnaEytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 SAMPLE ANALYTE COUNT Method Analysts Analysts Reported Laboratory EPA 1664E JMS 1 PASI-C EPA200.7 SH1 12 PASI-A EPA 245.1 SER 1 PASI-A EPA 625 BPJ 58 PASI-C EPA 624 GAW 38 PASI-C SM 2540D MJ51 1 PASI-A SM 4500-S2D EWS 1 PASI-A EPA 9040 ALC 1 PASI-A EPA 300.0 AES2 1 PASI-A EPA420A DMN 1 PASI-A SM 4500-CN-E DMN 1 PASI-A EPA 1664E JMS 1 PASI-C EPA200.7 SH1 12 PASI-A EPA245.1 SER 1 PASI-A EPA 625 BPJ 58 PASI-C EPA 624 GAW 38 PASI-C SM 2540D MJS1 1 PASI-A SM 4500-S2D EWS 1 PASI-A EPA 9040 ALC 1 PASI-A EPA 300.0 AES2 1 PASI-A EPA420A DMN 1 PASI-A SM 4500-CN-E DMN 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analyticat Services, LLC. Page 3 of 34 CeAnalytrcal www.pacebbKoom Project: SAMPLING 11/29/16 Pace Project No.: 92321149 Sample: Al Parameters Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Lab ID: 92321149001 Collected: 11/29/16 12:15 Received: 11/29/16 14:16 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1 12/08/16 08:03 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Antimony ND ug/L 5.0 1 12/02/16 22:40 12/06/16 03:11 7440-36-0 Arsenic ND ug/L 10.0 1 12/02/16 22:40 12/06/16 03:11 7440-38-2 Beryllium ND ug/L 1.0 1 12/02/16 22:40 12/06/16 03:11 7440-41-7 Cadmium ND ug/L 1.0 1 12/02/16 22:40 12/06/16 03,11 7440-43-9 Chromium 5.1 ug/L 5.0 1 12/02/16 22:40 12/06/16 03:11 7440-47-3 Copper 11.1 ug/L 5.0 1 12/02/16 22:40 12/06/16 03:11 7440-50-8 Lead ND ug/L 5.0 1 12/02/16 22:40 12/06/16 18:20 7439-92-1 Nickel 5.4 ug/L 5.0 1 12/02/16 22:40 12/06/16 03:11 7440-02-0 Selenium ND ug/L 10A 1 12/02/16 22:40 12/06/16 03:11 7782-49-2 Silver ND ug/L 5.0 1 12/02/16 22:40 12/06/15 03:11 7440-22-4 Thallium ND ug/L 10.0 1 12/02/16 22:40 12/06/16 18:20 7440-28-0 Zinc 120 ug/L 10.0 1 12/02/16 22:40 12/06/16 18:20 7440-66-6 245.1 Mercury Analytical Method: EPA245.1 Preparation Method: EPA245.1 Mercury ND ug/L 0.20 1 12/02/16 11:15 12/07/16 03:26 7439-97-6 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Acenaphthylene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 208-96-8 Anthracene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 120-12-7 Benzidine ND ug/L 50.0 1 11/29/16 16:40 12101/16 01:09 92-87-5 Benzo(a)anthracene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 50-32-8 Benza(b)fluoranthene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 191-24-2 Benzo(k)fluoranthene ND ug1L 5.0 1 11/29116 16:40 12/01/16 01:09 207-08-9 4-Bromophenylphenyl ether ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 1 11/29116 16:40 12/01/16 01:09 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 1 11/29/16 16:40 12/01/16 01:09 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 111 44 4 2-Chloronaphthalene ND ug1L 5.0 1 11/29/16 16:40 12/01/16 01:09 91-58-7 2-Chlorophenol ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 1 11/29/16 16:40 12/01/15 01:09 7005-72-3 Chrysene ND ug/L 5.0 1 11/29/15 15:40 12/01/16 01:09 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 1 11/29/16 16:40 12/01/16 01:09 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 120-83-2 Diethylphthalate ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 11/29/16 16A0 12JO1116 01:09 105-67-9 Dimethylphthalate ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 11/29/16 16:40 1210106 01:09 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 11/29/16 16:40 12/01/16 01:09 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 11/29/16 16:40 12/01/16 01:09 51-28-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in tuff. Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 34 CeArralytical kft psrel ac m Project: SAMPLING 11/29/16 Pace Project No.: 92321149 Sample: Al Parameters Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9092 ANALYTICAL RESULTS Lab ID: 92321149001 Collected: 11/29/16 12:15 Received: 11/29/16 14:16 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 2,4-Dinitrotoluene ND ug/L 5.0 1 11/29/16 16:40 1210111601:09 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 11/2911616:40 1210111601:09 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 117-84-0 1,2-Diphenylhydrazine ND ug/L 5.0 1 11/29/16 16:40 1210111601:09 122-56-7 bis(2-Ethylhexyl)phthalate ND uglL 5.0 1 11/29/16 16:40 12/01/16 01:09 117-81-7 Fluoranthene ND ug/L 5.0 1 11/29/16 16:40 12/0111601:09 206-44-0 Fluorene NO ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 W73-7 Hexachloro-1,3-butadiene ND ug1L 5.0 1 11/2911616:40 1210111601:09 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 11/29/16 16740 12/01/16 01:09 77-47-4 HexachEoroethane ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 1 11/29/16 16:40 1210111601:09 193-39-5 Isophorone ND ug/L 10.0 1 11/29/16 16:40 12/01/16 01:09 78-59-1 Naphthalene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 91-20-3 Nitrobenzene ND ug1L 5.0 1 11/29/16 16:40 12/01/16 01:09 98-95-3 2-Nitrophenol ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 88-75-5 4-Nitrophenol ND ug/L 50.0 1 11/29/16 16:40 12/01/16 01:09 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 1 11/29/16 16A0 12/01/16 01:09 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 11/29/16 16:40 12101/15 0 1! 09 86-30-6 Pentachlorophenol ND ug/L 10.0 1 11/29/16 16:40 12/01/16 01:09 87-86-5 Phenanthrene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:09 85-01-8 Phenol ND ug/L 5.0 1 11/29/16 16:40 12101/16 01:09 Pyrene ND ug/L 5.0 1 11/29/16 16A0 12JO1116 01:09 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 1112911616:40 12101/1601:09 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1 11/29/16 16:40 12/01/16 01:09 88-06-2 Surrogates Nitrobenzene-d5 (S) 31 % 10-120 1 11/29/16 16:40 12/01/16 01:09 4165-60-0 2-Fluorobiphenyl (S) 36 % 15-120 1 11/29/16 16:40 12/01/16 01:09 321-60-8 Terphenyl-d14 (S) 43 % 11-131 t 11/29/16 16740 12/01/16 01:09 1718-51-0 Phenol-d6 (S) 14 % 10-120 1 11/29/16 16:40 12/01/16 01:09 13127-88-3 2-Fluorophenol(S) 19 % 10-120 1 11/29/16 16:40 12/01/16 01:09 367-12-4 2,4,6-Tribromophenol (S) 44 % 10-137 1 11/29/16 16:40 12/01/16 01:09 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein ND ug/L 5.0 1 12/01/1619:51 107-02-8 Acrylonitrile ND ug/L 50.0 1 12/0111619:51 107-13-1 Benzene ND ug/L 2.0 1 12/01/1619:51 71-43-2 Bromodichloromethane ND ug/L 2.0 1 1210111619:51 75-27-4 Bromoform ND ug/L 2.0 1 1210111619:51 75-25-2 Bromomethane ND ug/L 2.0 1 1210111619:51 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 12/01/16 19:51 56-23-5 Chlorobenzene ND ug/L 2.0 1 1210111619:51 108-90-7 Chloroethane ND ug/L 2.0 1 12/0111619:51 75-00-3 2-Chloroethylvinyl ether ND ug/L 5.0 1 12/01/16 19:51 110-75-8 Chloroform ND ug/L 2.0 1 12101/1619:51 67-66-3 Chloromethane ND ug/L 2.0 1 12101/1619:51 74-87-3 REPORT OF LABORATORY ANALYSIS c2 This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 34 IC, o a f wwwpeoelabacam ANALYTICAL RESULTS Project: SAMPLING 11/29/16 Pace Project No.: 92321149 Pace Analytical Services, LLG 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Al Parameters Lab ID: 92321149001 Collected: 11/29/16 12:15 Received: Results Units Report Limit DF Prepared 11/29/16 14:16 Matrix: Water Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA624 Dibromochloromethane NO uglL 2.0 1 12101/1619:51 124-48-1 1,2-Dichiorobenzene ND uglL 2.0 1 12/01/1619:51 95-50-1 1,3-Dichlorobenzene NO uglL 2.0 1 12/01/1619:51 541-73-1 1,4-Dichlorobenzene NO ug1L 2.0 1 12/01/1619:51 106-46-7 1,1-Dichloroethane NO ug1L 2.0 1 12101/1619:51 75-34-3 1,2-Dichloroethane NO ug1L 2.0 1 12/01/1619:51 107-06-2 1,1-Dichloroethene NO ug1L 2.0 1 12/0111619:51 75-35-4 cis-1,2-Dichloroethene NO uglL 2.0 1 1210111619:51 156-59-2 trans-1,2-Dichloroethene NO uglL 2.0 1 1210111619:51 156-60-5 1,2-Dichloropropane NO uglL 2.0 1 1210111619:51 78-87-5 cis-1,3-Dichloropropene ND ug1L 2.0 1 12/0111619:51 10061-01-5 trans-1,3-Dichloropropene ND uglL 2.0 1 1210111619:51 10061-02-6 Ethylbenzene NO uglL 2.0 1 12/0111619:51 100-41-4 Hexachloro-1,3-butadiene NO uglL 5.0 1 12/0111619:51 87-68-3 Methylene Chloride NO ug1L 2.0 1 12/01/16 19:51 75-09-2 Naphthalene NO ugll- 5.0 1 12/01/1619:51 91-20-3 1,1,2,2-Tetrachloroethane ND uglL 2.0 1 1210111619:51 79-34-5 Tetrachloroethene ND uglL 2.0 1 12101/1619:51 127-18-4 Toluene NO ug1L 2,0 1 12101/1619:51 108-88-3 1, 1, 1 -Trichloroethane ND uglL 2.0 1 12/01/1619:51 71-55-6 1,1,2-Trichloroethane NO uglL 2.0 1 1210111619:51 79-00-5 Trichloroethene ND uglL 2.0 1 12101/16 19:51 79-01-6 Vinyl chloride ND uglL 2.0 1 1210i116 19:51 75-01-4 Surrogates 4-Bromofluorobenzene (S) 102 % 70-130 1 12/01116 19:51 460-00-4 Toluene-d8 (S) 105 % 70-130 1 12/01/16 19:51 2037-26-5 1,2-Dichloroethane-d4 (S) 93 % 70-130 1 12/01/16 19:51 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids $5.5 mglL 12.5 1 11/30/16 18:08 4500S21) Sulfide Water Analytical Method: SM 4500-S2D Sulfide NO mglL 0.10 1 1210111614:00 18496-25-8 M1 9040 pH Analytical Method: EPA 9040 pH 5.9 Std. Units 0.10 1 11/30/16 12:03 H6 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Sulfate 2.3 mg1L 2.0 1 12/0711618:39 14808-79-8 420.4 Phenolics, Total Analytical Method: EPA420.4 Phenol 0.014 mg1L 0.010 1 1210811615:14 450OCNE Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide NO mg1L 0.0080 1 12/0111614:56 57-12-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 34 Pace Analytical Services, LLC ' Q dn� /+�� e ceA fQ1��ru► 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 wwrpeodabs.com 1( (704)875-9092 ANALYTICAL RESULTS Project: SAMPLING 11/29/16 Pace Project No.: 92321149 Sample: A2 Lab ID: 92321149002 Collected: 11/29/16 12:30 Received: 11/29/16 14:16 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. 4ual ITEM, Oil and Grease Analytical Method: EPA 16646 Oil and Grease ND mg/L 5.0 1 12/08/16 08:11 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Antimony ND ug/L 5.0 1 12/02/16 22:40 12/06/16 03:14 7440-36-0 Arsenic ND ug/L 10.0 1 12/02/16 22:40 12/06/16 03:14 7440-38-2 Beryllium ND ug/L 1.0 1 12/02/16 22:40 12/06/16 03:14 7440-41-7 Cadmium ND ug/L 1.0 1 12102/16 22A0 12/06/16 03:14 7440-43-9 Chromium 17.1 ug/L 5.0 1 12f02/16 22:40 12/06/16 03:14 7440-47-3 Copper 18.5 ug/L 5.0 1 12102/16 22:40 12/06/16 03:14 7440-50-8 Lead 9.8 ug/L 5.0 1 12/02/16 22AG 12/06/16 18:33 7439-92-1 Nickel 8.3 ug/L 5.0 1 12/02/16 22:40 12/06/16 03:14 7440-02-0 Selenium ND ug/L 10.0 1 12/02/16 22A0 12/06/16 03:14 7782-49-2 Silver ND ug/L 5.0 1 12f02116 22:40 12/06/16 03:14 7440-22-4 Thallium ND ug/L 10.0 1 12/02/16 22:40 12/06/16 18:33 7440-28-0 Zinc 89.9 ug/L 10.0 1 12/02/1622A0 12106/1618:33 7440-66-6 245.1 Mercury Analytical Method: EPA245.1 Preparation Method: EPA245.1 Mercury ND ug/L 0.20 1 12/02/16 11:15 12/07/16 03:29 7439-97-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthylene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:38 208-96-8 Anthracene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:38 120-12-7 Benzidine NO ug/L 50.0 1 11/29/16 16:40 12/01/16 01:38 92-87-5 Benzo(a)anthracene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:38 55-55-3 Benzo(a)pyrene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:38 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 1112911616:40 12101/1601:38 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 1 11MI1616:40 1210111601:38 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 1 11/29/1616740 1210111601:38 207-08-9 4-Bromophenylphenylether ND ug/L 5.0 1 il/2911616:40 1210111601:38 101-55-3 Butylbenzylphthalale ND ug/L 5.0 1 11/2911616:40 12JOl 116 01:38 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:38 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 1 11/29/16 16:40 12/01/16 01:38 111-91-1 bis(2-Chloroelhyl) ether ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:38 111-44-4 2-Chloronaphthalene ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:38 91-58-7 2-Chlorophenol ND ug1L 5.0 1 11/29/16 16:40 12101/16 01:38 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:38 7005-72-3 Chrysene ND ug/L 5.0 1 11129/1616:40 12101/1601:38 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 11/29/16 16A0 12/01/16 01:38 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 1 1112911616:40 12101/1601:38 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:38 120-83-2 Diethylphthalate ND ug1L 5.0 1 11/29/16 16:40 12/01/16 01:38 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 11/29/16 16:40 12/01/16 01:38 105-67-9 Dimethylphthalate ND ug/L 5.0 1 11/29/16 16:40 12/01/16 01:38 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 11129/16 16:40 12JO1116 01:38 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 11/29/16 16:40 12/01/16 01:38 534-52-1 2,4-Dinitrophenol ND ug1L 50.0 1 1112911616:40 12JO1/1601:38 51-28-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 34 Ce/4nWca WWWpeoetabscarn ANALYTICAL. RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875r9092 Project: SAMPLING 11/29/16 Pace Project No.: 92321149 Sample: A2 Lab ID: 92321149002 Collected: 11129/16 12:30 Received: 11/29/16 14:16 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 2,4-Dinitrotoluene NO uglL 5.0 1 11/29/16 16:40 12/0111601:38 121-14-2 2,6-Dinitrotoluene ND uglL 5.0 1 11/29/16 16:40 12/01/16 01:38 606-20-2 Di-n-octylphthaiate ND uglL 5.0 1 11/29/16 16A0 12/01/16 01:38 117-84-0 1,2-Diphenylhydrazine NO uglL 5.0 1 11/29/16 16A0 12/01/16 01:38 122-66-7 bis(2-Ethylhexyl)phthalate ND ug1L 5.0 1 11/29/16 16:40 12/01/16 01:38 117-81-7 Fluoranthene ND uglL 5.0 1 11/29/16 16:40 12101/16 01:38 206-44-0 Fluorene ND ug1L 5.0 1 11/29/16 16:40 12/01/16 01:38 86-73-7 Hexachloro-1,3-butadiene ND ug1L 5.0 1 11129M6 16:40 12/01/16 01:38 87-68-3 Hexachlorobenzene ND ug1L 5.0 1 11/29/16 16:40 12/01/16 01:38 118-74-1 Hexachlorocyclopentadiene ND ug1L 10.0 1 11/29/16 16:40 12101MIS 01:38 77-47A Hexachloroethane ND ug1L 5.0 1 11/29/16 16:40 12/01/16 01:38 67-72-1 Indeno(1,2,3-cd)pyrene NO ug1L 5.0 1 11f29116 16:40 12/01/16 01:38 193-39-5 Isophorone NO uglL 10.0 1 11/29/16 16:40 12/01/16 01:38 78-59-1 Naphthalene ND uglL 5.0 1 11/29/16 16:40 12/01/16 01:38 91-20-3 Nitrobenzene ND ug1L 5.0 1 11/29/16 16:40 12/01/16 01:38 98-95-3 2-Nitrophenol NO ug1L 5.0 1 11/29/16 16AO 12/01/16 01:38 88-75-5 4-Nitrophenol NO ug1L 50.0 1 11/29/16 16:40 12/01/16 01:38 100-02-7 N-Nitrosodimethylamine NO ug1L 5.0 1 11/29/16 16:40 12/01/16 01:38 62-75-9 N-Nitroso-di-n-propylamine NO ug1L 5.0 1 11/29/16 16:40 12/01/16 01:38 621-64-7 N-Nitrosodiphenylamine ND ug1L 10.0 1 11/29/16 16:40 12/01/16 01:38 86-30-6 Pentachlorophenol NO uglL 10.0 1 11/29/16 16:40 12101f16 01:38 87-86-5 Phenanthrene NO uglL 5.0 1 11129/1616:40 1210111601:38 85-01-8 Phenol NO ug/L 5.0 1 11/29/16 16:40 12/01/16 01:38 Pyrene ND ug1L 5.0 1 11/29/16 16:40 12/01/16 01:38 129-00-0 12,4-Trichlorobenzene ND uglL 5.0 1 11129/1616:40 1210111601:38 120-82-1 2,4,6-Trichlorophenol ND ug1L 10.0 1 11/29/16 16:40 12/01/16 01:38 88-06-2 Surrogates Nitrobenzene-d5 (S) 23 % 10-120 1 11/29/16 16:40 12101f16 01:38 4165-60-0 2-Fluorobiphenyt (S) 27 % 15-120 1 11/29/16 16:40 12/01/16 01:38 321-60-8 Terphenyl-d14 (S) 43 % 11-131 1 11/29/16 16:40 12/01/16 01:38 1718-51-0 Phenol-d6 (S) 10 % 10-120 1 11/29/16 16:40 12/01/16 01:38 13127-88-3 2-Fluorophenol (S) 14 % 10-120 1 11/29/16 16:40 12101M6 01:38 367-12-4 2,4,6-Tribromophen0l (S) 42 % 10-137 1 11/29/16 16:40 12/01/16 01:38 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein ND uglL 5.0 1 12/01/16 20:08 107-02-8 Acrylonitrile ND ug1L 50.0 1 12/01/16 