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HomeMy WebLinkAboutNCG030459_MONITORING INFO_20171204A. STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. ` Iv, 03�q'�R DOGTYPE O HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ aDl r? is D4" YYYYMMDD 0 -- 'y Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12/04/2017 CERTIFICATE OF COVERAGE NO. N00030459 FACILITY NAME The Council Tool Company COUNTY Columbus PERSON COLLECTING SAMPLES Kyle Greene LABORATORY TBL Lab Cert. # 27965 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) RECEDrSCEARRGING TO CLASS ❑ORW ❑HQW [:]Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA DEC 12 2017 ®Other Drainage Ditch CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period?' Outfall No. Date Sample Collected , (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks =_=> - - 100 mg/L or 50 mg/L" 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Outfall #1 10/25/17 0.0 21.5 mg/L 6.3 ND NO 0.0824 ND ND 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the TTO monitoring 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." e_ & Nam rint name) 1 �2v Title (Print title) �P).c4L la (Signatu ) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If y`ou report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including_all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 TBL Shipping: Mailing: 2401 W. 5"' St. PO Box 589 Lumberton NC 28358 Lumberton, NC 28359 COUNCIL TOOL COMPANY 345 PECAN LANE LAKE WACCAMAW, NC 28450 ATTN: VELTON JACOBS SAMPLE NUMBER - 3842 DATE SAMPLED - 10/25/17 DATE RECEIVED-10/26/17 TIME RECEIVED - 0730 PAGE 1 OF 1 ANALYSIS BIOCHEMICAL OXYGEN DEMAND TOTAL SUSPENDED SOLIDS AMMONIA NITROGEN FECAL COLIFORM CONDUCTIVITY CHEMICAL OXYGEN DEMAND PH VOLATILE SUSPENDED SOLIDS N/R = ANALYSIS NOT REQUESTED FINAL REPORT OF ANALYSES Phone: 910-738-6190 Fax: 910-671-8837 Email:pam.hester- tblf& otmail.com PROJECT NAME:TBL-27965 REPORT DATE:10-26-17 SAMPLE ID - OUTFALL # 1 SAMPLE MATRIX - WW SAMPLER - KYLE GREENE TIME SAMPLED - 0530 DELIVERED BY - CLIENT RECEIVED BY - THK QUAL DIET. METHOD DATE RESULT UNITS CODE LIMIT SM5210-B N/R MG/L 2.0 SM2540D 10/26/2017 21.5 MG/L 6.3 SM4500NH3D N/R MG/L 0.1 SM9222D N/R COL/100ML 1 SM2510B N/R UMHOS/CM 10 SM5220D N/R MG/L 30.0 SM4500 H+B 10/26/2017 6.3 STD UNITS 0.1 SM2540E N/R MG/L 500 LABORATORY DIRECT NCDENR DWQ # 37, NCDENR DW # 37781 Billinglnformatiow._ Ana lysis/ContainerlPreservalive TBL Environmental — —' Laboratory , Inc. 2401 VV. 5th St Lumberton, NC 28358 eportlo' (910) 738-5190 mail to. TBL VERIFIED O/G ShMPLE VOLUME TO BE P roject � f? �ity/Sate S? ?laao MLS AS COMPARED Description: C©uvtc. 170 Ca ..ouzcmd TO GAL 1 BR A T EO sar r Phone: Client Project #: ESC Key: �k .1 a `f-1 66 0 FAX: —1195- Colleceed by: Site/Facility ID#: P.O.#: lip— I (0 O Collected by (signa e): Rush? ( Lab MUST Be Notified) Tate Resin^T�'ceded*. � CoCode (lab use only) �j Same Day.......200% _ ` No 1 0*-CTJ'l�t:►AA—A— Next Day........ 100% Email? _No_Yes d Q TemplatelPrelogin Two Day .........50% Immediately Packed on ice NI Y ° FAX? —No—Yes d r1� 1 Shipped Via: Cntrs Sample if] Comp/Grab IJIa1rlx' Depth Dale Time ly Remarks/Contaminant Sample tk (lab only) 4 c- PH NH3 EN CL2 Y N _ n COO METb S INT 'Matrloc SS-Soil/Solid GW _ Groundwater WW - Wastewater DEN- Drinking Water OT - Other pH Temp Remarks: T��� /0"b(ilil Flow Other ' d by: lgnature) [Rreli.nquihed b V(seat re) Date: Time: Received b1y 4a+gnat r) Received by: (Signature) SamAles returned via: ©UP5 ❑ FedEx ❑ Courier ❑ Condit)on: (lab use only) Date: Time: Temp: Boffies Received: CoC Seats Intact: _ Y _ N NA Relnquished by: (Signature) Date: Time: Received for lab by: (Sicdna lure) Date: Time: pH Checked: NCF: rp *ESC ANALYTICAL REPORT myESC November 07, 2017 TBL Laboratory Sample Delivery Group Samples Received: Project Number: Description: L946946 10/27/2017 TBL-27965 Council Tool Co. Entire Report Reviewed By: Darren Reeder Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This lest report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures, 060302. 060303, and 060304. :r' TABLE OF CONTENTS ONE LAB. NATIONWIDE. Cp: Cover Page 1 Tc: Table of Contents 2 p Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 rss OUTFALL #1 L946946-01 5 , Oc: Duality Control Summary 8 Cn Wet Chemistry by Method 16648 8 �Sr Metals (ICP) by Method 200.7 9 Volatile Organic Compounds (GCIMS) by Method 624 10 GQc Pesticides (GC) by Method EPA 608 12 Gi Polychlorinated Siphenyls (GC) by Method EPA-608 14 Semi Volatile Organic Compounds (GC/MS) by Method 625 35 AI GI: Glossary of Terms 19 Al: Accreditations & Locations 20 CSC Sc: Sample Chain of Custody 21 ACCOUNT: PROJECT: SDG: DATEITI ME: PAGE: TBL Laboratory TBL-27965 L946946 11107/17 07AS 2 of 22 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected dateltime Received dateltime OUTFALL #1 L946946-01 WW Kyle Greene 10/2511717:30 10127/1708:45 Cp Method Batch Dilution Preparation dateltime Analysis dateltime Analyst 'T� Wet Chemistry by Method 1664B WG1038659 1 1110311Y 07:53 11/03015:56 STM Metals {ICP) by Method 200.7 WC1036916 1 1110111717:49 1110211712:05 CCE Volatile Organic Compounds (GUMS) by Method 624 WGIO36628 1 1012811717:28 10/28117 IT28 DWR Volatile Organic Compounds (GUMS) by Method 624 WGIO36628 1 11101/17 05:52 11/01/17 05:52 ACG Pesfrtides (GC) by Method EPA 608 WG1036867 1 11/01/17 09:17 102A714:46 VKS Fln Polychlorinated Biphenyls (GC) by Method EPA-608 WG1036857 1 11/01/17 09:17 1110211716:26 JNS Semi Volatile Organic Compounds (GUMS( by Method 625 WG1038708 1 11/01/17 07:15 11104/1713:30 JF S I" FC1 Gi JAI Sc ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: TBL Laboratory TBL-27965 L946946 11/07/17 07:48 3 of 22 CASE NARRATIVE ONE LAB. NATIONWIDE. J# Elp Ail MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All radiochemical sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet weight was requested by fc the client. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problemslanomalies 5S r] observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Fri 'Qc Gi Darren Reeder Technical Service Representative Al FS Sample Handling and Receiving The following analysis were performed from an unpreserved, insufficiently or inadequately preserved sample. ESC Sample ID Project Sample ID Method L946946-01 OUTFALL #1 1664B The analysis for 2-Chloroethyl Vinyl Ether was conducted from a chemically preserved container. ESC Sample ID Project Sample ID Method L946946-01 OUTFALL#1 624 ACCOUNT: PROJECT: SDG: DATEMME: PAGE: TBL Laboratory TBL-27965 L946946 11/07/17 07AB 4 of 22 OUTFALL,41 SAMPLE RESULTS - 01 ONE LAB.NATtONWIDE. Collected date/time: 10/25117 17:30 L946946 Wet Chemistry by Method 1664B Result Qualifier RDL Dilution Analysis Batch Analyte mgll mgfl date 1 time Oil & Grease (Hexane Extr) ND 4.90 1 11103/201715:56 WG103B659 Metals (ICP) by Method 200.7 Result Qualifier RDL Dilution Analysis Batch Analyte mgll mgll date 1 time Copper NO 0.0100 1 11102/201712:05 WG1036916 Lead NO 0.00500 1 11/021201712:05 WGID36916 Zinc 0.0824 0.0500 1 111021201712:05 WG1036915 Volatile Organic Compounds (GC/MS) by Method 624 Result Oualifer RDL Dilution Analysis Batch Analyte mgfl mgll date 1 time Acrolein NO Acrylonitrile NO Benzene NO Bromodichloromethane ND 8romoform ND Bromomethane ND Carbon tetrachloride NO Chiatobenzene ND Chlcrodibromomethane NO Chlorcethane ND 2-Chloroethyl vinyl ether ND Chloroform NO Chloromethane NO 1,2-Dichtorobenzene ND 1,3-Dichlofobenzene NO 1,4-Dichlorobenzene NO Dichlorodlfluoromethane NO 1,1-Dichloroethane ND 1,2-1)lLhloroethane ND 1,1-DiLhlaroethene ND trans-1,2-Dichloroethene ND 1,2-Dichloropropane NO cis-1.3-Dichloropropene NO trans-1.3-Dichloropropene NO Ethylbenzene ND Methylene Chloride ND 1,1,2.2-Tetrachloroethane ND Teirachloroethene ND Toluene ND 1,1,1-Trichloroeihane NO 1,1,2-Trichloroeihane ND Trichloroethene NO Trichloro0uoromethane ND Vinyl chloride ND (S) Toluene d8 110 (S) Toluene-d8 112 (S) Dibromofluoromelhone 91.8 R Dibromofluoromethone 101 (S)a,0,0-Trifluorotoluene III (S)a.o,o-TriRuorotoluene 105 (5) 4-8romofluorobenzene 107 (5) 4-8romofluorobenzene 104 ACCOUNT: TBL Laboratory 0.0500 1 1110112017 05:52 0.0100 1 101281201] 17:28 0.00100 1 101281201717:28 0.00100 1 101281201717:28 0.00100 1 1012 B1201717:2 B 0. 00500 1 1012 81201717: 2 8 U0100 1 101281201717:28 D.00100 1 10128/2017 17:28 MOM 1 10128/201717:28 0.00500 1 10128r 2 01717:28 0.0500 1 10I2812 01717:28 0.00500 1 101281201717:28 0.00250 1 10/281201717:28 0.00100 1 101281201717:28 0.00100 1 101281201717:28 0.00100 1 10/281201717:28 0.00500 1 10/281201717:28 0.00100 1 10128/201717:28 0.00100 1 101281201717:28 0.00100 1 10/28120171728 0.00100 1 101281201717:28 MGM 1 101281201717:28 0.00100 1 101281201717:26 0.00100 1 101261201717:28 0.00100 1 10128/201717:28 0.00500 1 10128120171728 0.00100 1 10128/201717:28 0-00100 1 101281201717:28 0.00100 1 101281201717:28 0.00100 1 101281201717:28 0.00100 1 10/281201717:28 0-00100 1 10/281201717:28 0.00500 1 10128/201717:28 0.00100 1 101281201717:28 80.0-120 F012WO1717:28 80.0-120 711011201105:52 76.0-123 1110112017 05:52 76. 0-113 1012WO1717:28 80.0-120 1110112017 05:52 30. 0-110 1012812 01717; 28 80.0720 1110112017 05:52 80. 0-120 1012W201717:18 PROJECT: SDG: TBL-27965 L945946 WG1036628 WG1036628 WGIO36628 WG1036628 WG1036628 WGIO36628 WG1036628 WGIO36628 WG1036628 WG1036628 WG1036628 WGID36628 WG1036626 WG1036628 WG1036626 WG1036628 WG1036628 WG1036628 WG1036628 WGIO36628 WGIO36628 WG1036629 WG1036628 WGi036628 WG1036628 WG1036628 WG1036628 WGIO36623 WGIO36628 WGIO36628 WG1036628 WG1036528 WG1036628 NIG1036628 WGIO36628 WG1036628 WG1036628 WG1036628 DATEM ME: 11/07/17 07:48 PAGE: 5of22 OUTFAL� #1 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected daiehime: 10/25117 17:30 L946946 Pesticides (GC) by Method EPA 608 Result mg11 Oualifier RDL mgA Dilution Analysis date 1 time Batch LPAnalyte Aldrin NO 0.0000500 1 11/02/201714:46 WG1036667 TC Alpha BHC NO 0.0000500 1 lV021201714:46 WG1036867 Beta BHC NO 0.0000500 1 111021201714:46 WG1036867 Delta BHC NO 0.0000500 1 111021201714746 WGIO36867 r qS Gamma BHC ND 0.0000500 1 11/02/201714:46 WG1036867 Chlordane NO 0.000500 1 11102/201714:46 WG1036867 FCn] 4,4-DDD ND 0.0000500 1 11/02/201714:46 WG1036867 4,4-DDE ND 0.0000500 1 11102/201714:46 WG1036867 4,4-DDT NO 0.0000500 1 11/021201714:46 WG1036867 Dieldrin NO 0.0000500 1 1110212017 1446 WG1036867 Endosulfan I NO 0.0000500 1 17102/201714:46 WG1036867 G QC Endosulfan 11 ND 0.0000500 t t1I021201114A6 WGIO36867 Endosulfan sulfate NO O.O000500 1 11/02/2017 14:46 WG1036867 Endrin NO CL0000500 1 11/02/201714:46 WG1036867 GI Endrin aldehyde NO 0.0000500 1 111021201714:46 WG1036867 Endrin ketone NO 0.00005DO 1 11/02/2017 14:46 WG1036867 `AI Heptachlor ND 0.0000500 1 11102/201714:46 WG1036867 Heptachlor epoxide ND 0.0000500 1 11102/2017 14:46 WG1036867 Hexachlorobenzene ND 0.0000500 1 11102/201714:46 WG1036857 FSU Methoxychlor ND 0.0000500 