20:08 107-13-1 Benzene ND ug1L 2.0 1 12/01/16 20:08 7143-2 Bromodichloromethane NO ug1L 2.0 1 12/01/16 20:08 75-27-4 Bromoform NO ug1L 2.0 1 12/01/16 20:08 75-25-2 Bromomethane NO ug1L 2.0 1 12/01/16 20:08 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 12/01/16 20:08 56-23-5 Chlorobenzene NO ug1L 2.0 1 12101/16 20:08 108-90-7 Chloroethane ND ug1L 2.0 1 12/01/16 20:08 75-00-3 2-Chloroethylvinyl ether NO ug1L 5.0 1 i210i/16 20:08 110-75-8 c2 Chloroform ND ug1L 2.0 1 12101/16 20:08 67-66-3 Chloromethane ND ug1L 2.0 1 12/01/16 20:08 74-87-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: I M912016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 34 cemaly�ilcal W"peoMa6a.cvm ANALYTICAL RESULTS Project: SAMPLING 11/29/16 Pace Project No.: 92321149 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 HuntersWle, NC 28078 (704)875-9092 Sample: A2 Parameters Lab ID: 92321149002 Colleoted: 11/29/16 12:30 Received: Results Units Report Limit DF Prepared 11/29116 14:16 Matrix: Water Analyzed CAS No, Qual 624 Volatile Organics Analytical Method: EPA624 Dibromochloromethane ND uglL 2.0 1 12/01/16 20:08 124-48-1 1,2-Dichlorobenzene ND ug1L 2.0 1 12/01/16 20:08 95-50-1 1,3-Dichlorobenzene ND ug1L 2.0 1 12/01/16 20:08 541-73-1 1,4-Dichlorobenzene ND ug1L 2.0 1 12/01/16 20:08 106-46-7 1,1-DlGhloroethane ND ugll- 2.0 1 12/0111620:08 75-34-3 1,2-Dichloroethane ND uglL 2.0 1 12101/1620:08 107-06-2 1,1-Dichloroethene ND ug1L 2.0 1 12/01/16 20:08 75-35-4 cis-1,2-Dichloroethene ND ug1L 2.0 1 12/01/16 20:08 156-59-2 trans-1,2-Dichloroethene ND uglL 2.0 1 12/01/16 20:08 156-60-5 1,2-Dichloropropane ND uglL 2.0 1 12/0111620:08 78-87-5 cis- 1,3-Dichloropropene ND uglL 2.0 1 12/01/16 20:08 10061-01-5 trans- 1,3-Dichloropropene ND ug1L 2.0 1 12/01/16 20:08 10061-02-6 Ethyibenzene ND ug1L 2.0 1 12/01/16 20:08 100-41-4 Hexachloro-1,3-butadiene ND ug/L 5.0 1 12/0111620:08 87-68-3 Methylene Chloride ND ug1L 2.0 1 12/01/16 20:08 75-09-2 Naphthalene ND ug1L 5.4 1 12/01/16 20.08 91-20-3 1,1,2,2-Tetrachloroethane ND uglL 2.0 1 12101/1520:08 79-34-5 Tetrachloroethene ND ug1L 2.0 1 12/01/16 20:08 127-18-4 Toluene ND ug1L 2.0 1 12/01/16 20:08 108-88-3 1,1.1-Trichloroethane ND uglL 2.0 1 12101/1620:08 71-55-6 1,1,2-Tdchloroethane ND ug1L 2.0 1 12101/1620:08 79-00-5 Trichloroethene NO ug1L 2.0 1 12/01/16 20:08 79-0143 Vinyl chloride ND uglL 2.0 1 12/01/16 20:08 75-01-4 Surrogates 4-Bromofluorobenzene (S) 101 % 70-130 1 12/01/16 20:08 460-00-4 Toluene-d8 (S) 105 % 70-130 1 12/01/16 20i08 2037-26-5 1,2-Dichloroethane-d4 (S) 98 % 70-130 1 12/01/16 20:08 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 214 mg1L 50.0 1 11/30/16 18:09 4500S2D Sulfide Water Analytical Method: SM 4500-S2D Sulfide ND mglL 0.10 1 12/01/1614:00 18496-25-8 9040 pH Analytical Method: EPA 9040 pH 6.9 Std. Units 0.10 1 11/30/16 12:03 H6 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Sulfate 2.1 mg1L 2.0 1 12/07/1618:48 14808-79-8 420.4 Phenolics, Total Analytical Method: EPA 420.4 Phenol 0.011 mglL 0.010 1 12108/1615:15 450OCNE Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide ND mglL 0,0080 1 12/0111614:56 57-12-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12109/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 34 s aceARalytical wwwpeoelabs.oam Project: SAMPLING 11/29/16 Pace Project No.: 92321149 QC Batch: 339918 QC Batch Method: EPA 1664B Associated Lab Samples: 92321149001, 92321149002 METHOD BLANK: 1885370 Associated Lab Samples: 92321149001, 92321149002 Parameter Units Oil and Grease mg1L LABORATORY CONTROL SAMPLE: 1885371 Parameter Units Oil and Grease mglL Pace Analytical Services, LLC 9B00 Kincey Ave. Suite 10o Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 12JO8116 07:56 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 36.9 92 78-114 MATRIX SPIKE SAMPLE: 1885372 92321859001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L ND 40 36.0 90 78-114 Results presented on this page are in the units indicated by the "Units- column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 34 to CeAnalyfical www.pacataDs com Project: SAMPLING 11I29I16 Pace Project No.: 92321149 QC Batch: 339045 QC Batch Method: EPA 245.1 Associated Lab Samples: 92321149001, 92321149002 METHOD BLANK: 1880183 Associated Lab Samples: 92321149001, 92321149002 Parameter Units Mercury ug/L LABORATORY CONTROL SAMPLE: 1880184 Parameter Units Mercury uglL Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA245.1 Analysis Description: 245.1 Mercury Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0,20 12107/16 02:33 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 2.5 2.7 110 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1880185 1880186 MS MSD 92321226011 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Mercury ug1L ND 2.5 2.5 2.7 2.6 106 104 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1880187 1880188 MS MSD 92321141001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury uglL ND 2.5 2.5 1.7 1.5 65 59 70-130 9 M1 Resurts presented on this page are in the units indicated by the "Units" coturnn except where an attertute unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 34 IeAnalytical. nwrpscelabaoorn Project: SAMPLING 11/29/16 Pace Project No.: 92321149 QC Batch: 339077 QC Batch Method: EPA 200.7 Associated Lab Samples: 92321149001, 92321149002 METHOD BLANK: 1880248 Associated Lab Samples: 92321149001, 92321149002 Parameter Units Antimony ug1L Arsenic ug1L Beryllium ug1L Cadmium ug/L Chromium ug/L Copper ug/L Lead ug/L Nickel ug1L Selenium ug/L Silver ug/L Thallium uglL Zinc ug/L LABORATORY CONTROL SAMPLE: 1880249 Parameter Units Antimony ug1L Arsenic ug/L Beryllium ug/L Cadmium ug1L Chromium ug1L Copper ug1L Lead ug/L Nickel ug/L Selenium ug/L Silver ug/L Thallium ug1L Zinc ug1L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Result Spike Conc. 500 500 500 500 500 500 500 500 500 250 500 500 NO ND ND ND NO ND ND ND NO NO NO NO Reporting Limit Analyzed 5.0 12106/1601:45 10.0 12/06/16 01:45 1.0 12/06/16 01:45 1.0 12/06/16 01:45 5.0 12/06/16 01:45 5.0 12/0611601:45 5.0 12/06/16 17:12 5.0 12/0611601:45 10.0 12106/1601:45 5.0 1210611601:45 10.0 12/06/16 17:12 10.0 12/06/16 17:12 LCS Result 479 460 486 480 493 490 507 476 482 243 517 513 LCS % Rec 96 92 97 96 99 98 101 95 96 97 103 103 % Rec Limits 85-115 85-115 85-115 85-115 85-115 85-115 85-115 85-115 85-115 85-115 85-115 85-115 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1880260 1880251 MS MSD 92321569008 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Antimony ug/L NO 500 500 479 482 96 96 70-130 1 Arsenic ug/L ND 500 500 463 464 93 93 70-130 0 Beryllium ug/L 0.071J 500 500 488 489 98 98 70-130 0 Cadmium ug/L ND 500 500 483 484 97 97 70-130 0 Chromium ug/L ND 500 500 489 490 98 98 70-130 0 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC, Page 12 of 34 e ICBAIIr?lyt a rtrw.pacalrbx000r Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 J QUALITY CONTROL DATA Project: SAMPLING 11/29/16 Pace Project No.: 92321149 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1880250 1880251 M5 MSD 92321569008 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug1L ND 500 500 491 494 98 99 70-130 0 Lead ug1L ND 500 500 507 505 101 101 70-130 0 Nickel ug1L ND 500 500 475 475 95 95 70-130 0 Selenium ug1L ND 500 500 480 482 96 96 70-130 0 Silver ug1L ND 250 250 243 244 97 98 70-130 0 Thallium ug1L ND 500 500 468 475 93 95 70-130 2 Zinc ug1L 14.2 500 500 492 494 96 96 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1880252 1880253 MS MSD 92321092003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Antimony ug1L ND 500 500 476 470 95 94 70-130 1 Arsenic ug1L ND 500 500 458 453 91 90 70-130 1 Beryllium ug1L ND 500 500 487 482 97 96 70-130 1 Cadmium ug1L ND 500 500 480 474 96 95 70-130 1 Chromium ug1L ND 500 500 490 486 98 97 70-130 1 Copper ug1L 63.8 500 500 562 551 100 97 70-130 2 Lead ug1L ND 500 500 468 464 93 92 70-130 1 Nickel ug1L ND 500 500 472 465 94 93 70-130 2 Selenium ug1L ND 500 500 480 474 96 95 70-130 1 Silver ug/L ND 250 250 243 241 97 96 70-130 1 Thallium ug/L ND 500 500 456 448 91 89 70-130 2 Zinc ug1L 46.4 500 500 565 558 104 102 70-130 1 Results presented on this page are in the units indicated by the " Untts" column except where an alternate unit is presented to the right of the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the wntten consent of Pace Analytical Services, LLC. Page 13 of 34 CBAfk?Iy�ICd1 wrw peontabaoom QUALITY CONTROL DATA Project: SAMPLING 11/29/16 Pace Project No.: 92321149 QC Batch: 338976 Analysis Method: EPA 624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92321149001, 92321149002 METHOD BLANK 1879658 Associated Lab Samples: 92321149001, 92321149002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1,1-Trichloroethane ug/L ND 2.0 12/01/1513:22 1,1,2,2-Tetrachloroethane ug/L ND 2.A 12101/1613:22 1,1,2-Trichtoroethane ug/L ND 2.0 12/0111613:22 1,1-Dichloroethane ug/L ND 2.0 12101/1613:22 11-Dichloroethene ug/L ND 2.0 12/0111613:22 1,2-Dichlorobenzene ug/L ND 2.0 1210111613:22 1,2-Dichloroethane ug/L ND 2.0 12101/1613:22 1,2-Dichloropropane uglL ND 2.0 12101/1613:22 1,3-Dichiorobenzene ug/L ND 2.0 12101/1613:22 1,4-Dichlorobenzene ug/L ND 2.0 12/0111613:22 2-Chloroethylvinyl ether ug1L ND 5.0 12/01/16 13:22 Acrolein ug/L ND 5.0 1210111613:22 Acrylonitrile ug/L ND 50.0 1210111613:22 Benzene ug/L ND 2.0 12/01/1513:22 Bromodichloromethane ug1L ND 2.0 12/01/16 13:22 Bromoform ug/L ND 2.0 12/01/16 13:22 Bromomethane ug/L ND 2.0 12/01/16 13:22 Carbon tetrachloride ug/L ND 2.0 12/01/16 13:22 Chlorobenzene uglL ND 2.0 12101/1513:22 Chloroethane ug/L ND 2.0 12/01/1613:22 Chloroform ug/L ND 2.0 1210111613:22 Chloromethane ug/L ND 2.0 12101/1613:22 cis-1,2-Dichloroelhene ug/L ND 2.0 12/0111613:22 cis-1,3-Dichloropropene ug/L ND 2.0 1210111613:22 Dibromochloromethane ug/L ND 2.0 1210111613:22 Ethylberizene ug/L ND 2.0 12101/1513:22 Hexachioro-1,3-butadiene ug/L ND 5.0 1210111613:22 Methylene Chloride ug/L ND 2.0 12JO1116 13:22 Naphthalene ug/L ND 5.0 12101/1613:22 Tetrachloroethene ug/L ND 2.0 12101/1613:22 Toluene ug/L ND 2.0 12/01/16 13:22 trans-1,2-Dichloroethene ug/L ND 2.0 12101/1613:22 trans- 1,3-Dichloropropene ug/L ND 2.0 12101/1613:22 Trichloroethene ug/L ND 2.0 12/01/16 13:22 Vinyl chloride ug/L ND 2.0 12/01/16 13:22 1,2-Dichloroethane-d4 (S) % 93 70-130 12/01/16 13:22 4-Bromofluorobenzene (S) % 99 70-130 12/01/16 13:22 Toluene-d8 (S) % 106 70-130 12/01/16 13:22 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28079 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an attemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 34 e CeAtiaocal rnm4e08bb3,ccm QUALITY CONTROL DATA Pace Analytical Services, LLC 99o0 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SAMPLING 11/29/16 Pace Project No.: 92321149 LABORATORY CONTROL SAMPLE: 1879659 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethene ug/L 20 19.7 98 52-162 1,1,2,2-Tetrachloroelhane ug/L 20 18.6 93 46-157 1,1,2-Trichloroethane ug1L 20 19.1 95 52-150 1,1-Dichloroelhane ug1L 20 17.8 89 59-155 1,1-Dichloroethene ug1L 20 19.5 97 1-234 1,2-Dichlorobenzene ug1L 20 19.0 95 18-190 1,2-Dichloroethane ug1L 20 19.4 97 49-155 1,2-Dichloropropane ug/L 20 17.5 88 1-210 1,3-Dichlorobenzene ug/L 20 18.7 93 59-156 1,4-Dichlorobenzene ug/L 20 18.6 93 18-190 2-Chloroethylvinyl ether ug1L 40 38.6 96 1-305 Acrolein ug1L 100 133 133 15-152 AMIonitrile ug1L 100 99.0 99 75-132 Benzene ug1L 20 19.6 98 37-151 Bromodichloromethane ug1L 20 19.7 99 35-155 Bromoform ug1L 20 18.1 91 45-169 Bromomethane ug1L 20 16.6 83 1-242 Carbon tetrachloride ug/L 20 21.9 109 70-140 Chlorobenzene uglL 20 18.0 90 37-160 Chloroethane uglL 20 17.6 88 14-230 Chloroform ug/L 20 19.8 99 51-138 Chloromethane uglL 20 14.1 70 1-273 Cis-1,2-Dichloroethene ug/L 20 18.4 92 68-146 cis-1,3-Dichloropropene ug/L 20 18.6 93 1-227 Dibromochloromethane ug/L 20 19.9 99 53-149 Ethylbenzene ug/L 20 18.4 92 37-162 Hexachloro-1,3-butadiene ug/L 20 19.8 99 70-130 Methylene Chloride ug/L 20 17.9 90 1-221 Naphthalene ug1L 20 17.9 89 70-130 Tetrachloroethene ug1L 20 17.5 87 64-148 Toluene ug1L 20 19.0 95 47-150 trans-1,2-Dichloroethene ug1L 20 18.8 94 54-156 trans-1,3-Dichloropropene ug/L 20 18.5 93 17-183 Trichloroethene ug1L 20 19.7 99 71-157 Vinyl chloride ug/L 20 16.5 83 1-251 1,2-Dichloroethane-d4 (S) % 95 70-130 4-Bromotluorobenzene (S) % 102 70-130 Toluene-d8 (S) % 98 70-130 MATRIX SPIKE SAMPLE: 1879661 923211369001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1, 1, 1 -Trichloroethane ug/L ND 20 23.3 116 46-171 1,1,2,2-Tetrachloroethane ug/L ND 20 19.9 99 73-159 1,12-Trichloroethane ug/L ND 20 21.4 107 64-152 Results presented on this page are in the units indicated by the "Untts' 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: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 34 CeAnalytiCal wwar.Pacelaba.00m QUALITY CONTROL DATA Project: SAMPLING 11/29/16 Pace Project No.: 92321149 Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE SAMPLE: Parameter 1879661 Units 92321369001 Result Spike Conc. M5 Result MS % Rec % Rec Limits Qualifiers 1,1-Dichloroethane ug1L NO 20 20.2 101 43-172 1,1-Dichloroethene ug1L NO 20 23.0 115 48-189 1,2-Dichlorobenzene uglL NO 20 19.7 99 54-154 1,2-Dichloroethane uglL NO 20 21.7 108 42-171 1,2-Dichloropropane uglL NO 20 19.3 97 55-157 1,3-Dichlorobenzene ug1L ND 20 19.4 97 57-148 1,4-Dichlorobenzene ug1L NO 20 19.6 98 58-149 2-ChloroethyMnyl ether ug1L ND 40 NO 0 70-130 M1,c2 Acrolein ug1L ND 100 139 139 70-130 Mi Acrylonilrile ug1L NO 100 1 D4 104 70-130 Benzene ug1L ND 20 22.9 114 54-163 Bromodichloromethane ug/L NO 20 22.3 112 W152 Bromoform ug1L ND 20 17.9 89 53-151 Bromomethane ug1L ND 20 21.2 106 10-200 Carbon tetrachloride ug1L ND 20 26.2 131 41-175 Chlorobenzene uglL NO 20 20.8 1D4 67-152 Chloroethane ug1L ND 20 21.8 109 23-200 Chloroform ug1L NO 20 22.5 113 51-166 Chloromethane ug1L NO 20 17.9 90 4D-175 cis-1,2-Dichloroethene ug1L NO 20 20.8 104 45-174 cis-13-Dichloropropene ug1L ND 20 20.9 104 38-146 Dibromochloromethane ug1L NO 20 20.2 101 65-144 Ethylbenzene ug1L NO 20 21A 105 57-152 Hexachloro-1,3-butadiene ug1L NO 20 19.8 99 70-130 Methylene Chloride ug/L ND 20 17.9 90 40-167 Naphthalene ug1L ND 20 17A 87 70-130 Tetrachloroethene ug1L ND 20 19.7 98 59-155 Toluene ugll- NO 20 23.0 115 47-162 trans-1,2-Dichloroethene ug1L ND 20 21.8 109 47-178 trans-1,3-Dichloropropene uglL ND 20 20.0 100 39-14B Trichloroethene ug1L NO 20 23.9 120 60-153 Vinyl chloride ug1L NO 20 20.3 102 46-176 1,2-Dichloroethane-64 (S) % 100 70-130 4-Bromofluorobenzene (S) % 100 7D-130 Toluene-d8 (S) % 99 70-130 SAMPLE DUPLICATE: 1879660 92321318001 Dup Parameter Units Result Result RPD Qualifiers 1,1,1-Trichloroethane ug1L NO NO 1,1,2,2-Tetrachioroethane ug1L ND NO 1,1,2-Trichloroethane ug1L ND ND 1,1-Dichloroethane ug1L NO NO i,1-Dichloroethene uglL NO NO 1.2-Dichlorobenzene ug1L NO NO 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: 12l0912016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 34 • CeAnalyti�cal wwwpecataba.oam QUALITY CONTROL DATA Project: SAMPLING 11/29/16 Pace Project No.: 92321149 SAMPLE DUPLICATE: 1879660 92321318001 Dup Parameter Units Result Result RPD 1,2-Dichloroethane ug1L NO ND 1,2-Dichloropropane ug1L NO ND 1,3-Dichlorobenzene ug1L NO ND 1,4-Dichlorobenzene ug1L NO ND 2-Chloroethylvinyl ether ug1L NO ND Acrolein ug1L NO ND Acrylonitrile ug1L NO ND Benzene ug1L NO ND Bromodichloromethane uglL NO NO Bromoform ug/L NO NO Bromomethane uglL NO NO Carbon tetrachloride ug1L NO ND Chlorobenzene Ug/L NO NO Chloroethane ug1L NO NO Chloroform ug1L ND NO Chloromethane ug1L NO NO cis- 1, 2-Dichloroethene ug1L ND ND cis- 1,3-Dichloropropene ug1L NO NO Dibromochloromethane ug1L NO NO Ethylbenzene ug1L NO NO Hexachloro-1,3-butadiene ug1L ND NO Methylene Chloride ug1L NO NO Naphthalene ug1L NO NO Tetrachloroethene ug1L NO NO Toluene ug1L ND NO trans-1,2-Dichloroethene ug1L NO NO trans-1,3-Dichloropropene uglL NO ND Trichloroethene uglL ND ND Vinyl chloride uglL ND NO 1,2-Dichlotoethane-d4 (S) % 98 96 3 4-Bromofluorobenzene (S) % 102 100 2 Toluene-d8 (S) % 105 102 3 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1210912016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 34 ceARalytical wrwpacah"tom QUALITY CONTROL DATA Project: SAMPLING 11/29/16 Pace Project No.: 92321149 QC Batch: 338743 QC Batch Method: EPA625 Associated Lab Samples: 92321149001. 