1 111021201714:46 WG1036867 Toxaphene NO 0.000500 1 1V021201714:46 WG1036867 (S) Deco chlorobiphenyl 58.6 10.0-144 11102120171446 WG103f867 (S) Tetrochloro-m xylene 578 70.0-135 IV021201714.46 WG1036667 Polychlorinated Biphenyls (GC) by Method EPA-608 Result Qualifier RDL Dilution Analysis Batch Analyte mgll mg/I date 1 time PCB 1016 NO 0.000500 1 111021201716:26 VIG1036867 PCB 1221. NO 0.000500 1 111021201716:26 WG1036867 PCB 1232 ND 0.000500 1 11102/20171626 WG1036867 PCB 1242 NO 0.000500 1 111021201716:26 WGID36867 PCB 1248 ND 0.000500 1 111021201716:26 WG1035867 PCB 1254 NO 0,000500 1 11102120171626 WGIO36867 PCB 1260 NO 0,000500 1 11/02/201716:26 VJG1036867 (S) Dexchlorobrphenyl 67,7 10.0-744 1 V02120171626 %VG1036867 (S) Tetrochloro-m-xylene 66.7 10.0-135 111021201716:26 WGIO36867 Semi Volatile Organic Compounds (GUMS) by Method 625 Result Qualifier RDL Dilution Analysis Batch Analyte mg1l mg11 date 1 time Acenaphthene NO 0.00100 1 W041201713:30 WG1038708 Acenaphthylene ND 0,D0100 1 ll/D4/201713730 4VG1038708 Anthracene NO 0,00100 1 111041201713:30 WG1038708 Benzidine ND 0.0100 1 1110412017 1130 1NG1038708 Benzo(a)amhracene NO 0.00100 1 11104/201713:30 WGID38708 Benzo(b(fluoranthene ND 0.00100 1 1V041201713:30 1"IG1038708 Senzo(k)Iluoranthene ND 0.00100 1 11/041201713:30 WG1038708 Benzo(g,hJ)perylene NO 0.00100 1 111041201113:30 WC1038708 Benzo(a)pyrene NO 0.00100 1 111041201713:30 WGIO38709 Bis(2-chlorethoxy)methane NO 0.0100 1 111041201713:30 WGIC38708 Bis(2-chloraethyl)ether ND 0.0100 1 11104/201713:30 WG1038708 Bis(2-chloroisopropyllether ND 0.0100 1 111041201713:30 WGIO38708 4-Biomophenyl-phenyfether ND 0.0100 1 11104/201713:30 WG1038708 2-Chloronaphthalene ND 0.00100 1 IIJ041201713:30 WG1038708 4-Chlorophenyl-phenylether ND 0.0100 1 111041201713:30 WG1038708 ACCOUNT: PROJECT; SDG: DATE/TIME: PAGE: TEL Laboratory TBL-27965 L946946 11/07/17 07:46 6 of 22 OUT -FALL, #1 SAMPLE RESULTS - 01 ONE LAB.NATIONW10C. Collected daleltime: 10125/17 17:30 L946946 Semi Volatile Organic Compounds (GC/MS) by Method 625 Analyte Result mgll Ouatifier RDL mgll Dilution Analysis date 1 time Batch C p Chrysene ND U0100 1 111041201713:30 WG1038708 TC Dibenz(a,h(anthracene ND 0,00100 1 11104/201713:30 WG1038708 33-Dichlorobenzidine NO 0.0100 1 111041201713:30 WG1038708 , 2,4-Dlnitrotoiuene ND 0,0100 1 1V041201713:30 WG1038708 S5 2,6-Dinitrotoluene NO 0,0100 1 11/04/201713:30 WG1038108 1,2-0tphenylhydrazine ND 0.0100 1 111041201713:30 WG1038708 FC Fluorarthene ND 0.00100 1 111041201713:30 WG1039708 Fluorene ND 0.00100 1 111041201713:30 WG1038708 Hexachlorobenzere ND 0.00100 1 11/041201713:30 WGi038708 Hexachloro-1,3-butadiere NO 0.0100 1 111041201713:30 WG1038708 Hexachlorocyclopentadiene ND 0,0100 1 111041201713730 WG1038708 QC Hexachloroethane ND 0.0100 1 111041201713:30 WG1038708 Indeno(1,2,3-cd)pyrene ND 0.00100 1 11104/201713:30 WG1038708 Isophorone NO 0.0100 1 11104/201713:30 WG1038708 Gi Naphthalene ND 0.00100 1 111041201713:30 WG1038708 Nitrobenzene ND 0.0100 1 11/041201713:30 WGID38708 �AI n-Nitrosodimethylamine NO 0.0100 1 111041201713:30 WG1038708 n-Nitrosodiphenylamine NO 0-0100 1 111041201713:30 WG1038708 y n-Nitrosodi-n-propylamine ND 0.0100 1 111041201713:30 WG1038708 SC Phenanthrene NO 0.00100 1 111041201713:30 WG1038708 Benrylburyl phthalate NO 0.00300 1 111041201713:30 WG1038708 Bis(2-ethylhexy1)phthalate ND 0.00300 1 111041201713:30 WG1038708 Di-r-butyl, phthalate ND 0.00300 1 111041201713:30 WG1038708 Diethyl phthalate ND 0.00300 1 1VO4/201713:30 WG1038708 Dimethyl phthalate ND 0.00300 1 111041201713:30 WG1038708 Di-n-octyl phthalate ND 0.00300 1 11/04/201713:30 WG7038708 Pyrene ND 0.00100 1 111041201713:30 WG7038708 1.44-Trichlorobenzene ND 0.0100 1 111041201713:30 WG1038708 4-Chloro-3-methylphenol ND 0.0100 1 11/041201713:30 WG1038708 2-CWorophenot N0 0.0100 1 111041201713:30 WG1038708 2,4-Dichlorophenol ND 0.0100 1 111041201713:30 WG1038708 2,4-Dimethylphenol NO 0,0100 1 11104/201713:30 WG1038708 4,6-Dinitro-2-methylphenol ND 0.0100 1 111041201713:30 WG1038708 2,4-Dinitrophenai ND 0.0100 1 11/041201713:30 WG1038708 2-Nitrophenol ND 0.0100 1 111041201713:30 WG1038708 4-Nitrophenol NO 0.0100 1 11/04/201713:30 WG1038708 Pentaehlorophenol ND 0.0100 1 W041201713:30 WG1038708 Phenol ND 0.0100 1 11/041201713:30 WG1038708 2,4,6-Trichlorophenol ND 0.0100 1 111041201713:30 WGID38708 f5J2-F1uorophenol 49.8 10.0-120 W041201713:30 WG1038708 (, J PhenoPd5 32.5 10.0-120 111041201713:30 WG103870B (5}NTtrobenrene-d5 68.6 10.0-126 111041201713:30 WG1038708 (5)2-Fluorobiphenyl 61.7 22.0-121 11104120T113:30 WG1038708 (S)1,4,6-Tribrowophenol 113 10.0-153 171041201713.30 WG1038708 Q p-Terphenyl-dN 51.6 29.0-141 1110412Gil T3:30 WC1038708 ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: TBL Laboratory TBL-27965 L946946 11/07117 07:48 7 of 22 WG1038659 QUALITY CONTROL SUMMARY ONE LAB NATIONWIDE, Wet Chemistry by Method 16648 L946946-01 Method Blank (MB) (MS) R3262989-1 1110311715'S2 w MB Result M8 Oualiriet MBMDL MB RDL A"yte m9A mgll mgll _ �TC Oil Grease (Hexane ExlO U 1.16 5.00 Laboratory Control Sample (LCS( • Laboratory Control Sample DLlpl)cate (LCSD) (LCS) R3262989-2 1V03/17 15.53 • (LCSD) R3262989.3 11,03)17 15 53 Spke Amount LCS Result LCSD Result LCS Rec. LCSt7 Re[. Rec. Limits LCS OUaliSer LCSD 6uali4er RPD RPD Limits Anetyte mgA mi)A mgA % % % % % Oil & Grease IHexane Extr) 40.0 40.0 49.1 100 100 78.0-114 U50 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: TESL Laboratory TBL27965 L946945 11107A7 07.48 6 ar 22 WG1036916 QUALITY CONTROL SUMMARY ONE NATIONWIDE. !� Metals tICP) by Method 200.7 L946946-0t Method Blank (MB) �Q (MB) R3262577-1 W02W 10.33 Me Result Me Oualifier Me MOL MB i �TC Analyze mg71 mg11 mgA Capper U 0 007 0.010 Lead U_ 01 0.00500 '� SS Zinc U 0.0034 0.0500 4Cn Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (Li (LCS) R3262577-2 1V02117 10:36 • (LCSD) R3262577-3 1V02A7 10:39 `$r Spike Amount LCS Result LCSO Result LCS Rec. LCSD Rec- Rec. Limits LCS Qualifier LCSO Qualifier RED RED Limits Analyze mgll my mgA % % % % % Copper 1.00 1.0p 0.980 100 98 85-I15 2 LL 20 Lead 1.00 1.01 0981 101 98 85-115 3 21nc Li 1 0.975 TOO 97 H1115 2 20 20 FG1 L946823-04 Original Sample (i • Matrix Spike (MS) • Matrix Spike Di (MSD) F1 (OS) L9a6823-04 1V02117 10:43 • (MS) R3262577-5 1V021171i Spike Amount Original Result MS Result MSD Result MS Rec, MSD Rec. nilution Rec. Limits MS Qualifier MSD Qualifier RED RPD Limits SC Analyze mgll mgli my my % % % % % Copper I.00 ND 1.06 1.03 106 103 1 70-130 2 20 Lead 1.00 ND 1.06 1.03 106 103 1 70-130 3 20 Zinc 1.00 0,229 1.23 1.20 101 97 1 70-130 3 20 L946993-01 Original Sp.i (OS) • Mainx Spike (MS} • Matrix Spike Duplicate (MSD) (OS) 1.946993,01 11102A7 10.57• (1 R3262577-7 1V02117 11.00 • (MSD) R3262577•8 11/02M711:04 Spike Amount original Result MS Result MSD Result MS Rec. MSD Rec, 011u0on Rat. Limits MS thraliRer MSD Oualifier RED RPD limits Analyze Inv r1911 M94 my % % % % % Capper 1.00 0.161 1.20 1.18 104 *2 1 70-130 2 20 Lead 100 0.D0988 1.06 1.05 105 104 1 70-130 1 20 Zinc 1,00 0.157 Ire 1.17 102 102 1 70.130 1 20 ACCOUNT: PROJECT: s0m' DATEITIME PAGE: TBL Laboratory TBL-27065 L946948 11/07l17 07 48 9 o1 22 WG1036628 Volatile Organic Compounds (GC/MS) by Method 624 Method Blank (MB) (MH) R3261354-2 10128/17 12:30 M9 Result MB Qualifier MB MDL Anal mgA mgR AcrNeir1 U 000887 Aclybnilnle U 0.00187 Benzene U 0,000331 Bw Ddichlommelhane U 0,000380 Bromoform U 0,000469 Bromomethanc U 0.000866 Caron tetrachloride U 0.000379 Chlorobenzene u C.000348 CRlowdibromomethane U C.000327 Chicuoethane _ U 0 X0453 2-Chlcroethyl vinyl ether U C.00301 Chloroform U 0.000324 Cnldrometnane U 0000276 1,2-Dichlorebenzene U C.000349 1,3-Dichlorobenzene U COOD220 1,4-McNorobenzene U C.000274 Dichlorodinucromethane U 0000551 1,1-Dichlorcemane U C,00,0259 1,2-Dichloroethane U C,000361 11-Dichl0roelhene U C,000398 trans-1.2-Dicriwoethene U 0000396 1,2-Dichloropropane U C,000306 cis-1,3-Dichlompropene U C,000418 Van0.3 Dic loropropene U o.000419 Ethylbenzene U C_000384 Metnyleae Chloride U 0.00100 1,1,42-Telrachloroethane 0 0.000130 Tetrachloroethene U C.000372 Toluene U C.000412 1.1.1-Tr0loroethane U 0.000319 1,1,2-Trichlowethane U 0.000383 Tnchlo oethene U 0.000398 Irkinloro0tgmmethane _ U 0,00120 Vinyl Cl _ U _ 0.000259 (Sj Tbluene48 109 (SJ 03wnpAlror0me1bdne 103 `Sjo.a.a-T0wrolaluene 704 (Sj 4-Brompfl arobenzene A21 QUALITY CONTROL SUMMARY t 946946.01 MB ROL mgA 0.0500 0.0100 0.00100 0.00100 0.00100 0.DO500 0.00100 0.00100 0-00100 0.00500 00500 0-005DO 0,00250 0-OD100 O.00W 0.00100 0.00500 0.00100 0.00100 0 001GO O.00i00 0,00100 0,00100 0,00100 0.00100 0,00500 0 00)00 000100 000100 0.00100 0.00100 0.00100 0.00500 0 00100 80 0-120 76 0-T23 80.0-120 80.000 ONE LAB- NATIONWIDE. ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: TBL Laboratory TBL-27965 L946946 1V07/17 07 48 10 of 22 Cp �Ss ACn SSr IN �GI CAI Sc WG1036628 QUALITY CONTROL SUMMARY CN@ LAC. NATICNWIDE. Volatile Organic Compounds (GCIM5) by Method 624 1946946-01 Laboratory Control Sample (LCS) (LCS) R3261354-1 1072871711:33 F Spike Amount LCS Result LCS Rec. Rec. Limits LCS Qualifier _ �7C Analyte MqA mgA % % Acrolein 0.125 00137 109 10.0-160 AtrylonAnle 0.125 0.126 101 60.0-142 3c Benzene 0.0250 0.0240 96.0 690-123 Bromodichraromethan_e 01)250 0.0220 8?9 76.0-120 _ aCN Bromolorm 0.0250 0.0231 92.5 67.0-032 Biomomethene 0.0250 0.0270 108 18.0.160 Carbon tetrachloride C.0250 0.0202 80.7 63.0-122 _ 'Sr Chlorobenzene C.0250 0.0236 94.6 794121 Chlorodibramomelhane 0.0250 0.0232 92.9 75.0-125 IIMII Chloroethare 0.0250 0.0251 100 47-0-152 2-Chloroethyl vinyl ether 0.125 0.129 103 100-160 Chloroform 00250 0.0224 89.7 72.0121 GI Chloromethaae 0.0250 0.0293 117 49.0-139 1,2-Dichlorobenzere 0G250 00238 95,2 80.0.120 1,3-Dichlarobenzene 0,0250 00235 93,9 72.0-123 AI 1.4 Dichlorabenzene 0.0250 0.0234 93.7 77.0-170 0iWorodittioromethane 0-0250 0.0251 100 49.D-155 5� I,1-Oichlor0etnane 0.0250 0.0249 99.6 10.0126 1,2-Dichlaroethane 0.0250 0.0254 102 67,0-126 1,1-Akhlaroethene D-0750 0-0209 83.5 64.0-129 trans-7.2.0icnloroelnene 0.0250 0.0224 89.8 770-121 1.2-Dichloropropane 00250 00248 99A 75.D-125 cis-i3-Dichloroptopene 0.0250 0.C229 91.5 79.0-123 trans-l.3-Dichl'oropropene 0.0250 0.0237 94.7 74,0.127 Elhyfbenzene 0-0250 0-0238 95.2 77.0.120 Methylene Chlande 0.0250 0.0247 98.3 560l121 1,1,2,2. letrachioroelhane 0,0250 0,0262 105 710.122 Tetrachlorcelhene 0.0250 00229 91.7 70.0-127 Toluene 0,0250 0.0237 95.0 77.0.120 11,1-Trichioroethane 0.0250 _ 0.021B 87.1 680a22 I U-Trichkxuelhane 0.0250 0.0241 964 78 0-120 Tdchloroelhene 0,0250 0.0243 97.0 78.0420 Tdchloronuoromethane 00250 0,0243 97.1 56.0137 Vinyl chloride _ 0.0250 0,0275 110 64.0.133 (SrToluene-d8 107 80.0-120 (SJOlbromaAuoromethane 102 760-123 (SJa,o.o-TrOuorororuene f05 800.120 (S) 4-Broma,4lmradenzene 708 80 0-120 ACCOUNT: PROJECT: SUG: OATEITiME: PAGE: TEL Laboratory TBL-27965 L946946 1V07A7 07.46 110 22 WG1036867 QUALITY CONTROL SUMMARY