92321149002 Analysis Method: Analysis Description: EPA625 625 MSS METHOD BLANK: 1878200 Matrix: Water Associated Lab Samples: 92321149001, 92321149002 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L NO 5.0 11/30/16 20:57 1,2-Diphenylhydrazine ug/L NO 5.0 11/30/16 20:57 2,4,6-Trichlorophenol ug/L ND 10.0 11/30/16 20:57 2,4-Dichlorophenol ug/L NO 5.0 11/30/16 20:57 2,4-Dimethylphenol ug/L NO 10.0 11/30/16 20:57 2,4-Dinitrophenol ug/L NO 50.0 11/30/16 20:57 2,4-Dinitrotoluene ug/L NO 5.0 11/30/16 20:57 2,6-Dinitrotoluene ug/L NO 5.0 11/30/16 20:57 2-Chloronaphthatene ug/L NO 5.0 11/30/16 20:57 2-Chlorophenoi ug/L ND 5.0 11130/16 20:57 2-Nitrophenol ug/L ND 5.0 11/30/16 20:57 3,3'-Dichlorobenzidine ug/L ND 25.0 11/30/16 20:57 4,6-Dinitro-2-methylphenol ug/L NO 20.0 11/30/16 20:57 4-Bromophenylphenyl ether ug/L NO 5.0 11/30/16 20:57 4-Chloro-3-methylphenol ug/L NO 5.0 11/30/16 20:57 4-Chlorophenylphenyl ether ug/L NO 5.0 11/30/16 20:57 4-Nitrophenol ug/L NO 50.0 11/30/16 20:57 Acenaphthylene ug/L NO 5.0 11/30/16 20:57 Anthracene ug/L NO 5.0 11/30/16 20:57 Senzidine ug/L NO 50.0 11/30/16 20:57 Benzo(a)anthracene ug/L NO 5.0 11/30/16 20:57 Senzo(a)pyrene ug/L NO 5.0 11/30/16 20:57 Benzo(b)fluoranthene ug/L NO 5.0 11/30/16 20:57 Senzo(g,h,i)perylene ug/L NO 5.0 11/30/16 20:57 Benzo(k)fluoranthene ug/L NO 5.0 11/30/16 20:57 bis(2-Chloroethoxy)methane ug/L NO 10.0 11/30/16 20:57 bis(2-Chloroethyl) ether ug/L NO 5.0 11/30/16 20:57 bis(2-Ethylhexyl)phthalate ug/L NO 5.0 11/3011620:57 Butylbenzylphthalate ug/L NO 5.0 11/30/16 20:57 Chrysene ug/L NO 5.0 11/30/16 20:57 Di-n-butylphthalate ug/L NO 5.0 11/30/16 20:57 Di-n-octylphthalate ug/L ND 5.0 11/30/16 20:57 Dibenz(a,h)anthracene ug/L ND 5.0 11/30/16 20:57 Diethylphthalate ug/L ND 5.0 11/30/16 20:57 Dimethylphthalate ug1L ND 5.0 11/30/16 20:57 Fluoranthene ug/L ND 5.0 11/30/16 20:57 Fluorene ug/L ND 5.0 11/3011620:57 Hexachloro-1,3-butadiene ug/L NO 5.0 11/30116 20:57 Hexachlorobenzene ug/L NO 5.0 11/30/16 20:57 Hexachlorocyclopentadiene ug/L NO 10.0 11/30/16 20:57 Hexachloroethane ug/L NO 5.0 11/30/16 20:57 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Ftesutts presented on this page are in the units indicated by the "Unks" column except where an alternate unit Is presented to the right of the resutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 34 ceAnalytical wwrpacdab&=n QUALITY CONTROL DATA Project: SAMPLING 11/29/16 Pace Project No.: 92321149 METHOD BLANK: 1878200 Associated Lab Samples: 92321149001, 92321149002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Indeno(1,2,3-cd)pyrene ug/L ND 5.0 11/30/16 20:57 Isophorone ug/L ND 10.0 11/30/16 20:57 N-Nitroso-di-n-propylamine ug/L ND 5.0 11/30/16 20:57 N-Nitrosodimethylamine ug/L ND 5.0 11/30/16 20:57 N-Nitrosodiphenylamine ug/L ND 10.0 11/30/16 20:57 Naphthalene ug/L ND 5.0 11/30/16 20:57 Nitrobenzene ug1L ND 5.0 11/30/16 20:57 Pentachlorophenol ug1L ND 10.0 11/30/16 20:57 Phenanthrene ug/L ND 5.0 11/30/16 20:57 Phenol ug/L ND 5.0 11/30/15 20:57 Pyrene ug/L ND 5.0 11/30/16 20:57 2,4,6-Tribromophenol (S) % 79 10-137 11/30/16 20:57 2-Fluorobiphenyl (S) % 83 15-120 11/30/16 20:57 2-Fluorophenol (S) % 42 10-120 11/30/16 20:57 Nitrobenzene-d5 (S) % 70 10-120 11/30/16 20:57 Phenol-d6 (S) % 32 10.120 11/30/16 20:57 TerphenyIA14 (S) % 85 11-131 1113011620:57 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1878201 Units Spike Conc. LCS Result LCS % Rec °% Rec Limits 1,2,4-Tdchlorobenzene ug/L 50 28.8 58 44-142 1,2-Diphenyihydrazine ug/L 50 39.2 78 25-150 2,4,6-Tdchlorophenol ug/L 50 46.4 93 37-144 2,4-Dichlorophenol ug/L 50 38.9 78 1-191 2,4-Dimethylphenol ug/L 50 36.4 73 32-119 2,4-Dinitrophenol ug/L 250 125 50 1-181 2,4-Dinitrotoluene ug/L 50 42.9 86 39-139 2,6-Dinitrotoluene ug/L 50 43.2 86 50-158 2-Chloronaphihalene ug/L 50 39.9 80 60-118 2-Chlorophenol ug/L 50 35.7 71 23-134 2-Nitrophenol ug/L 50 34A 69 29-182 3,3'-Dichlorobenzidine ug/L 100 74.2 74 1-262 4,6-Dinitro-2-methyiphenol ug/L 100 70.8 71 1-181 4-Bromophenylphenyl ether ugJL 50 36.0 72 53-127 4-Chloro-3-methylphenol ug/L 100 75.8 76 22-147 4-Chlorophenylphenyl ether ug/L 50 41.4 83 25-158 4-Nitrophenol ug/L 250 105 42 1-132 Acenaphthylene ug/L 50 41.0 82 33-145 Anthracene ug/L 50 37.1 74 1-166 Benzidine ug/L 100 36J 36 25-150 Benzo(a)anthracene ug/L 50 37.3 75 33-143 Benzo(a)pyrene ug/L 50 39.3 79 17-163 Benzo(t))fluoranthene ug/L 50 39.2 78 24-159 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 tiuntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are in the units indicated by the "Units- column except where an alternate unit Is presented to the right of the result - REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 34 e CeArWcal wwwpeodabaoam QUALITY CONTROL DATA Project: SAMPLING 11/29/16 Pace Project No.: 92321149 LABORATORY CONTROL SAMPLE: 1878201 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Benzo(g,h,i)perylene ug/L 50 38.7 77 1-219 Benzo(k)fluoranthene ug/L 50 40.2 80 11-162 bis(2-Chloroethoxy)methane ug/L 50 34.0 68 33-184 bis(2-Chloroethyl) ether ug/L 50 33.8 68 12-158 bis(2-Ethylhexyl)phthalate ug/L 50 34.9 70 8-158 Butylbenzylphthalate ug/L 50 36.5 73 1-152 Chrysene ug/L 50 38.0 76 17-168 Di-n-butylphthalate ug./L 50 40.8 82 1-118 Di-n-octylphthalate ug/L 50 37.0 74 4-146 Dibenz(a,h)anthracene ug/L 50 40.5 81 1-227 Diethylphthalate ug/L 50 47A 95 1-114 Dimethylphthalate ug/L 50 45.1 90 1-112 Fluoranthene ug/L 50 39.9 80 26-137 Fluorene ug/L 50 42.3 85 59-121 Hexachloro-1,3-butadiene ug/L 50 25.1 50 24-116 Hexachlorobenzene ug/L 50 38.1 76 1-152 Hexachlorocyclopentadiene ug/L 50 26.4 53 25-150 Hexachloroethane ug/L 50 24.3 49 40-113 indeno(1,2,3-cd)pyrene ug/L 50 39.9 80 1-171 Isophorone ug/L 50 35.7 71 21-196 N-Nitroso-di-n-propylamine ug/L 50 40.8 82 1-230 N-Nitrosodimethylamine ug/L 50 22.4 45 25-150 N-Nitrosodiphenylamine ug/L 50 39.6 79 25-150 Naphthalene ug/L 50 30.7 fit 21-133 Nitrobenzene ug/L 50 33A 66 35-180 Pentachlorophenol ug/L 100 81 A 81 14-176 Phenanthrene ug/L 50 37.2 74 54-120 Phenol ug/L 50 18.3 37 5-112 Pyrene ug1L 50 35.2 70 52-115 2,4,6-Tribromophenol (S) % 79 10-137 2-Fluorobiphenyl (S) % 82 15-120 2-Fluorophenol (S) % 43 10-120 Nitrobenzene-d5 (S) % 69 10-120 Phenol-d6 (S) % 33 10-120 Terphenyl-dl4 (S) % 76 11-131 MATRIX SPIKE SAMPLE: 1878202 92321165002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 12,4-Trichlorobenzene ug/L ND 50 17.9 36 44-142 M1 1,2-Diphenylhydrazine ug/L ND 50 25.0 50 25-150 2,4,6-Trichlorophenol ug/L ND 50 26.4 53 37-144 2,4-Dichlorophenol ug1L ND 50 22.4 45 1-191 2,4-Dimethylphenol ug/L ND 50 22.6 45 32-119 2,4-Dinitrophenol ug1L ND 250 85.2 34 1-181 Results presented on this page are in the units indicated by the "Units" column except wherean alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 34 e ceArialytical wwwpacekn6acom QUALITY CONTROL DATA Pace Analytical Services, LLC 9B00 Kincey Ave. Suite 100 Huntersville, NC 2a078 (704)875-9092 Project: SAMPLING 11/29/16 Pace Project No.: 92321149 MATRIX SPIKE SAMPLE: 1878202 92321165002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2,4-Dinitrotoluene ug/L NO 50 26.5 53 39-139 2,6-Dinitrotoluene ug/L NO 50 26.0 52 50-158 2-Chloronaphthalene ug/L NO 50 24.0 48 60-118 M1 2-Chlorophenol ug/L ND 50 22.1 44 23-134 2-Nitrophenol uglL NO 50 20.5 41 29-182 3,3'-Dichlorobenzidine uglL ND 100 36.9 37 1-262 4,6-Dinitro-2-melhylphenol ug/L ND 100 48.0 48 1-181 4-Bromophenylphenyl ether ug/L ND 50 22.6 45 53-127 M1 4-Chloro-3-methylphenol ug/L NO 100 46.9 47 22-147 4-Chlorophenylphenyl ether ug/L NO 50 24.7 49 25-158 4-Nitrophenol ug/L NO 250 70.2 28 1-132 Acenaphthylene uglL ND 50 24.8 50 33-145 Anthracene ug1L NO 50 24.9 50 1-166 Benzidine ug/L ND 100 NO 2 25-150 M1 Benzo(a)anthracene ug/L NO 50 24.5 49 33-143 Benzo(a)pyrene ug/L ND 50 25.4 51 17-163 Benzo(b)fluoranthene ug/L ND 50 24.8 50 24-159 Benzo(g,h,i)perylene ug/L NO 50 24.6 49 1-219 Benzo(k)fluoranthene uglL NO 50 26.2 52 11-162 bis(2-Chloroethoxy)methane ug/L NO 50 19.8 40 33-184 bis(2-Chloroethyl) ether ug/L ND 50 20.9 42 12-158 bis(2-Ethylhexyl)phthalate ug/L ND 50 22.4 45 8-158 Butylbenzylphthalate ug/L ND 50 23.5 47 1-152 Chrysene ug/L ND 50 25.4 51 17-168 Di-n-butylphthalate ug/L NO 50 27.0 54 1-118 Di-n-octylphthalate ug/L ND 50 23.4 47 4-146 Dibenz(a,h)anthrarene ug/L ND 50 26.0 52 1-227 Diethylphthalate ug/L NO 50 29.9 60 1-114 Dimethylphthalate ug/L NO 50 27.5 55 1-112 Fluoranthene ug/L NO 50 26.4 53 26-137 Fluorene uglL NO 50 25.6 51 59-121 MI Hexachloro-1,3-butadiene ug/L ND 50 16.0 32 24-116 Hexachlorobenzene ug/L ND 50 25.6 51 1-152 Hexachlorocyclopentadiene ug/L ND 50 17.0 34 25-150 Hexachloroethane ug/L ND 50 15.2 30 40-113 M1 Indeno(1,2,3-cd)pyrene ug/L NO 50 25.9 52 1-171 Isophorone ug/L ND 50 20.7 41 21-196 N-Nitroso-di-n-propylamine ug/L ND 50 26.3 53 1-230 N-Nitrosodimethylamine ug/L ND 50 14.2 28 25-150 N-Nitrosodiphenylamine ug/L ND 50 26.2 52 25-150 Naphthalene ug/L ND 50 19.5 39 21-133 Nitrobenzene u911- NO 50 20.2 40 35-180 Pentachlorophenol ug/L NO 100 52.7 53 14-176 Phenanthrene ug/L NO 50 25.4 51 54-120 MI Phenol ug/L NO 50 11.7 23 5-112 Pyrene ug/L NO 50 22.8 46 52-115 M1 2,4,6-Tribromophenol (S) % 50 10A37 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 reautL REPORT OF LABORATORY ANALYSIS This report shall not be reproduoed, except in full, Date: 1210912016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 34 IC, �Aall s wWwpecalabscom QUALITY CONTROL DATA Project: SAMPLING 11/29/16 Pace Project No.: 92321149 MATRIX SPIKE SAMPLE: 1878202 92321165002 Spike Parameter Units Result Conc. 2-Fluorobiphenyt (S) % 2-Fluorophenol (S) % Nitrobenzene-d5 (S) % Phenol-d6 (S) % Terphenyl-d14 (S) % SAMPLE DUPLICATE: 1878203 Parameter Units 92321165003 Result Dup Result 1,2,4-Trichlorobenzene ug/L NO NO 1,2-Diphenylhydrazine ug/L NO NO 2,4,6-Trichlorophenol ug/L NO NO 2,4-Dichlorophenol ug/L NO NO 2,4-Dimethylphenol ug/L NO NO 2,4-Dinitrophenol ug/L NO NO 2,4-Dinitrotoluene ug/L NO NO 2,6-Dinitrotoluene ug/L NO NO 2-Chloronaphthatene ug/L NO NO 2-Chlorophenol ug/L NO NO 2-Nitrophenol ug/L NO NO 3,3'-Dichlorobenzidine ug/L NO NO 4,6-Dinitro-2-methylphenol ug/L NO NO 4-Bromophenylphenyl ether ug1L NO ND 4-Chloro-3-methylphenol ug/L NO NO 4-Chlorophenylphenyl ether ug1L NO NO 4-Nitrophenol ug1L NO NO Acenaphthylene ug/L NO NO Anthracene uglL NO NO Benzidine ug/L NO NO Benzo(a)anthracene ug/L NO NO Benzo(a)pyrene ug/L NO NO Benzo(b)fluoranthene ug1L NO NO Benzo(g,h,i)perylene ug/L NO NO Benzo(k)ftuoranthene ug/L NO NO bis(2-Chloroethoxy)methane ug/L ND NO bis(2-Chloroethyl) ether ug/L NO NO bis(2-Ethylhexyl)phthalate ug/L NO NO Butylbenzylphthalate ug/L NO NO Chrysene ug/L NO NO Di-n-butylphthalate ug/L NO ND Di-n-octylphthalate ug/L NO NO Dibenz(a,h)anlhracene ug/L NO NO Diethylphthalate ug/L NO NO Dimethylphthalate ug/L NO NO Fluoranthene ug/L NO NO MS Result RPD MS % Rec 49 26 40 21 47 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 15-120 10-120 10-120 10-120 11-131 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: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 34 CBAnalytical www.pacafsb&coM Project: SAMPLING 11/29/16 Pace Project No.: 92321149 SAMPLE DUPLICATE: 1878203 Parameter Fluorene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-ed)pyrene Isophorone N-Nitroso-di-n-propylamine N-Nitrosodimethylamine N-Nitresodiphenylamine Naphthalene Nitrobenzene Pentachlorophenol Phenanthrene Phenol Pyrene 2,4,6-Tribromophenol (S) 2-Fluorobiphenyl (S) 2-Fluorophenol (S) Nitrobenzene-d5 (S) Phenol-d6 (S) Terphenyl-d14 (S) QUALITY CONTROL DATA Units 92321165003 Result Dup Result ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND % 46 50 % 42 51 % 21 25 % 35 44 % 14 18 % 51 47 RPD Qualifiers 9 19 21 24 23 9 Pace Analytical Services, LLC 9800 Kinrey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the -Units' column except where an attemate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1210912016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 34 ceAnal'O al wwwpecab6s.rnm QUALITY CONTROL DATA Project: SAMPLING 11/29/16 Pace Project No.: 92321149 QC Batch: 338855 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92321149001, 92321149002 METHOD BLANK: 1879024 Matrix: Water Associated Lab Samples: 92321149001, 92321149002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 11/30/16 18:03 Pace Anatytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1879025 Spike LCS LCS % Rec Parameter Units Cont. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 228 91 90-110 SAMPLE DUPLICATE: 1879026 92321256001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 350 283 21 D6 SAMPLE DUPLICATE: 1879027 92321149001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 55.5 56.0 1 Results presented on this page are In the units indicated by the "Units" column except where an attemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 24 of 34 ceAr�lytical www.pacetw.com Project: SAMPLING 11/29/16 Pace Project No.: 92321149 QC Batch: 338921 QC Batch Method: SM 45MS2D Associated Lab Samples: 92321149001, 92321149002 METHOD BLANK: 1879261 Associated Lab Samples: 92321149001, 92321149002 Parameter Units Sulfide mg/L LABORATORY CONTROL SAMPLE: 1879262 Parameter Units Sulfide mg/L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvdle, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 4500-S20 Analysis Description: 4500S2D Sulfide Water Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 12/01/16 14:00 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers .5 0.45 90 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1879263 1879264 MS MSD 92321149001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Sulfide mg/L ND .5 .5 0.39 0.38 60 59 80-120 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1879265 1879266 MS MSD 92321226009 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Sulfide mg1L ND .5 .5 0.47 0.47 95 94 80-120 0 Results presented on this page are In the units Indicated by the "Units" column except where an attemate unit is presented to the right of the neWIL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 25 of 34 aceAnal.0 al wwtvpe=4bs.cwn QUALITY CONTROL DATA Project: SAMPLING 11/29116 Pace Project No.: 92321149 QC Batch: 338719 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92321149001, 92321149002 SAMPLE DUPLICATE: 1878033 Parameter pH SAMPLE DUPLICATE: 1878034 Parameter pH 92321071001 Dup Units Result Result Std. Units 6.4 6.5 92321114001 Dup Units Result Result Std. Units 7.3 7.3 RPD Qualifiers 0 H6 RPD Qualifiers 0 H6 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87$-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right at the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 26 of 34 Iei�a o WWW..pacetabsmen Project: SAMPLING 11/29/16 Pace Project No.: 92321149 QC Batch: 339761 QC Batch Method: EPA 300.0 Associated Lab Samples: 92321149001. 