Pesticides (GC) by Merhea EPA 608 L946946.01 Method Blank (MB) tM8) R3263447-3 11(02117 11�10 MB Result MB Ouatifler M8 MOL MB RDL Aldrin U 0.0000081[3 0.0000500 Alpha BHC U 0.0000166 0.0000500 Beta BHC U 0.0000184 0.0000500 Delta BHC _ _ U 0000007 0,0000500 Gamma BHC U 0.0000176 0,0000500 44-DDD U 00000170 0,0000500 4 4-DDE U 0.0000164 0,0000500 4.4-DDT U 0.0000177 00000500 0leldnn U 00000179 0.0000500 Endosulfan I U C.0000179 0.0000500 Endosulfan it U 0.0000176 0.00005DO Endosulfan sulfate U 0.0000196 0.0000500 Endrin U 0.0000189 0.0000500 Endrin aldehyde. U 0-0000142 0.0000500 Endrin kelone U 0.0000170 0.0000500 Heptachlor U a0000108 0.0000500 Heptachlor epoxide U D.0000175 0.00005DO Hexachloiobenzene U 0.000024 a 0000500 MelhoKyChldr U 0.0000193 0.0000500 Mordane - U 0.0000977 0.000500 _ Tosaphene U 0-000158 0.000500 {S) DecacAlo obiphe ryl 81.1 10.0-144 (5) retrochloro-m-xyferre 82,5 100-135 Laboratory Convot Sample (LCS) • Laborr^,tery Control Sample Duplicate (LCSD) ONE LAEf. NATIONAMDE. * (LCS) R3263447-1 IV02117 10:42 - {LCSD) R3263447.2 11/02117 IC 56 Spike Amount LC5 Result tCSD Result LCS Rec, tCSD Roc Rec. Limits LCS Qualifier LCSO Qualifier RPD RPD Lolls Analyte Mo MWI m911 % % % % � % -24 __... Aldnn 0ON200 0.000182 0.000176 91.0 87.8 35,0-126 3.57 A!phaBHC 0.000200 0.000195 0.000190 97.5 94.3 550-133 2.77 10 BetaBFIC (ION700 0OW211 0.000194 106 97.2 59.0-131 824 20 Delta BHC 0.000200 0.000215 0.000196 107 91.9 61.0-134 9,10 20 Gamma BHC 0.000200 0000203 0,000191 102 95.5 56.0-133 6.36 20 4.4-DDD 0.000200 0.000718 0,000197 109 98.6 59.0-138 10.2 20 44-DDE 0000200 0,000192 0.000170 95.8 85,0 58.0.131 11.9 20 4.4-0DT 00002CD 0,0002C1 0.000178 100 89.1 43.0-147 12.0 20 Dieldrin 0.000200 0,000219 0.000199 110 99.7 6210-136 9,55 20 Endosulfan1 0.000200 0000222 0.000202 ill 101 62,0.137 9,44 20 ACCOUNT: PROJECT: SOG: DATEMmE: TBL Laboratory TBL-27965 L946946 11107117 07.48 PAGE' 12 of 22 WG1036867 QUALITY CONTROL SUMMARY Pesticides (GC) by Method EPA 608 L946946,01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duphcato (LCSD) (LCS) R3263447-1 IV02/17 10:42 • (LC50( R3263447-2 1V02717 10:55 Spike Amount LCS Result LCSD ResuR LCS Rm LCSD Rec. Rec. Limits LCS Oualifier LCSD Ouaiiiier RPD Anatyte mgA mgA mgA % % % % Endasu!lan II 0.000200 0.000271 0000203 111 102 62,0-136 8,28 Endosulfan sullate 0.000200 0.000220 0.000210 110 105 60.0.139 4.88 Endrin 0-D00200 0000215 0.000195 107 97,6 58.0.135 9.49 Endrinaldehyde - 0.000200 0.000206 0000191 103 953 560-128 770 Endrin kelone 0.000200 0.000229 0.000214 114 107 54.0-142 6.69 Heptachlor 0.000700 0-000122 0.0001;1 91.2 85.6 37.0-134 6.34 HeplaOhlor ep0x1de 0,000200 0.000214 0.000195 107 97.5 60.0-132 9-21 Hexach!drobertzene 0.000200 0.D00144 0.000146 71.0 73.1 35.0-120 141 MelhoxyOlor 0.000200 0.000225 0.000209 112 105 440-160 7.28 (S AK0ch1Mbiphertyf 72.3 55.6 10.0-144 (S) Ietrocf;Wo-m,xylene 642 73 r 10.0-135 ACCOUNT: PROJECT: SDG: T9L LaUoratory TBL-27g65 L946946 ONE LAB. NATiONWIOE. Cp RPD Limits 2a 20 Ss 20 20 20 e G rt 24 20 5r 25 22 ram ,GI i15c OATEJTIME: PAGE: 1p07n7 07-48 13 of 22 WG1036867 QUALITY CONTROL SUMMARY ONELAB.NA110NWIDG. Polychlorinated Biphenyls 1GC1 by Method EPA-600 L946946.01 Method Blank (MB) n (MB( R3262611-1 11102117 15:36 L—J MB ResuR M8 Oualifier MB MDL Ma RDL ETC Analyte mgn my mgn PCB 1260 U 0,0000146 0.000500 PCCs1015 U 0-0000198 0.000500 3$5 PCB1221 U 0,0000244 0.000500 PCB 1232 U 0.0000213 0.000500 PCB 1242 U 0.0000242 0.000500 Crl PCB 1249 Ll0,00DO135 0.000500 _ PCB 1254 U 0.0000181 0.000500 s S r N Decachlorobiphery! 83.9 100144 (5)retrachloro-mxyene 892 10.0-135 r Laboratory Controt Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) FGI (LCS) R3262611-2 11/0211715AB • �LCSD) R3262611-3 1V0211716:01 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Ret Rec. Limits LCS OuakOer LCSD OualiBer RPO RPD Limits Analyte mgh mgll mgA % % % % % PC61260 0,000500 0,000418 0.000457 83.6 91.4 45,0-142 8.92 24 9 PC81016 0,000500 0,000418 0.000469 S3.6 93-9 41.0-134 11-6 23 $C (SJ Decbchro+oorphenry4 86.8 90.4 * 044a (SJ Tetruchwo- x)dene 69.3 870 10.0-135 ACCOUNT: PROJECT: SOG: DATEMME: PAGE: TBL Laboratory TEL-27965 L946946 iVON17 C7.48 14 of 22 WG1038708 QUALITY CONTROL SUMMARY ONE LAB. NATION4VIDE. Semi Velntile Orgersic Compounds (GCIMS1 by Method 625 L946946-01 - Method Blank (MB) CD (MB) R3263321-3 11104/17 10',20 MB Result MB Oualifier MB MDL MB ROL Anatyte mgA mgA mgAT,�C-. Acenaphttrene U 0.000316 0,00100 Acenaphthylene U 0.000309 0,00100 s Ss Anthracene U 0.000791 000100 Azobenzene U 0.000164 0.0100 2 a Benzidine U 0.00210 0,0100 Crl Ben7o(a)an[Wcene U 0.000111 0,00100 Benzo(bl9uoramhene U 0.0000396 0,00100 7 S! Benzo(kjfluorarthene U 0000265 0.00100 Benzo(g,h,i(perylene U 0.000161 0.00100 Benzo(a)pyrene tl 0,000269 0.00100 &s42-chlorethax�methane U 0.000214 0.0100 Bis(2-chloraethygether U� .. 0.000214 0.0100 GI Bis(2-01010iwpropylMether U 0,000308 0.0100 4-Bwrn0pheny1-phenyle1aer U: V 0000180 00100 CAI 2-Chloronaphthalene U 0000204 0WOO 4{hwophe(ryl-phenyletner U 0000170 0.0100 Chrysene u _ 0000133 0-00100 'ts0 Dibenz(a.h)amhracene U', 0.000251 0.00100 3,3-Dichlorobenzidme U 0,D0169 00100 2,4.Dinitrotoluene U 0,000219 00100 2.6-Dinitrotoluene U 000143 0.0100 Fluoranthene U� 0000342 a.D0100 Fluorene U 0.000177 000100 Hexachlorobenaw U t 0.000227 0.00100 _ Hexachlaro-1,3-butadiene U 0.00264 0.0100 Hecachlorocydopentadiene U 0.00180 0.0100 Heochlaroetdane U 0.DOA13 0.0100 indeaop.2.3-ccilpyrene U 0000333 0.00100 Iwphorone U 0000238 00100 Naphthalene U 0.000413 0.00100 W(obenzene U 0.000200 0.0100 n-Nitrosodimelhytamine U 0.00255 00100 n-NitrasodEpherrylamine U 0,000137 0.0100 n-Karosodi-n-propylamine U _ 0.000311 00100 Phenanthrene U 0000205 0.00100 Benrylbutyl pMalate U 0.000395 0.00300 902-ethylhexyllphlhalate U 0000496 0.00300 0i-n-butyl phthalate U 0000275 0-00300 Diethyl phthalate u 0.000356 0.00300 Dimethyl phthalate U 0.000338 0,00300 ACCOUNT: PROJECT: SOG: DATEMME: PAGE: TSL Leborawy TBL-27965 L945946 11107117 07:48 15 of 22 WG1038708 QUALITY CONTROL SUMMARY ON=LAB NATIONWIDE. ' Semi Volntile Organic Compounds (GC1MS) by Method 625 1-946946,01 Method Blank (MB) (MB) R3263321-3 11104/1710�20 p •TC MR Result MR Oeahfier M3 MDL MR RDL Analyte mgA mgA mgA Di-n-"l phthalate U D.D00277 0,00300 Pyrene U 0.000295 0.00100 Ss 1,24-Trlchlamhenzene U 0.D00355 0,0100 4-Clnam-3-metnylphenol U 0-D00229 0,0100 a 2-Chlorophenol 1) 0.000190 0,0100 G� 240chlorophenol U 0.000972 0.0100 2 4-Dimethylphenol U 0.00134 0.0100 Sf 4,6-Diniva-2-methylphenpl U 000260 0.0100 2,4-DaUcphenol U 0.00230 0,0100 2-Nlpophenol U 0.000279 0,0100 Worm 4-Nnrbphen0l U 0.00273 0.0100 Penta[hlorophenol J,, 0.000407 0,0100 'GI Phenol U 0130113 0.0100 2.4,&Trlehlomphenol U�' 0,DD0278 0.0100 f (5)NiLabenrene-d5 56.3 10.0-726 0 2-Fluorobiphenyl 525 22.0-127 (5) p-Terpheny1414 48.9 29.0-141 � SC (5) Pben045 25.8 V 0- r24 (5) 2-Fluorophendl 41.4 10 0720 (5)1,4.6-TribromophenO 79.3 10.0453 Laboratory Control 5antpie (LCS) • LaboratoIv Control Sample Duplicate (LCSD) US) R3263321-1 11104117 09:33 - (LCSD) R3263321-2 1VO4117 09:57 Spike Amount LCS Result LCSD Result LC5 Rec LCSD Rec Rec. Umits LSS Qualifier LC50 Quatifer RPO RPD Timis Analyte mgA mg11 m9A % % % % % Acenaphlhene 0.0200 0,0114 0.0117 57.0 58.6 42.0-120 2.71 22 Acenaphlhylene C.C200 00133 0.0134 66.7 66.8 43.0-12G 0.150 22 Anthracene C.0200 0.0137 0.0148 68.7 73.9 44.0-120 7.39 20 AzoUenene 00200 0.0150 0,0156 75.1 78.2 37.0-125 415 2D Benzidioe 0,0200 000898 0,0103 449 51.6 1.0W20 13.9 36 8enzo(a)an1hrace11e 00200 0.0132 0,0134 65.8 66.9 44.0.120 172 20 Senzo(binuoranlhene 00200 0.0130 0.0135 65.1 67.5 40.0-120 3.63 21 Benzo(>)Ouoronthene 0.0200 0.0139 C.0147 69.4 73.3 40-00 5.44 22 Benzalg,h,i)perylene 0 0200 0.0150 0.0157 741 7aA 45.0.12i 4.55 20 Benzo(a)pyrene 0,0200 0.0139 0 D144 69.5 71.8 41.0-120 3.2C 20 Bnl2-Chloreihory)methane 0,0200 0.0121 0.0115 60.5 57.7 36.0420 4.81 25 802-chloroezhyl)clher 00200 0.0132 0.0130 65.8 65.1 24.0-120 1,00 29 Bis(2�hloroiwpropy9elher D.0200 0.0110 C,0114 55.1 We 32.0-120 3.02 29 ACCOUNT: PROJLC7: SDG: pATFq[ME: PAGE: TSL Laboratory TBL-27965 1-946346 wOV7 OZ48 16 01 22 WG1038708 QUALITY CONTROL SUMMARY Semi Volatile Organic Comaounds 1GC1M61 t>y Method 625 L946946-01 Laboratory Control Sample (LCS) - Laboratory Control Sample Duplicate (LCSD) (LCS) R3263321-1 11/04117 09:33 • (LCSD) R3263321-2 11/04/17 0957 Spike Amount LCS Result LCSD Result Analyte n* mgll mg71 LCS Rec. % 4-51CM03henyl-phenylether 0.0200 0.0140 0.0151 70.1 2-Dloronaphihalene 0.0200 0.0112 0.0111 55.8 4-Chloropne*pherrylether 00200 0-0133 0-0134 66-5 Chryseie 0.0200 0.0134 0.0140 66.8 Dibenz(a,h)anlhracene 0.0200 0.0157 0.0162 78.6 3.3-Dichlorobenzldine 0.020C 0.0157 0.0166 78,4 2,40rutrotoluene 0.0200 0.0153 0.0160 76.7 2.6-Dininiciluene 0.0200 0.0738 0.0144 69.9 Fluoranthene 0.0200 0.0149 0.0159 74,7 Fluorene 0.0200 0.C134 C C134 66.8 Hexachtorbbenzene 0.02r30 0.0158 0.0169 78.8 HerachloraL3-butadienp 0.0200 0.00911 0-00812 45.6 Hexachlorocytlopemabiene 0-0200 0.00768 0.00742 38A HeNachloroethane 0.0200 0.00839 0,00774 42.0 Indeno(1,2,3-cdlC7rene 00200 0-0159 0-0163 79.5 ISOO=One 0.0200 0.0140 0.0139 70.2 Naphthalene 0-0200 000908 0,00363 45.4 N:uobenzene 0.0200 0.0121 0.0117 50.4 n-Nitrbsodimelhylamine 0.6200 OD108 0.00914 539 P-Nitr05odiphenylamine 0-0200 0,0129 0,0139 647 iAitr050d5-n-propylamine 0,0200 0,0136 0,0135 68,9 Pherlanituene 00200 0,0127 00137 53,7 Benaylbotyl phthalate 0D200 0,0127 0.0131 53.3 BisrDelhylheayljphlhalate 0,0200 0,0131 0,0130 656 Di-n-botyl phthalate 0,0200 0.0156 0,0162 77,8 Diethyl phthalate 0.0200 0,0147 00159 73.6 Oimelhylphthalale 010200 00140 00149 69.9 Di-n-aryl phthalate 0.0200 0.0135 0.0133 67.4 Pyrene 0,020C 00128 0.0133 638 1,2.4-frichlorabenzene 0.0200 0.00869 0.008C2 434 4-Chloro-3-meihophenal 0.0200 0.D133 0.0128 66.4 2-Chlorophenol 00200 00115 0.0109 57.8 2,4-Dichlorophenai 0.02C0 0.0123 0.0120 61.4 2,4-DimelNphenol 0.0200 0.0109 0.0103 544 -4,6-Dmitro-2-7ethylphenol 0.0200 0.0138 0.0149 69.0 24-0initrophenol 0.0200 0.0108 0.0101 540 2-14itrophenol 0.0200 0.0118 0.0108 59.1 4.Ndrophenol 0.0200 0.00494 0.00471 24.7 Pentachloropherol 0-0200 0.0108 0-0112 54.1 Pherwl 0.0200 0.00588 0.00532 29.4 ACCOUNT: TBL Laboratory LCSD Rec. Rec-Limits LCSOualifer LCSD Qualifier APD RPDLimits 75.5 T 42 0.121 7.35 21 555 37.(020 0460 74 56.8 44,0-120 0.380 21 69.8 45.0.120 4.49 20 80.9 44,0-171 2.73 21 82.9 29.0-153 5.55 23 80.0 47.0-127 4.27 21 72.1 42.0.120 4.44 12 79.4 46.0a21 6,10 20 65.9 45.0-120 0.260 21 84,4 410,124 686 21 40.6 26-0-120 115 31 37.1 10.0-120 345 31 3133 22.0-120 803 34 817 45.0-123 2.75 21 69.6 37,0-120 0.950 24 43.1 33.0-120 506 28 58.7 31.0-120 2,86 28 4S 7 10.C-120 16-3 34 69.3 44.0.120 6.77 21 67.9 MOAN 1.47 21 58 4 42-0-120 7,21 20 65.4 36.0-123 3.30 22 652 37.0.121 0580 21 81.1 43.0-122 4.15 21 793 48,0-123 7.49 20 74,6 47.0-120 6.43 20 66.4 38.0-120 1.52 22 56,6 430120 438 21 40,1 29.0-120 8.01 29 64.0 39 0-120 3.70 22 54,6 28.0.120 5,71 29 60.1 37.6-120 2.18 26 51.4 350.120 5-81 25 74.5 34.0.125 7.84 27 53.3 100.120 1.39 40 54.0 35.0.720 8,90 28 23.5 10.0.120 4.84 35 55.8 20.0-126 3,14 32 26.6 10.0.120 10.1 34 PROJECT: SDG: DATEMME: TBL-27965 L946946 iV07/l7 07:49 ONE LAB. NATIONWOE. PAGE: 17 of 22 WG1038708 QUALITY CONTROL SUMMARY Semi Volatile Organic Compounds (GC7M5) by Method 62S 1946946-01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) ONE LAB. NATiOPlVADE. � CD (LCS) R3263321-I 1v04n7 09:33 • (LCsoa R3263321-2 11r04n7 09:57 50ke Amount LCS Result LCSD Result LCS Rec. LC50 Rec, Rec. Limits LCS Dua(ifier LCSD Qualifier RPD RFD Limits Analyte nevi mgA mgA % % % % % 2,4,6-Tnchloraphenol 09200 0.0154 0.0153 77.0 76,6 40.0.122 0.530 24 (5) Nrfrobenrer+e-d5 636 610 10.0-126 3 SS (Sj 2-FArorobtowyl 64.8 62.8 22.0-127 Pitt- reephenyfdr4 58.3 59.4 29.0.147 4 (SJ Phenol-d5 30.0 26.5 10.0420 C n Q 2-Fluorophenol 49.5 42.5 10.0-120 (S) Z4,6-Tribromcphenol 117 122 10.0453 s f �GI Al 5c ACCOUNT: PROJECT; SDG: DATE1TlME: PAGE: T31- Laboratory TEIL-27965 L946946 - W0747074S 18 or 22 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not Ed intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions `Tc MDL Method Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). r q RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. Cn SDG Sample Delivery Group. Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and El (S) Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. U Not detected at the Reporting Limit (or MDL where applicable). QC Analyle The name of the parilcular compound or analysis performed, Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, or if concentrations of anafytes in the sample are higher than the Dilution highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 is used in this field. the result reported has already been corrected for this factor, These are the target % recovery ranges or %difference value that the laboratory has historically determined as normal AI Limits for the method and analyte being reported. Successful QC Sample analysis will target all analyses recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control SC sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result m this column may state "ND" (Not Detected) or "BDL" Result ' (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. A brief discussion about the included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Qc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample lD and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG. ACCOUNT: PROJECT: SSG: DATE/TIME: PAGE: TBL Laboratory TBL-27965 L946946 11/07/17 07:46 19 of 22 ACCREDITATIONS & LOCATIONS CINELAB. NATICNWIDE. ESC Lab Sciences is She only environmental laboratory accieditedlcertified to support your work natiornvide from one iocatlon. One phone call, one point of contact, one laboratory. No other tab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network laboratories in our industry. The most significant benefit to our 'one location' design is the design of our laboratory campus. The model is conducive to accelerated productivity, SP decreasing turn-amund time, and preventing cross contamination, thus protecting sample integrity Our focus on premium quality and prompt service allows us io be YOUR LAB OF CHOICE. ' Not ail certifications held by the laboratory are applicable to the results reported In the attached report. State Accreditations Tc Alabama 40660 _ Nevada _ _ _ TN-03_-200.2-3.4 3 Alaska UST-080 New Hampshire 2975 S5 Arizona AZ0612 New Sersey—NELAP TNO02 Arkansas 86-0469 New Mexico TN000.03 Cn California 01157CA New York 11742 Colorado TNO0003 North Carolina Env375 Conneticut PH-0197 North Carolina DW21704 5�f. Florida E87487 North Carolina' 41 Georgia NELAP North Dakota R-140 rQC Georgia' 923 _ Ohio—VAP CL0069 Idaho TNO0003 Oklahoma 9915 ~—TN200002 Illinois 200008 Oregon 7 Indiana C-TN-01 Pennsylvania 68-02979 GI Iowa 364 Rhode Island 221 Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota n/a Kentucky' 16 Tennessee" 2006 Louisiana A130792 Texas T 104704245-_07-TX Maine TN0002 Texas s LABO152 SC Maryland 324 Utah 6157585856 Massachusetts M-TNO03 Vermont VT2006__ a Michigan 9958 Virginia 109 Minnesota 047-999-395 Washington C1915 Mississippi TNO0003_ West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A21LA Nebraska _ NE-05-15-05 Third Party & Federal Accreditations QLA — ISO 17025 1461.01 AIHA-LAP.LLC 100789 — A2LA — ISO 170255 1461.02 DOD 1461.01 Canada 1461.01 USDA S-67674 EPA--Crypto TNO0003 r Orinkirig Waler ' Underground Storage Tanks ' Aquatic Toxicity ` ChemicallMicrobiolog!cal s Mold "• Accreditation not applicable Our Locations ESC Lab Sciences has sixty-four client suppon centers that provide sample pickup andlor the delivery of sampling supplies. If you wouid like assistance from one of our support offices. please contact our main office- ESC Lab Sciences performs all testing at our central laboratory. WA 0 ME MT NO OR r.1N rD gp O V1rt NY W y not 7p IA a PA 0 NV NE OH i MT P rL 1rr� CA CO KS 410 WV VA o AZKy Nr.7 A AR � O SC T MIS A7 GA TX LA s AK I? T \ n HI i ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: TBL Laboratory TBL-27965 L946946 1110YI17 07:48 20 of 22 I alTv Inrmmaton :, MaFjalsACaraalnsrlpresenati+a TBL Environmental — ��"` . Laboratory , Inc. 2401 kAl. 5th St Lumberton, NC 28358 (910) 738-6190 _ m_ ____ IRL VERIFIED o/s SAMPLE VOLUME TO 9E pmJees C -- j? �faaa MLS As C014PARED �ESC TO CALIBRATED EOff Q' ►tea: cr�u, tiffs.: lsay: FAY' aL CdletssdE}: suffacintytoo: R.O.e (0 �p ca CgOetued by (;agnate n)' (Lab MUST rid NLWIed) Aare lies, tip Nee�jd: � Co(ade (tab we �wJ _ Some Day. ...... 20M �',�yhr•-� �iie�! Day_ , ..... 100% Emw" _J40Y03 V1 � � }., v .0 O TamaWtd?rcSe�y�n me [� ' F a : T oo Dy',....... qft FAX? kp Ym � [1r�- d� �� �C3 }� 141� d 5 visa:: C�a �i� 5amuda ID Comp�sD w4!ttx- Depth Rue T3:m f l `�Li " 8 46 m<tr1 _ nrr a c v`cf T 'admi,e RS_BNVoofl: CJv"Gfara�tl+�'alar v�'y-WastaLYatar OL'1.Drlydcisg yy Rn:naris: r d l...blr Jirsallue) Dais: r Time: Rccckad hyin�rT hed t a � u a) Datc: Tirtse: Ftacsr+ed bf. fytrulUte) pdsn._tl bY. (Skisrxur:) Uata: Time R�crYnd or ksbn/: (S1 �.-1 l t13 q jr&r.? Fbti 00m 71FOrnttr V.r 15UP3 Condlf-mt 7'ra4Lrz ❑Cauticr l� (]abmew+iy) Temp: 13011tea Recehre ,, S —7 dCeC StA trdsd' —Y _ H _ flA Dale: Tlrnc; pltCheckGl: MCF: EkIAB.�CIERCES -.Cooler.Receiot Forni- Glicni: -Tj3LL-A G SDGR C [ k lA l Cooler RvcdvcJJOpcneJ On: lOtIl 117 Temperawre: 1, J&- Rco:ivcJ by. Kevin Turner Receipt Check Ust NP Yes No COC Seal Present / Intact? COG Signed / Accurate? Bottles arrive Intact? Correct bottles used? Sufficient volume sent? If -Applicable.. VOA Zero headspace? Preservation Correct / Checked? e; Semi-annual Stormwater Discharge Monitoring Report for. North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Ir f 3 - / 7_ ECEI v ED JUN 2 p ?011 CERTIFICATE OF COVERAGE NO. NCG03 O 0 0 'b �C'� f 3b AMPLE COLLECTION YEAR _ o 17 BEN- RAL PIL,,,c FACILITY NAME C-otit, �t Tdn L„ ,[� M .-„- �y V / SAMPLE PERIOD {�an-June ❑ July -Dec C7fOn.? COUNTY l I/�I or El Monthly' monti� PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY nL Lab Cert. tt GO 1 (a _ ❑Zero-fiow []Water Supply []SA Comments on sample collection or analysis: tther 1R3.tnRa� ��k Part A: Stormwater benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period?? Outfall No, -Date Sample p Collected' (mo/dd/yr) 24-hour rainfall amount, inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc I Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics$ Benchmarks ===> - 100 mg/L ar 5 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L `ram 0 •�5 . o. < .1 cyth L f ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance For the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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 far cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit pate: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. 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 electing to employ the TT'O monitoring waiver, the discharger shall sign the following certification statement: " Liased 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 Stormwaater Pollution Prevention Plan." Ve. slat ' Name (Print name) Title (P int title) /3-/7 {Signature) (Date) Note: Results must be reported In numerical format. Do not rel2ort below Detection Limit, BDL, <PqL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they, must be repMed in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tierl, Tier1, or Tler3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfail No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks ==_> _ - 15 mg/L 100 mg/L or 50 mg/V 6.0 -- 9.0 SU Footnotes from Part A also apply to this Part Q See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date. 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note. If you report a sample value in excess of the benchmark, you must Implement Tier 1, Tier Z, or Tier 3 responses. See General Permit text. FOR PARTA AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART ti SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXC£EDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ❑ NO Q� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copv of this OMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period in the case of. "No Discharge" reports)to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION_ FOR ANY INFORMATION REPORTED_ "I certify, under penalty of law, that this document and -all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering 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." {Signature of Permit Date: 11/1/2012-10/31/2017 -/-3- I % (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 Shipping: 2401 W. 51" St. Lumberton NC 28358 COUNCIL TOOL COMPANY 345 PECAN LANE LAKE WACCAMAW, NC 28450 ATTN: VELTON JACOBS SAMPLE NUMBER - 1290 DATE SAMPLED - 4-24-17 DATE RECEIVED-4-24-17 TIME RECEIVED - 1030 PAGE 1 OF 1 it Mailing: PO Box 589 Lumberton, NC 28359 FINAL REPORT OF ANALYSES SAMPLE ID - OUTFALL # 1 SAMPLER - V. JACOBS DELIVERED BY - CLIENT Phone: 910-738-6190 Fax: 910-671-8837 Email: am.hester- tbl(a�hotmaii.com PROJECT NAME:TBL-27616 REPORT DATE:5-1-17 ANALYSIS METHOD DATE RESULT BIOCHEMICAL OXYGEN DEMAND SM5210-B N/R TOTAL SUSPENDED SOLIDS SM2540D 4/25/2017 8.4 AMMONIA NITROGEN SM4500NH3D N/R FECAL COLIFORM SM9222D N/R CONDUCTIVITY SM2510B N/R CHEMICAL OXYGEN DEMAND SM5220D N/R PH SM4500 H+B 4/25/2017 7.0 VOLATILE SUSPENDED SOLIDS SM2540E N/R N/R = ANALYSIS NOT REQUESTED LABORATORY DIRECTOR SAMPLE MATRIX - WW TIME SAMPLED - 0930 RECEIVED BY - THK QUAIL DET. UNITS CODE LIMIT MG/L 2.0 MG/L 5.0 MG/L 0.1 COL/100M L 1 UMHOS/CM 10 MG/L 30.0 STD UNITS 0.1 MG/L 500 NCDENR DWQ # 37, NCDENR DW # 37781 T B L E nv i ro n m e n to l Billing Information:.. Ana lysislContainerlPreservative — _ Laboratory , Inc. 2401 W. 5th St Lumberton, NC 28358 ePnrt,o: (910) 738-6190 mail ,n. P roject Description: �61N v0` C ity/sate CollecL-d N Phone: Client Project #: ESC Key: FAX: -T6 L - Collected by. ` Site/Facility lD#: i' P.O.