92321149002 METHOD BLANK: 1884270 Associated Lab Samples: 92321-149001, 92321149002 Parameter Units Sulfate mglL LABORATORY CONTROL SAMPLE: 1884271 Parameter Units Sulfate mg1L Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: EPA 300.0 Analysis Description: 300.0 IC Anions Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.0 12/07/16 14:36 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 20 19.2 96 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1884272 1884273 MS MSD 92321623018 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Sulfate mg1L 12.0 20 20 32.2 32.0 101 100 90-110 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1884274 1884275 MS MSD 92321623029 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Sulfate mg1L 6.0 20 20 25.3 25.3 96 96 90-110 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 27 of 34 2 6', afy[ical wwwpamlaba.com Project: SAMPLING 11/29/16 Pace Project No.: 92321149 QC Batch: 339981 QC Batch Method: EPA 420A Associated Lab Samples: 92321149001, 92321149002 METHOD BLANK: 1885597 Associated Lab Samples: 92321149001. 92321149002 Parameter Units Phenol mg1L QUALITY CONTROL DATA Analysis Method: EPA420A Analysis Description: 420.4 Phenolics Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0,010 12/08/16 14:51 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1885598 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phenol mg1L .05 0.047 94 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1885599 1885600 MS MSD 92321130001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol mg1L ND .05 .05 0.047 0.047 81 81 90-110 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1885601 1885602 MS MSD 92321113001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol mg1L 0.030 .05 .05 0.075 0.074 90 89 90-110 1 M1 Results presented on this page are in the units indicated by the "Units' column except wavers an ahemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the wntten consent of Pace AnalOcal Services, LLC. Page 28 o134 ceAnalytical' wrw.pacealm cam Project: SAMPLING 11/29/16 Pace Project No.: 92321149 QC Batch: 338760 QC Batch Method: SM 4500-CN-E Associated Lab Samples: 92321149001, 92321149002 METHOD BLANK: 1878393 Associated Lab Samples: 92321149001, 92321149002 Parameter Units Cyanide mg1L LABORATORY CONTROL SAMPLE: 1878394 Parameter Units Cyanide mg1L Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 4500-CN-E Analysis Description: 450OCNE Cyanide, Total Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.0080 12/01/1614:46 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers .1 0,096 96 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1878395 1878396 MS MSD 92320983001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Cyanide mg/L ND .1 .1 0.095 0.099 95 99 75-125 4 Results presented an this page are In the units indicated by the "Units" column except where an alternate unit is pfesented to the right of the resutL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12109/2016 02:21 PM without the written consent of Pace Analytical Services, L.L.C. Page 29 of 34 o CeAtialygcal wrw.paadaCs mm QUALIFIERS Project: SAMPLING 11/29/16 Pace Project No.: 92321149 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each anatyle is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H6 Analysis initiated outside of the 15 minute EPA required holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethyivinyl ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 30 of 34 CeAnalytical wwwpacelahs com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SAMPLING 11/29/16 Pace Project No.: 92321149 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)B75-9U92 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92321149001 Al EPA1664B 339918 92321149002 A2 EPA 1664B 339918 92321149001 Al EPA200.7 339077 EPA200.7 339243 92321149002 A2 EPA200.7 339077 EPA200.7 339243 92321149001 Al EPA245.1 339045 EPA245.1 339228 92321149002 A2 EPA 245.1 339045 EPA 245.1 339228 92321149001 At EPA 625 338743 EPA 625 338907 92321149002 A2 EPA 625 338743 EPA 625 338907 92321149001 Al EPA 624 338976 92321149002 A2 EPA 624 338976 92321149001 Al SM 2540D 338855 92321149002 A2 SM 2540D 338855 92321149001 Al SM 4500-S2D 338921 92321149002 A2 SM 4500-S2D 338921 92321149001 Al EPA 9040 338719 92321149002 A2 EPA 9040 338719 92321149001 Al EPA 300.0 339761 92321149002 A2 EPA 300.0 339761 92321149001 Al EPA 420A 339981 92321149002 A2 EPA 420.4 339981 92321149001 Al SM 4500-CN-E 338760 92321149002 A2 SM 4500-CN-E 338760 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/09/2016 02:21 PM without the written consent of Pace Analytical Services, LLC. Page 31 of 34 Document Name: Document Revised: Sept. 21, 2016 I�WEr naljdibal • —Sample Condition U on Rece1 SOUR) Pa e 1 of 2 cy` Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality office Laboratory receiving samples: Asheville ❑ Eden[:] Greenwood ❑ Huntersville [�� Raleigh❑ Mechanicsville❑ Sample• • • Client Name: wog : 92321149 • Project #�: Courier: ❑Fed Ex ❑ UP5 ❑USPS ❑Client ❑ Commercial QPace / ❑Other: 92321249 111r l 1 1 Custody Seal Present? ❑Yes [�f3O Seats Intact? ❑Yes �~ Date/Initials Person Examining contenu: J Packing Material: ❑Bubble Wrap ubble Bags ❑None []Other: Thermometer et ❑Blue []Noneampler on ice, cooling process has begun Gun ID: Type of ioe: Correction Factor: Cooler Temp Corrected (*CI: f 7-7 Biological Tissue Frozen? ❑Yes ®iVo ❑N/A Temp should be above ire ng to 6'C USDA Regulate oil ( N/A, water sample) Did samples ginate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (IntemplC119wly, Dyes FNo including Hawaii and Puerto Rico)? (]Yes FIND Chain of Custody Present? yes No N/A 1. Sa mples Arrived within Hold Time? es Na NIA 2. Short Hold Time Ana Q2 hr.)? es No N/A 3. Rush Turn Around Time Requested? Elyes RK. EINLA 4. Sufficient Volume?' _Eres nNo N/A S. Correct Containers Used? TY� [IN. ❑N/A 6. -Pace Containers Used? PfC ONa QNIA -ontainers Intact? es ON. N A 7. *am les Field Filtered? OYes QNo A S. Note if sediment is visible in the dissolved container . ;ample Labels Match COC? es ON. ❑N/A 9. W -Includes Date/iime/iD/Analysts Matrix: lea dspace In VOA Vials (a5-6mm)? ❑yes No NIA 10. Yip Blank Present? ❑Yes []No /A 11, rip Blank Custody Seals Present? OY. QN, A CLIENT NOTIFICATION/RESOLLMON _ Field Data Required? ❑Yes ❑No Person Contacted: Date/Time: Comments/Sample �t 'O ,, (� Discrepancy: MXY 4, PQ C OD3 �4_t�P� r Qil� ' 0—Vel10— LUD w�f Project Manager SCURF Review: W :,• Project Manager SRF Review: bate: )te: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be seM to the North Carolina DEHNR Certification Office (i.e. it of hold, Incorrect preservative, out of temp, incorrect containers) Page 32 of 34 �aceAnalAcal e Document Name: Condition Upon Recei; Document No.: F-CAR-CS-033-Rev.01 *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. "Bottom half of box is to list number of bottles q. y Document Revised: Sept. 21, 2016 Page 2 of 2 Issuing Authority: Pace Quality Office Project # , WO# : 92321149 PH; AMB Due Date: 12/13/16 CLIENT: 9241m Truata u u m a J E m ai d >r1l M a J E m ai C m a J E LM en a N m S Y, an u v a 11 a a J E in v Z 9 a J E in O z °a z m a J E in " n1 n x ro q J E N m d a m o E 3 Q V d m E Q a y x ° E a a z - Z g ` E Q J E a v a a Ln E Q 1D = I{ a ,;, a O i E a J IF o N a z - z g r�. . rn a _ Q a O J E O '^ O A a o } E 7 _ O } 7 O } E G x r• N ' 7 = z y y a N ± a '! '+ J LM .E 6 in a ? L' =° mG w J E QN NN14 S 4n rn eq z u a J E 6 m Li C O A u J oE !� N y z {J 1 ✓ � 2 f I✓ ✓I�IV � � 3 3 4 NN\ 6 7 8 9 14 11 12 pH Adjustment Log for Preserved Samples Sample ID iType of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot # l Page 33 of 34 /vPa eAnalytical" .e,ree. mm CHAIN -OF -CUSTODY I Analytical Request Document A The Chairnaf-Custody is a LEGAL DOCUMENT. All felnvant holds must be completed accurately. do�} c'f Page: of Section A Section B Section C IL Required Giant Information: Required Project Information: Invoice Information: ^ �+ A Company: Report To; ARnntlon: 1 b C ae G Addroee: Copy To: Company Namo: REGULATORY AGENCY Ina M � ItA Address: r ( NPOES r UST GROUND RCRA WATER F DRINKING WATER f OTHER Email To: Purdlaw Order No.: Pepe Qrola w w ran Rntarm ce: Phono: Fax: O - cIS Project Name: Powpmiocl Marlaya: SltaLocatlon Requested Duo DatarTAT; Project Number: Paco Prork e: STA TE: Requested Analysis Filtered (YIN) Section o Matrix C ~ RequlrodChorif Womvruon M1ATR1% coo,: a COLLECTED Preservatives i Orinxing Water DW N o Wale r WT WW co�RT c � s: v Prod cWaler Sal/Solid SL SAMPLE ID a� „OL VP W [A-7- 0-9 r : ¢ Sample IDS MUST BE UNIQUE Tissue TS U a V 44 __ V Other OT X W m O U m a ^ R 1 Y' n Z U die N m DATE TIME DATE TIME # Z Z i y V IX Paco Project NoJ Lab E.D. 3 4 s 8 7 B B 10 11 12 ADDITIONAL COMMENTS BY 1 AFFILIA110N DATE TIME BY r AFFILIATION DATE TIME SAMPLE CONDITIONS �JRELINQUISHED ) ^ACCEPTED '} ORIGINAL SAMPLER NAME AND SIGNATURE v o 0 0 PRINT Name of SAMPLER: Q �� { a pz > i• z y ? 4` z Y SIGNATURE of SAMPLER• DATE Signed r a u m " IMMIDDNY): 2S J sn lmlmmml NnW: ey :npnm(r 01.� Imo you am accaptmg Pa—'s NET 30 day pnymum lurrrrs tmrl Mmomp to ralei dixtpes or 1.5% per rnpndh for ml�'"'"' nd p;ra1-ft. 3e days F-ALL-O-020rev.07. 15-May-2007 h\ i SWPPP Form 3: Rain Event Data This form will be used to document any rainfall data starting at least 72 hours before the expected representative storm event. Personnel 6��y Agme-s Date/Time/Rainfall f tjZ41 j� /T3o p,(,. D . of Date/Time/Rainfall Date/Time/Rainfall Z Au 15- Date/Time/Rainfall (Z( Z71 1 S 3�'j pw,/0- DatelTimel Rainfall 7 l �: 3a p 0 . bJ Date/Time/RainfallO-D Date/Time/Rainfall 2f3a I ID, 2 0 Stormwater Pollution Prevention Plan Appendices :+ NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onfilling out this farm, please visit: h rt l.ncdenr or web wq Jws su n dessw#t b-4 Permit No.: N/J61 QJQ//Q/s21n/ or Certificate of Coverage No.: Facility Name: AM ccAn i.rue,+z,-zc�n1 e g Z ✓N c - County: J§b= fypr-1F.l,Abuf 7 Phone No. -LS Inspector: Geau Date of Inspection: NOV. -50 oA01 Time of Inspection: ' Total Event Precipitation (inches): - olD Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) N Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours i prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter t interval is representative for local storm events during the sampling period, and the permittee # obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: —J�� vy I of Permittee or Designee) Pagel of 2 01 OutfallI �} ascription: (p p O A �� i f utfall No. Structure (pipe, ditch, etc.) ,dj Receiving Stream: DDAscribe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge usin� basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 1o(Z)e� n Prit,.3", 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _ A10 1'jQ Aft 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 Q 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 CZ) 3 4 5 5. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: a) 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No ( 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes oNo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 �.I►�.rrwr. NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: hM:/Iportal.ncdenr.org/web/wq/ws/su/nndessw#tab-4 Permit No.: N/Ulr /��gL/n—/t?A2/ or Certificate of Coverage No.:_/ Facility Name: ` County: Phone No. `Mq - 3; q - Inspector: CAju+M Date of Inspection: NoU --Z.c� . ;2a 15 _ Time of Inspection: q= IS Ar+n Total Event Precipitation (inches): . r,D Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) rV Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By thin signature, I certify that this report is accurate and complete to the best of my knowledge: (SignALi of Permittee or Designee) Page 1 of 2 H 1. Outfall Description: Outfall No. A ). Structure ipe, ditch, etc.) P. PC Receiving Stream: bQa:.� _ �'y�t Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 �2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: ( 1/ 2 3 4 5 7. Is there any foam in the stormwater discharge? 8. Is there an oil sheen in the stormwater discharge? Yes Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious indicators of Stormwater Pollution: List and describe No No Yes ONo Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 ceA►Wcal" wto pacoWmcam I December 14, 2015 Mr. Gary Hames American Truetzschler, Inc. 12300 Moores Chapel Rd. Charlotte, NC 28214 RE: Project: 3rd Floor Men's Room Pace Project No.: 92277769 Dear Mr. Hames: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28070 (704)B75-9092 Enclosed are the analytical results for sample(s) received by the laboratory on November 30, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Liamm Harrison liamm.harrison@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 31 r ceAnalytical rrrpetehDsmrn Project: 3rd Floor Men's Room Pace Project No.: 92277769 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Charlotte Certification lDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006DOI CERTIFICATIONS FloddalNELAP Certification #: E87527 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginialVELAP Certification #: 460221 Asheville Certification Ws 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 31 ceArWcal e rWW,0Walab&=n Project: 3rd Floor Men's Room Pace Project No.: 92277769 Lab ID Sample ID 92277769001 Al 92277769002 A2 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Method Analysts Analytes Reported Laboratory EPA 1664B JMS 1 PASI-C EPA 200.7 CDF 12 PASI-A EPA245.1 SH1 1 PASI-A EPA 625 Bpi 59 PASI-C EPA 624 GAW 38 PASI-C SM 2540D MJP 1 PASI-A SM 4500-S2D MJP 1 PASI-A EPA9040 MLS 1 PASI-A EPA300.0 MDW 1 PASI-A EPA 420.4 DMN 1 PASI-A SM 4500-CN-E SER 1 PASI-A EPA 1664B JMS 1 PASI-C EPA 200.7 CDF 12 PASI-A EPA245.1 SH1 1 PASI-A EPA 625 Bpi 59 PASI-C EPA 624 GAW 38 PASI-C SM 2540D MJP 1 PASI-A SM 4500-S2D MJP 1 PASI-A EPA9040 MLS 1 PASI-A EPA300.0 MDW 1 PASI-A EPA420.4 IJMN 1 PASI-A SM 4500-CN-E SER 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 31 . CeARaiy cal wwwpeoswcom ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 3rd Floor Men's Room Pace Project No.: 92277769 Sample: Al Lab ID: 92277769001 Collected: 11/30/15 04:00 Received: 11/30/15 14:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 12/08/15 05:02 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 2003 Antimony ND ug1L 5.0 1 12/01/15 19:00 12/05/15 0130 7440-36-0 Arsenic ND ug/L 10.0 1 12/01/15 19.00 12/05/15 01:30 7440-38-2 Beryllium ND ug/L 1'0 1 12/01/15 19:00 12/05/15 01:30 7440-41-7 Cadmium ND ug/L 1.0 1 12JO1115 19:00 12/05/15 01:30 7440-43-9 Chromium ND ug/L 5.0 1 12/01/15 19:00 12IM15 01:30 7440-47-3 Copper ND ug/L 5.0 1 12/01/16 19:00 12/05/15 01:30 7440-50-8 Lead ND ug/L 5.0 1 12/01/15 19:00 12IM15 01:30 7439-92-1 Nickel ND ug/L 5.0 1 12/01/15 19:00 12/05/15 01:30 7440-02-0 Selenium ND ug/L 10.0 1 12/01/15 19:00 12/05/15 01:30 7782-49-2 Silver ND ug/L 5.0 1 12/01/15 19:00 12/05/15 01:30 7440-22-4 Thallium ND ug/L 10.0 1 12/01/15 19:00 12/05/15 01:30 7440-28-0 Zinc 11.3 ug/L 10.0 1 12/01/15 19:00 12/05/15 01:30 7440-6" 245.1 Mercury Analytical Method: EPA 245.1 Preparation Method: EPA 245.1 Mercury ND ug/L 0.20 1 1210411516:30 12/0711512:41 7439-97-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthylene ND ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 208-96-8 Anthracene ND ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 120-12-7 Benzidine ND ug/L 50.0 1 12/01/15 16:40 12/04/15 04:29 92-87-5 L2 Benzo(a)anthracene ND ug/L 5.0 1 12JO1115 16:40 12/04/15 04:29 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 12101/1516:40 12/0411504:29 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 1 1210111516:40 1210411504:29 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 207-08-9 4-Bromophenylphenylether ND ug/L 5.0 1 1210111516:40 1210411504:29 101-55-3 Butylbenzylphthaiate ND ug1L 5.0 1 12/01/15 16:40 12/04/15 04:29 85-68-7 4-Chioro-3-methylphenol ND ug/L 5.0 1 121011151&40 1210411504:29 59-50-7 bis(2-Chloroethoxy)methane N❑ ug1L 10.0 1 1210111516:40 1210411504:29 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 Ill 44 4 bis(2-Chloroisapropyl) ether ND ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 108-60-1 2-Chloronaphlhalene ND ug/L 5.0 1 1210111516:40 1210411504:29 91-58-7 2-Chlorophenol ND ug/L 5.0 1 121O1/15 16:40 12/04/15 04:29 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 1 12/0Ill 5 16:40 12/04/15 04:29 7005-72-3 Chrysene ND ug/L 5.0 1 12JO1115 16:40 12/04/15 04:29 21"1-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 12JO1115 16:40 12/04/15 04:29 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 1 12t0l/15 16:40 12/04/15 04:29 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 12/01/15 16:40 12JO4115 04:29 120-83-2 Diethylphthalate ND ug/L 5.0 1 12101/15 16:40 12/04/15 04:29 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 12IOIll 5 16:40 12/04/15 04:29 105-67-9 Dimethylphthalate ND ug/L 5.0 1 12JO1115 16:40 12/04/15 04:29 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 1210111516:40 1210411504:29 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 12/OIll 5 16:40 12/04/15 04:29 534-52-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, inc.. Page 4 of 31 Pace Analytical Services, Inc. C� /+�1 9800 Kinsey Ave. Suite loo �+O A+/}� K+�au Huntersville, NC 28078 "'wwxcom (704)875-9092 ANALYTICAL RESULTS Project: 3rd Floor Men's Room Pace Project No.: 92277769 Sample: Al Lab ID: 92277769001 Collected: 11/30/15 04:00 Received: 11/30/15 14:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 2,4-Dinitrophenol NO ug/L 50.0 1 12/01/15 16:40 12/04/15 04:29 51-28-5 2,4-Dinitrotoluene NO ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 121-14-2 2,6-Dinitrotoluene ND ug/L 5.D 1 12/01/15 16:40 12/04/15 04:29 606-20-2 Di-n-octytphthalate NO ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 117-84-0 1,2-Diphenylhydrazine NO ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 122-06-7 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 1 1VO1115 16:40 12/04/15 04:29 117-81-7 Fluoranthene ND ug1L 5.0 1 12/01/15 16:40 12/04/15 04:29 206- 4-0 Fluorene NO ug/L 5.0 1 12JO1/15 16:40 12/04/15 04:29 86-73-7 Hexachloro-1,3-butadierie NO ug/L 5.0 1 1210111516:40 1210411504:29 87-68-3 Hexachlorobenzene NO ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 118-74-1 Hexachlorocyclopentadiene NO ug/L 10.0 1 12/01/15 16:40 12/04/15 04:29 77-47-4 L2 Hexachloroethane NO ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 67-72-1 L2 Indeno(1,2,3-cd)pyrene NO ug1L 5.0 1 12/01/15 16:40 12/0411504:29 193-39-5 Isophorone NO ug/L 10.0 1 12101/15 16:40 12/04/15 D4:29 78-59-1 Naphthalene N❑ ug/L 5.0 1 12/01/15 16:40 12104/15 04:29 91-20-3 Nitrobenzene NO ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 98-95-3 2-Nilrophenol NO ug/L 5.0 1 12/01/15 16AO 12104115 04:29 88-75-5 4-Nilrophenol ND ug/L 50.0 1 12/01/15 16:40 12/04/15 04:29 100-02-7 N-Nitrosodimethylamine NO ug/L 5.0 1 12/01115 16AO 12/04/15 04:29 62-75-9 N-Nitroso-di-n-propylamine NO ug1L 5.0 1 12/01/15 16:40 12/04/15 04:29 621-64-7 N-Nitrosodiphenylamine NO ug/L 10.0 1 12/01/15 16:40 12/04/15 04:29 86-30-6 Pentachlorophenot NO ug/L 10.0 1 12/01/15 16:40 12/04/15 04:29 87-86-5 Phenanlhrene NO uglL 5.0 1 12/01/15 16:40 12/04/15 04:29 85-01-8 Phenol NO ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 108-95-2 Pyrene NO ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 129-00-0 1,2,4-Trichlorobenzene NO ug/L 5.0 1 12/01/15 16:40 12/04/15 04:29 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1 12/01/15 16:40 12/04/15 04:29 88-06-2 Surrogates Nitrobenzene-d5 (S) 19 % 10-120 1 12/01/15 16:40 12/04/15 04:29 4165-60-0 P2 2-Fluorobiphenyl (S) 20 % 15-120 1 12/01/15 16:40 12/04/15 04:29 321-6" Terphenyl-d14(S) 28 % it-131 1 12O111516:40 1210411504:29 1718-51-0 Phenol-d6 (S) 4 % 10-120 1 12/01/15 16:40 12/04/15 D4:29 13127-88-3 SO 2-Fluorophenol (S) 4 % 10-120 1 12/01/15 16:40 12/04/15 04:29 367-12-4 SO 2,4,6-Tribromophenol (S) 10 % 10-137 1 12/01/15 16:40 12/04/15 04:29 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein NO ug/L 5.0 1 12/13/15 02:40 107-02-8 Acrylonitrile NO ug/L 50.0 1 12/13/15 02:40 107-13-1 Benzene NO ug/L 2.0 1 12/13/15 02:40 71-43-2 Bromodichloromethane ND ug/L 2.0 1 12/13/15 02:40 75-27-4 Bromoform NO ug/L 2.0 1 12/13/15 02:40 75-25-2 Bromomethane NO ug/L 2.0 1 12/13/15 02:40 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 12/13/15 02:40 56-23-5 Chlorobenzene NO ug/L 2.0 1 12/13/15 02:40 108-90-7 Chloroethane NO ug/L 2.0 1 12/13/15 02:40 75-DD-3 2-Chloroethylvinyl ether NO ug/L 5.0 1 12/13/15 02:40 110-75-8 c2 Chloroform NO uglL 2.0 1 12/13/15 02:40 67-66-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in cull, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 31 I e id�a e rww =" ANALYTICAL RESULTS Pace Anatytkal Servicea, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 3rd Floor Men's Room Pace Project No.: 92277769 Sample: Al Lab ID: 92277769001 Collected: 11/30/15 04:00 Received: 11/30/15 14:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA624 Chloromethane ND ug1L 2.0 1 12/13/15 02:40 74-87-3 Dibromochloromethane ND ug/L 2.0 1 12/13/15 02:40 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 12/13/15 02:40 95-50-1 1,3-Dlchlorobenzene ND ug/L 2.0 1 12/1311502:40 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 12/13/15 02:40 106-4fr7 1,1-Dichloroethane ND ug/L 2.0 1 12/13/15 02:40 75-34-3 1,2-Dichloroetharte ND ug/L 2.0 1 12/13/15 02:40 107406-2 1,1-Dichloroethene ND ug/L 2.0 1 12/13/15 02:40 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1 12/13/15 02:40 156-59-2 trans-1,2-Dichloroethene ND ug1L 2.0 1 12/13/15 02:40 156-60-5 1,2-Dichloropropane ND ug1L 2.0 1 12/13/15 02:40 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1 12/1311502:40 10061-01-5 trans-1,3-Dichloropropene ND ug1L 2.0 1 12/13/15 02:40 10061-02-6 Ethylbenzene ND ug/L 2.0 1 12/13115 02A0 100-414 Hexachloro-1,3-butadiene ND ug/L 5.0 1 12113/15 02A0 87-68-3 Methylene Chloride ND ug1L 2.0 1 12113/15 02.40 75-09-2 Naphthalene ND ug/L 5.0 1 12/13/15 02:40 91-20-3 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 12/13/15 02:40 79-34-5 Tetrachloroethene ND ug/L 2.0 1 12/13/15 02:40 127-18-4 Toluene ND ug/L 2.0 1 12/13115 02:40 108-88-3 1, 1, 1 -Trichloroethane ND ug/L 2.0 1 12/13/15 02:40 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 17J13115 02AO 79-00-5 Tdchloroethene ND ug1L 2.0 1 12/13/15 02:40 79-01-6 Vinyl chloride ND ug/L 2.0 1 12/13/15 02:40 75-01-4 Surrogates 4-Bromofluorobenzene (S) 98 % 70-130 1 12/13/15 02:40 460-00-4 Toluene-d8 (S) 103 % 70-130 1 12/13/15 02:40 2037-26-5 1,2-Dichloroethane-d4 (S) 96 % 70-130 1 12/13/15 02:40 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 5.1 mg/L 2.5 1 12/01/15 21:41 4500S20 Sulfide Water Analytical Method: SM 4500-S2D Sulfide ND mg/L 0.10 1 1210411516:00 18496-25-8 9040 pH Analytical Method: EPA 9040 pH 6.3 Sid. Units 0A0 1 12/0111514:35 H6 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Sulfate ND mg/L 2.0 1 1210111516:59 14808-79-8 420.4 Phenolics, Total Analytical Method: EPA 420.4 Phenol ND mg1L 0.010 1 1210311519:01 108-95-2 45000NE Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide ND mg/L 0.0080 1 12/02/15 05:35 57-12-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 31 CeArWcal" vwrzpaoelatutcom ANALYTICAL RESULTS Project: 3rd Floor Men's Room Pace Project No.: 92277769 Pate Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: A2 Parameters Lab ID: 92277769002 Collected: 11/30/15 04:15 Results Units Report Limit OF Received: 11/30/15 14:40 Matrix: Water Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg1L 5.0 1 12/08/15 05:03 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Antimony ND ug1L 5.0 1 12/01/15 19:00 12/05/15 01:33 7440-36-0 Arsenic ND ug/L 10.0 1 12/01/15 19:00 12/05/15 01:33 7440-38-2 Beryllium ND ug/L 1.0 1 12/01/15 19:00 12/05/15 01:33 7440-41-7 Cadmium ND ug/L 1.0 1 12/01/15 19:00 12/05115 01-33 7440-43-9 Chromium ND ug/L 5.0 1 12/01/15 19:00 1210 /15 01:33 7440-47-3 Copper 5.6 ug/L 5.0 1 12/01/15 19:00 12/05/15 01:33 7440-50-8 Lead ND ug/L 5.0 1 12/01/15 19:00 12/05/15 01:33 7439-92-1 Nickel NO ug/L 5.0 1 12/01/15 19:00 12/05/15 01:33 7440-02-0 Selenium ND ug/L 10.0 1 12JO1115 19:00 12/05/15 01:33 7782-49-2 Silver NO ug/L 5.0 1 12/01/15 19700 12/05/15 01:33 7440-22-4 Thallium NO ug1L 10.0 1 12/01/15 19:00 12/05/15 01:33 7440-28-0 Zinc 21.6 ug/L 10.0 1 12/01/15 19:00 12/05/15 01:33 7440-66-6 245.1 Mercury Analytical Method: EPA 245.1 Preparation Method: EPA 245.1 Mercury ND uglL 0.20 1 12104/1516:30 12/07/1512:43 7430,97-6 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Acenaphthylene NO ug1L 5.0 1 12/01/15 16:40 12/04/15 09:29 208-96-8 Anthracene NO ug./L 5.0 1 12/01/15 16740 12/04/15 09:29 120-12-7 Benzidine NO ug/L 50.0 1 12/01/15 16:40 12/04/15 09:29 92-87-5 L2 Benzo(a)anthraoene NO ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 56-55 3 Benzo(a)pyrene NO ug1L 5.0 1 12/01/15 16:40 12/04/16 09:29 50-32-8 Benzo(b)fluoranthene NO ug/L 5.0 1 12/01/15 15:40 12/04/15 09:29 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 207.08-9 4-Bromophenylphenyl ether ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 59-50-7 bis(2-Chlorcethaxy)methane ND ug/L 10.0 1 12/01/15 16:40 12/04/15 09:29 111-91-1 bis(2-Chloroethyi) ether ND ug1L 5.0 1 12/01/15 16:40 12/04115 09:29 111 44-4 bis(2-Chloroisopropyl) ether ND ug/L 5.0 1 12/01/15 16A0 12/04/15 09:29 108-60-1 2-Chloronaphthalene ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 91-58-7 2-Chlorophenol NO ug/L 5.0 1 1210Ill 5 16:40 12/04/15 09:29 95-57-8 4-Chlarophenylphenyl ether NO ug/L 5.0 1 12101/15 16:40 12/04/15 09:29 7005-72-3 Chrysene ND ug/L 5.0 1 12JO1115 16:40 12/04/15 09:29 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 1 12JO1115 16:40 1210411509:29 53-70-3 3,3'-Dichlorobenzidine ND ug1L 25.0 1 12JO1115 16:40 1210411509:29 9i-94-1 2,4-Dichlorophenol NO ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 120-83-2 Diethylphthalate NO ug/L 5.0 1 12/01/15 16A0 12/04/15 09:29 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 12/01/15 16:40 12/04/15 09:29 105-67-9 Dimethylphthalate ND ug1L 5.0 1 12/01/15 16:40 12/04/15 09:29 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 12/01/15 16:40 12/04/15 09:29 534-52-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1211412015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 31 aceAr�alytical' www.pacakbamm ANALYTICAL RESULTS Project: 3rd Floor Men's Room Pace Project No.: 92277769 Pace analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Sample: A2 Lab ID: 92277769002 Collected: 11/30/15 04:15 Received: 11/30/15 14:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrototuene Di-n-octylphthalate 1,2-Diphertylhydrazine bis(2-Ethythexyl)phthalate Fluoranthene Fluorene Hexachloro- 1, 3-butadiene Hexachlorobenzene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol N- NitrosDd imethylamine N-Nitroso-di-n-propylamine N- Nitrosod iphenylamine Pentachlorophenol Phenanthrene Phenol Pyrene 12,4-Trichlorobenzene 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyt (S) Terphenyl-cl14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) Analytical Method: EPA625 Preparation Method: EPA625 ND ug[L 50.0 1 12101/1516A0 12104/150929 51-28-5 ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 121-14-2 ND ug/L 5.0 1 12/01/15 16A0 12/04/15 0929 606-20-2 ND ug/L 5.0 1 12101/1516:40 1210411509:29 117-84-0 ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 122-66-7 ND ug1L 5.0 1 12/01/15 16:40 12/04/15 09:29 117-81-7 ND ug1L 5.0 1 12/01/15 16:40 12/04/15 09:29 206-44-0 ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 136-73-7 ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 87-68-3 ND ug/L 5.0 1 12/01/15 16A0 12/04/15 09:29 118-74-1 ND ug/L 10.0 1 12/01/15 16:40 12/04/15 09:29 77-47-4 L2 ND ug1L 5.0 1 12/01/15 16:40 12/04/15 09:29 67-72-1 L2 ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 193-39-5 ND ugfL 10.0 1 12/01/15 16:40 12/04/15 09:29 78-59-1 ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 91-20-3 ND ug1L 5.0 1 12/01/15 16:40 12/04/15 09:29 98-95-3 ND ug/L 5.0 1 12/01/15 16A0 12/04/15 09:29 W75-5 ND ug/L 50.0 1 12/01/15 16:40 12/04/15 09:29 100-02-7 ND ug/L 5.0 1 12/01/15 16:40 12/04/15 0919 62-75-9 ND ug1L 5.0 1 12/01/15 16:40 12/04/15 09:29 621-64-7 ND ug/L 10.0 1 12/01/15 16:40 12/04/15 09:29 86-3D-6 ND ug/L 10.0 1 12/01/15 16:40 12/04/15 0929 87-86-5 ND ug/L 5.0 1 12101/1516:40 1210411509:29 85-01-8 ND ug1L 5.0 1 12/01/15 16:40 12/04115 0919 108-95-2 ND ug/L 5.0 1 1210111516:40 1210411509:29 129-00-0 ND ug/L 5.0 1 12/01/15 16:40 12/04/15 09:29 120-82-1 ND ug/L 10.0 1 12101/1516:40 1210411509:29 88-06-2 40 % 10-120 1 12101/1516:40 1210411509:29 4165-60-0 42 % 15-120 1 12101/1516:40 1210411509:29 321-60-8 49 % 11-131 1 12)01/1516:40 12l0411509:29 1718-51-0 12 % 10-120 1 12/01/15 16A0 12/04/15 09:29 13127-88-3 19 % 10-120 1 12/01/15 16:40 12/04/15 09:29 367-12-4 49 % 10-137 1 12/01/15 16:40 12/04/15 09:29 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acroiein ND ug/L 5.0 1 12/13/15 02:57 107-02-8 Acrylonitrile ND ug/L 50.0 1 12/13/15 02:57 107-13-1 Benzene ND ug/L 2.0 1 12/13/15 02:57 71-43-2 Bromodichloromethane ND ug/L 2.0 1 12/13/15 02:57 75-27-4 Bromotorm ND ug/L 2.0 1 12/13/15 02:57 75-25-2 Bromomethane ND ug/L 2.0 1 12/13/15 02:57 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 12/13/15 02:57 56-23-5 Chlorobenzene ND uglL 2.0 1 12/13/15 02:57 108-90-7 Chloroethane ND uglL 2.0 1 12/13/15 02:57 75-00-3 2-Chloroethylvinyf ether ND ug/L 5.0 1 12/13/15 02:57 110-75-8 Chloroform ND ug/L 2.0 1 12/13/15 02:57 67-66-3 REPORT OF LABORATORY ANALYSIS 5a This report shall not be reproduced, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 31 Ce'il a* tinrw.pecelabspom ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 3rd Floor Men's Room Pace Project No.: 92277769 Sample: A2 Lab ID: 92277769002 Collected: 11/30/15 04:15 Received: 11/30/15 14:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 Chloromethane NO ug/L 2.0 1 12/13/15 02:57 74-87-3 Dibromochloromethane NO uglL 2.0 1 12/13/15 02:57 124-48-1 1,2-Dichlorobenzene NO ug/L 2.0 1 12113/1502:57 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1 12/13/15 