#: 6 BOO Collected by (s)gnature): Rush? ( Lab MUST Be Notified) Date Results Needed: l Cocode (lab use only) Same Day Next Day........ ....... 200% 100% Email? —No —Yes No. t � D 0TernplatelPrelogin Two Day Immediatei Packcd on ]ce N Y .........50°/ FAX? No_Yes ° — of Cntrs i � 1 _ L O Shipped Via: Sample ID Comp/Grab Matrix` Depth Date Time Remarks/Contaminant Sample # (lab only) I 1- 1-21-11 9'.30 TRL VERIF ED R/G SAMPLE VO DAME TO BE TO CAL - - — J 0 l 6 V�i i H 1 h R EN MEN LSI} IN1 -. 'Matrix SS-SciVSclid GW- Groundwater WW - WasteWater DW - Drinking Water OT- Qther Remarks: RZlt::A pI ; Temp Plow Other RVuished by)n ure Y: ( Relinquished b ture) Date: I —T me:. e eived b ig Lure) Received by: (Signature) Samples returned via: ❑UPS ❑ FedEx ❑ Courier ❑ Condition: lab use only) Date: Time: Temp: Bottles Received: "Y CoC Seals Intact: _ Y _ N NA Petinquished by: (Signature) Date: Time: Received for lab by: (Signature) Date: Time: pH Checked: NCF: elementOne FINAL REPORT OF ANALYSES Element One Inc. 6319-D Carolina Beach Rd. Wilmington, NC 28412 Phone: 910 793-0128 Fax: 9i 0 792-6853 ellab@e441ab.com Pam Hester May 4, 2017 TBL Laboratory Client Project Name Council Tool P.O. Box 589 Client Project Number TBL-27616 Lumberton, NC 28359 PO Number E1 Project Number e29363 Sample # Sample ID Outfal[ # 1 Sample Matrix WW Sample Type Date Received 04/26/2017 Date Sampled 04/24/2017 Time Sampled 0930 Time Received 1300 Delivered by Picked Up Sampler V. Jacobs Received by MFD E1 Sample # 29363 Parameter Result Unit Dilution DL Method Date Copper 0.009 mg/L 1 0.003 EPA 200.8 04/27/2017 Zinc 0.103 mg/L 1 0.005 EPA 200.8 04/27/2017 Lead < 0.003 mg/L 1 0.003 EPA 200.8 04/27/2017 Katie Strickland, QA Coordinator TBL-27616 Report Compiled by, NC Certifications: DW 37788 and DWQ DENR 604 Collerle-d by (siynalure): Rusfr7 Late MUST Be Notified il ( ) ato Rcsul(s NcC�dc{l: -- Same Day ....... 200% —_�- ' i I ivnxtDay........ I00% Enrnil7--Nu—Yos �• 1 ` CaCoJe (lab use orty) Nc s L 3 9 !J TClnplaielPCe.lOglrl _ Two Day ......... a01/ FAX No _ —Yes lrrru diztoly?�c'cd on Icc T �"• of "� 5hippetl Via! —• i Sample ID IComplC;rab iw^atrix* Depth Dale TimO Gnhs tiemarkcfCcnfomEaunl Sarnplc:t(lab oWy) — -- — --- -- -- -- rrr �T �fl �- -- -- ►� w J-a`(-l7 9 .3oA Till. VER I En 0/8 SAMPLE VO RME TFBE -- ---- — U-MtS -S--" tP*R- U— ' (—" J a/ 6 r r FOR �1ETtL��y�)NT - Malrlr,. SS - SoillSohd GN- Groundwatel' M - WasteWatur DW - DrinkiaA UVater OT - le Remarks: Flaw Temp Other P, li:.,ttished h^: {S n Lure Rei'nquist ed h. 1q' '.trre) Dale: Date: T , e:. -r Time: _ {eceived b ' g brre} Row Ivedby: {Slgnalure} 5arm les returned via: 0 UPS L FedFx O Courier Condition: lab use onl ( Y) GoCSaa:slniacf:NA Temp: � Bo111es Received: — —Y—N Rrllnquls}rCd w (510tkuture) -- - — —� Date: Time: E Receiv d or I : {Slgna turn 4kOW',I Dale: Z -�� i ime: pl i Checked: L, tvCF: #ESC ANALYTICAL REPORT m ESC L•A'6 5.5C.r•E.NIC'E-S May 02, 2017 TBL Laboratory Sample Delivery Group: L905120 Samples Received: 04/26/2017 Project Number: TBL-27616 Description: Council Tool Report To: Pam Hester P.O. Box 589 Lumberton, NC 28359 Entire Report Reviewed By Darren Reeder Technical Service Representative Results re&ne only to the items rested Or Calibrated and are reported as rounded values. This lest report shall not be reproduced, except in full, without written approval of the Idboratory, Where applicable. sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303. and 060304. ' � t- � TABLE OF CONTENTS ONE LAB. NATIONWIDE, 'Cp: Cover Page 1 2Tc: Table of Contents 2 3Ss: Sample Summary 3 0 4Cn: Case Narrative 4 5Sr: Sample Results 5 FSS OUTFALL #1 L905120-01 5 r'Qc: Quality Control Summary 8 rCn] Wet Chemistry by Method 1664B 8 rsrl Volatile Organic Compounds (GC/MS) by Method 624 9 Pesticides (GC) by Method EPA 608 11 H Polychlorinated Biphenyls (GC) by Method EPA-608 13 Fi Semi Volatile Organic Compounds (GC/MS) by Method 625 14 7GI: Glossary of Terms 18 jAl "Al: Accreditations & Locations 19 9Sc: Chain of Custody 20 9Sc ACCOUNT: PROJECT: SDG: DATEMME: PAGE: TBL Laboratory TBL-27616 L905120 0510211711:57 2 of 21 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected dateltime Received dateltime OUTFALL #1 L905120-01 WW V Jacobs 041241170930 04126/1709:00 r Cp Method Batch Dilution Preparation dateltime Analysis dateltime Analyst TC Wet Chemistry by Method 16643 WG974724 1 04/28117 08:36 04128/1715:08 SHG Volatile Organic Compounds (GCIMS) by Method 624 WG974433 1 04/27/1719:00 04127/1719:00 JHH Pesticides (GC) by Method EPA 608 WG974316 1 04/28117 08A5 05/01117 12:41 VK5 Polychlorinated Biphenyls (GC) by Method EPA-60B WG974316 1 04/28/17 08:45 0412911714:55 VKS Semi Volatile Organic Compounds (GC/MS) by Method G25 WG974640 1 04/28117 08:43 05/02/17 08:56 JF a Cn Fr FC1 GI VAI 9 SC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: TBL Laboratory TBL-27616 L905120 05/02/1711:57 3 of 21 CASE NARRATIVE ONE LAB, NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the -Ch appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOQ) values reported for environmental samples have been corrected for the dilution factor used in the Tc analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problem s/anomahes observed by the Ss r] laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. Qc GI Darren Reeder Technical Service Representative Al r ACCOUNT: PROJECT: SDG: DATEITIMiE: PAGE: TEL Laboratory TBL-27616 L905120 05/02/17 ii:57 4 of 21 OUTFALL #1 SAMPLE RESULTS - 01 Collected dateltime: 04/24/17 09730 L905120 Wet Chemistry by Method 1664E Result Oualifier ROL Dilution Analysis Analyte mgA mgA date 1 time ONE LAB, NATIONWIDE. Batch Oil & Grease (Hexane Extr) NO 5.00 1 04128/201715:08 WG974724 Volatile Organic Compounds (GC/MS) by Method 624 Result Qualifier RDL Dilution Analysis Batch Analyte mgll mgA date/time Acrolein ND J4 0.0500 1 041271201719:00 WG974433 Acrylonitrile NO 0.0100 1 041271201719:00 WG974433 Benzene NO 0.00100 1 04/271201719.00 WG974433 Bromodichloromethane NO 0.00100 1 041271201719:00 WG974433 Bromoform NO 0.00100 1 04127/201719:00 WG974433 Bromornelhane NO 0.00500 1 04127120V 19:00 WG974433 Carbon tetrachloride ND 0.00100 1 04127/2017 1900 WG974433 Chlorobenzene NO 0.00100 1 04/271201719:00 WG974433 Chlorodibromomethane NO 0.00100 1 04/27/201719:00 WG974433 Chloroelhane NO 0.00500 1 041271201719:00 WG974433 2-Chlomethyl vinyl ether NO 0.0500 1 04/27/201719:00 WG974433 Chloroform NO 0.00500 1 04/271201719:00 WG974433 Chloromethane ND 0.00250 1 04/27/201719:00 WG974433 1.2-Dichlorobenzene NO 0.00100 1 04127/201719:00 WG974433 1,3-Dichlorobenzene NO 0.00100 1 04/27/201719:00 WG974433 1,4-Dlchlorobenzene NO 0,00100 1 04/27/201719:00 WG974433 Dichlorodiiluoromethane ND 0.00500 1 041271201719:00 WG974433 1,1-Dichloroelhane ND 0.00100 1 041271201719:00 WG974433 1,2-1chloraethane NO 0-00100 1 04/27/201719:00 WG974433 1,1-Dichloraethene NO Moll)() 1 041271201719:00 WG914433 trans-1,2-Dichloraethene ND 0,00100 1 041271201719:00 WG974433 1,2-Dichloropropane ND 0.00100 1 04/27/201719:00 WG974433 cis-1,3-Dichloropropene NO 0.00i00 1 04127/201719:00 WG974433 trans-1,3-Dichloropropene NO 0.00100 1 041271201719:00 WG974433 Ethylbenzene ND 0.00100 1 04/27/201719:00 WG974433 Methylene Chloride NO 0-00500 1 04/27/2017 19:00 WG974433 1,1,2,2-Telrachloroethane NO 0.00100 1 04127/201719:00 WG974433 Tetrachloroethene ND 0,00100 1 04127/201719:00 WG974433 Toluene NO 0,00100 1 04/271201 7 19:00 WG974433 1.1.1-Trlchloroethane ND 0.00100 1 C41271201719:00 WG974433 1,1,2-Trichloroethane ND 0.00100 1 041271201719:00 WG974433 Trichloroethene NO 0.00100 1 04127/201719:00 WG974433 Trichlorofluoromethane ND 0.00500 1 041271201719:00 WG974433 Vinyl chloride ND 0.00100 1 041271201719,00 WG974433 (S) roluene-d8 105 80.0-120 041271201719:00 WG974433 (S) Dibromofluoromelhane 104 76.0-123 041271201119:00 WG974433 (S)a,a,o-Trifluorotoruene 103 80.0-120 041271201719:00 WG914433 (S) 4-Brornofluoroberrzene 93.7 80.0-120 041271201719:00 WG974433 Pesticides (GC) by Method EPA 608 Analyte Result mg/1 Qualifier RDL Dilution mgll Analysis date 1 time Aldrin NO 0.0000500 1 05/01/201712:41 Alpha BHC NO 0.0000500 1 051011201712:41 Beta BHC NO 0.0000500 1 051011201712A1 Delta BHC NO 0.0000500 1 05101/201712:41 Gamma BHC NO 0000500 1 051011201712:41 Chlordane NO 0.000500 1 05/011201712:41 4,4-DDD NO 0,0000500 1 05101/201712:41 4,4-DDE NO 0.0000500 1 05/011201712:41 ACCOUNT: PROJECT: SDG: TBL Laboratory TBL-27616 L905120 Batch WG974316 WG974316 WG974316 WG974316 WG974316 WG974316 WG974316 WG974316 DATEMME: 05/02/17 11:57 PAGE: 5of21 OUTFALL #1 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. Collected dateltime: 04124/17 09:30 L905120 Pesticides (GC} by Method EPA 608 Cp Result Qualifier ROL Dilution Analysis Batch Analyte mgA mgll date 1 time 4,4-DOT NO 0.0000500 1 0510i1201712:41 WG974316 TC Dieldrin ND 0.0000500 1 05/01/201712:41 WG974316 Endosulfan I NO 0.0000500 1 05/011201712:41 WG974316 s Endosulfan It NO 0.0000500 1 05/01/2017 12:41 WG974316 Ss Endosulfan sulfate NO 0.0000500 1 05101/201712:41 WG974316 Endrin ND 0.0000500 1 051011201712:41 WG974316 rqn Endrin aldehyde ND 0.0000500 1 05/01/201712:41 WG974316 Endrin ketone ND 0.0000500 1 05/01/2017 12:41 WG974316 Heptachlor NO 0.0000500 1 05/01/201712:41 WG974316 Heptachlor epoxide NO 0,0000500 1 051011201712A1 WG974316 Hexachlorobenzene NO 0.0000500 1 051011201712:41 WG974316 'QC Melhoxychlor NO 0.0000500 1 051011201712:41 WG974316 Toxaphene ND 0.000500 1 051011201712:41 WG974316 (S)Oecachlorobrphenyl 53.7 10.0-744 051011201712:41 WG974316 GI (5) Tetrochloro-m-xylene 60.9 10.0-135 05/01/201712:41 WG974316 yA! Polychlorinated Biphenyls (GC) by Method EPA-608 Result Qualifier RDL Dilution Analysis Batch 3 Sc Analyte mg/1 mgA date 1 time PCB 1016 NO PCB 1221 NO PCB 1232 NO PCB 1242 NO PCB 1248 ND PCB 1254 ND PCB 1260 NO (S) Decachlorobipheoyl 55.8 (S) Tetrachloro-m-xylene 6Z6 Semi Volatile Organic Compounds 0,000500 1 0.000500 1 0.000500 1 0.000500 1 0.000500 1 0.000500 1 0.000500 1 10.0-144 10.0-135 (GC/MS) by Method 625 04/29/201714:55 04/29/201714:55 041291201714:55 04129/201714:55 04/29/201714:55 041291201714:55 04/29/201714:55 04/29/201714:55 04/2W01714:55 WG974316 WG974316 WG974316 WG974316 WG974316 WG974316 WG974316 WGOY4316 WG974316 Result Qualifier RDL Dilution Analysis Batch Analyte mgA mg/1 date 1 time Acenaphthene NO 0.00100 1 05102/2017 08:56 WG97454D ^ Acenaphthylere NO 0.00100 1 05/02/2017 08:56 WG974640 Anthracene NO 0.00100 1 0510212017 08:56 WG974640 Benzidine NO 0.0100 1 0510212017 08:56 W0974640 Benzo(a)anthracene ND 0.00100 1 05/02/2017 08:56 WG974640 Benzo(b)Uoranthene NO 0.00100 1 05/02/2017 08:56 WG974640 Benzo(k)fluorarthene ND 0.00100 1 05/02/2017 08:56 WG974640 Benzo(g,h,i)perylere NO 0.00100 1 05/021201708:56 WG974640 Berzo(a)pyrene NO 0.00100 1 05/02/2017 08:56 WG974640 Bis(2-chlorethoxy)methane NO 0.0100 1 051M2017 08:56 WG974640 Bis(2-chloroethyl)ether NO O.0)OG 1 05/021201708:56 WG974640 Bis(2-chloroiscpropyl)ether NO 0.0100 1 05/02/2017 08:56 WG974640 4-Bromopheryl-pherylelher NO 0.0100 1 05/021201708756 WG974640 2-Chloronaphihalene NO 0.00100 1 05/02/201708:56 WG974640 4-Chloropheryl-phenylelher NO 0.0100 1 05102/201708:56 WG974640 Chrysene NO 0.00100 1 0510212017 OK56 WG974640 Dibenz(a.h)anthracene NO, 0.00100 1 05102/201706:56 WG974640 3,3-Dichlorobenzidine NO 0.0100 1 05102/2017 08:56 WG974640 2,4-Dinitrotoluene ND 0.0100 1 05/02/2017 08:56 WG974640 2,6-1)initrotc}uene ND HIM 1 051021201708:56 WG974640 1,2-Dipheny[hydrazine NO 0.0100 1 051021201708:56 WG974640 Flaaranthene NO 0.00100 1 0510212017 08:56 kNG974640 Flucrene ND 0.00100 1 05/02/2017 08:56 WG974640 ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: TBL Laboratory T13L-27616 L905120 05/02/17 11:57 6 of 21 OUTFALL #1 SAMPLE RESULTS - 01 ONE LAB.NATrONWiDE. Collected dateltirne: 04124117 09:30 L905120 Semi V.olatOe organic Compounds (GC/MS) by Method 625 Analyte Resuit mgli Qualifier RDL Mgt! Dilution Analysis date 1 time Batch Hexachloroberzene ND 0.06100 1 05/021201708:56 WG974640 Hexachloro-1,3-butadiene ND 0.0100 1 05/0212017 08:56 WG974640 Hexachlorocydopentadiene ND 0.0100 1 05/02/2017 08:56 WG974640 Hexachloroethane NO 0.0100 1 0510212017 08:56 W6974640 Indeno(1,2,3-cdipyrene ND 0.00100 1 05/02/201708:56 WG974640 Isophorone ND 0.0100 1 0510212017 08:56 WG974640 Naphthalene ND 0.00100 } 051D212017 08:56 WG974640 Nitrobenzene ND 0.0100 1 05/021201708:56 WG914640 n-Nitrosodimethylamine ND 0-0100 1 05/021201708:56 WG974640 n-Nitrosodiphenylamine ND 0.0100 1 05102/2017 08:36 WG9)4640 n-Nitrosodi-n-propylamine ND 0.0100 1 051021201708:55 WG974640 Phenanthrene ND 0.00100 1 05/02/2017 08:56 WG974640 Benzylbutyl phthalate ND 0,00300 1 0510212017 08:56 WG974640 Bis(2-ethylhexyl)phthal2te ND 0.00300 1 05102/2017 08:56 WG974640 Di-n-butyl phthalate ND 0.00300 1 05/02/2017 08:56 WG974640 Diethyl phthalate ND 0.00300 1 05102/2017 08:56 WG974640 Dimethyl phthalate ND 0.00300 1 05102/2017 08:56 WG974640 Di-n-octyl phthalate ND 0.00300 1 05102/2017 08:56 WG974640 Pyrene ND 0.DD100 1 05102/2017 09:56 WG974640 1,2,4-Tr'ichlorobenzene ND 0-D100 1 051021201708:56 WG974640 4-Chloro-Intelhylphenol NO 0.0100 1 05/02/2017 08:56 WG974640 2-Chlorophepol ND 0.0100 1 05/02/2017 08:56 WG974640 2,4-Dichiorophenol ND 0.0100 1 05/02/2017 08:56 WG974G40 2,4-Dimethylphenol ND 0.0100 1 05102/2017 08:56 WG974640 4,6-Dinitro-2-methyiphenol ND 0.0100 1 05102/2017 08.56 WG974640 2,4-Dinitro phenol ND 0.0100 1 05/021201708:56 WG974640 2-Nitrophenol ND 0.0100 1 05/02/201708-56 NIG974640 4-Nitrophenol ND 0,0100 1 05/02/201708:56 WG974640 Pertachlorophenol ND 0.0100 1 05/02/2017 08:56 WG974640 Phenol NO 0.0100 1 05/02/2017 08:56 WG974640 2,4,6-Trichic rophenol ; ND 0.0100 1 0510212017 08:56 WG974640 (S)2-Fltrorophenol 52..2 10.0-120 051021201708:56 WG974640 (S)Fhenol-d5 40,6 70.0-120 051021201708:56 WG974640 (S)Phtwbenzene-d5 83.5 Q.0-126 0510212017 08:56 WG974640 (S)2-Fluorobiphenyl 86,3 22.0-127 0510212017 08:56 WG974640 (S)2,4,6-Tr6ronrophenol 98.5 10.0-153 051021201708:56 WG974640 (5)p-Terphenyl-d14 92.1 29.0-741 051021201708.156 1dlG974640 ACCOUNT: PROJECT: SDG: DATEMME: PAGE: TSL Laboratory . TBL-27616 L905120 05102/1711:57 7 of 21 WG974724 QUALITY CONTROL SUMMARY ONE LAB. NATIONW4C'.E Wet Chemistry by Method 1664E L905120-01 Method Blank (MB) )MB) R3214381-1 0408m 15:03 C? Me Result ME Ouali6er MB MDL MB ROL Analyte mgA mgA mgA Oil & Grease )Flexane E=a) a 1.16 5.00 J5s Laboratory Control Sample (LCS) . Laboratory Control Sample Duplicate (LCSD) (LCS) R3214391-2 04128n715-.03 • (LCSD) R3214381-3 OW28W 15.04 a Cn Spike Amount LCS Result LCSD Result LCS Rec, LCSD Rec. Rec. Limits LCS Oualifer LCSD Qualifier RPD RPD Limits -- Anafyte mgA mg4 mgfl % % % % % $r pi18Grease (Hexane Et[r) 40.0 � 37.3 38-6 93,3 96-5 J � 76.0-114 3.43 20 TGI �5C ACCOUNT: PROJECT: SDG', DATEfTXE: PAGE: TEL 1-4bawory TBL-27616 L905120 051021T7 11,57 6 of 21 WG974433 QUALITY CONTROL SUMMARY ONELaa �laT,oravleE. Volatile Organic Compounds (GC7MSl by Method 624 t9DS120-01 Method Sunk (MB) (MB( R3214425-3 041270 17.36 �.I7 ME Respit ME OLaliher M8 MDL M8 RDL ETC Analyte My mgA MqA ACrolein 0 0,00887 0.0500 Acrylmntrile u 0.00187 0.0100 ; SS Benzene U 0400331 0.00100 Bromcoichlorome:hane U 0000380 0.00100 , aromeorm L 0000469 0.00100 CN &omomeihane U 0000866 0.00500 Carbon Iebachionde U 0.000379 0.00100 asf Chlorobenzene U 0000348 0.00100 ChIcrodibwatomethane u 0000327 0-00100 Chloroethane U 0000453 0.00500 m9m 2-Chlaroethylwylether U 000301 0.0500 Chloroform U 0000324 0.00500 'GI Chlnromethane U 0000276 0.00250 1.2-Dichlorobenzene U 0000349 0.00100 1,3-0lthlorotlenzene L 000C220 0.00100 [A( t4-Dichlorobemene u 0.000274 0,00100 Dichlorodifluoromeinane U 0,000551 0,00500 5c 1,1,Dichloroethane U, 0,000259 0.00100 1,2-DICRloroethane U 0.000361 000100 1,1-1ichloroethene U 0000398 0.00100 bans-1.2-D¢hloroelhene u 0.000396 0,00100 1,2-D+chlompropane 'U 0000306 0.00100 cis-1.3�0ichloropropene U 0.000418 000100 tran5-1,10ichloroprWrie U �u 0.000419 0.00100 Ethylbenzenp 0000384 0.00100 Methylene Chloride u 0.00100 0,00500 _ 1,1,2,2-fehachlcroethane U 0000130 0,00100 Teirachlaroethene U D,000372 000100 Toluene U a000412 000100 11,1-TuChloroeth,lno U 0.000319 0.00100 1.1,2-Tnchiowelhane U 0000383 000100 Trichloroethene U 0.000398 000100 Tlichlorofluorame"ne U 0.00120 0.00500 Vinyl chloride U 0.000259 0.00100 jSJ Takwe-d8 101 80.0420 j5J Dra.,om00udome0we 700 16.0-123 15Jo.0.p-TraWralofuene 102 800-120 (5)4-Pzomo17uor0benzene 958 800-120 ACCOUNT: PROJECT: SDG: DATE/TIMB PAGE: TEL Laboratory TSL-27b15 L905120 05102117 11.57 9 of 21 WG974433 QUALITY CONTROL SUMMARY ON,--- LAB PrAMNWDE. volatile Organic Compounds (GC7M5) by Method 624 L905120-01 Laboratory Control Sample (LCS) • Labormory Control Sample Duplicate (LCSD) (LCS) R3214425-1 04/27/1716�45 • ILC50) R3214425-2 04/27117 17:02 Spike Amount LCS Result LCSD Result Analyze mgA mgA mi LCS Rec. % LC$D Rec. % Rec. Limits % LCS Oualifier LCSD 17ualitfer RPD % RPD Limits % Acrolen 0.125 1,30 125 1040 998 10.0-I60 E v-1 E J° 4.02� 20 Acrylwitrile 0.125 0.112 0.112 89.8 69.6 60.0a42 0.160 20 Benzene 00250 1)A233 0,0231 934 92.3 69-0-123 IA 20 BromOCILCNoromethane 0.0250 0.0242 0.0240 96.7 95.8 76,0.120 0.920 20 Bromoform 0-0250 0.020$ 0,0211 82.1 84,6 UAW 3,01 20 eromomelhane 0.0250 0.0149 0.0151 59.6 6D.2 18,0-160 0.960 20 Carbontetrachlorioe 0.0250 00212 0.0207 84.9 82.7 63.0-122 2.64 20 Chlorobenzene 0.0250 0.0222 0,023D 88.9 92.1 79.0-121 3,60 20 Chlorodibr"&Whane 0.0250 00209 0.0215 83.8 85.9 75-0-125 2.45 20 Chicroethane 00250 0.0212 0.0207 84.9 82-6 47,0.152 271 20 2-CUroethylwylether 0,125 0.0285 0-0275 22.2 22.0 10.0-160 3.50 22 Chloroform 0,0250 0.0249 0.0241 99,5 964 72.0-121 3.20 20 CnlnromeMane 00250 0.0307 00319 123 128 48.0-139 3.82 20 1.2-Dichloroberaene 0,0250 00234 0.0234 93-5 93.7 $00.120 0.210 i0 1,3-Dichloroben7ene 00250 0.0210 0.0218 84.0 872 72.0.123 3.73 70 14-D¢hloroberizene 0.0250 00228 0,0236 911 94.2 77.0.1,10 3.34 20 Dichlorotl:8uoromenane 0.0250 0.0271 0,0262 108 105 49.0.155 3.34 20 1,1-DicNcrochane 00250 0,0239 0,0237 95,4 94.8 70,0-126 0.640 20 1.2.Oichloroelhane 0.0250 0,0269 0.0262 108 lo5 67.0-126 2.61 20 1,1-Oichlomethene 0,0250 0.0242 0.0243 96.8 97.2 64,0-129 0.410 20 Trans-1.2.Orchloroethene 0.0250 00230 0,0227 971 90.9 71.0421 139 20 1,2-Dichloropropane 0,0250 0.0237 0,0241 94.9 96.4 75.0-125 157 20 05-13-Di[hloroproprme 00250 00224 0.0225 89 6 90.1 19 0-123 0.630 20 trans -l.3-Dichicroprapene ' 0.0250 0.0235 0.0225 94,0 89.9 74.0-127 4.39 20 Ethylbenrene 0.025o 0.0222 00225 88.9 B9.9 77.0-120 1.10 20 Methylene CRlwide - 0.0250 0.0229 0.0229 916 910 66.0-121 0.590 20 1,12,2-Tehachlpr0elhane 0.0250 C.C221 00217 884 86.9 71.0-122 1.73 20 Tetrachioroethene 00250 0.C234 0,0243 93.5 97.4 70.0.127 4.06 20 Toluene 00250 0.0239 D0238 95.6 95.4 77.0.120 0210 20 1.1,1-Trichloroethane - 0,0250 0.0250 D-0248 998 99.1 68,0-122 0,740 20 1.1,2-Trichloroethane 0.0250 0.0226 0.0224 91.0 89-5 780-120 1.63 20 Ttkhlornethene 0.0250 0.0243 00241 97.2 96.5 780-120 0.650 20 frichloronuoromethane 0,0250 00259 0.0254 103 102 550-137 1,74 20 Vinyl chloride -0,0250 00239 0.0235 95.5 93.8 54.0-133 1,76 20 ' N 7p7ueem-d8 102 $02 900,120 r5/Dtbromofluorornernano 101 995 760,123 (s)G.a,o-Trrnuorololuene 702 of 80.0-120 (SJ4-8romu.?trwobenzene 94.2 96.6 80.0-00 ACCOUNT: PROJECT, $Or: OATEMME: PAGE: TBL Laboratory TBL-27616 L905120 0510207 1157 ID of 21 WG974316 QUALITY CONTROL SUMMARY ONE LAB NATIONWIDE Pesticides (GC) by Method EPA 606 L905120-01 - Method Blank (MB) Cry rMB) R3214757-3 05101117 1229 Me Result ME Qualifier ME] MOL M8 RDL ETC Analyte mgA mgll mg/1 Aldan U 0.90000813 0.0000500 Alpha BHC U 0.0000166 0.0000500 Sc Beta BHC U 0.0000184 0.0000500 Delta SHC U 0.00%197 0.0000500 1 Gamma BHC U 0.0000176 0.0000500 Cr a a-DDO U 0.0000170 0.00D0500 4,4-DDE U 0.0000154 0.0000500 ` 4,4-DDT 9 C.0000177 D 0000500 Dielddn U 00000179 0.0000500 EndosulfanI U 00000179 00000500 EndoSulfan II U 0.0000176 0,0000500 Endosultan sulfate U 0,0000196 0,0000500 = GI Endnn U 0.0000189 0.0000500 Endnn aldenyde U 0,0000142 0.0000500 rAt Endnn ketone U 0,0000110 0,0000500 Heptachlor U 0.0000108 O-G000500 Heptachldrepoxlde U 0-D000175 0.0000500 'SC Hexachlumbenzene U D.0000134 0-0000500 Melh0Kychlar U 0.0000193 0.0000500 Chlardane U 0.0000977 0.000500 Toxaphene U 0.000168 0.000500 (S) De(uGhlOrpbfpheny! 