02:57 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1 12JI3115 02:57 106-46-7 1,1-Dichloroethane NO ug1L 2.0 1 12/13/15 02:57 75-34-3 i,2-Dichlorcelhane NO ug/L 2.0 1 12/13/15 02:57 107-06-2 1,1-Dichloroelhene NO ug/L 2.0 1 12/13/15 02:57 75-35-4 ds-1,2-Dichlorcethene ND ug/L 2.0 1 12/13/15 02:57 156-59-2 trans-1,2-Dichloroethene NO ug/L 2.0 1 12/13/15 02:57 156-00-5 1,2-Dichloropropane ND ug/L 2.0 1 1211311502:57 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1 12/13/15 02:57 10061-01-5 trans-1,3-Dichloropropene NO ug/L 2.0 1 1211311502:57 10061-02-6 Ethyibenzene NO ug/L 2.0 1 12/13/15 02:57 100414 HexacNoro-1 ,3-butadiene ND ug/L 5.0 1 12/13/15 02:57 87-68-3 Methylene Chloride ND ug1L 2.0 1 12/13/15 02:57 75-09-2 Naphthalene ND ug/L 5.0 1 12/13/15 02:57 91-20-3 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 1211311502:57 79-34-5 Tetrachloroethene ND ug/L 2.0 1 12/13/15 02:57 127-184 Toluene ND ug/L 2.0 1 12/13/15 02:57 108-88-3 1,1,1-Trichloroethane ND uglL 2.0 1 12/13/15 02:57 71-55-6 1,1,2-Trichloroethane NO ug/L 2.0 1 12/13tl 5 02:57 79-00-5 Trichloroethene ND ug/L 2.0 1 12/13/15 02:57 79-01-6 Vinyl chloride ND ug/L 2.0 1 12/13/15 02:57 75-01-4 Surrogafes 4-Bromofluorobenzene (S) 101 % 70-130 1 12/13/15 02:57 460-00-4 Toluene-d8 (S) 109 % 70-130 1 12/13/15 02:57 2037-26-5 1,2-Dichloroethane-d4 (S) 96 % 70-130 1 12/13/15 02:57 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 4.8 mg/L 2.5 1 12/01/15 21:41 4500S2D Sulfide Water Analytical Method: SM 4500-S2D Sulfide NO mg/L 0.10 1 12/0411516:00 18496-25-8 9040 pH Analytical Method: EPA 9040 pH 6.3 Std. Units 0,10 1 12/01/15 14:35 300.0 IC Anions 28 Days Analytical Method: EPA 300.0 Sulfate ND mg1L 2.0 1 12/0111516:59 14808-79-8 420.4 Phenolics, Total Analytical Method: EPA420.4 Phenol ND mg1L 0.010 1 12/0311519:01 108-95-2 45ODCNE Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide ND mg/L 0.0080 1 12/02/15 05:36 57-12-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. H6 Page 9 of 31 CBARa4dcal ��eoelabsopn QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 QC Batch: GCSV23460 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92277769001, 92277769002 METHOD BLANK: 1622023 Matrix: Water Associated Lab Samples: 92277769001, 92277769002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mgfL ND 5.0 12108I15 04:56 Pace analytical services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807B (704)675-9092 LABORATORY CONTROL SAMPLE: 1622024 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 36.3 91 78-114 MATRIX SPIKE SAMPLE: 1622025 92278186001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L ND 40 35.5 89 78-114 Results presented on this page are In the units Indicated by the "Units" column except where an afternate unit is presented to the right of the resutt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 31 ceAna6 tical. wr�w.pecefa6soom QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 QC Batch: MERP18722 Analysis Method: EPA 245.1 QC Batch Method: EPA 245.1 Analysis Description: 245.1 Mercury Associated Lab Samples: 92277769001, 92277769002 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 10o Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1619737 Matrix: water Associated Lab Samples: 92277769001, 92277769002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 12 O7115 12:05 LABORATORY CONTROL SAMPLE: 1619738 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 2.5 2.5 100 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619739 1619740 MS MSD 92276293001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury ug1L ND 2.5 2.5 2.7 2.7 106 106 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1619741 1619742 MS MSD 92277799001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury ug1L ND 2.5 2.5 2.6 2.6 101 102 7D-130 0 Results presented on this page are In the units indicaW by the "UrdW calumn except where an alternate Lm t Is preserded to the right of the fe5u1L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 31 ceAnalyfical' www.pscawacom QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 QC Batch: MPRP/20146 Analysis Method: EPA 200.7 QC Batch Method: EPA200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92277769001, 92277769002 METHOD BLANK: 1617573 Associated Lab Samples: 92277769001, 92277769002 Parameter Units Antimony ug/L Arsenic ug/L Beryllium ug/L Cadmium ug/L Chromium ug/L Copper ug/L Lead ug/L Nickel ug/L Selenium ug/L Silver ug/L Thallium ug/L Zinc ug/L LABORATORY CONTROL SAMPLE: 1617574 Parameter Units Antimony ug/L Arsenic ug1L Beryllium ug/L Cadmium ug/L Chromium ug/L Copper ug/L Lead ug/L Nickel ug/L Selenium ug/L Silver ug/L Thallium ug/L Zinc ug/L Matrix: Water Blank Result Spike Conc. 500 500 500 500 500 500 500 500 500 250 500 500 ND ND ND ND ND ND ND ND ND ND ND ND Reporting Limit Analyzed Qualifiers 5.0 12/05/15 00:28 10.0 1210511500:28 1.0 12/05/15 00:28 1.0 12/05/15 00:28 5.0 12/05/15 00:28 5.0 12/05/15 00:28 5.0 12/05115 0028 5.0 12/05/15 00:28 10.0 12/05/15 0028 5.0 12/05/15 00:28 10.0 12/05/15 00:28 10.0 12/05/16 00:28 LCS Result 458 436 426 443 430 445 440 441 439 219 446 439 LCS % Rec 92 87 85 89 86 89 88 88 88 88 89 88 % Rec Limits 85-115 85-115 85-115 85-115 85-115 85-115 85-115 85-115 85-115 85-115 85-115 85-115 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1617575 1617576 MS MSD 92277577002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Antimony ug/L ND 500 500 413 451 82 90 70-130 9 Arsenic ug/L 8•6 500 500 398 431 78 85 70-130 8 Beryllium ug/L ND 500 500 474 512 95 102 70-130 8 Cadmium ug/L ND 500 500 424 459 85 92 70-130 8 Chromium ug/L ND 500 500 448 486 89 97 70-130 8 Results presented on this page are in the units indicated by the "UntW column except where an alternate unit Is presented to the right of the resalL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 12 o131 CeAIk?IyhCc� Wr�w.paoetabamm QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807B (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1617575 MS 92277577002 Spike Parameter Units Result Cone. MSD Spike Cone. 1617576 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 442 477 88 95 70-130 8 Lead ug/L ND 500 500 405 439 81 87 70-130 8 Nickel ug/L ND 500 500 421 457 84 91 70-130 8 Selenium ug/L ND 500 500 400 429 80 85 70-130 7 Silver ug/L ND 250 250 217 234 87 94 70-130 8 Thallium ug/L ND 500 500 410 460 82 92 70-130 11 Zinc ug/L 49.7 500 500 446 481 79 86 70-130 8 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1617577 1617578 MS MSD 92277707006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cane. Cone. Result Result % Rec % Rec Limits RPD Qual Antimony ug/L ND 500 500 459 465 92 93 70-130 1 Arsenic u91L ND 5D0 500 442 443 88 88 70-130 0 Beryllium ug/L ND 500 500 516 522 103 104 70-130 1 Cadmium ug1L ND 500 500 468 474 94 95 70-130 1 Chromium ug/L ND 500 500 492 500 98 99 70-130 2 Copper ug/L 6.8 500 500 493 500 97 99 70-130 1 Lead ug/L ND 500 500 449 454 90 91 70-130 1 Nickel ug/L 7.8 500 500 468 473 92 93 70-130 1 Selenium ug/L ND 500 500 442 448 88 90 70-130 1 Silver ug/L ND 250 250 237 242 94 96 70-130 2 Thallium ug/L ND 500 500 452 467 90 93 70-130 3 Zinc ug/L 31.8 500 500 478 482 89 90 70-130 1 Results presented on this page are In We unks indicated by the 9tnIN' column except where an aftenu to unit is presented to the rlgbt of the remIL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 31 CeARalyticale www.paaelebacom QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 QC Batch: MSV/34667 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92277769001, 92277769002 METHOD BLANK: 1627867 Matrix: Water Associated Lab Samples: 92277769001, 92277769002 Blank Reporting Parameter Units Result Limit Analyzed 1,1,1-Trichloroethane ug/L ND 2.0 12/12/1513:19 1,1,2,2-Tetrachioroethane ug1L ND 2.0 1211211513:19 1,1,2-Trichloroethane ug/L ND 2.0 1211211513:19 1,1-Dichloroethane ug/L ND 2.0 1211211513:19 1,1-Dichloroethene ug1L ND 2.0 1211211513:19 1,2-Dichlorobenzene ug1L ND 2.0 12/12/15 13:19 1,2-Dichloroethane ug/L ND 2.0 12MV1513:19 1,2-Dichloropropane uglL ND 2.0 12112/1513:19 1.3-Dichlorobenzene ug/L ND 2.0 1211211513:19 1,4-Dichlorobenzene uglL ND 2.0 1211211513:19 2-Chloroethylvinyl ether ug/L ND 5.0 12112/15 13:19 Acrolein ug/L ND 5.0 12/12/15 13:19 Acrylonitrile ug/L ND 50.0 12112/1513:19 Benzene ug1L ND 2.0 12/12/15 13:19 Bromodichloromethane ug/L ND 2.0 12/12/15 13:19 Bromoform ug/L ND 2.0 12/12/15 13:19 Bromomethane ug1L ND 2.0 12/12/1513:19 Carbon tetrachloride ug/L ND 2.0 12/12/15 13:19 Chlorobenzene ug/L ND 2.0 12112/1513:19 Chloroethane ug/L ND 2.0 1211211513:19 Chloroform ug/L ND 2.0 12/12/1513:19 Chloromethane ug/L ND 2.0 12/1211513:19 cis-1,2-Dichloroethene ug/L ND 2.0 12/12/15 13:19 cis-1,3-Dichloropropene ug/L ND 2.0 12/12/1513:19 Dibromochloromethane ug/L ND 2.0 12/1211513:19 Ethylbenzene ug/L ND 2.0 112/12M513:19 Hexachloro-1,3-butadiene ug/L ND 5.0 12/12115 13:19 Methylene Chloride ug/L ND 2.0 12/12/15 13719 Naphthalene ug/L ND 5.0 1211211513:19 Tetrachloroethene ug/L ND 2.0 1211211513:19 Toluene ug/L ND 2.0 1211211513:19 trans-1,2-Dichloroethene ug/L ND 2.0 1211211513:19 trans-1,3-Dichloropropene ug/L ND 2.0 1211211513:19 Trichforoethene ug/L ND 2.0 1211211513:19 Vinyl chloride ug1L ND 2.0 12/12/15 13:19 1,2-Dichloroethane-d4 (S) % 92 70-130 12/12/15 13:19 4-Bromofluorobenzene (S) % 102 70-130 12/12/15 13:19 Toluene-d8 (S) % 103 70-130 12/12/15 13:19 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (7(34)875-9092 Results presented on trds page are in the units Indicated by the "Units" column except where an alternate unit is presented to am rkgM of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 31 ceAna&tica1 www.pataiab.=Corn QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 LABORATORY CONTROL SAMPLE: 16227868 Parameter Units Spike Cone. LCS Result LCS % Rec % Rec Limits 1, 1, 1 -Trichloroethane ug1L 20 17.7 88 52-162 1,1,2,2-Tetrachloroetharte ug1L 20 18.2 91 46-157 1,1,2-Trichloroethane ug/L 20 16.7 84 52-150 1,1-Dichloroethane ug1L 20 16.6 83 59-155 1,1-Dichloroethene ug1L 20 17.7 89 1-234 1,2-Dichlorobenzene uglL 20 19.0 95 18-190 1,2-Dichloroethane ug/L 20 16.2 81 49-155 1,2-Dichloropropane ug/L 20 17.5 88 1-210 1,3-Dichlorobenzene ug/L 20 19.2 96 59-156 1,4-Dichlorobenzene ug/L 20 18.4 92 18-190 2-Chloroethyivinyt ether ug/L 40 36.0 90 1-305 Acrolein ug/L 100 89.6 90 15-152 Acrylonitrile ug/L 100 88.8 89 75-132 Benzene ug/L 20 18.6 93 37-151 Bromodichloromethane ug/L 20 17.7 89 35-155 Bromoform ug/L 20 13.5 67 45-169 Brornomethane ug/L 20 9.9 49 1-242 Carbon tetrachloride ug/L 20 18.1 90 70-140 Chlorobenzene ug1L 20 18.7 93 37-160 Chloroethane ug1L 20 12.6 63 14-230 Chloroform ug/L 20 18.2 91 51-138 Chloromethane ug1L 20 14.1 70 1-273 cis-1,2-Dichloroethene ug/L 20 17.7 88 68-146 cis-1,3-Dichloropropene uglL 20 17.3 86 1-227 Dibromochloromethane ug/L 20 16.1 80 53-149 Ethylbenzene ug1L 20 18.3 92 37-162 Hexachloro-1,3-butadiene ug/L 20 19.5 97 70-130 Methylene Chloride ug/L 20 15.4 77 1-221 Naphthalene ug/L 20 18.6 93 70-130 Tetrachloroethene ug1L 20 18.0 90 64-148 Toluene ug/L 20 17.9 90 47-150 trans- 1, 2-Dichloroethene ug/L 20 17.9 90 54-156 trans-1,3-Dichloropropene ug1L 20 16.1 81 17-183 Trichloroethene ug1L 20 18.4 92 71-157 Vinyl chloride ug/L 20 18.7 93 1-251 1,2-Dichloroethane-d4 (S) % 99 70-130 4-Bromofluorobenzene (S) % 98 7D-130 Toluene-d8 (S) % 102 70-130 Pace Ana"cal Services, Inc. 9800 ICincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are In the units Indicated by the 91nIts- column except where an attemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in futi, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 31 ceArWbal e �vw.pecefab:�om QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: OEXT139417 QC Batch Method: EPA625 Associated Lab Samples: 92277769001, 92277769002 Analysis Method: Analysis Description: EPA 625 625 MSS METHOD BLANK: 1618490 Matrix: Water Associated Lab Samples: 92277769001, 92277769002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,2,4-Trichlorobenzene ug/L NO 5.0 12/03/1522:04 1,2-Diphenylhydrazine ug1L NO 5.0 12/03/15 22:04 2AG-Trichlorophenol ug/L ND 10.0 12/03/15 22:04 2,4-Dichlorophenot ug/L NO 5.0 12/03/15 22:04 2,4-Dimethylphenol ug/L NO %0 12/03/15 22:04 2,4-Dinitrophenol ug1L NO 50.0 12/03/15 22:04 2,4-Dinitrotoluene ug1L NO 5.0 12/03/15 22:04 2,6-Dinitrotoluene ug1L NO 5.0 12/03/15 22:04 2-Chloronaphthaiene uglL NO 5.0 12/03/15 22:04 2-Chlorophenol ug1L ND 5.0 12/03/15 22:04 2-Nilrophenol ug/L NO 5.0 12/03/15 22:04 3,3'-Dichlorobenzidine ug/L ND 25.0 12/0311522:04 4,6-Dinitro-2-methylphenol ug/L ND 20.0 12/0311522:04 4-Bromophenylphenyi ether ug1L NO 5.0 12103/15 22:04 4-Chloro-3-methylphenol ug/L ND 5.0 12/03/15 22:04 4-Chlorophenylphenyt ether ug1L ND 5.0 12/03/15 22:04 4-Nitrophenol ug1L ND 50.0 12/03/15 22:04 Acenaphthylene ug1L ND 5.0 12/03/15 22:04 Anthracene uglL NO 5.0 12/03/15 22:04 Benzidine ug/L NO 50.0 12103/1522:04 Benzo(a)anthracene ug/L ND 5.0 12/03/15 22:04 Benzo(a)pyrene ug/L ND 5.0 12103/15 22:04 Benzo(b)fluoranthene ug1L ND 5.0 12/03/15 22:04 Benzo(g,h,i)perylene ug/L NO 5.0 12/03/15 22:04 Benzo(b)fluoranthene ug/L NO 5.0 12/03/15 22:04 bis(2-Chloroethoxy)methane ug1L ND 10.0 12/03/15 22:04 bis(2-Chloroethyl) ether ug/L ND 5.0 12/03/15 22:04 bis(2-Chlorotsopropyl) ether ug1L ND 5.0 12/03/15 22:04 bis(2-Ethylhexyl)phthalate ug1L ND 5.0 12/0311522:04 Butylbenzylphthalale ug/L ND 5.0 12/03/15 22:04 Chrysene ug/L ND 5.0 12/03/15 22:04 Di-n-butylphthalate ug1L NO 5.0 12/03/15 22:04 Di-n-octytphthalate ug/L ND 5.0 12/03/15 22:04 Dibenz(a,h)anthracene ug/L ND 5.0 12/03115 22:04 Diethylphthalate ug1L NO 5.0 12/03/15 22:04 Dimethylphthalate ug/L NO 5.0 12/03/15 22:04 Fluoranthene ug/L NO 5.0 12/03/15 22:04 Fluorene ug/L NO 5.0 12/03/15 22:04 Hexachloro-1,3-butadiene uglL NO 5.0 12/03/1522:04 Hexachlorobenzene ug/L NO 5.0 12/03/15 22:04 Hexachlorocyclopentadiene ug/L NO 10.0 12/03115 22:04 Results presented on this page are in the units indicated by the "UNts" column except where an attemate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 31 CeAnalyffcal wrrv.pasadabsmrrt QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 Pace Analytical Services, Inc. 9800 Kinoey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1618490 Matrix: Water Associated Lab Samples: 92277769001, 92277769002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Hexachloroethane ug1L ND 5.0 12/03/15 22:04 Indeno(1,2,3-cd)pyrene ug1L ND 5.0 12/03/15 22:04 Isophorone ug1L ND 10.0 12/03/15 22:04 N-Nitroso-di-n-propylamine ug/L ND 5.0 12/03/15 22:04 N-Nitrosodimethyiamine ug1L ND 5.0 12/03/15 22:04 N-Nitrosodiphenylamine ug1L ND 10.0 12/03/15 22:04 Naphthalene ug/L ND 5.0 12/03/15 22:04 Nitrobenzene uglL ND 5.0 12 O3115 22:04 Pentachlorophenol ug1L ND 10.0 12/03/15 22:04 Phenanthrene ug/L ND 5.0 12/03/15 22:04 Phenol uglL ND 5.0 12/03/15 22:04 Pyrene ug1L ND 5.0 12 O3115 22:04 2,4,6-Tribromophenol (S) % 61 10-137 12/03/15 22:04 2-Fluorobiphenyl (S) % 44 15-120 12/03/15 22:04 2-Fluorophenol(S) % 23 10-120 12/03/15 22:04 Nitrobenzene-d5 (S) % 48 10-120 12/03/15 22.04 Phenol-d6 (S) % 17 10-120 12/03/15 22:04 Terphenyl-d14 (S) % 74 11-131 12/03/15 22:04 LABORATORY CONTROL SAMPLE: 1618491 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,24-Trichlorobenzene ug1L 50 23.1 46 44-142 1,2-Diphenythydrazine ug1L 50 34.6 59 25-150 2,4,6-Trichlorophenol ug1L 50 32.8 66 37-144 2,4-Dichlorophenol ug1L 50 28.4 57 1-191 2,4-Dimethylphenol ug1L 50 25.1 50 32-119 2,4-Dinitrophenol ug1L 250 42.BJ 17 1-181 2,4-Dinitrotoluene ug/L 50 35.0 70 39-139 2,6-Dinitrotoluene ug1L 50 34.2 68 50-158 2-Chloronaphthalene ug/L 50 31.0 fit 60-118 2-Chlorophenol ug/L 50 27.0 54 23-134 2-Nitrophenol ug1L 50 25.4 51 29-182 3,3'-Dichlorobenzidine ug1L 100 72.9 73 1-262 4,6-Dinitro-2-methytphenol ug1L 100 22.5 23 1-181 4-Bromophenylphenyl ether ug1L 50 33.7 67 53-127 4-Chloro-3-methylphenol ugfL 100 56.4 56 22-147 4-Chlorophenylphenyl ether ug1L 50 30.6 61 25-158 4-Nitrophenol ug1L 250 75.6 30 1-132 Acenaphthylene ug/L 50 35A 71 33-145 Anthracene ug/L 50 40.4 81 1-166 Benzidine ug/L 100 6.6.1 7 25-150 LO Benzo(a)anthracene ug1L 50 39.5 79 33-143 Benzo(a)pyrene ug1L 50 39.5 79 17-163 Results presented on this page are In the units Indicated by the "Units' column except where an alienate unit IS presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 31 Cieil`1rWcal e WWW'Pacelab&own QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 LABORATORY CONTROL SAMPLE: 1618491 Pace Analytical Services, Inc. 9800 Kincey Ave. Sufte 100 Huntersville, NC 28078 (704)875r9092 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Benzo(b)fluoranthene ug/L 50 37.1 74 24-159 Senzo(g,h,i)perylene ug/L 50 34.8 70 1-219 Benzo(k)fluoranthene ug/L 50 48.2 96 11-162 bis(2-Chloroethoxy)melhane ug/L 50 24.2 48 33-184 bis(2-Chloroethyl) ether ug/L 50 25.6 51 12-158 bis(2-Chloroisopropyl) ether ug/L 50 21.5 43 36-166 bis(2-Ethylhexyl)phthaiate ug/L 50 48.5 97 8-158 Butylbenzylphthalate ug/L 50 50.0 100 1-152 Chrysene uglL 50 39.6 79 17-168 Di-n-butylphthalate ug/L 50 45.0 90 1-118 Di-n-octylphthalate ug1L 50 46.3 93 4-146 Dibenz(a,h)anthracene ug/L 50 35.0 70 1-227 Diethylphthalate uglL 50 38.2 76 1-114 Dimethylphthalate ug/L 50 36.2 72 1-112 Fluoranthene uglL 50 41.1 82 26-137 Fluorene uglL 50 36.9 74 59-121 Hexachloro-1,3-butadiene uglL 50 22.0 44 24-116 Hexachlorobenzene ug/L 50 39A 78 1-152 Hexachlorocyclopentadiene ug/L 50 5.61 11 25-150 LO Hexachloroethane ug/L 50 19.3 39 40-113 LO Indeno(1,2,3-cd)pyrene ug/L 50 34.9 70 1-171 Isophorone ug/L 50 26.9 54 21-196 N-Nitroso-di-n-propylamine ug/L 50 28.1 56 1-230 N-Nitrosodimethylamine ug/L 50 15.9 32 25-150 N-Nitrosodiphenylamine ug/L 50 35.7 71 25-150 Naphthalene ug/L 50 24.9 50 21-133 Nitrobenzene ug/L 50 24.8 50 35-180 Pentachlorophenol ug/L 100 62.4 62 14-176 Phenanthrene ug/L 50 36.7 73 54-120 Phenol ug/L 50 12A 25 5-112 Pyrene ug/L 50 43.3 87 52-115 2,4,6-Tribromophenol (S) % 76 10-137 2-Fluorobiphenyl (S) % 60 15-120 2-Fluorophenol(S) % 33 10-120 Nitrobenzene-d5 (S) % 52 10-120 Phenol-d6 (S) % 22 10-120 Terphenyl-dl4 (S) % 78 11-131 MATRIX SPIKE SAMPLE: 1618492 ^ 92277684002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L ND 50 27.7 55 44-142 1,2-Diphenylhydrazine ug/L ND 50 33.1 66 25-150 2,4,6-Trichlorophenol ug/L ND 50 31.9 64 37-144 2,4-Dichlorophenol ug/L ND 50 28.8 58 1-191 Results presented on this page are in the units indicated by the "Unit:" 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: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 31 CeAnalybcal Mnrw.pa�abs.mm QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 Pace Analytical Services, Inc. 9800 K incey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE SAMPLE: Parameter 1618492 Units 92277684002 Result Spike Conc. MS Result M5 % Rec % Rec Limits Qualifiers 2,4-Dimethylphenol uglL ND 50 4.8J 4 32-119 M1 2,4-Dinitrophenol ugfL NO 250 82.8 33 1-181 2,4-Dinitrotoluene ug/L NO 50 37.4 75 39-139 2,6-Dinitrotoluene ug/L NO 50 36.0 72 50-158 2-Chloronaphthalene ug/L ND 50 32.8 66 60-118 2-Chlorophenol ugfL ND 50 27.7 55 23-134 2-Nitrophenol ug/L NO 50 30.0 60 29-182 3,3'-Dichlorobenzidine ugfL NO 100 ND 0 1-262 M1 4,6-Dinitro-2-me#g1phenol ug/L NO 100 36.5 35 1-181 4-Bromophenylphenyl ether ugfL NO 50 33.0 66 53-127 4-Chloro-3-methylphenol ug/L ND 100 52.8 53 22-147 4-Chlorophenylphenyl ether ug/L ND 50 31.2 62 25-158 4-Nitrophenol ug/L ND 250 103 41 1-132 Acenaphthylene ug/L NO 50 32.4 65 33-145 Anlhracene ug/L NO 50 29A 59 1-166 Benzidine ug/L NO 100 NO 0 25-150 MO Benzo(a)anthracene ug/L NO 50 37.4 75 33-143 Benzo(a)pyrene ug/L NO 50 25.1 50 17-163 Benzo(b)fluoranthene ugfL NO 50 39.5 79 24-159 Benzo(g,h,i)peg1ene ug/L NO 50 35.2 70 1-219 Benzo(k)fluoranthene ug/L NO 50 51.3 103 11-162 bis(2-Chloroethoxy)methane ug/L ND 50 27.8 56 33-184 bis(2-Chloroethyl) ether ug/L ND 50 25.7 51 12-158 bis(2-Chlorcisopropyl) ether ug1L ND 50 23.0 46 36-166 bis(2-Ethylhexyl)phthalate ugfL ND 50 45.4 91 8-158 Butylbenzylphthalate ug/L NO 50 46.7 93 1-152 Chrysene ug/L ND 50 39.7 79 17-168 Di-n-butylphthalate ug/L NO 50 46.5 93 1-118 Di-n-octylphthalate ug/L NO 50 45.6 91 4-146 Dibenz(a,h)anthracene ug/L NO 50 36.8 74 1-227 Diethylphthalate ugfL NO 50 37.5 75 1-114 Dimethylphthalate ug/L NO 50 35.3 71 1-112 Fluoranthene ug/L NO 50 46.2 92 26-137 Fluorene ugfL NO 50 38.0 76 59-121 Hexachloro-1,3-butadiene ug/L NO 50 27.8 56 24-116 Hexachlorobenzene ug/L ND 50 38.2 76 1-152 Hexachlorocyclopentadiene ug/L ND 50 12.7 25 25-150 Hexachloroethane ug/L ND 50 31.7 63 40-113 Indeno(1,2,3-cd)pyrene ug/L ND 50 36.5 73 1-171 Isophorone ug/L ND 50 26.1 52 21-196 N-Nitroso-di-n-prapylamine ugfL ND 50 27.6 55 1-230 N-Nitrosodimethylamine ug1L ND 50 18.0 35 25-150 N-Nitrosodiphenylamine ug/L ND 50 28.8 58 25-150 Naphthalene ug/L 39.0 50 64.3 51 21-133 Nitrobenzene ug/L ND 50 54.4 109 35-180 Pentachlorophenol ug/L ND 100 68.9 69 14-176 Phenanthrene ug/L ND 50 37.2 74 54-120 Results presented on this page are in the units indicated by the "Units- column except where an alternate unit Is presented to the right or the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 31 ceArWcal rrtrwtOrn Project: 3rd Floor Men's Room Pace Project No.: 92277769 MATRIX SPIKE SAMPLE: 1618492 Parameter Units Phenol uglL Pyrene ug/L 2,4,6-Tribromophenol (S) % 2-Fluorobiphenyl (S) % 2-Fluorophenol(S) % Nitrobenzene-d5 (S) % Phenoi-d6 (S) % Terphenyl-d14 (S) % QUALITY CONTROL DATA 92277684002 Spike MS MS Result Conc. Result % Rec NO 50 13.2 NO 50 39.6 SAMPLE DUPLICATE: 1618493 Parameter Units 92277685002 Result 1,2,4-Trichlorobenzene ug/L <0.98 1,2-Diphenylhydrazine ug/L <0.90 2,445-Trichlorophenol ug/L <1.3 2,4-Dichlorophenol uglL <i.7 2,4-Dimethylphenol ug/L <i.2 2,4-Dinitrophenol ug/L <9.0 2,4-Dinitrotoluene ug/L <0.90 2,6-Dinitrotoluene ug1L <0.98 2-Chloronaphthalene ug/L <0.98 2-Chlorophenol ug/L <1.3 2-Nitrophenol ug/L <0.91 3,3'-Dichlorobenzidine ug/L <2.1 4,6-Dinitro-2-methylphenol ug/L <2.6 4-Bromophenylphenyl ether ug/L <0.82 4-Chloro-3-methylphenol ug/L <3.7 4-Chlarophenyiphenyl ether ug/L <0.87 4-Nitrophenol ug/L <4.1 Acenaphthylene ug/L <0.21 Anthracene ug/L <0.14 Benzidine ug/L <5.1 Benzo(a)anthracene ug/L <0.33 Benzo(a)pyrene ug/L <0.30 Benzo(b)fluoranthene ug/L <0.28 Benzo(g,h,i)perylene ug1L <0.38 Benzo(k)fluoranthene ug/L <0.43 bis(2-Chloroethoxy)methane ug/L <0.92 bis(2-Chloroethyl) ether ug/L <1.0 bis(2-Chloroisopropyl) ether ug/L <0.95 bis(2-Ethylhexyl)phthalate ug/L 1.51 Butylbenzylphthalate ug/L <0.79 Chrysene ug/L <0.21 Di-n-butylphthalate ug/L <0.75 Di-n-octylphthalate ug/L <0.66 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 10o Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 26 5-112 79 52-115 70 10-137 61 15-120 33 10-120 54 10-120 23 10-120 58 11-131 Dup Result RPD Qualifiers NO NO NO ND NO NO NO NO ND ND NO NO ND ND N❑ ND NO ND ND ND ND ND NO NO NO ND NO NO 4J NO ND NO NO 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 repon shall not be reproduced, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 31 CeA�lytical e r'rr'.peods6atom QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 SAMPLE DUPLICATE: 1618493 Parameter Units 92277685002 Result Dup Result Dibenz(a,h)anthracene uglL <0.55 ND Diethylphthalate ug/L <0.58 ND Dimethylphthalate uglL <0.76 ND Fluoranthene uglL <0.21 ND Fluorene uglL <0.21 ND Hexachloro-1,3-butadiene ug/L <0.94 ND Hexachlorobenzene ug/L <0.72 ND Hexachlorocyclopentadiene ugfL <0.88 ND Hexachloroethane ug/L <1.1 ND Indeno(1,2,3-cd)pyrene ug/L <0.29 ND Isophorone ug/L <0.89 ND N-Nitroso-di-n-propylamine ug/L <0.99 ND N-Nitrosodimethylamine ug/L <0.91 ND N-Nitrosodiphenylamine, ug/L <1.0 ND Naphthalene ug/L <0.34 ND Nitrobenzene uglL <1.1 ND Pentachlorophenol ug/L <4.6 ND Phenanthrene ug/L <0.22 ND Phenol ug/L <1.9 ND Pyrene ug/L <0.19 ND 2,4,6-Tribromophenol (S) % 85 90 2-Fluorobiphenyt (S) % 64 79 2-Fiuorophenol (S) % 30 37 Nitrobenzene-d5 (S) % 64 74 Phenol-d6 (S) % 20 24 Terphenyl-dl4 (S) % 90 93 RPD Qualifiers 5 22 22 14 18 2 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-8092 Results presented on tlrrs page are in the units Indicated by the "Untis" column except where an alternate unit Is Presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduoed, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 31 ceAnally6ca!' wrxpsoelabsCam QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: WET/41681 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92277769001, 92277769002 METHOD BLANK: 1617684 Matrix: Water Associated Lab Samples: 92277769001, 92277769002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/01/15 21:37 LABORATORY CONTROL SAMPLE: 1617685 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 246 98 90-110 SAMPLE DUPLICATE: 1617686 92277758001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 1617687 92277791001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND Results presented on this page are In the units indicated by the "Units" cdumn except where an altematp unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 31 • ceAnalytiical wwwpacetaba mm Project: 3rd Floor Men's Room Pace Project No.: 92277769 QC Batch: WET/41752 QC Batch Method: SM 4500-S2D Associated Lab Samples: 92277769001, 92277769002 METHOD BLANK: 1620479 Associated Lab Samples: 92277769001, 92277769002 Parameter Units Sulfide mg/L LABORATORY CONTROL SAMPLE: 162MO Parameter Units Sulfide rng/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 14D Huntersville, NC 28078 (704)8759092 QUALITY CONTROL DATA Analysis Method: SM 4500-S2D Analysis Description: 4500S2D Sulfide Water Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.10 17/0411516:00 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers .5 0.49 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1620481 1620482 MS MSD 92277769001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Sulfide mg/L ND .5 .5 0.48 0.48 96 96 90-110 0 Results presented on this page are in the units Indicated by the'UnW colurnn except where an a ftenu a unit is presented to the ngtn of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12J14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 31 ceAnalyftal rr�tvw.pacsfabi.can QUALITY CONTROL DATA Project: 3rd Floor Men's Room Pace Project No.: 92277769 QC Batch: WETI41665 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 92277769001, 92277769002 SAMPLE DUPLICATE: 1616856 92277222002 Dup Parameter Units Result Result RPD Qualifiers PH Std. Units 8.0 8.0 0 H6 SAMPLE DUPLICATE: 1616858 92277769002 Dup Parameter Units Result Result RPD Qualifiers pH Std. Units 6.3 6.3 0 H6 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the untla Indicated by the "Units" column except where an aftervte unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Date: 12l1412015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 31 IceAfWGal a WW4W0Mlb&.CDm QUALITY CONTROL DATA Project: 3rd Floor Meri s Room Pace Project No.: 92277769 QC Balch: WETA125593 Analysis Method: EPA 300.0 QC Batch Method: EPA 300.0 Analysis Description: 300.0 IC Anions Associated Lab Samples: 92277769001, 92277769002 Pace Anaiylical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1617400 Matrix: Water Associated Lab Samples: 92277769001. 92277769002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfate mglL ND 2.0 1210111515:59 LABORATORY CONTROL SAMPLE: 1617401 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Sulfate mg1L 20 20.6 103 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1617402 1617403 MS MSD 92277478001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Sulfate mglL ND 20 20 20A 20.0 98 98 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1617404 1617405 MS MSD 92277478002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Quat Sulfate mg/L 5.2 20 20 25.4 25.9 101 103 90-110 2 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result_ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 31 CB�i� e www.pacde6a com Project: 3rd Floor Men's Room Pace Project No.: 92277769 QC Batch: WETA125614 QC Batch Method: EPA420.4 Associated Lab Samples: 92277769001. 92277769002 METHOD BLANK: 1618673 Associated Lab Samples: 92277769001, 92277769002 Parameter Units Phenol mg/L LABORATORY CONTROL SAMPLE: 1618674 Parameter Units Phenol mg1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 QUALITY CONTROL DATA Analysis Method: EPA 420A Analysis Description: 420.4 Phenolics Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.010 12/03/15 18:30 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers .05 0.049 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1618675 MS 92277023003 Spike Parameter Units Result Conc. Phenol mglL ND .05 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1618677 MS 92277023004 Spike Parameter Units Result Cone. Phenol mg1L ND .05 1618676 MSD Spike MS MSD MS MSD % Rec Cone. Result Result % Rec % Rec Limits RPD .05 0.055 0.055 91 91 90-110 1 1618678 MSD Spike MS MSD MS MSD % Rec Cone, Result Result % Rec % Rec Limits RPD .05 0.055 0.055 94 93 90-110 1 Results presented on this page are in the units indicated by the "units" column except where an alurnate unit is presented to the right of the reault. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Qual Page 26 of 31 ceAirWca!s uww.pacpfe6amm Project: 3rd Floor Men's Room Pace Project No.: 92277769 QC Batch: WETA125591 QC Batch Method: SM 4500-CN-E Associated Lab Samples: 92277769001, 92277769002 METHOD BLANK: 1617390 Associated Lab Samples: 92277769001, 92277769002 Parameter Units Cyanide mg/L LABORATORY CONTROL SAMPLE: 1617391 Parameter Units Cyanide mg/L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 QUALITY CONTROL DATA Analysis Method: SM 4500-CN-E Analysis Description: 450OCNE Cyanide, Total Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.0080 12IO2I15 05:25 Spike LCS LCS % Rec Cone. Result % Rec Limits Qualifiers .1 0.089 89 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1617392 1617393 MS MSD 92277623001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone, Cone. Result Result % Rec % Rec Limits RPD Qual Cyanide mg/L ND .1 .1 0.068 0.077 65 74 75-125 13 M1,R1 Results presented on this page are In the units Indicated by the "Units' column except where an aRernate unit is pm"rrted to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1211412015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 27 of 31 Pace Analytical Services, Inc. cepA/}'� /+'l� 9800KinceyAve. Suite100 tl rs+l�[1G� Huntersville, NC 2B078 W's'p°0aIbbe com (704)875-9092 QUALIFIERS Project: 3rd Floor Men's Room Pace Project No.: 92277769 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated Concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited anatytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time. L0 Anatyte recovery in the laboratory control sample (LCS) was outside QC limits. L2 Anatyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. Mo Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M 1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. P2 Re -extraction or re -analysis Could not be performed due to insufficient sample amount. R1 RPD value was outside control limits. So Surrogate recovery outside laboratory control limits. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyf ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/14/2015 02:07 PM without the written consent of Pace Analytical Services, Inc.. Page 28 of 31 ceA�alytical w P WM QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 3rd Floor Men's Room Pace Project No.: 92277769 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92277769001 Al EPA 1664E GCSV/23460 92277769002 A2 EPA 1664E GCSV/23460 92277769001 Al EPA 2007 MPRPI20146 EPA 200.7 92277769002 A2 EPA 200.7 MPRP120146 EPA 200.7 92277769001 Al EPA 245.1 MERP18722 EPA 245A 92277769002 A2 EPA 245.1 MERPI8722 EPA 245.1 92277769001 Al EPA 625 0EXT/39417 EPA 625 92277769002 A2 EPA 625 0EXT/39417 EPA 625 922TT769001 Al EPA 624 MSVI34667 92277769002 A2 EPA 624 MSVI34667 922T7769001 Al SM 2540D WET/41681 92277769002 A2 SM 2540D WET/41681 92277769001 Al SM 4500-S2D WET/41752 92277769002 A2 SM 4500-S2D WET/41752 92277769001 Al EPA 9040 WET/41665 92277769002 A2 EPA 9040 WET141665 92277769001 Al EPA 300.0 WETAJ25593 92277769002 A2 EPA 300.0 WETAJ25593 92277769001 Al EPA420.4 WETA/25614 M77769002 A2 EPA420.4 WETA/25614 92277769001 Al SM 4500-CN-E WETA125591 97277769002 A2 SM 4500-CN-E WETA/25591 Date: 12/14/2015 02:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch ICP/18174 ICP/18174 MERC/8383 MERC/8383 MSSV/11595 MSSV/11596 Page 29 of 31 MkaVkal f uocumenc tvame: Condition upon Receil Document Number: F-C HR-CS-003-rev.16 LJUUUI I ICI II T%VV I1CU. I9Iay Iu, Page 1 of 2" Issuing Authority: Pace Huntersville Quality Office Client Name: 1 , r ,tom. t. i17. �L(;, k a , I �,-� c ' Page 2 of 2 is for Internal Use Only Courier: ❑ Fed E)o UPC] USP❑ Clieri� CommerdaC] Pace Other O tional'.• i' •. = fi Custody Seal on CoolerBox Present: ❑ es (o ` Seals intact: y ❑ ProJ'Dtie, ate Y ❑ ,� ❑ es no �! Packing Material: ❑Bubble Wrap ❑ (Bubble Bags ❑ None ❑ Other Thermometer Used: IR Gun T1402 Type of Ice: 6()\t Blue None Samples on ice, cooling process has begun TemD Correction Factor T1402 No Correction Corrected Cooler Temp.: �"? •C Temp should be above freezing to 61C Biological Tissue Is Frozen: Yes No W�A Comments: Date and Initials gf person examining contents: i H 11,1 ,rA_ Chain of Custody Present: es.❑No ❑wA 1. Chain of Custody Filled Out; 94 ON, ❑wA 2. Chain of Custody Relinquished: YW ONO ❑wA 3. Sampler Name & Signature on COG: ❑No ❑wA 4. Samples Arrived within Hold Time: ❑No DMA 5. Short Hold Time Analysis 472h ; es ONO /©wA 6. Rush Turn Around Time Requested: ❑Ye; 0 0 ❑wA 7. Sufficient Volume: es ONO ❑wA 8. Correct Containers Used: -Pace Containers Used: IY ONO ONO ❑wA ❑wA 9. Containers Intact: Yea ON, ❑N X 10. Filtered volume received for Dissolved tests ❑Y No CINZA I 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: M4es ONO L� ❑NJA 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. excepitons: VOA, cotlrorm, MC, O&G, W-DRO (water} EI'Ye3 ONO Y. ❑No Y i_3No ❑wA ❑NrA 13, Samples checked for dechlorination: Yes ONO ❑wA. 14. Heads ace in VOA Vials >6mm : ❑Yes ❑No 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (ifpurchased): ❑Yes ONO ❑Yes ONO w NIA 16. Client Notification/ Resolution: Field data Required? Y 1 N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: E—LtE date: SRF Review: Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) WON:92277769 111111111111111111111 Page 30 of 31 ,0--/ PaceAnalytical' MM.Pacata6s.csm CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody Is a LEGAL. DOCUMENT. All relevant fields must be completed accurately. M Section A Section S Section C Pogo: of CM Required Ckont Inlonnalion: Required Prejoct Inromutionl Inmru Informalion: a Report To, Allention: Company:—, 18997 9 5 n �� Address: Copy To: Company Nama: REGULATORY AGENCY Address: F NPDES i* GROUND WATER r DRINKING WATER r UST !— RCRA I� OTHER F.maii To: Purchase Order No. P.xa Quota .� u- �� Ralmeaca: Phone: Fax: 7C _ — Project Name: Pare Proled ntanaoer- 9Its Location STATE: Requested Due DatorTAT: Project Number: Proli10 a' Requested Analysis Filtered (Y/N) Section D Matrix Codes a z RsquiredGlenr idfnrmnOan MATRIX r codE S g COLLECTED Preservatives Drink' IN DW Water WT WIISIO Water WW V Co ColFastTF COR0kMTE S1AR7 FJSyCfiAa W ` SooillSolid SL y r SAMPLE ID Oil DL Wipe WPLILI 6•9 l _ q p 4 m m a �• 1 V IA-Z. :) Air AR W a a I— •� � 111 Sampla lDs MUST BE UNIQUE Tissue TS Other OT O 0 at y U a d U tmry v = `- y, d1 'Fb 1 m77 W �NN7 ILL. O CL C Z U O t0 ,5 Q m DATE TIME DATE TIME ac z x z z z O 3 Q .!� G ¢ Pace Project No 1 Lab I.D. tL229 3rA r0 ct i-c.t.. -- 1 0 I; z rG ".� 4 o >> , %1 a � 3 T L( I�r tp fl A 5 6 T 8 9 10 11 12 k," A001IT1ONAL COMMENTS RELINQUISHED BY I AFFILIATION ILk DATE IME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS l � � � �5 ? �t ° SL- V91 ORIOlf\i"L SAMPLER NAME AND SIGNATURE L) r c� n • PRINT Home of SAMPLER: &t a 5, a Qy u � u _y St y SIGNATURE of SAMPLER; DATE S{gnod '3� r m N IMIMMOIYY): t Is •Impodant Now By ,nniq mK loon you era aewpwq Paea s NE t 30 day paynwnt temfs and agraokrr to L-ra otGrtpa of 1.5% per month lar an; nd pvd wshm 30 d.,ys. F-ALL•0-020rev.07. 15-May2D07 STORMWATER DISCHARGE OUTFALL (SDO) �` � � � MONITORING REPORT GENERAL PERMIT NO. NCG030000 �lJ SAMPLES COLLECTED DURING CALENDAR YEAR: 0Z0 j S CERTIFICATE OF COVERAGE NO. NCG03Q OpS (This monitoring report is due at the Division no later than 30 days from FACILITY NAME__ csal'i'fUe-Sc�..i QQ I^ C PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab # Lab # Part A: Specific Monitoring Requirements the date the facility receives the sampling results from the laboratory.) COUNTY MeGL,1. n)ny c'� — RECEIVED PHONE NO. (20-q -4 DEC 2 8 Z015 PLEASE SIGN ON THE REVERSE -) CENTRAL. FILES mthin ear rinhi O+tfall I.r iii$te It Sample CoUtto C.Ik tittllddl r' 4: �yb IA,yF4X f: 1 .,.bOS30;: ".1 �l`. i;'� r 00400 t 11 • S4 a=__ O51 trl. 00556'. F„a i'+Ii !0 Suspended Sollds, I".• 'I,I�f{I� I: �. ill l}t '�i$ 1 •!' - Sta darn urtl t� d � .: Lead, img1l, i `, AF,.Ly nti If .i d; �1'. lYf J Oil=and,Gtease, 11 I�W�.% i I�'. L dl �JI ;Totbl' ,Toxlc Orggn(ga.,, fr I -,. 1 m /i Bndhmark ':. i J. ' : , y, i'M t; = 1,1.- ' 100, 'e'L9lttili"; ' — 11 -3o1 Is- 3 1 i Z1110 L_ Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ^ yes )�no (if yes, complete Part B) Part B: Vehicle Maintenance Activity .. onitorina Requirements Ontfall ' No: r„1 Date ,i. ;' a Y .. Sari le C811eeted P ,u , pr,l�w ;i a molt t l r�dt f, u; JA pir ? k ,aVV55V, '00530E d Oillaiid Grease' w I,, �_ , hi Total Sii endadtiShcid ' s LE w1' iri :X(„' },, "' H - w ,. p Stand rd?ut'1 . New:MotoOu usa e g.,...,: I..Aii us�� *Ora 'e.. allttto. Benchmark is 30 -4 1 {:Zal v t1 x. ' f00 k .� ,e'ii�l -- :G.w:; Or Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 11 30 11S(first event sampled) Total Event Precipitation (inches): ,r.10 ,T Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-245-102107 ® Page 1 of 2 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �ZA2 f'1\ . ko crt-QS ^ �_ Name (Print name) �C n lwLC Title (Print title) Y1n 2 3 (S i e) (Date) "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2L23) I-S- jSig6kdre of Permittee) (Date) SWIla45.10in7 A� �w � NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Gary Hames American Truetzschler Inc 12300 Moores Chapel Rd Charlotte, NC 28214 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal American Truetzschler COC Number NCG030556 Mecklenburg County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.orgLwebZwq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone:919-807-63%, FAX:919-807-6492 lntemet: www.ncwi rzrguality.ong or 1thCarolina An Equal Opportunit. gfi.^.nativvt Action Employer Gary Hames December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/1 for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C.- The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit _a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office F I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030556 STORM WATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, American Truetzschler Inc is hereby authorized to discharge stormwater from a facility located at: American Truetzschler 12300 Moores Chapel Rd Charlotte Mecklenburg County to receiving waters designated as CATAWBA RIVER (Lake Wylie below elevation S70) North Carolina portion, a class WS-V,B waterbody in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, Ill, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 4t" day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freernan Govemor Director Secretary March 18, 2009 Mr. Mark Smith, Plant Manager American Truetzschler, Inc. 12300 Moores Chapel Road Charlotte, NC 28214 Subject: Compliance Evaluation Inspection American Truetzschler, Inc. Stormwater Permit Number COC NCG030556 Mecklenburg County, NC Dear Mr. Smith: Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on February 24, 2009, by Mr. Ron Eubanks and Mr. Craig Miller of Charlotte -Mecklenburg Storm Water Services (CMSWS). This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. Thank you for your assistance and cooperation during the inspection. Overall, the facility's Stormwater program was well developed and implemented and this Office commends the permittee's efforts to ensure compliance with your NPDES permit. The enclosed report should be self-explanatory; however should you have any questions concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia Allocco of this Office at (704) 663-1699. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-16991 Fax: VO4) 663-60401 Customer Service: 1-877-623-6748 NortrhCarQlina Intemet: wncwaterquality.org ww. An Equal opporonily %Afirmative Action Employer— 50% Recyc!eeft0% Past Consumer paper Naturally Compliance Inspection Report Permit: NCGO30556 Effective: 11/01/07 Expiration: 10/31/12 Owner: American Truetzschler Inc SOC: Effective: Expiration: Facility: American Truetzschler County: Mecklenburg 12300 Moores Chapel Rd Region: Mooresville Charlotte NC 28214 Contact Person: Dirk Jaekel Title: Phone: 704-399-4521 Directions to Facility: 1-85 South to Sam Wilson Road, Exit 29. Right onto Sam Wilson Rd. Go 50 yds. First left onto Performance Rd. Go 1 mile at stop sign take a left ontoMoores Chapel Road. Be on right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/24/2009 Entry Time: 10:00 AM Exit Time: 1 1:30 AM Primary Inspector: Water Quality Program Meckenburg County Phone: 704-336-5449 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant rl Not Compliant Question Areas: Storm Water (See attachment summary) Page:1 ,.i Permit: NCG030556 Owner - Facility: American Truetzschler Inc Inspection Date: 02/24/2009 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: American Truetzschler is an international machinery manufacturer, specializing in preparation machines for spinning mills and the non -woven industry. American Truetzschler has its own service department, sales department, spare parts department, and an electrical repair center that supplies controls for textile lines and non-wovens. Compliance History: The permittee/facility does not have any prior compliance issues with the NC Division of Water Quality or Charlotte -Mecklenburg Storm Water Services (CMSWS). Industrial Operations/City of Charlotte Stormwater Ordinance Review: There was some excess sediment and debris observed under the trash compactor. Excess sediment was also observed in the storm drain down gradient of the compactor. Charlotte -Mecklenburg Storm Water Services recommends that the sediment and debris be cleaned up around the compactor and storm drain and properly disposed. Page:2 Permit: NCG030556 Owner - Facility: American Truetzschler Inc Inspection Date: 02/24/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ n n n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ■ n n n # Does the Plan include a BMP summary' ■ n n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)) ■ n n n # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ■ n n n Comment: Qualitative Monitorin Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n n n Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ❑ ■ n Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ■ n n # If the facility has representative outfall status, is it properly documented by the Division? n n ■ n # Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n Comment: Page: 3 Michael F. Easley, Governor William G. Ross Jr., Secretary Noah Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality December 8, 2006 Mr. Dick Jaekel, Site Manager American Truetzschler Inc. 12300 Moores Chapel Road Charlotte, North Carolina 28214 Subject: General Permit No. NCG030000 American Truetzschler Inc. COC No. NCG030556 Mecklenburg County Dear Mr. Jaekei: In accordance with your application for a discharge permit received on November 17, 2006, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state— NPDES general permit. -This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or Iocal governmental permit that may be required: If you have any questions concerning this permit please contact Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, %"IGINAL SIGNED BY RADLEY BENNETT Alan W. Klimek, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Files Attachments Nqr Carolina Aaturn!!il North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: w y ncwaterr uality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal opportunity/Affirmative Action Employer— 50% RecyclecV10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030556 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, American Truetzschler Inc. is hereby authorized to discharge stormwater from a facility located at American Truetzschler Inc. 12300 Moores Chapel Road Charlotte Mecklenburg to receiving waters designated as Ut to Catawba River, a Class WS-V, B; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V and VI of General Permit No. NCG03000, as attached. - This Certificate of Coverage shall become effective December 8, 2006.' This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 8, 2006. BRADLEY P-F-t"1E- "1 Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission Markers Name: NCG080774 -- CSX Intermod I Short Name: 80774 Coordinates: 0 ° 16' 29. N, 0800 53' 40.94" W Comment: CSX Int al, Stewart Creek to Irwin Creek, a Class C creek to Catawba River & s Mt Island Lake Quad 35080-C8-TF-024, Subbasin 03-08-34, stream inde 11-137-1- Name: NCG100188 — Dave's Auto Salvag Short Name: 1001 Coordinates: 035° 20' 7" N 800 54' 43.62" W Comment: Dave's Auto Salv Gar Creek to Mountain Island Lake, Catawba River Basin, Mecklenburg ounty, Su asin 03-08-33, stream index 11-116 (2), WS-IV,CA; 15 Mt Island Lake Name: NCG030556 American�Truetz�schler, Inc. Short Name: 030556 Coordinates: 035' 15' 18.09" N, 081' 00' 4.44" W Comment: American Truetzschler, Inc.; Ut to Catawba River, Class WS-V, B; Subbasin 03-08-34; stream index 11-(123.5); Quad Belmont Mount Holly