713 f0,0-44 is) Te[rv[lrloro m xy7ene 5-, 0 10.0435 Laboratory Control Sample (LCS) • L -,boratory Cantrot Sample Duplicate (LCSD (LCS} R3214757-1 051007 1204 - (LCSD) R3214757-2 05101/17 12:16 Spike Amount LCS Result 1.C50 Result LCS Re[. LCSA Rec. Rec. Limits LCS OuaBRet LCSD 001flef RPD RPD Limits Analyle MV mgfl mgll % % % % % Aldrin 0.000200 0.000106 0.0001T2 53.2 560 35.0-126 5.12 24 Alpha BHC 0000200 0.000175 0.00001 87.7 853 55.0-133 2.69 20 Beta BHC 0.000200 0.000180 0.000177 90,2 88.5 59.0.131 1.87 20 00aBHC DOW200 0.000167 0.000165 834 82.3 610.134 135 20 Gamma BHC 0.000200 0-000175 0.000172 87.6 86.1 $6,0-133 1-75 20 4,4LODD 0.000200 0.000209 0.000192 105 96,T 59-0-138 8.53 20 4,4.DDE 0.0p0200 0.000180 0.000167 89.9 83.7 58.0431 7.12 20 4.4-DDT 0.000200 00002CO 0.000191 100 953 13-0-147 4.38 20 Dieldrin O.OW700 0.000203 0-000187 101 933 62.0.136 829 20 Endosulfa4l C.000200 0.000197 0.000182 98,7 91.1 52,0-137 8.09 20 ACCOUNT: PROJECT: Soo DATEAIME: PAGE: TEL Laboratory TOL-27616 LU05120 05/02/17 11..57 11 of 21 WG974316 QUALITY CONTROL SUMMARY ONE LAS. NATIONWIDE Pesticides 1GC) by Method EPA 609 L905120-01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (1,CS) R3214757-1 057011171204 - (LCSD] R3214757-2 05/OV17 1216 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Ouakfier RPD RPD Limits Analyle mgA mgA mgA % % % % % Endosullan II 0.000200 0.000204 0.000188 102 93.8 62.0-136 8.49 20 Enoflsullan sueate 0.000200 0.000205 0.000191 102 95,5 60.0-139 7.11 20 ' Ss Endon 00002GO 0.000195 D_0001a8 97.4 94.1 58.0-135 3AI 10 .Endrinaldehyde 0.000200 0.000196 0.000186 97.9 93-0 56.0-126 519 20 Endnn ketone 0000200 0.000228 0000208 114 104 54.0-142 9.16 20 CN Heptachlor 0,000200 0.000119 0.000130 594 652 37.0-134 918 24 Heptachlor epoxide 0,0002DO 0.000187 C.000176 93.4 Sol 60,0-132 5.83 20 FrHLxachlorobenzene 0.000200 0-000127 0.000131 63,6 65A 35-C-120 2.78 25 Methoxychlor 0.000200 0,000244 0.000222 122 ill 44.0-160 9.49 22 (5)DecGchi0rcbrphanyf 100 94.0 700445 (51 Teuochbro-m +ylene 50.3 $4 2 21.1-148 ACCOUNT: PROJECT: SDG: DATElTIMLt GAGE: T6L Laboratory 7BL-27616 L905120 D5/02n71L57 11 of 21 WG974316 Polychlorinated Biphenyls (GC) by Method EPA-6C8 Method Blank (MB) (MS) R3214768-1 041291714t17 M8 Result ME Qualifier ME MUL Analyle mgA mgA PC81260 0.000125 1 0.0000146 PCB lots U 0-0000198 PC81221 U 0.0000244 PC61232 U 0.0000213 PCB 1242 U O.D000242 PC81248 U 0.0000135 PCB 1254 U 0.0000181 j$f VKQCh10r0b+phenyr 107 (5lletrachroram-ry4ene 6V QUALITY CONTROL SUMMARY ME ROL mgp 0.000500 0.000500 0000500 0.000500 OQ%500 0000500 OM13500 10.a-114 10.0-135 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (1-CS) R3214768-2 04/29/17 14:30 • (LCSDj R3214768-3 04/2911714 a2 Spike Amount LCS Result LC5D Resull LCS Rec. LCSD Rec. Rec. Limns Analyte mgll mgq mgR % % _ % _ PCB1260 0.0005W 0000500 0-000495 100 98.9 45.0-142 PCB 1016 0.000500 0.000412 0.000443 82.4 68.7 41.0-134 (SJ OecochloroDlphenyl 106 100 10.0-1a5 (sJ red0chlor0-m-xyrene 566 62.6 211-148 iCSQualifier LCSD Qualifier RPD RPDUmits 1.11 _ 24 7,28 23 ONE LAB, NATIONWIDE. jo ACCOUNT: PROJECT: SDG: OATUTIME: PAGE: TEL Laboraay TBL-27616 L905120 D5f0211711.57 13 o121 WG974640 QUALITY CONTROL SUMMARY ONELAB.NATiDNVJICIE. Semi Volatile Organic Compoondy (GCIMS) by Method 525 L905120.01 Method Blank JMB) (MB) R3214878-3 05101M717.14 MB ReSult MB Ouali6er MB MDL MB ROL Anayte m911 mgA Y MO CC Acenaphthene U 0000316 0.00100 Acenanhthylene u 0.000309 0,00100 ' Ss Anthracene u 0.000291 0,00100 Azghenzehe u 0000164 0.0100 _ aCn Benzidine u 0.00210 0.0100 Senzo(a)antnracene u 0.000111 0.00100 Benzo(b)iluoranthehe u 0.0000896 0100100 '5r Benzo(klflucranthene U 0.000265 0.00100 Benxjg.N)perylene U 0,000161 000100 8enzo(aWene U 0.000269 0.00100 StW-chlorezhg"elhane U 0.000214 0.0100 Bis(2-Chlaroei1hyl)ewer u 0.000214 0,0100 'G{ Bis(2-chloroisopmpyllethpr u 0.000308 0,0100 4-13romophenyl-phenylether u 0.000180 00100 �7y1 2-Chloronaphthalene U 0000204 0.00100 4-Chloropheryl-phenyletner u 0.000170 0 MOO Chrysene u 0.000t33 0.00100 �SC Dibenz(ahlanthiacene u 0900251 0.00100 3,3 Oichlolobenzidine u 0.00169 0.0100 2,4-Oiniuotoluene 0 _ 0.000219 0.0100 2 b-DiniUololvene u 0.00143 0.0100 Fluoranthene u 0.000342 0.00100 _ Fiuooene u 0000177 0.00100 Hexachlorobenzene u 0.000221 0-00100 Haxachloro-13-buladiene u 0.00264 0.0100 HexaChlorgryCloperladiene iJ 0,00180 0.0100 Hexacnlorumare 0 0,00313 0,0100 IndenopUA-cd)pyrene u 0,000333 0.00100 Isophorone a 0,000238 0.0100 Naphthalene a 0,000413 0,00100 Nitrobenzene 1 0,000200 0,0100 n-Nibosodlmethylamme 0 000255 0.0100 n Nilrosodiphenylamine a 0000137 0.0100 n4trosodi-n-prcpylarnme ll 0000311 0.0100 pheranthrene u 00002D5 0.00100 Benrylbutyl phthalate u 0000395 0.00300 9is(2-ethylhexAphthalate u 0000496 0.00300 DFn-0tityl phthalate u 0.000275 0.00300 Diethyl phthalate U 0.000356 0.00300 Dimethyl phthalate u 0.000338 0.00300 ACCOUNT: PROJECT: SDG: DATE(TIME: PAGE: 74 Laboratory T9L27616 L905120 05/021171057 14 at 2l WG974640 Semi Volatile Orghnic Method Blark (MB) Compounds (GClMS) by Method 625 QUALITY CONTROL SUMMARY 1905120-01 ONE LAD. NATIONWIDE. C (MB) R3214878-3 05JOV1717:14 u M8 Result MB Oua4ner MB MOL MB RDL Anayte mgA mgA mgll Di-n-octylphthalate U 0.060277 004300 Pyrene D 0.000295 O.00IDO J Ss 1,2,4-Trichlorobpnzene U D_oOD355 0.0100 4-Chlora-3-metnyiphenol U 0.000229 0.0100 c 2-Chlorophenol U 0.000190 0.0100 Cn 2,4-DWhiorophenol U 0.000972 0.0i00 2,4-Dimethylpherd U 0,00134 0.0100 'S1 4.6-Dlnitro-2-melhylphenol U 000260 0,0100 2,4-0init(ophenol U 0.00230 00100 2-Nilropnenol U 0,000279 0.0100 Mora 4,Nitrophen6 1t 0,00273 00100 PenLKNOTopnenol U 0,000407 0.0100 'Gl Phenol U 0,00113 90100 24,6-Trichioroph0nal U 0.000278 0.0100 -<;I Pmrtrobenzene-d5 79.6 r0.0-126 (S) 2-Pluoroblpnenyl 80.1 22.0417 (SJp-Terpheny4-d14 95.8 29.0-141 FC (51Phenol-05 29.0 10.0.7X (5)2-R"Ophenal 56.0 10.0.120 p2.4,6-rnbromophenol 85.9 r0.0-153 Lobc,mtory Control Sample (€.CS) - Laboraicry Central Sample Duplicate (LCSD) (LCS) R3214878-1 0510V17 16:27 • (LCSD7 93214878-2 05I0v17 16:51 Spike Amount LC5 ReSDlt LCSD Result LCS Rec. LCSD Rec. Rec. Limits Anayte mgA mgn mgA % % % Acenaphthpne 0,0200 0.0169 0.0174 84.4 87,1 42.0.120 Acenaph:hylene 0.0200 0.0187 00189 53.3 94.5 43.0-120 Anthracene 0.0200 0.0203 0.0196 101 98.1 4CO.120 Azobenzere 0.0200 0.0191 0,0190 95.3 95.2 37.0-125 Benzoine 0.0200 0.0214 0-0217 107 109 1,00-120 Benzo(a)anthracene 0.4200 0-C205 0.0198 103 48-8 44.0-12C Benzo(b(Itucranthene 0.0200 0.0192 0.0188 96,0 93.9 40,0-120 Benzo(k)auotanthene 0.0200 00199 0.0189 99.3 94.6 410-120 9enz9(gh,1perylere 0.0200 0.0195 0.0189 9?4 94.4 45.0-121 Benzo(a)pyrene 0.0200 0,0196 0.0187 98.1 93.6 410-120 Bisr2-ch1orelhmrylmethane 00200 0.01" a11151 77.5 75.4 360-120 Bisi2chloioeth*ther 0.0290 90174 0.0163 869 81.5 24,0-120 B5(2-chloroisopropyl)ether 0.0200 0.0168 0.0162 84.1 B1.0 32.0-120 ACCOUNT: PROJECT: 78L Laborawy 1 BL-27616 tCS Qualifier JCSD Qualifier RPD RPO Limits 3.06 22 133 22 3,15 20 0170 20 1.54 36 3.23 20 2,21 21 4,90 22 3.17 20 4.61 20 2.84 25 6.35 29 3.67 29 SDG: OATE7TIME: L905120 051021171157 PAGE: 15 of 21 WG974640 QUALITY CONTROL SUMMARY oriELAB. NAIJONWIDE. Semi Volatile Organic Compounds (GCIM5) by Method 625 005120-01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3214878-1 05/01/17 1627 - (LCS01 R3214878-2 0510V17 16-51 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LC5D 0uahfier RPD RPD Limits Arialyte my mgA mgll % % % % 4-Bromopherlyl-phenyVelher 00200 0.01841 ».� 0,0181T 92.2 90.6 -- 42.4121 _ �T,.. 1.71W� 2-Chloronaphthalene 0.0200 00157 0,0160 78.3 79.9 37.0120 2.02 24 4-Chlorophenyl-phenylether 00200 0.0181 0.0186 90.6 93,0 44.0-12C 7.66 21 Chrysene 0.0200 0.0208 0.0200 104 ]DO 45,0-120 3.84 20 0ibenz(a h(anthracene 00200 0,0193 0.0186 964 93,1 44.0-121 344 21 3.3-Olchlombenzidine 6D200 0-0304 0.0300 152 150 29.0-153 107 23 2.4-Dnirotoluene 0,0200 0.0221 0.0222 ll1 Ill 47,0127 0.340 21 2,6-0rmtroloiuene 0,0200 0.0212 0.0211 106 105 42.0-120 0.660 22 Fitioranthene 0-0200 0,0220 0.0210 110 105 46-0-171 4.96 20 Fludrene 0,0200 0.0188 0.0187 940 93.5 45.0-120 0.480 21 Hexachlorobeozene 0-0200 00190 0.0180 949 90.2 410-124 502 21 Hexachloro-1,3-butadiene 0.0200 0.00996 0.0705 49.8 52.6 26.0-120 5.49 31 Hexachlorocyclopentadlene 0.0200 0-0122 0.0126 60.8 63.0 100-120 3,63 31 Herachloroethane 0.0200 0,0113 0.0114 56.5 57,1 22,0-120 0.950 34 Indenap,2.3-cd)0yrene 0,0200 0-0200 0.0193 99-8 964 45-0-123 350 21 Isdpnorone 0.0200 0.0163 0.0160 81.7 80,2 37.0-120 1.86 24 Naphthalene 0.0200 00117 0.0118 $85 59.1 33.0-120 1,01 28 Nitrobenzene 0 D200 0.0147 0.0142 73,6 710 31.0-120 3.49 28 n-Mtrasolimethylamine 0.9200 0,00975 000909 48.B 45.4 10,0-120 7.05 34 mNurosodiphenylamine 00200 00197 0.0191 984 95,6 44.0-120 2.94 21 11-N410sodi-n-pro_pylamine 0.0200 0.0194 0.0124 96,9 92.0 29.0-120 5.23 27 Phenanthiene 0.0200 00199 0.0181 94.4 907 42.0-120 394 20 Benzylbulylphthalale 00200 0.0201 0.0193 101 96.5 36.0.121 4.19 22 Bis(2-ethylhexyllphthalate 0.0200 0,0198 0-GIBB 98.8 53.9 37.0-121 5.04 21 D.-n-hutylphthalate 00200 0,0222 0.0217 Ill 108 43-0-122 2.47 21 Diethyl phthalate 0.0200 0.0212 0.0211 106 106 48.D-123 0.360 20 DimemylPnthnlale 0,0200 0-0211 00206 105 103 47.0-120 2,15 20 Di-n-octyl phthalate 00200 0 C213 0.0205 107 102 38.0-120 4.30 22 Pyrene 0.0200 0.0185 00131 92.7 90,7 43.0-120 2,09 21 1,2.4-fricN0mbenzene 0,0200 0-0105 0.0111 53.1 55.3 29,0-120 4,15 29 4-Chloro-3-snelhylphenol 0,0200 00151 0,0155 80.4 77.3 39.0-120 4.04 22 2-Chlarophenol 0,0200 0.0170 0,0157 84.8 787 28.0-120 7.43 19 2,4-Oichlorophenol 0,0200 0.0155 0.0150 77,6 74.9 37.0.120 3.54 26 2,4-Difnethylphenol 0.0200 0.0156 l)_DW9 78,1 746 350-120 4.54 25 4,6-Dinitmo2�methylphenol 00200 0.0213 0.0210 107 105 34.0-125 1.51 27 2,4-0initrophenoi 0.0200 0.0152 0.0148 76.2 742 100120 2.59 40 2-Nmophenol 00200 0,0166 0.0161 83.2 80.3 350.120 3.57 28 4-Narophenel 0.0200 0.00936 000967 46.8 484 10.0-120 3.32 35 Penlacheraphenol D.0200 0.0192 D.0190 96-1 95.1 20.0-125 0.930 32 Phenol 00200 0.009C8 0.00235 45.4 41,7 10.0-120 9.45 34 - ACCOUNT: PROJECT: SDG- DATEITIME: TBL Laboratory T9L-27616 L905120 05102R7 11:57 PAGE, 16 nt 21 WG974640 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. � Semi Volatile Orgaalc Compounds (GC/MS) by Merhad 625 r905120-01 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3214878-; 0570V57 16:27 • (LCSD) R321487B-2 05/01/17 16:51 Cp Spike Amount LCS Result LCSD ResuA LCS Rec. LCSD Rec, Rec. Limits LCS Qualifier LCSD Oual&ier RAD RPD Limits AnaMe mgll mg4 mgA % % % % % 2,4,6-Tnchlorophenol _ 0.0200 0.0199 00195 994 97.4 40.0-122 2.10 24 (SJNilropenrerkd5 69.8 679 TO OA26 l SS (5) 2-F1uoroWpneny4 87.5 871 11.0-T17 (5)p-TerphenyldW 99.5 94.4 190447 rCn (5)PhenoT-d5 42.3 39.8 TO.0-110 (S)2-Fluorophend 59.8 55.8 100-110 6)2,4.5-TrRyomop onol T00 971 TO0-153 I C, ACCOUNT: PROJECT: SDG: DATETTIMS: PAGE: TBL Laboratory TBL-27616 L905120 05/02/17 11:57 17 of 21 GLOSSARY OF TERMS ONE LAB. NAPONWIDE. Abbreviations and Definitions SDG Sample Delivery Group. �p MDL Method Detection Limit. El RDL Reported Detection Limit. ND Not detected at the Reporting Limit (or MDL where applicable). 3 SS U Not detected at the Reporting Limit (or MDL where applicable). �Cn RPD Relative Percent Difference. (S) Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control SSr Sample/Duplicate and Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be detected in all environmental media. `Qc Rec. Recovery, Oualifier Description �Af E The analyte concentration exceeds the upper limit of the calibration range of the instrument J established by the initial calibration {ICAQ. The identification is the is rs Cl of the analyte acceptable; reported value an estimate. A The associated batch QC was outside the established quality control range for accuracy. ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: TBL Laboratory TBL-27616 L905120 05102/1711:57 18 of 21 ACCREDITATIONS & LOCATIONS ONE LAB, NATIONWIDE. ESC Lab Sciences Is the only environmental laboratory accredaedlcert lied to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab Is as accessible or prepared to handle your needs Throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network' laboratories in our industry. The most significant benefit to our 'one location" design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. ' Not all certifications held by the laboratory are applicable to the results reported In the attached report, State Accreditations Tc Alabama 40660 Nevada TN-03-2002-34 3 Alaska UST-080 New Hampshire 2975 SS Arizona AZO612 New Jersey—NELAP TN002 Arkansas 88-0469 New Mexico TNO0003 FC California 01157CA New York 11742 Colorado TNO0003 North Carolina Env375 Conneticut— PH-0197 North Carolina DW21704 'SI. Florida E87487 North Carolina' 41 Georgia NELAP North Dakota R-140 ' Georgia' 923 Ohio—VAP CLC069 QC Idaho TNO0003 Oklahoma 9915 Illinois 200008 Oregon TN200002 Indiana C-TN-01 Pennsylvania 68-02979 Gi Iowa 364 Rhode Island 221 — Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota nla Kentucky' 15 Tennessee" 2006 Louislana A130792 Texas T 1047042.45-01-TX _ q Maine TN0002 Texas s LA80152 SC Maryland 324 Utah 6157585858 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 109 Minnesota 047-999-395 Washington C1915 Mississippi TNO0003 West Virginia 233 - Missouri 340 Wisconsin 99809399.10 Montana CERT0086 Wyoming A2LA Nebraska NE-OS-15-05 Third Party & Federal Accrecl�tations A21LA-1SO17025 1461,01 AIHA-LAP,LLC 100789 A21LA — ISO 17025s 1461.02 DOD 1461.01 Canada 1461,01 USDA S-67674 EPA—Crypto TNO0003 Orinkiag Water : Underground Storage Tanks ' Aquatic Toxicity ' ChemicallMlcf0biological s. Mold " Accreditation not applicable Our Locations ESC Lab Silences has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies- If you would like assislance from one of our support offices, please contact our main office. ESC Lab Sciences performs all testing at our Central laboratory. � AK �• .O Oil M.e • � }i I F ND PAN S'D O VVI NY A7r O p IA PA 1 N� 4 • IL If� OH KS MO • VA? LCl' AR � SC J e � F.7 9 AT G A i TX LA V ® FL l ACCOUNT: TBL Laboratory PROJECT: SDG: DATEITIME: PAGE: TBL-27616 L905120 05/02/17 11:57 19 of 21 T B L Environmental Laboratory , Inc. 2401 W. 5th St 'e LUmberton, NC 28358 , (910) 738-6190 ;alesnd Dcaedpllow W V r! i,,l...- rt .=q-91_,_ plx+ra: Men; Pn*.- t a: ESC 1121: rnx: -T(5L - �� 3- 1p D 0� . caude (lab r,.a arty) Cdicsted bY: V. � 44� 5IIdFodtY lilt' ty,{},i: Ceaected t=y (signalute}: I Rurh7 (Lab V.VST ae t4owicd) � �aj�tip i}a1c fCC�CC..uls, 1 uI; Q— SxT.a Day— .....2007� Da 100% r Two Day. . ......90 i imrtud�af:4 2Kkedgn= �! iy-__ ^1r - .£rcnpk ID Car>�J Natrfoc' depth l�3��� � Ernnit7 ^jau__.Yca Fiuc� �rm`res O.,te lime } rrn, r L. � cr a k ff I TcmptstcfPr4'g8�v RvurtaG�+�nhwnl &.ra�ra{Sa:m� 1'1`t_171 `E 1an ' - — — TB L YER! F ED DIG SAMPLE YD UME TD B !rouCO. ESQ S`tOA!P RED �i�l-Sal-F-t-E— _ �� tLE.i k EEi.t Lj •Alathe 8S-, rMrScW G11.Crov„-4'water "%N-%VzmWOater UVDrinkkip Wirier 0T. 1 +,_.�•,,. .p,t — Tcmp �.� by; sn Isse iiebtt uwwdtr-:�- �%. c) �\�}�--^•gam �ti.Ju��V RefhGl:lshcdby_{S ;tae} t)otcV. ' n k" I 7rJ ierw: 4 Race g. lure) _ Receh'edby:{Stgn,f[tne} - �t 61 dd $aL'I 5 fe LiSN� i�.!' C3UP5 edEx! O Ccsutct [] CendOa (la'lj;yfordy) Vol Cw t+safs 4rtSct Y f! NA Date. Time: fen;�ff0 L Bo�.:le Racs,:ved: [late: Time; Rtc�d t {&'�natuute)_ —±:g, .. '€. ter.. Daw. . g T1ne:' GHlri/tcekjad; P1CF: ficnt: T81LAd Sor. q / Couler Received/Opened On: 4/26117 Te-wperature: Received Eta•: jo:+ I?c}suarci Signature:' l�i7.cr Receipt Check 1.I51 NP Yes No COC Seal Present / Intact? COC Signed / accurate? l Bottles arrive intact? Correct bottles used? f Sufficient volume sent? If Applicable VOA Zero headspace? Preservation+Corretl / Checked? - Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 0 0 0 FACILITY NAME Coo Go y COUNTYC_.nLJyM1nJ-, PERSON COLLECTING SAMPLES Ve.iTOn! T rA�S LABORATORY 'T3 L Lab Cert. # a y23 Comments on sample collection or analysis: RECEIVED LJEC 2 9 2016 ��nIr Part A: Stormwater Benchmarks and'Monitor��Jt &ILES SECTION MPLE COLLECTION YEAR C (�t� `SCAMP PERIOD ❑ Jan -June ❑July -Dec 3 b 7 5" - or ❑ Monthly' month DIS HARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA RECEIVED ❑Zero -flow ❑Water Supply ❑SA ❑Other DEC 2 9 2016 ` PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ❑ No discharge this period?z t' : •.:ta. E ; Outfall No. •,rit-• i �.. . ., , , .,':. 17ate Sample" 1 Collected b (mo/dd/,Yr)`� 24=h'our rainfall` amount, ..SF 1rinChe53'-F� + •, •^� w':t°�- ,. Total Suspended Solids- ,..,,4'SS..t. �,.,`� �. pH,` - ' _ Standard units :' .. Capper ` ., s�.ji�� . _•; �, Lead 5.� a 'I .3 ' k,!' Zinc Non -Polar 0&G/ Total Petroleum H drocarbons t Ys. ,1a, Total Toxic Organics5 Benchmarks =__> _ - 100 mg/ L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1' mg/L 1 r .aS LL(al .sr Su o.o O 40.ao ,I 3y&5& 4.7 j,,a fV6 1 Monthly. sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s 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). Permit Datd/1/2012-10/31/2017 SWU-245, last revised 5/2012 0 Page 1 of 3 Facilities �ncor orate a. solvent management Ian into the stormwater PoA..�on Prevention Plan may so certify, and the requirement forTTOQnitorin � ... �tt.�' P g p Y Y, q .. g may be waived. 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 electing to employ the TTO monitoring 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." Name ({-Print name) 14 TZ_%1-),o Ii Title (Print title) /a- go- 3a6 (Signature) (Date) Note: Results must be reported in -numerical -format. -'Do not.report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, theymust be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in -excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area•Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. ateSample•°' '24-hour 1 •Collected, (mo/.dd/yr) _ ,.. rainfall amount, _ _Inches—_._ Non -polar O&G/TPH by, EPA 1664 (SGT-HEM) (Total Suspended. Solids. br Y : ,pH, f. « Benchmarks =_=>+ - - 15 mg/L- 100 mg/L or 50 mg/L* 6.0 —.9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [✓r IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Moil on_original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sFant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of l/,)- aD ao/� (Date) Permit Date~•1/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 (�✓1 0 Page 3 of 3 m ritai �(,,: TBL Ei—Mron a :r AnalYslafConhl,�dPreia�vallva ,^ {. Laboratory ;..Inc. 2401 W. 5th St ' Lurnbeton; NC 28358 738-61 (910) e� ,C Phata plan{ nmgel R^ — EBC K¢y. PAX, C072. 'PA.O:. - '-, •f""GJ G', '0 - ns4adhYyy''SfSm�ecfSiyt!]f; �r'�' ,.r.. V O, n 6�0}+ ColaCadhp (dp tna}: Rurf, ,( Lab MUST Bo 1460ed) Hale Suulis fqlad:d, ; � ` CoCada;' -. (lab,me mfy) r✓ San+a Jay.......Z00ii ,p........f{)OSt; 'Ernetl7..;Na„Yes., O l] 7emplatalR�dogk, TnoRry........;.60y. 7 -.d '- _ Fknp4e ID Cortpll3,ab 4a7bc' OIIp:h Da'.Tlri,e r 'l - Ra9+� LlCts fa9�aM samsf+ a I�� anU} G .1 -1 t�t7 0' 1 ' �■■�r■■ ■M r�����■��u■rri r� ��■■� �■�■ri■ ■ rep■ r�i �■r■r�r�i r���® Remwka: t ', Flow 1 _ 0 aarMad ❑ca r red Can �L�on: giixeaidy� now ' 7*isi Receved by (s4,„ fueg" r. ssctces Racak� ' C9L' i1lOi! {r�iCC�..... Y '^ i V') :: - Reln ,sd b! ( L ei Oa( AM: _ Received lrb by: (SSg,ta4an`) Qafe: T(fne." -PH Chedmd: WF. / / ° • • Client: f} D SDGa Z 7 i �Lt7 C:odlcr.•Iteceived/OpcncJ On: t t/ ! h6 Tempermurc Uymn D Receipt: 7 Reecivcd 13y: ju eph Roberts Signature: Receipt Check List Yes No N/A Were custody sea lson outside of cooler aid intact? Were custody papers properlyflled:out?` Ditl ail bottles arrive in good condition? Were correct bottles used for the analyses.requested? / Was sufficient amount of sample sentin each bottle? Were all apollcable sample containers coireetly preserved and checked for preservation? {Any riot in_accepted,range noted on COC}, ` t/ . if applicable,,was an observable VO.A headspace present? 'iVon Conformance Generated. {if yes see'attached NCF} elementOne Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Sample # Sample Matrix Date Sampled 11/1412016 Delivered by Courier Element One Inc. 6319-D Carolina Beach Rd. Wilmington, INC 28412 Phone: 910 793-0128 Fax: 910 792-6853 eltab@ellab.com FINAL REPORT OF ANALYSES November 28, 2016 Client Project Name Council Too] Client Project Number TBL-27423 PO Number E1 Project Number e28546 Sample ID Outfall # 1 Sample Type Grab Time Sampled 1430 Sampler V. Jacobs E1 Sample # 28546 Date Received 11/1612016 Time Received 1355 Received by LLB Parameter Result Unit Dilution DL Method Date Copper 0.010 mg/L 1 0.003 EPA 200.8 11/17/2016 Zinc 0.138 mg/L 1 0.005. EPA 200.8 11/17/2016 Lead < 0.003 mg1L 1 0.003 EPA 200.8 11/17/2016 Total Suspended Solids 4.67 mg/L 1 2.5 SM2540D 11/16/2016 pH 6.51 SU SM 4600 H B 11/16/2016 C Ken Smi h, Laboratory Director TBL-27423 Report Compiled by W� NC Certifications: DW 37788 and DWQ DENR 604 TBL Environmental Billinginiormatlan; Laboratory , Inc. 2401 W. 5th St Lumberton, NC 28358 a,>4 U: (91 {'�V) 138-6190 maHta. AnalyalslConlaln©rlP reservalive Urojecl \ ��' itylSala Desorlptlon: .:1 p otZcotod Phone: Cl lent Project M ESC Key; FAX: 1-T G [. 2Da3 1 s Called adby; `- SitelFac€ilty109: P.OA Ss� - Collactert by (aignhlure): Rush? ( Lab MUST Be NoUned) Me Results Not deli � � CoCode pab use only) Same )ay ....... 20 q Nexi Cey........ ioo°/a EM8117 Na Yes p' TemplololPrelogln Two D ay .........So°/c of inli:�cdln o u , FAX? —NO—Yea Skipped Via'. C 1111a Semple ID Compff3rab hatrlx` Oepih Date Time k RemarkalConlaminant Samplo 0(lab only) tl��.11 1 G- j j-jq-1 r q3 o Mw&Akr "Matrix SS - SoIVSoild OW- Grotnidwater WW - We ateWater DW - Drfnldng Water OT - Othe Time: {�OSOVd.lryr. iptuTo) I a..30 '+ Tlmn: ° Received : (Signal 12:4 �, ,..... . r� •coff Temp )7 � arnlr es ralrrrna v tt: CI UPS Condition: (lob use only) ❑FedFx 0Cduder d Tamp; Miles R©oelved: )e CoC Seals lntacl: ,____ Y _,_-N —NA Dale: Tlrne pH hacked: NCF: �, ,(A+ -A T B L Environmental Billing information: Laboratory , Inc. 2401 W. 5th St Lumberton, NC 28358 epo o: (910) 738-6196 mall to: Project 1 ity/3ete Description: CQ�.+.C.� 1 O 1 atlxted Phone: Client Project #: ESC Key: FAX: r l - 1'a3 Collected by: 5 Site/Facility ID#: P.0.#: Collected by (slgnolure): Rush? ( Leb MIDST Be Notified Date Results Needed: Same Q7ay....... 200% No. Next Day........ 100% Emall7 —No Yes �y TWO D;iy .........50% .." hi- V... °t AnatysWContalner/Preservative CoCode (leb'use only) 1 0 Template/Pretogin ,� if r@Ti.[Y7II1C!=!I� •a�d Y.P ►;`r'r.�������� � Ramarks/ContamInarit .► ��� �l�'�l�rr�1�F::�� ..r - . rrrrrrrr■rrrrrrrrrr�r�rrr��r . , rrr �rrMEMOrrrrrr r■rrrrrr rr rrrrrrrrrrr rr rrrrrrrrr►rrrr rrrEE MENEM rrrrrrrrrr®rrrrrrrrrrrrrr irrrr�rrrrr®rrrerrr MEE r■�r rr�rrrrrrrrrrrrrrrrt 'Matrix. SS - SoIVSolid GW-Groundwater VVVV- WfiteWater DVV- DrinkingWater OT - Other PH Temp Remarks; ^ llow Other of I khed b . (S n a t u } Jk Relinquish Y. 51g aEut ti p, rx, Date: Time: Rem nature) Received b SI nature �;5-41 Y' ( g �rf Samples returns v w ❑ UPS ❑ FedEx ❑ Laurier ❑ Condition; (lab use only) CoC Seals lalact: Y N NA 1 Date: Time: Temp: Bottles Received: `�{ _____ Relinquished by: {$ gnq(urd) ..� 4 Date: i Time: Received for tab by: (Slgnaturp)' I Date: Time: pH Checked: NCF: