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HomeMy WebLinkAboutNCG030529_MONITORING INFO_20170616PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS HISTORICAL FILE MONITORING REPORTS . ] Q L) ] I 0 Q ) (,, YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _June 16, 2017 CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkles LABORATORY: Pace Analytical Lab Cert. #40 Comments on sample collection or analysis: ?art A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2017 SAMPLE PERIOD ® Jan -June ❑ July -Dec or []Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HCIW [-]Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ®Other: Class C, Swannanoa River_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 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 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 1 05/01/2017 0.87 4.8 mg/L 7.1 0.013 mg/L 0.005 mg/L 0.031mg/L <5.0 mg/L BRL 2 OS/01/2017 0.87 19.S mg/L 7.2 0.011 mg/L 0.005 mg/L 0.018mg/L <5.0 mg/L BRL 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. 5 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). Received J U N 2 0 2017 Land Quality Section Permit Date: 11/1/2012-10/31/2017 Asheville SWU-245, last revised 10/25/2012 Page 1 of 4 r 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 (170), 1 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." Received Jason Stone Name (Print name) 2017 General Manaeer Title (Print title) .and Quality Section ASheVille c 6/16/2017 Olignakr_� (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 me/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?2 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 4 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 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES 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: _ Laura Herbert, P.E. Mail an original and one copy of this DMR including all "No Dischar e" reports, within 30 days of receipt of the lab results or at end of monitoring eriod 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permittee) 6/16/2017 (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _December 18, 2016 CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls_ Received COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkles LABORATORY: Pace Analytical Lab Cert. #40 JAN - 9 2011 Comments on sample collection or analysis: Land Quality section evine Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2016 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []WaterSupply []SA ®Other: Class C, Swannanoa River PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 , ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 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 1 12/18/2016 0.24 mg/L 7.2 >0.005 mg/L >0.005 mg/L >0.005mg/L <.01 mg/L BRL 2 12/18/2016 0.24 mg/L 7.2 >0.005 mg/L >0.005 mg/L >0.005mg/L <.01 mg/L BRL 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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 10/2S/2012 Page 1 of 4 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." Jason Stone Name (Print name) General Manager Title (Print tiJ — " tl 1/3/2017 (Si nature) (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 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS 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 4 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 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: —Laura Herbert, P.E. Mail an original and one copy of this DM& 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 1/3/2017 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 aceAnalytical *W..pepeh"e m December 30, 2016 Gerald Runkles Pentair Vales & Controls 953 Old US Hwy 70 Black Mountain, NC 28711 RE: Project: Stormwater 12-2016 Pace Project No.: 92323876 Dear Gerald Runkles: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 19, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT. OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 33 Pace AnatyticaI Services, LLC aceAnalyticale 9800 Kincey Ave. Suite 100 Fiuntersville, KC 2$078 www pacsfebsmm (704)875-9092 CERTIFICATIONS Project: Stormwater 12-2016 Pace Project No.: 92323876 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water CertificaUon #: 37706 Florida/NELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 VirginialVELAP Certification #: 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Virginia[VELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 33 aceAnalytical' wrvw.prtehds.WD SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Project: Stormwater 12-2016 Pace Project No.: 92323876 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92323876001 Outfall #1 EPA 1664B JMS 1 PASI-C EPA608 SWB 27 PASI-C EPA200.7 SH1 3 PASI-A EPA625 RES 58 PASI-C EPA624 GAW 34 PASI-C SM 2540D MJS1 1 PASI-A EPA 420.4 DMIV 1 PASi-A SM 4500-CN-E DMN 1 PASI-A 92323876002 Outfall #2 EPA 1664B JMS 1 PASI-C EPA608 SW8 27 PASI-C EPA200.7 SH1 3 PASI-A EPA625 RES 58 PASI-C EPA624 GAW 34 PASI-C SM 2540D MJS1 1 PASI-A EPA420.4 DMN 1 PASI-A SM 4500-CN-E DMN 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 33 aceAnalytical wwwP&DO &cum SUMMARY OF DETECTION Project: Stormwater 12-2016 Pace Project No.: 92323876 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92323876001 Outfall #1 Collected By Gereld 12/18/16 14:00 Runkles Collected Date 12/18/16 12/18116 14:00 Collected Time 14:00 12/18/15 14:00 Field pH 7.2 Std. Units 0.10 12/18/16 14:00 SM 2540D Total Suspended Solids 20.6 mg1L 3.1 12/20/16 18A9 92323876002 Outfall #2 Collected By Gereld 12/18/16 14:00 Runkles Collected Date 12118116 12/18/16 14:00 Collected Time 14:00 12/18/16 14:00 Field pH 7.2 Std. Units 0.10 12/18/16 14:00 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written Consent of Pace Analytical Services, LLC. Page 4 of 33 ace ft yrical Mww.psceia6s am ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater 12-2016 Pace Project No.: 92323876 Sample: Outtall #1 Lab ID: 92323876001 Collected: 12/18/16 14:00 Received: 12/19116 10:46 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed GAS No. Qual Field Data Analytical Method Collected By Gereld 1 12/18/16 14:00 Runkles Collected Date 12118/16 1 12/16/16 14:00 Collected Time 14:01) 1 12/18/16 14:00 Field pH 7.2 Sid. Units 0.10 1 12/18/16 14:00 HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mg/L 5.0 1 12/30/16 06:52 608 GCS Pesticides and PCBs Analytical Method: EPA608 Preparation Method: EPA3510 Aldrin ND ug/L 0.050 1 12120/1616:16 12128/1617:28 309-00-2 alpha-BHC ND ug/L 0.050 1 1212011616.16 1212811617:28 319-84-6 beta-BHC ND ug1L 0.050 1 12120/1616:16 1212811617:28 319-85-7 delta-BHC ND uglL 0.050 1 12120/1616:16 12/2811617;28 319-86-8 gamma-BHC (Lindane) ND uglL 0.050 1 12/20/16 16:16 12/28/10 17:28 58-89-9 Chlordane (Technical) ND ug/L 0.50 1 12/20/16 16:16 12/28/16 17:28 57-74-9 4,4'-DDD ND ug1L 0.050 1 12/20/16 16:16 1212811617;28 72-54-8 4,4'-DDE ND ug1L 0.050 1 12/2011616:16 1212811617:28 72-55-9 4,4'-DDT ND ug/1- 0.050 1 12120/1616:16 12/2811517:28 50-29-3 Dieldrin ND ug1L 0.050 1 12120/1616:16 12/28/16 17:28 60-57-1 Endosulfan I NO ug1L 0,050 1 12/20/16 16:16 12/28/16 17:28 959-98-B Endosulfan 0 ND uglL 0.050 1 12/20/16 16:16 12/28/16 17:28 33213-65-9 Endosulfan sulfate NO uglL 0.050 1 12120116 16:16 12/28/16 17:28 1031-07-8 Endrin NO ug/L 0-050 1 12/2011616:16 12128/1617:28 72-20-8 Endrin aldehyde NO ug/L 0.050 1 12/20/16 16:16 12/28/16 17:28 7421-93-4 Heptachlor NO ug/L 0.050 1 1212011616:16 12128/1617:28 76-44-8 Heptachlor epoxide ND ug/L 0,050 1 12/20/16 16:16 12128/16 17:28 1024-57-3 PCB-1016 (Arocfor 1016) ND ug/L 0.50 1 12/20/16 16:16 12128M6 17:28 12674-11-2 PCB-1221 (Arocfor 1221) NO ug/1- 0.50 1 12/20/16 16:16 12128/16 17:28 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 12/20/16 16:16 12/28/16 17:28 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 12/20/16 16:16 12/28/16 17:28 53469-21-9 PCB-1248 (Aroclor 1248) ND ugh- 0.50 1 12/20/16 16:16 12/28/16 17:28 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 12/20/16 16:16 12/28/16 17:28 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 12/20/16 16:16 12/26/16 17:28 11096-82-5 Toxaphene NO ug/L 0.50 1 12120/1616:16 12/2811617:28 8001-35-2 Surrogates Tetrachloro-m-xylene (5) 102 % 20-110 1 12120/16 16:16 12/28/16 17:28 877-09-8 Decachlorobiphenyl (S) 53 % 20-138 1 12/20/16 16:16 12/28/16 17:28 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO ug/L 5.0 1 12121/16 00-30 12/27/16 23:46 7440-50-8 Lead ND ug/L 5.0 1 12/21/16 00-30 12127/16 23:46 7439-92-1 Zinc NO ug/L 10-0 1 12121/16 00:30 12/27116 23:46 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug/L 5.0 1 12/2IM616.07 1212311619:47 83-32-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 33 5ac ( e Analytical www.patalebsown ANALYTICAL RESULTS Project: 5tormwater 12-2015 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 HuntersWie, NC 28078 (704)875-9092 Pace Project No.: 92323876 Sample: Outfall #1 Lab ID: 92323876001 Collected: 12/18/16 14:00 Received: 12/19/16 10:46 Matrix: Water Parameters Results Units Report Limit DF Prepared 625 MSSV Acenaphthylene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h,i)perylene Benzo(k)fluoranthene 4-Bromophenylphenyl ether Butyl benzylphthalate 4-Chloro-3-methylphenol bis(2-Chloroethoxy )methane bis(2-Chloroethyl) ether 2-Chloronaphthalene 2-Chlorophenol 4-Chlorophenylphenyl ether Chrysene Dibenz(a,h)anthracene 3,3'-❑ich lorobenzidine 2,4-Dichlorophenol Diethylphthalate 2,4-Dimethylphenol Dimethylphthalate Di-n-butylphthalate 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octylphthalate bis(2-Ethylhexyl)phthalate Fluoranthene Fluorene Hexachloro-1, 3-butadiene Hexachlorobenzene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene lsophorone Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol N-Nitrosodimethylamine N-Nitroso-di-n-propylamine N-Nitrosodiphenyla mine 2,2'-Oxybis(1-chloropropa ne) Pentachlorophenol Phenanthrene Analytical Method: EPA 625 Preparation Method: EPA 625 Analyzed CAS No. ND ug1L 5.0 1 12/21/1616:07 12/23/1619:47 208-96-8 ND ug1L 5.0 1 12/21/1616:07 12123/1619:47 120-12-7 N❑ ug1L 5.0 1 12/21/1616:07 12123/1619A7 56-55-3 ND ug1L 5.0 1 12/2111616:07 i2I2311619:47 50-32-8 ND ug1L 5.0 1 12/21/1616:07 12/23/1619:47 205-99-2 ND ug1L 5.0 1 12/21/1616:07 1212311619:47 191-24.2 ND ug/L 5.0 1 12121/1616:07 1212311619:47 207-08-9 ND ug/L 5.0 1 12/21/1616:07 12123/1619:47 101-55-3 ND ug1L 5.0 1 1212111616:07 1212311619:47 85-68-7 ND ug/L 5.0 1 12/2111616:07 1212311619:47 59-50-7 NO ug/L 10.0 1 1212111616:07 12/2311619:47 111.91-1 ND ug/L 5.0 1 12/21/1616:07 12123/1619:47 111-44-4 ND ug1L 5.0 1 1212111616:07 12I2311619:47 91-58-7 ND ug1L 5.0 1 12/21/1616:07 12/23/1619:47 95-57-8 ND ug/L 5.0 1 12/21/16 116:07 12123/16 19:47 7005-72-3 ND ug/L 5.0 1 12/2111616:07 1212341619:47 218-01-9 ND ug1L 5.0 1 12/2111616:07 1212311619:47 53-70-3 ND ug1L 25.0 1 12/2111616:07 12/2311619:47 91-94-1 ND ug1L 5.0 1 12/2111616:07 1212311619:47 120-83-2 ND ug/L 5.0 1 1212111616:07 12/2311619:47 84-66-2 ND ug1L 10.0 1 12/2111616:07 1212311619:47 105-67-9 ND ug/L 5.0 1 12/21/1616:07 12123/1619:47 131-11-3 ND ug1L 5.0 1 12/2111616:07 1212311619:47 84-74-2 ND ug1L 20.0 1 12121/1616:07 1212311619:47 534-52-1 ND ug1L 50.0 1 12/2111616:07 1212311619:47 51-28-5 ND ug1L 5.0 1 12/2111616:07 12/2311619:47 121-14-2 ND ug1L 5.0 1 1212111616:07 12123li619:47 606-20-2 ND ug1L 5.0 1 12/2111616:07 12/2311619:47 117-84-0 ND ug1L 5.0 1 12/21/1616707 12/2311619:47 117-81-7 ND ug/L 5.0 1 1212111616:07 12/2311619:47 206-44-0 ND ug1L 5.0 1 1212111616:07 1212311619:47 86-73-7 ND ug1L 5.0 1 12/2111616:07 12/230619747 87-68-3 ND ug1L 5.0 1 1212111616:07 12/2311619:47 118-74-1 ND ug1L 10.0 1 1212111616:07 12/2311619:47 77-47-4 ND ug/L 5.0 1 1212111616:07 12/23/1619:47 67-72-1 ND ug1L 5.0 1 12/2111616:07 12/23/1619A7 193-39-5 ND ugIL 10.0 1 1212111616:07 12/23/1619:47 78-59-1 ND uglL 5.0 1 1212111616:07 12/23/1619:47 91-20-3 ND ug/L 5.0 1 1212111616:07 12/23/1619:47 98-95-3 ND uglL 5.0 1 1212111616:07 12/23/1619:47 88-75-5 ND ug/L 50.0 1 1212111616:07 12/23/1619:47 100-02-7 ND ug1L 5.0 1 12/2111616:07 12123/1619:47 62-75-9 ND ug1L 5.0 1 1212111616:07 12/23/1619:47 621-64.7 NO ug/L 10.0 1 12121/1616:07 12/2311619:47 86-30-6 ND uq& 5.0 1 1212111616:07 12/2311619:47 108-60-1 ND ug/L 10.0 1 12121/1616:07 12123/1619:47 87-86-5 ND uglL 5.0 1 1212111616:07 12/23/1619:47 85-01-8 REPORT OF LABORATORY ANALYSIS Qual This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 33 Pace Analytical Services, LLC aeeAnalytrcal• 9800 K inceyAve. Suite 100 Huntersville, NC 2807878 Wwr.pacobbxmm (704)875-9092 ANALYTICAL RESULTS Project: Stormwater 12-2016 Pace Project No.: 92323876 Sample: Outfall 41 Lab ID: 92323876001 Collected: 12/18/16 14:00 Received: 112141116 10:46 Matrix: Water Parameters Results Units Report Limit DF 625 MSSV Phenol Pyrene 1,2,4-Trichiorobenzene 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) 624 Volatile Organics Benzene Bromodichloromelhane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromochloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 11-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene cis-1, 2-Dichloroethene trans-1, 2-Dichloroethene 1,2-Dichloropropane cis- 1.3-Dichloropropene tra ns-1,3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1.1,1-Trichl0roethane 1,1,2-Trichloroethane Trchloroethene Trichloroguoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) Analytical Method: EPA 625 Preparation Method: EPA625 Prepared Analyzed CAS No. Qua] ND ug/L 5.0 1 12/21/1616:0T 12/23/1619:47 ND ug/L 5.0 1 1212111616:07 1212311019A7 129-00.0 ND ug/L 5.0 1 1212111616:07 12/2311619:47 120-82-1 ND ug/L 10.0 1 1212111616:07 12123/1619:47 88-06-2 79 % 10-120 1 12/2111616:07 12/2311619:47 4165-60-0 78 % 15-120 1 1212111616:07 1212311619:47 321-60-8 102 % 11-131 1 1212111616:07 1212311619747 1718-51-0 27 % 10-120 1 12/21/1616:07 1212311619,47 13127-88-3 39 % 10-120 1 1212111616:07 12123/1619:47 367-12-4 75 % 10-137 1 12/21/1616:07 1212311619:47 118-79-6 Analytical Method: EPA 624 ND ug1L 2.0 1 12122/1613:44 71-43-2 ND uglL 2.0 1 12122/161144 75-27-4 ND uglL 2.0 1 12/22/1613:44 75-25-2 ND ug1L 2.0 1 12/22/161144 74-83-9 ND ug/L 2A 1 12/22/1613:44 56-23-5 ND ug/L 2.0 1 12/22/1013:44 108-90-7 ND ug/L 2.0 1 12/22/1613;44 75-00-3 ND ug/L 2.0 1 12/22/1613:44 67.66-3 ND ug/L 2.0 1 12/22/1613:44 74-87-3 ND ug/L 2.0 1 12/22/1613:44 124-48-1 ND ug/L 2-0 1 12/22/1613:44 95-50-1 ND ug/L 2-0 1 12122/1613:44 541-73-1 ND ug/L 2.0 1 12/22/1613:44 106-46-7 ND ug/L 2.0 1 12/2211613:44 75-34-3 ND ug/L 2.0 1 12/2211613:44 107-06-2 ND u91L 2.0 1 1212211613:44 75-35-4 ND ug/L 2.0 1 12122/1613:44 156-59-2 ND ug/L 2.0 1 12/22/1613:44 156-60-5 ND ug/L 2.0 1 12122/1613:44 78-87-5 ND ug/L 2.0 1 12122/1613:44 10061-01-5 ND u911- 2.0 1 12/2211613:44 10061-02-6 ND ug/L 2.0 1 1212211613:44 100-41-4 ND ug/L 2.0 1 1212211613:44 75-09-2 ND ug/L 2.0 1 12/22/1613:44 79-34-5 ND ug1L 2.0 1 12122/1613:44 127-18-4 ND ug/L 2.0 1 12122/1613:44 108-88-3 ND ug1L 2.0 1 1212211613:44 71-55-6 ND ug/L 2-0 1 1212211613:44 79-00-5 ND ug/L 2.0 1 1212211613:44 79-01-6 ND ug/L 2.0 1 1212211613:44 75-69-4 ND ug/L 2.0 1 12(27J1613:44 75-01-4 98 % 70-130 1 1212211613:44 460-00-4 106 % 70-130 1 1212211613:44 2037-26-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 33 Pace Analytical Services, LLC Cr<��/ 111Rljl✓U! ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 wrw•pv*absmm (704)875-9092 ANALYTICAL RESULTS Project: Slormwater 12-2046 Pace Project No.: 92323876 Sample: Outfall #1 Lab ID: 92323876001 Collected: 12118116 14:00 Received: 12/19/16 10:46 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 Surrogates 1,2-Dichloroethane-d4 (S) 85 % 70.130 1 12/22/16 13:44 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 20.6 mg1L 3.1 1 12/20/16 18:49 420.4 Phenolics, Total Analytical Method: EPA 420A Phenol ND mg1L 0 010 1 12/29/16 12:10 450OCNE Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide ND mg/L 0.0080 1 1212711615:14 57-12-5 Sample: Outfalf #2 Lab ID: 92323876002 Collected: 12/18/16 14:00 Received: 12/19/16 10:46 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By Gerald 1 12/18/16 14:00 Runkles Collected Date 12/18/16 1 12/18/16 14:00 Collected Time 14:00 1 12/18/16 14:00 Field pH 7.2 Std. Units 0,10 1 12118/16 14:00 HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mg/L 5.0 1 12/30/16 06:53 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug/L 0.050 1 1212011516:16 12/28/16 17:46 309-O -2 alpha-BHC ND ug/L 0.050 1 12120/1616:16 12/2811617:46 319-84-6 beta-BHC ND ug& 0.050 1 1212011616:16 12/28/16 17:46 319-85-7 delta-BHC ND ug/L 0.050 1 12/20/16 16:16 12/28/16 17:46 319-86-8 gamma-BHC (Lfndane) ND ug/L 0.050 1 12/20/16 16:16 12/28/16 17:46 58-89-9 Chlordane (Technical) ND ug/L 0.50 1 12/20/16 16:16 12/28/16 17A6 57-74-9 4,4'-DD❑ ND ug/L 0.050 1 12120/1616:16 12128/1617:46 72-54-8 4,4'-DDE ND ug/L 0.050 1 12/2011616:16 1212811617:46 72-55-9 4,4'-DDT ND ug/L 0.050 1 1212011616:16 12/28/1817:46 50-29-3 Dieldrin ND ug/L 0.050 1 12/20/16 16:16 12128/1617:46 60-57-1 Endosulfan I ND ug/L 0,050 1 12/20/16 16:16 12/28/16 17A6 959-98-8 Endosulfan Il ND ug/L 0.050 1 12/20/16 16:16 12/28/16 17:46 33213-65-9 Endosulfan sulfate ND ug/L 0.050 1 12120/16 16:16 12128/16 17:46 1031-07-8 Endrin ND ug/L 0,050 1 12/2011616:16 1212811617:46 72-20-8 Endrin aldehyde ND u9/L 0.050 1 12120/16 16:16 12/28/16 17:46 7421-93-4 Heptachlor ND ug/L 0.050 1 12120/t616:16 12128/1617,46 76-44-8 Heptachlor epoxide ND ug/L 0-050 1 12120/16 16:16 12128/16 17:46 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 12120/16 16:16 12/28/16 17:46 12674-11-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12130/2D16 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 33 1 aceAnalytical Mww.yso@fab&=n ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater 12-2016 Pace Project No.: 92323876 Sample: Outfali #2 Lab lD: 92323876002 Collected: 12/18/16 14:00 Received: 12119/16 10:46 Matrix: Water Parameters Results Units Report Limit DP Prepared Analyzed CAS No. Qual 608 GCS Pesticides and PCBs Analytical Method: EPA606 Preparation Method: EPA3510 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 12/20/16 16716 12/28/16 17:46 11104-28-2 PCB-1232 (Aroclor 1232) NO uglL 0.50 1 12/20/16 16:16 12128/16 17:46 11141-16-5 PCB-1242 (Aroclor 1242) NO uglL 0.50 1 12/20/16 16:16 12128/16 17:46 53459-21-9 PCB-1248 (Aroclor 1248) NO uglL 0.50 1 12/20/16 16716 12/28/16 17:46 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 12/20/16 16:16 12/28/16 17:46 11097-69-1 PCB-1260 (Aroclor 1260) NO uglL 0,50 1 12/20/16 16:16 12/28/16 17:46 11096-82-5 Toxaphene ND uglL 0.50 1 12/20/1616A6 12128/1617:46 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 75 % 20-110 1 12120116 16:16 12128/16 17:46 877-09-8 Decachlorobiphenyl (S) 48 % 20-138 1 12/20/16 16:16 12/28/16 17:46 2051-24-3 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Copper NO ug/L 5.0 1 12/21/16 00:30 12J27116 23:49 7440-50-8 Lead NO ug/L 5.0 1 12/21/16 00:30 12/27/16 23:49 7439-92-1 Zinc NO ug/L 10.0 1 12/21/16 00:30 12/27/16 2149 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 83-32-9 Acenaphthylene NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 208-96-8 Anthracene ND uglL 5.0 1 12/21/16 16:07 12/23/16 20A4 120-12-7 Benzo(a)anthracene ND uglL 5.0 1 12/21/16 16:07 12/23/16 20:44 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 12/21/16 16:07 12/23116 20:44 50-32-8 Benzo(b)fluoranthene ND uglL 5.0 1 12/21116 16:07 12/23/16 20:44 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 12121/16 16:07 12/23/16 20A4 191-24-2 Benzo(k)fluoranthene NO ug/L 5.0 1 12/21/16 16.07 12/23/16 20:44 207-OS-9 4-Bromophenylphenyl ether NO uglL 5.0 1 12/21/16 16:07 12/23/16 20:44 101-55-3 Butylbenzytphthalate ND uglL 5.0 1 12/21116 16:07 12123116 20A4 85-68-7 4-Chloro-3-methylphenol ND uglL 5.0 1 12121/16 16:07 12123116 20:44 59-50-7 bis(2-Chloroethoxy)methane ND uglL 10.0 1 12/21/16 16:07 12/23/16 20:44 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 111-44-4 2-Chloronaphthalene NO ugk 5.0 1 12/21/16 16:07 12/23116 20:44 91-58-7 2-Chlorophenol NO ug1L 5.0 1 12/21/16 16:07 12/23/16 20:44 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 1 12121/16 16:07 12/23/16 20:44 7005-72-3 Chrysene ND uglL 5.0 1 12/21116 16:07 12/23/16 20:44 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 53-70-3 3,3'-DicNiorobenzidine NO ug/L 25.0 1 12J21116 16:07 12/23/16 20A4 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 12121/16 16:07 12/23/16 20:44 120-83-2 Diethylphtha late NO uglL 5.0 1 12/21/16 16:07 12/23/16 20:44 64-66-2 2,4-Dimethylphenol NO uglL 10.0 1 12121/16 16:07 12/23/16 20A4 105-67-9 Dimethylphthalate NO ug/L 5.0 1 12/21116 16:07 12/23/16 20:44 131-11-3 Di-n-butylphthalate ND ug/L 5-0 1 12121/16 16:07 12/23116 20A4 84-74-2 4,6-Dinitro-2-methylphenol ND Uq& 20.0 1 12121116 16:07 12/23116 20:44 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 12/21116 16:07 12/23/16 20:44 51-28-5 2,4-Dinitrotoluene ND ug/L 5-0 1 12i21/16 16:07 12/23116 20A4 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 12/21/16 16:07 1PJ23/16 20:44 606-20-2 Di-n-octylphthelate NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 117-84-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/3012016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 33 Pace Analytical Services, LLC aceAnalytical0 9800 Kincey Ave. Suite 78 Huntersville, NC 2807 wwwpacmbftcom (704)875-9092 ANALYTICAL RESULTS Project: Stormwater 12-2016 Pace Project No.: 92323876 Sample: Outfall #2 Lab ID: 92323876002 Collected: 12/18/16 14:00 Received: 12/19/16 10:46 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 117-81-7 Fluoranthene NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 206-44-0 Fluorene NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 86-73-7 Hexachloro-1,3-butadiene NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 87-68-3 Hexach loro benzene NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 118-74-1 Hexachlorocyclopentadiene NO ug1L 10.0 1 12/21/16 16:07 12/23/16 20:44 77-47-4 Hexachloroethane NO ug1L 5.0 1 12/21/16 16:07 12/23/16 20:44 67-72-1 Indeno(1,2,3-cd)pyrene NO ug1L 5.0 1 12/21/16 16:07 12/23/16 20:44 193-39-5 Isophorone NO ug1L 10.0 1 12/21/16 16:07 12/23/16 20:44 78-59-1 Naphthalene NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 91-20-3 Nitrobenzene NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 98-95-3 2-Nitrophenol NO uglL 5.0 1 12/21/16 16:07 12/23/16 20:44 88-75-5 4-Nitrophenol NO ug/L 50.0 1 12/21/16 16:07 12/23/16 20:44 100-02-7 N- Nitrosodim ethyla mine NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 62-75-9 N-Nitroso-di-n-propylamine NO ug1L 5.0 1 12/21/16 16:07 12/23M6 20:44 621-64-7 N-Nitrosodiphenylamine NO ug1L 10.0 1 12/21/16 16:07 12/23/16 20:44 86-30-6 2,2'-Oxybis(1-chloropropane) NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20744 108-60-1 Pentachlorophenol NO ug/L 10.0 1 1212V16 16:07 12/23/16 20:44 87-86-5 Phenanthrene NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 85-01-8 Phenol NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 Pyrene NO uglL 5.0 1 12/21/16 16:07 12/23/16 20:44 129-00-0 1,2,4-Trichlorobenzene NO ug/L 5.0 1 12/21/16 16:07 12/23/16 20:44 120-82-1 2,4,6-Trichlorophenol NO ug/L 10.0 1 12/21/16 16:07 12/23/16 20:44 88-06-2 Surrogates Nitrobenzene-d5 (S) 67 % 10-120 1 12/21/16 16:07 12/23/16 20:44 4165-60-0 2-Fluorobiphenyl (S) 63 % 15-120 1 12/21/16 16:07 12/23/16 20A4 321-60-8 Terphenyl-d14 (S) 93 % 11-131 1 12/21/16 16:07 12/23/16 20:44 1718-51-0 Phenol-d6 (S) 21 % 10-120 1 12121/16 16:07 12/23/16 20A4 13127-88-3 2-Fluorophenol (S) 30 % 10-120 1 12/21/16 16:07 12/23/16 20:44 367-12-4 2,4,6-Tribromophenol (S) 61 % 10-137 1 12121/16 16:07 12/23/16 20:44 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO uglL 2.0 1 12/22/1614:01 71-43-2 Bromodichloromethane NO ug/L 2.0 1 12/22/1614:01 75-27-4 Bromoform NO ug/L 2.0 1 12122/1614:01 75-25-2 Bromomethane NO ug/L 2.0 1 12122/1614:01 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 12/22/16 14:01 56-23-5 Chlorobenzene NO ug/L 2.0 1 1212211614:01 108-90-7 Chloroethane NO ug/L 2.0 1 12122/1614:01 75-00-3 Chloroform NO ug/L 2.0 1 1212211614:01 67-66-3 Chloromethane NO ug/L 2.0 1 12/22/1614:01 74-87-3 Dibromochloromethane NO ug/L 2.0 1 12/2211614:01 124-48-1 1,2-Dichlorobenzene NO ug/L 2.0 1 12/2211614:01 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 1212211614:01 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1 12122/1614:01 106-46-7 1,1-Dichloroethane NO ug/L 2.0 1 12/2211614:01 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1 12/22/1614:01 107-06-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 33 (�55'neAnalytical* %"pacMa6s=n ANALYTICAL RESULTS Project: Stormwaler 12-2016 Pace Project No.: 92323876 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Outfall #2 Lab ID: 92323876002 Collected: 12118116 14:00 Received: 12J19/16 10:46 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 624 Volatile Organics Analytical Method: EPA624 1,1-Dichloroethene ND uglL 2.0 1 12122/1614:01 75-35-4 cis-1,2-Dichloroethene ND ug1L 2.0 1 12122/1614:01 156-59-2 trans-1,2-Dichloroethene ND uglL 2.0 1 1212211614:01 156-60-5 1,2-Dichloropropane ND uglL 2.0 1 12122/1614:01 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1 12/22/1614:01 10061-01-5 trans-1,3-Dichloropropene ND ug1L 2.0 1 12/2211614:01 10061-02-6 Ethylbenzene ND ug1L 2.0 1 12122/1614:01 100-41A Methylene Chloride ND ug1L 2.0 1 12/22116 14:01 75-09-2 1.1,2,2-Tetrachloroethane ND ug1L 2.0 1 1212211614-01 79-34-5 Tetrachloroethene ND ug1L 2.0 1 12122A614:01 127-18-4 Toluene N❑ ugfL 2.0 1 12J2211614:01 108-88-3 1,1,1-Trichloroethane ND uglL 2.0 1 12122/1614:01 71-55-6 1,1,2-Trichloroethane ND uglL 2.0 1 1212211614:01 79-00-5 Trichloroethene ND ugll- 2.0 1 12J2211614:01 79-01-6 Trichlorofluoromelhane ND ug1L 2.0 1 12J2211614:01 75-69-4 Vinyl chloride ND ug/L 2.0 1 121221i6 14:01 75-01-4 Surrogates 4-8romofluorobenzene (S) 98 % 70-130 1 12J22116 14:01 460-00-4 Toluene-d8 (S) 109 % 70-130 1 12/22/16 14:01 2037-26-5 1,2-Dichloroethane-d4 (S) 87 % 70-130 1 12/22/16 14:01 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 5.0 1 12/20/16 18:49 420.4 Phenolics, Total Analytical Method: EPA420.4 Phenol ND mg1L 0.010 1 1 V29116 12:11 450OCNE Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide ND mg1L 0.0080 1 12/27/1615:15 57-12-5 Date: 12/30/2016 04:24 PM REPORT OF LABORATORY ANALYSIS This report sholl not he reproduced. except in full, without the written consent of Pace Analytical Services. LLC. Page 11 of 33 o aceAnalytical *Wpacebbs.cem QUALITY CONTROL DATA Project: Stormwater 12-2016 Pace Project No.: 92323876 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 QC Batch: 342987 Analysis Method: EPA 16648 QC Balch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92323876001, 92323876002 METHOD BLANK: 1902460 Matrix: Water Associated Lab Samples: 92323876001, 92323876002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mglL ND 5.0 12/30/16 06:48 LABORATORY CONTROL SAMPLE: 1902461 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Gil and Grease mglL 40 36.2 90 78-114 MATRIX SPIKE SAMPLE: 1902462 92324900001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mglL ND 40 36.5 91 78-114 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in cull, Date: 12130/2016 04:24 PM without the written consent of Pace Analytical Services, I.I.C. Page 12 of 33 aceAnalytical ' www.pacelabscom Project: Stormwater 12-2016 Pace Project No.: 92323876 QC Batch: 341624 QC Batch Method: EPA 200.7 Associated Lab Samples: 92323876001, 92323876002 METHOD BLANK: 1895479 Associated Lab Samples: 92323876001, 92323870002 Parameter Units Copper ug1L Lead ug1L Zinc uglL QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 12/27/16 23:02 ND 5.0 12/27/16 23:02 N❑ 10.0 12/27/16 23:02 Qualifiers Paco Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1895480 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug1L 500 459 92 85-115 Lead ug/L 500 456 91 85-115 Zinc ug1L 500 476 95 85-115 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1895481 1895482 MS MSD 92323766001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 543 506 109 101 70-130 7 Lead ug/L ND 500 500 535 502 107 100 70-130 6 Zinc uglL ND 500 500 564 526 113 105 70-130 7 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1895483 1895484 MS MSD 92323876002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug1L ND 500 500 520 519 104 104 70-130 0 Lead ug/L ND 500 500 516 519 103 104 70-130 1 Zinc ug/L ND 500 500 541 545 107 108 70-130 1 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 33 .aceAnalytical *W patxlab$.mm QUALITY CONTROL DATA Project: Stormwater 12-2016 Pace Project No.: 92323876 QC Batch: 342037 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92323876001, 92323876002 Pate Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9092 METHOD BLANK: 1897514 Matrix: Water Associated Lab Samples: 92323876001, 92323876002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1. 1. 1 -Trichloroethane ug1L NO 2.0 12/2211612:33 1,1.2,2-Tetrachloroethane ug/L NO 2.0 12/22/1612:33 1. 1, 2-Trichloroethane ug/L NO 2.0 12/22/1612:33 1.1-Dichloroethane ug1L ND 2.0 12/22/1612:33 1,1-Dichloroethene ug1L NO 2.0 12122J1612:33 1,2-Dichlorobenzene ug/L NO 2.0 12/22/1612:33 1,2-Dichloroethane ug1L NO 2.0 1212211612:33 1,2-Dichloropropane ug/L NO 2.0 1212211612:33 1,3-Dichlorobenzene ug/L NO 2.0 12/22J1612:33 1,4-Dichlorobenzene ug1L NO 2.0 12/22/1612:33 Benzene ug/L NO 2.0 12/22/1612:33 Bromodichloromethane ug/L ND 2.0 12/2211612:33 Bromoform ug/L ND 2.0 12/22/1612:33 Bromomethane ug/L ND 2.0 1212211612:33 Carbon tetrachloride ug/L ND 2.0 12/22/16 12:33 Chlorobenzene ug/L ND 2.0 12/2211612:33 Chloroethane ug/L ND 2.0 1212211612:33 Chloroform ug/L ND 2.0 1212211612:33 Chloromethane ug/L ND 2.0 12/22/1612:33 cis-1,2-Dichloroethene ug/L ND 2.0 12/22/1612:33 cis-1,3-Dichloropropene ug1L ND 2.0 12122/1612:33 D ibromoch lorom ethane ug/L ND 2.0 1212211612:33 Ethylbenzene ug/L ND 2.0 12/2211612:33 Methylene Chloride ug/L ND 2.0 12/22/16 12:33 Tetrachloroethene ug/L ND 2.0 1212211612:33 Toluene ug1L ND 2.0 1212211612:33 trans- 1, 2-Dichloroethene ug/L ND 2.0 1212211612:33 trans-1,3-Dichloropropene uglL ND 2.0 1212211612:33 Trchloroethene ug/L ND 2.0 12/2211612:33 Tdchlorofluoromethane ug1L ND 2.0 12/2211612:33 Vinyl chloride ug/L ND 2.0 12122/16 12:33 1,2-Dichloroethane-d4 (S) % 87 70-130 12/22/16 12:33 4-Bromofluorobenzene (S) % 99 70-130 12/22116 12:33 Toluene-d8 (S) % 104 70-130 12/22116 12:33 LABORATORY CONTROL SAMPLE: 1897515 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 18.0 90 52-162 1,1,2,2-Tetrachloroethane ug/L 20 18.1 90 46-157 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not Ite reproduced, except in Full, Dale: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 33 Pace Analytical Services, LLC e 9800 Kincey Ave. Suite 100 ac6Malytkal Huntersville, NC 28078 WWwPacPW&WM (704)875-3092 QUALITY CONTROL DATA Project: Stormwater 12-2016 Pace Project No.: 92323876 LABORATORY CONTROL SAMPLE: 1897515 Spike LCS LCS % Rec Parameter Units Colic. Result % Rec Limits Qualifiers 1,1,2-Tdchloroethane ug/L 20 19.5 98 52-150 1,1-Dichloroethane ug/L 20 19.1 96 59-155 1,1-Dichloroethene ug1L 20 19.8 99 1-234 1,2-Dichlorobenzene ug/L 20 19.3 96 18-190 1,2-Dichloroethane ug/L 20 16.6 83 49-155 1,2-Dichloropropane ug/L 20 20.1 100 1-210 1,3-Dichlorobenzene ug/L 20 19.6 98 59-156 1,4-Dichlorobenzene uglL 20 19.6 98 18-190 Benzene ug/L 20 19-6 98 37-151 Bromodichloromethane ug/L 20 18.9 95 35-155 Bromoform ug/L 20 17.6 88 45-169 Bromomethane ug/L 20 19.6 98 1-242 Carbon tetrachloride ug/L 20 18.9 95 70-140 Chlorobenzene ug/L 20 19.0 95 37-160 Chloroethane ug/L 20 19.9 99 14-230 Chloroform ug/L 20 17.7 88 51-138 Chloromethane ug/L 20 23.0 115 1-273 cis- 1,2-Dichloroethene ug/L 20 18.3 91 68-146 cis- 1,3-Dich loropropene ug/L 20 20.5 103 1-227 Dibromochloromethane ug/L 20 19.0 95 53-149 Ethylbenzene ug/L 20 18.8 94 37-162 Methylene Chloride ug/L 20 18.7 93 1-221 Tetrachloroethene ug/L 20 18.9 95 64-148 Toluene ug/L 20 19.1 96 47-15D trans-1,2-Dichloroethene ug/L 20 19.3 96 54-156 trans-1,3-Dichloropropene ug/L 20 18.6 93 17-183 Trichloroethene ug/L 20 19.6 98 71-157 Trichlorofluoromethane ugfL 20 20.1 100 17-181 Vinyl chloride ug/L 20 17.6 88 1.251 1,2-Dichloroethane-d4 (S) % 88 70-130 4-Bromofluorobenzene (S) % 100 70-130 Toluene-d8 (S) % 100 70-130 MATRIX SPIKE SAMPLE: 1897517 92323196006 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1-Tdchloroethane ug/L ND 80 83.6 105 46-171 1,1,2,2-Tetrachloroethane ug1L ND 80 74.3 93 73-159 1,12-Trichloroethane ug/L ND 80 76.7 96 64-152 1,1-Dichloroethane ug/L NO 80 83.4 104 43-172 1,1-Dichloroethene UWL ND 80 81.5 102 48-189 1,2-Dichlorobenzene ug/L ND 80 82.9 103 54-154 1,2-Dichloroethane ug/L ND 80 76.3 93 42-171 1,2-Dichloropropane uglL ND 80 85A 106 55-157 1,3-Dichlorobenzene ug/L ND 80 84.4 105 57-148 Results presented on this page are in the units Indicated by the -Units' column except where an alternate unit is presented to the right at the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 1213012016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 33 aceAnalytical www ptrtarabswm QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Project: Slormwater 12-2016 Pace Project No.: 92323876 MATRIX SPIKE SAMPLE: 1897517 92323196006 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L NO 80 84.3 105 58-149 Benzene ug/L 586 80 648 78 54-163 Bromodichloromethane ug/L ND 80 79.5 99 56-152 Bromeform uglL NO 80 70.2 88 53-151 Bromomethane ug/L ND 80 58.8 73 10-200 Carbon tetrachloride ug/L NO 80 83.5 104 41-175 Chlorobenzene ug/L 14.3 80 98.0 105 67-152 Chioroethane ug/L NO 80 71.8 90 23-200 Chloroform ug/L ND 80 82.3 101 51-156 Chioromethane ug/L NO 80 44.5 51 40-175 cis-1,2-Dichloroethene ug/L ND 80 81.8 102 45-174 cis-1,3-Dichloropropene ug/L NO 80 84.6 106 38-146 ❑ibromochioromethane ug/L NO 80 78.4 98 65-144 Ethylbenzene ug/L ND 80 86.5 103 57-152 Methylene Chloride ug/L 11.9 80 82.0 88 40-167 Tetrachloroethene uglL NO 80 85.7 107 59-155 Toluene ug/L 19.1 80 100 102 47-162 trans-1,2-Dichloroethene ug1L NO 80 85.6 107 47-178 trans- 1,3-Dichloropropene ug/L NO 80 77.3 97 39-148 Trichloroethene ug1L NO 80 83.9 105 W153 TdchloroAuoromethane ug1L NO 60 78.3 98 42-199 Vinyl chloride uglL NO 80 42.4 52 46-176 1,2-Dichloroethane-d4 (S) % 90 70-130 4-BromoHuorobenzene (S) % 98 70-130 Toluene-d8 (S) % 99 70-130 SAMPLE DUPLICATE: 1897516 Parameter Units 92323196002 Result Dup Result RPD Qualifiers 1.1,1-Trichloroethane ug/L NO NO 1,1,2,2-Tetrachloroethane ug/L NO NO 1,1,2-Trichloroethane ug1L NO NO 1,1-Dichloroethane ug/L NO NO 1,1-Dichloroethane ug1L NO NO 1,2-Dichlorobenzene ug/L ND NO 1,2-Dichloroethane ug1L NO NO 1,2-Dichlaropropane ug/L ND ND 1,3-Dichlorobenzene ug1L ND ND 1,4-Dichlorobenzene ug1L NO NO Benzene ug/L 616 66T 8 Bromodichloromethane ug/L NO NO Sromoform ug/L NO NO Bromomethane uglL NO ND Carbon tetrachloride uglL ND NO Chlorobenzene ugll- ND ND Results presented on this page are In the units Indicated by the 'Units- column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 33 aceAnalytical. W, pacildi crnn QUALITY CONTROL DATA Project: Slarmwater 12-2016 Pace Project No.: 92323876 SAMPLE DUPLICATE: 1897516 Parameter Units 92323196002 Result Dup Result Chloroethane uglL ND NO Chloroform uglL ND ND Chloromethane uglL ND NO cis-1,2-Dichloroethene uglL NO ND cis-1,3-Dichloropropene uglL ND ND Di bromochlorom ethane uglL ND NO Ethylbenzene uglL 10.9 11.0 Methylene Chloride ug1L 16.6 16.9 Tetrachloraethene ug1L ND NO Toluene ug1L 39.6 41.1 trans-12-Dichtoroethene ug1L ND ND trans-1,3-Dichloropropene ug1L ND ND Trichloroethene uglL ND NO Trich lorofluorom ethane uglL NO ND Vinyl chloride uglL NO ND 1,2-Dichtoroethane-d4 (S) % 87 92 4-Bromofluorobenzene (S) % 98 101 Toluene-d8 (S) % 104 110 RPD Qualifiers 2 2 4 5 3 6 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit la presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 33 aceAnalytical e W w.Pac"&com QUALITY CONTROL DATA Project: Stormwater 12-2016 Pace Project No.: 92323876 QC Batch: 341800 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92323876001, 92323876002 METHOD BLANK: 1896371 Matrix: Water Associated Lab Samples: 92323876001, 92323876002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug/L ND 0.050 12128/1618:38 4,4'-DDE ug/L NO 0.050 12128/1618:38 4,4'-DOT ug/L NO 0.050 12f28/1618:38 Aldrin ug/L NO 0.050 12128/1618:38 alpha-BHC ug/L ND 0.050 12f28/1618:38 beta-BHC uglL ND 0.050 1212811618:38 Chlordane (Technical) ug/L NO 0.50 12/28116 18:38 delta-BHC ug/L NO 0.050 12128/1618:38 Dieldrin ug/L NO 0.050 12128/161&38 Endosulfan I ug/L NO 0.050 12/28/16 18:38 Endosulfan II ug/L NO 0.050 12/28/16 18:38 Endosulfan sulfate ug/L NO 0.050 12/28/16 18:38 Endrin ug/L NO 0.050 1212811618:38 Endrin aldehyde ug/L ND 0.050 12/28/16 18:38 gamma-BHC (Lindane) ug/L NO 0.050 12/28/16 18:38 Heptachlor ug/L NO 0.050 1212811618:38 Heptachlor epoxide ug/L NO 0.050 12/28/16 18:38 PCB-1016 (Aroclor 1016) ug/L ND 0.50 12128)16 18:38 PCB-1221 (Aroclor 1221) ug/L NO 0.50 12128116 18:38 PCB-1232 (Aroclor 1232) ug/L NO 0.50 12/28116 18:38 PCB-1242 (Aroclor 1242) ug/L ND 0.50 12/28/16 18:38 PCB-1248 (Aroclor 1248) ug/L ND 0.50 12f28/16 18:38 PCB-1254 (Aroclor 1254) ug/L ND 0.50 12/28116 18:38 PCB-1260 (Aroclor 1260) ug/L ND 0.50 12/28/16 18:38 Toxaphene ug/L ND 0.50 12/28/1618:38 Decachlorobiphenyl (S) % 81 20-138 12/28/16 18:38 Tetrachlora-m-xylene (S) % 76 20-110 12/28/16 18:38 Pace Analytical Services, I -LC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 1896372 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 4,4'-DDD ug1L .25 0.25 99 31-141 4,4'-DDE ug1L .25 0.25 100 30-145 4,4'-DDT uglL .25 0.25 100 25-160 Aldrin ug/L .25 0.20 81 42-122 alpha-BHC ug/L .25 0.23 91 37-134 beta-BHC ug/L .25 0.25 99 17-147 delta-BHC ug/L .25 0.33 133 19-140 Dieldrin ug/L 25 0.23 94 36-146 Endosulfan I ugfl- .25 0.25 100 45-153 Results presented on this page are In the units indicated by the "Units- column except where an alternate unit Is presented to the eight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 33 aeeAnalytical` WWW..pacelahs.com QUALITY CONTROL DATA Project: Stormwaler 12-2016 Pace Project No.: 92323876 LABORATORY CONTROL SAMPLE: Parameter 1896372 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Endosulfan II ug1L .25 0.26 105 1-202 Endosulfan sulfate ug/L .25 0.27 108 26-144 Endrin ug/L .25 0,25 103 30-147 Endrin aldehyde uglL .25 0.22 89 50-150 gamma-BHC (Lindane) ug1L .25 0.23 95 32-127 Heptachlor uglL .25 0.22 87 34-111 Heptachlor epoxide ug/L .25 0.25 100 41-126 Decachlorobiphenyl (S) % 79 20-138 Tetrachloro-m-xylene (S) % 86 20-110 Pace Analytical Services, LLC 98M Kincey Ave- Suite 100 Hunlersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are In the units indicated by the unit' column except where an alto, to unll Is presented to the right of She result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12130/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 33 aceAnalytical" winr.bs Dorn QUALITY CONTROL DATA Project: Slormwater 12-2016 Pace Project No.: 92323876 QC Batch: 342056 QC Batch Method: EPA625 Associated Lab Samples: 92323876001, 92323876002 Analysis Method: Analysis Description: EPA 625 625 MSS METHOD BLANK: 1897681 Matrix: Water Associated Lab Samples: 92323876001, 92323876002 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 12122/1614:59 2,2'-Oxybis(1-chloropropane) ug/L NO 5.0 1212211614:59 2,4,6-Trichlorophenol ug/L ND 10.0 12122/1614.59 2,4-Dichforophenol ug/L ND 5-0 12/2211614:59 2,4-Dimethylphenol ug/L NO 10.0 12122116 14:59 2,4-Dinitrophenol ug1L NO 50.0 1212211614.59 2,4-Dinitrotoluene ug/L NO 5.0 12/2211614:59 2,6-Dinitrotoluene ug/L NO 5.0 1212211614:59 2-Chloronaphthalene ug/L NO 5.0 12/2211614:59 2-Chlorophenol ug/L NO 5.0 1212211614:59 2-Nitrophenol ug/L NO 5.0 1212211614:59 3,3'-Dichlorobenzidine ug/L NO 25.0 1212211614:59 4,6-Dinitro-2-methylphenol ug/L NO 20.0 12/22/1614:59 4-Bromophenylphenyl ether ug/L ND 5.0 12/22/16 14:59 4-Chloro-3-methylphenol ug/L NO 5.0 1212211614:59 4-Chlorophenylphenyl ether ug/L NO 5.0 12/22/16 14:59 4-Nitrophenol ug/L NO 50.0 1212211614:59 Acenaphthene ug/L ND 5.0 1212211614:59 Acenaphthylene ug/L ND 5.0 12122/1614:59 Anthracene ug/L NO 5.0 1212211614:59 Benzo(a)anthracene ug/L ND 5.0 12122f1614:59 Benzo(a)pyrene ug/L ND 5-0 12/22/1614:59 Benzo(b)Ouoranthene ug/L ND 5.0 12/22/1614:59 Benzo(g,h,i)perylene ug/L ND 5-0 12/2211614:59 Benzo(k)fluoranthene ug1L ND 5.0 1212211614:59 bis(2-Chloroethoxy)methane ug/L NO 10.0 12/22/16 14:59 bis(2-Chloroethyl) ether ug/L NO 5.0 12/22/16 14:59 bis(2-Ethylhexyl)phthalate uglL ND 5.0 12/22/1614:59 Butylbenzylphthalate ug/L ND 5.0 12/22/1614:59 Chrysene ug1L NO 5.0 12/22/1614:59 Di-n-bulylphthalate ug/L ND 5.0 12/22/1614:59 Di-n-octylphthalate ug/L NO 5.0 12122/1614:59 Dibenz(a,h)anthracene ug/L ND 5.0 12/22/1614:59 Diethylphtha late ug/L ND 5.0 1212211614:69 Dimethylphthalate ug/L ND 5.0 12/22/1614:59 Fluoranthene ug1L ND 5.0 12/22/1614:59 Fluorene ug/L ND 5.0 12122/1614:59 Hexachloro-1,3-butadiene 1191L ND 5.0 1212211614:59 Hexachlorobenzene ug/L ND 5-0 12122/1614:59 Hexachlorocyclopentadiene ug1L Nil 10.0 12122116 14:59 Hexachtoroethane ugJL NO 5.0 12122/1614:59 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Results presented on thts page are In the units indicated by the "Unit$- column except where an alternate unit is presented to the right of the reudt, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 33 Pace Analytical Services, LLC aC4i1!li7llisQ�® 9800 KinceyAve. Suite 100 1i r J Nuntersville, NC 28078 "Wpaowabs.ccrn (704)875-9092 QUALITY CONTROL DATA Project: Stormwater 12-2016 Pace Project No.: 92323876 METHOD BLANK: 1897681 Associated Lab Samples: 92323876001, 92323876002 Parameter Units Matrix Blank Result Water Reporting Limit Analyzed Indeno(1,2,3-cd)pyrene ug/L NO 5.0 12/2211614:59 Isophorone ug/L NO 10.0 12122/1614:59 N-Nitroso-di-n-propylamine ug/L NO 5.0 1212211614:59 N-Nitrosodimethylamine ug/L NO 5.0 12/22/1514:59 N-Nitrosodiphenylamine ug/L ND 10.0 12/22/1614:59 Naphthalene ug/L ND 5.0 1212211614:59 Nitrobenzene u911- NO 5,0 12/2211614:59 Pentachlorophenoi ug/L ND 10.0 12/2211614:59 Phenanthrene ug/L ND 5.0 12/22/1614:59 Phenol ug/L ND 5.0 12f2211614-.59 Pyrene ug1L NO 5.0 12/2211614:59 2,4,6-Tribromophenol (S) % 80 10-137 12/22/16 14:59 2-Fluarobiphenyl (S) % 73 15-120 12/22/16 14:59 2-Ftuorophenol (S) % 43 10-120 12/22/16 14:59 Nitrobenzene-d5 (5) % 67 10-120 12/22/16 14:59 Phenol-dB(S) % 30 10-120 12/22/16 14:59 Terphenyl-d14 (S) % 88 11-131 12/22/16 14:59 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1897682 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichlorobenzene ug/L 50 32.3 65 44-142 2,2'-Oxybis(1-chloropropane) ug/L 50 37.1 74 36-166 2,4,6-Trichlorophenol ug/L 50 42.1 84 37-144 2,4-Dichlorophenol ugiL 50 42.5 85 1-191 2,4-Dimethylphenol ug/L 50 41.0 82 32-119 2,4-Dinitrophenol ug/L 250 145 58 1-181 2,4-Dinitrotoluene ug/L 50 39.1 78 39-139 2,6-Dinitrotoluene ug/L 50 40.5 81 50-168 2-Chloronaphthatene ug/L 50 37.5 75 60-118 2-Chlorophenol ug/L 50 38.7 77 23-134 2-Nitrophenol ug/L 5o 39.3 79 29-182 3,3'-Dichlorobenzidlne ug/L 100 77.6 78 1-262 4,6-Dinitro-2-methyl phenol ug/L 100 88.1 88 1-181 4-Bromophenylphenyl ether ug1L 50 39.4 79 53-127 4-Chloro-3-methylphenol ug/L 100 78.0 76 22-147 4-Chlorophenylphenyl ether ug/L 50 37.8 76 25-158 4-Nitrophenol ug/L 250 74.4 30 1-132 Acenaphthene ug/L 50 40.0 80 47-145 Acenaphthylene ug/L 50 40.8 82 33-145 Anthracene ug/L 50 42.0 84 1-166 Benzo(a)anthrecene ug/L 50 39.7 79 33-143 Benzo(a)pyrene ug/L 50 42.7 85 17-163 Benzo(b)Suoranthene ug/L 50 38.5 77 24-159 Qualifiers Results presented on this page are In the units indicated by the 'units' column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall mat be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent or Pace Analytical Services, LLC. Page 21 of 33 aceAnalytical www.pacefabscom QUALITY CONTROL DATA Project: Stormwater 12-2016 Pace Project No.: 92323876 LABORATORY CONTROL SAMPLE: Parameter 1897682 Units Spike Cone. LCS Result Benzo(g,h,i)perylene uglL 50 44.9 Benzo(k)Ruoranthene uglL 50 43.8 bis(2-Chloroethoxy)methane uglL 50 37.4 bis(2-Chloroethyl) ether uglL 50 38.5 bis(2-Ethylhexyl)phthalate uglL 50 44.4 Butylbenzylphthalate uglL 50 43.2 Chrysene uglL 50 40.9 Di-n-butylphthalate uglL 50 44.8 Di-n-octylphthatate ug1L 50 44.1 Dibenz(a,h)anthracene ug1L 50 43.2 Diethyfphthalate ug1L 50 42A Dimethylphthalate ug1L 50 40.5 Fluoranthene ug1L 50 42.8 Fluorene ug1L 50 40.7 Hexachloro-1,3-butadiene ug1L 50 28.0 Hexachlorobenzene ug1L 50 40.5 Hexachlorocyclopentadiene ug1L 50 30.6 Hexachloroethane ug1L 50 28.6 Indeno(1,2,3-cd)pyrene ug1L 50 44.9 Isophorone uglL 50 38.2 N-Nitroso-di-n-propylamine ug1L 50 40A N-Nitrosodirnethylamine U91L 50 28.9 N-Nitrosodiphenylamine uglL 50 43.5 Naphthalene uglL 50 36.6 Nitrobenzene uglL 50 35.5 Pentachlorophenol uglL 100 87.7 Phenanthrene ugfL 50 41.5 Phenol uglL 50 20.4 Pyrene ug/L 50 38.8 2,4,6-Thbromophenol (S) % 2-Fluorobiphenyl (3) % 2-Fluorophenol (S) % Nitrobenzene-d5 (S) % Phenol-d6 (S) % Terphenyl-d14 (S) % MATRIX SPIKE SAMPLE: 1897683 Parameter Units 1,2,4-Trichlorobenzene ug1L 2,2'-Oxybis(1-chloropropane) uglL 2,4,6-Trichiorophenol ug1L 2,4-Dichlorophenol ug1L 2,4-Dimelhylphenol ug(L 2,4-Dinitrophenol uglL LCS % Rec % Rec Limits 90 1-219 88 11-162 75 33-184 77 12-158 89 B-158 86 1-152 82 17-168 90 1-118 88 4-146 86 1-227 85 1-114 81 1.112 86 26-137 81 59-121 56 24-116 81 1-152 61 25-150 57 40-113 90 1-171 76 21-196 81 1-230 58 25-150 87 25-150 73 21-133 71 35-180 88 14-176 83 54-120 41 5-112 78 52-115 90 10-137 73 15-120 44 10-120 70 10-120 33 10.120 76 11-131 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers 92323876001 Spike MS MS % Rec Result Cone. Result % Rec Limits Qualifiers ND 50 40A 80 44-142 ND 50 36.4 73 36-166 ND 50 49.7 99 37-144 NO 50 46.5 93 1-191 ND 50 44A 89 32-119 ND 250 188 75 1-181 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 12/30/2010 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 33 aCeAnalytical. WNW.pecefabs, oom QUALITY CONTROL DATA Project: Stormwater 12-2016 Pace Project No.: 92323876 Pace Analytical Services, LLC 9800 Kincey Aye. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE SAMPLE: Parameter 1897683 Units 92323876001 Result Spike Conc. MS Result Ms % Rec % Rec Limits Qualifiers 2,4-Dinitrotoluens uglL ND 50 50.7 101 39-139 2,6-Dinitrotoluene uglL NO 50 50.9 102 50-158 2-Chloronaphthalene uglL NO 50 44.1 88 60-118 2-Chlorophenol ugfL ND 50 40.6 81 23-134 2-Nitrophenol uglL NO 50 47.2 94 29-162 3,3'-Dichlorobenzidine ugfL NO 100 86.6 87 1-262 4,6-Dinitro-2-methylphenol ugfL NO too 97.8 98 1-181 4-Bromophenylphenyl ether uglL ND 50 43.6 87 53-127 4-Chloro-3-methylphenol uglL NO 100 95.8 96 22-147 4-Chtorophenylphenyl ether ug/L NO 50 43.0 86 25-158 4-Nitrophenol ugfL ND 250 126 51 1-132 Acenaphthene ug1L ND 50 45-9 92 47-145 Acenaphthylene ug/L ND 50 45.4 91 33-145 Anthracene ug1L NO 50 47.3 95 1-166 Benzo(a)anthracene ug1L ND 50 45.4 91 33-143 Benzo(a)pyrene ug/L ND 50 46.0 92 17-163 Benzo(b)fluoranthene uglL NO 50 48.9 98 24-159 Benzo(g,h,i)perylene ug1L NO 50 41.5 83 1-219 Benzo(k)fluoranthene ug1L ND 50 49.4 99 11-162 bis(2-Chloroethoxy)methane ug1L ND 50 41.9 84 33-184 bis(2-Chloroethyl)ether ug1L ND 50 40.1 80 12-158 bis(2-Ethylhexyl)phthala1e uglL ND 50 48.7 97 8-158 Butylbenzylphthalate ug/L ND 50 48.7 97 1-152 Chrysene uglL ND 50 45A 90 17-168 Di-n-bulylphthatate ug1L ND 50 51.0 102 1-118 Di-n-octylphthalate ugfL ND 50 51.6 103 4-146 Dibenz(a,h)anthracene ugfL ND 50 45.6 91 1-227 Diethylphthalate ugfL NO 50 50.4 101 1-114 Dimethylphthalate ugfL ND 50 49.6 99 1-112 Fluoranthene ugfL ND 50 50.4 101 26-137 Fluorene uglL ND 50 45.6 91 59-121 Hexachloro-11,3-butadiene uglL ND 5o 36.5 73 24-116 Hexachlorobenzene ugfL ND 50 45.0 92 1-152 Hexachlorocyclopentadiene uglL ND 50 38.0 76 25-150 Hexachloroethene uglL ND 50 31.7 63 40-113 Indeno(1,2,3-cd)pyrene uglL ND 50 44.0 88 1-171 Isophorone uglL ND 50 42.7 85 21-196 N-Nitroso-di-n-propylamine uglL ND 50 40.8 82 1-230 N-Nitrosodimethylamine uglL ND 50 28.1 56 25-150 N-Nitrosodiphenylamine uglL ND 50 47.5 95 25-150 Naphthalene uglL ND 5o 40.5 81 21-133 Nitrobenzene uglL ND 50 45.2 90 35-180 Pentachlorophenol ugfL ND 100 122 122 14-176 Phenanthrene ugfL ND 50 46-9 94 54-120 Phenol ugfL NO 50 17.9 36 5-112 Pyrene uglL ND 50 46.2 92 52-115 2,4,6-Tribromaphenol (S) % 104 10-137 Results presented on this page are In the units Indicated by the "Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 33 aoAnalytical www.paceisftoom QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater 12.2016 Pace Project No.: 92323876 MATRIX SPIKE SAMPLE: 4897683 92323876001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2-Fluorobiphenyl (S) %, 87 15-120 2-Fluorophenol (S) %, 49 10-120 Nitrobenzene-d5 (S) % 91 10-120 Phenol-d6 (S) % 33 10-120 Terphenyl-d14 (S) % 97 11-131 SAMPLE DUPLICATE: 1897684 Parameter Units 92323876002 Result Dup Result 1,2,4-THchlorobenzene uglL NO NO 2,2'-Oxybis(1-chloropropane) uglL ND NO 2,4,6-Trichlorophenol ug1L NO NO 2,4-Dichlorophenol ug1L NO ND 2,4-Dimethylphenol uglL ND NO 2,4-Dinitrophenol uglL ND NO 2,4-Dinitrotoluene ug1L ND NO 2,6-Dinitrotoluene ug1L ND NO 2-Chloronaphthalene ug1L NO NO 2-Chlorophenol Ug1L NO ND 2-Nitrophenol uglL NO NO 3,3'-Dichlorobenzidine ug/L NO ND 4,6-Dinitro-2-methylphenol ug1L NO ND 4-Bromophenylphenyl ether uglL NO NO 4-Chloro-3-methylphenol ug1L NO NO 4-Chlorophenylphenyl ether ug1L NO ND 4-Nitrophenol ug1L NO NO Acenaphthene uglL NO ND Acenaphthylene ug1L NO NO Anthracene ug1L NO NO Benzo(a)anthracene ug1L NO ND Benzo(a)pyrene ug1L NO NO Benzo(b)fluoranthene ug1L NO ND Benzo(g,h,i)perylene ug1L NO ND Benzo(k)fluoranthene ug1L NO ND bis(2-Chloroethoxy)methane uglL NO NO bis(2-Chloroethyl) ether ug/L NO NO bis(2-Ethylhexyl)phthalate uglL NO ND Butylbenzylphthalate ug/L NO ND Chrysene ug/L NO NO Di-n-butylphthalate ug/L NO ND Di-n-octylphthalate ug1L NO NO Dibenz(a,h)anthracene ug1L NO ND Diethylphthalate ug1L NO ND Dimethylphthalate ug1L NO ND Fluoranthene ug1L NO ND RPD Qualifiers Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, L-C. Page 24 of 33 IeAnalytical www.pacebbs.cam QUALITY CONTROL DATA Project: Stormwater 12-2016 Pace Project No.: 92323876 SAMPLE DUPLICATE: 1897684 Parameter Units 92323876002 Result Dup Result Fluorene uglL ND ND Hexachloro-1,3-butadiene uglL ND ND Hexachlorobenzene uglL N❑ ND Hexachlorocyclopentadiene ug/L ND ND Hexachloroethane uglL ND ND Indeno(1,2,3-cd)pyrene uglL ND ND Isophorone uglL ND ND N-Nitroso-di-n-propylamine uglL ND ND N-Nitrosodimethylamine uglL ND ND N-Nitrosodiphenylamine uglL ND ND Naphthalene uglL ND ND Nitrobenzene uglL ND ND Pentachlorophenol ug1L ND ND Phenanthrene uglL ND ND Phenol uglL ND ND Pyrene uglL ND ND 2,4,6-Tribromophenol (S) % 61 91 2-Fluorobiphenyl (S) % 63 87 2-Fluorophenol (S) % 30 45 Nitrobenzene-d5 (S) % 67 83 Phenol-d6 (S) % 21 28 Terphenyl-d14 (S) % 93 97 RPD Qualifiers 40 31 38 22 28 4 Pace Analytical Services, I -LC 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units Indicated by the -Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 25 of 33 (�laceAnalytical * tnrwpw "stmr QUALITY CONTROL DATA Project: Stormwater 12-2016 Pace Project No.: 92323876 QC Batch: 341807 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92323876001, 92323876002 METHOD BLANK: 1896433 Matrix: Water Associated Lab Samples: 92323876001, 92323876002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 12120/16 18:46 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1896434 Spike LCS LCS % Ree Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 244 98 90-110 SAMPLE DUPLICATE: 1896435 92323837025 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 1896436 92323876002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mgJL NO ND Results presented on this page are in the units indicated by the 'Units" column except where an alternate unit Is presented to the rfght of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 26 of 33 y aceAnalytical WW,,paultift o= Project: Stormwater 12-2016 Pace Project No.: 92323876 QC Batch: 342739 QC Batch Method: EPA420.4 Associated Lab Samples: 92323876001, 92323876002 METHOD BLANK: 1901094 Associated Lab Samples: 92323876001, 92323876002 Parameter Units Phenol mg1L LABORATORY CONTROL SAMPLE: 1901095 Parameter Units Phenol mglL Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huniersville, NC 28078 (704)875.9D92 QUALITY CONTROL DATA Analysis Method: EPA 420.4 Analysis Description: 420.4 Phenolics Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.010 12129/1611:49 Spike LCS LCS % Rec Conc. Result % Rec Limits Ouatifiers .05 0,047 95 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1901096 1901097 MS MSD 92322797002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua[ Phenol mg/L 0.085 .05 .05 0.13 0.13 93 100 90-110 3 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1901098 1901099 MS MSD 92322819001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phenol mg1L ND .05 .05 0.053 0.053 88 89 90-110 1 M1 Results presented on this page are In the units Indicated by the -Units' column except where an alternate unit Is presented to the right of the restitt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the wrllten consent of Pace Analytical Services, LLC. Page 27 of 33 aceAnalytical wxw.pactakb:=n Project: Stormwater 12-2016 Pace Project No,: 92323876 QC Batch: 342534 QC Batch Method: SM 4500-CN-E Associated Lab Samples: 92323876001, 92323876002 METHOD BLANK: 1900216 Associated Lab Samples: 92323876001, 92323876002 Parameter Units Cyanide mg/L LABORATORY CONTROL SAMPLE: 1900217 Parameter Units Cyanide mg1L QUALITY CONTROL DATA Analysis Method: Analysis Description Matrix: Water SM 4500-CN-E 450OCNE Cyanide, Total Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Blank Reporting Result Limit Analyzed Qualifiers NO O.D080 1212711614:48 Spike LCS LCS % Rec Conc, Result % Rec Limits Qualifiers .1 0.10 100 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1900218 1900219 MS MSD 92323615002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual Cyanide mg1L NO A .1 0.10 0.095 98 94 75-125 5 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1900220 1900221 MS MSD 92323758005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cont. Result Result % Rec % Rec Limits RPD Qual Cyanide mg/L ND A .1 0,11 0.094 104 92 75-125 11 R1 Results presented on this page are in the units indicated by the 'Units- column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 28 of 33 aceAnalytical www.pw&'abs.cora QUALIFIERS Project: Stormwater 12-2016 Pace Project No.: 92323876 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MD -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/30/2016 04:24 PM without the written consent of Pace Analytical Services, LLC. Page 29 of 33 I e 5aceftlyfical (�www.PF0086s oar QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater 12-2016 Pace Project No.: 92323876 Lab ID 92323876001 92323876002 92323876001 92323876002 92323876001 92323876002 92323876001 92323876002 92323876001 92323876OD2 92323876001 92323876002 92323876001 92323876002 92323876001 92323816002 92323876001 92323876002 Sample ID Outfall #1 Outfall #2 Outfall #1 Outfall #2 Outfall #1 Outfall #2 Outfall #1 Outfall #2 Outfall #1 Outfall #2 Outfall #1 Outfall #2 Outfall #1 Outfall #2 Outfall #1 Outfall #2 Outfall #1 Outfall #2 Date: 12130/2016 0424 PM QC Batch Method EPA 16648 EPA 1664E EPA 3510 EPA 3510 EPA 200.7 EPA 200.7 EPA 625 €PA 625 EPA 624 EPA 624 SM 2540D SM 2540D EPA 420A EPA 420A SM 4500-CN-E SM 4500•CN-E Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huniersville. NC 28078 (704 )8759092 QC Batch Analytical Method 342987 342987 341800 341800 341624 341624 342056 342056 342037 342037 341807 341807 342739 342739 342534 342534 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. E PA 608 EPA 60B EPA 20D.7 EPA 200 7 EPA 625 EPA 625 Analytical Batch 342227 342227 342091 342091 342216 342216 Page 30 of 33 I t Analytical 15 Document Name: Condition Upon Receli Document No,: F-CAR-CS-033-Revr01 'icument Revised: Sept. 21, 2016 _ Page 1 of.2 Issuing Authority: Pace Quality Office Laboratory receiving Sa ples: Asheville Eden❑ • . Greenwood ❑ Huntersvilie ❑ Raleigh❑ Mechanicsville❑ client Name: Wv# : 92323876 Pra du: -Courier: ❑Fed Ex ❑UPS ❑USPS fiffClient ❑ Commercial ❑Pace ❑Other: 92323876 Custody Seal Present? ❑Yes] f� O seals Intact? ❑Yes ❑No Date/Initkals Person Examining Contents: �df •i2 �Y if+ Packing Material: ❑Bubble Wrap ❑Bubble Bags one ❑Other: Thermometer yJ IRGun ID: Type of Ice et [:]Blue []None _—]Samples an ice, cooling process has b gC Correction Factor: (' Co le Temp Corrected ('C): �; Biological Tissue Frozen? ❑Yes ONO NIA Temp should be above freez to 6-C USDA Regulated Soil ( r /A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Inte�rnat�ally, F lYes MNo inrtudinv Hawaii aHr. and Puartn ni7 I IV4-t IYINn .11 Comments/Discrepancy: Chain of Custody Present? dYek ❑No ❑N/A 1. Samples Arrived within Hold Time? GfYes nNo, ❑N/A 2. Short Hold Time Analysis (02 hr,)? ❑Yes N QN/A 3. Rush Turn Around Time Requested? ❑ye No ❑N/A 4. Sufficient Volume? Y ❑No ❑N/A S. Correct Containers Used? -Pace Containers Used? ZE3�, ❑No ❑No ❑N/A ❑N/A 6. Containers Intact? Yes ❑No ❑ 7. Samples Field Filtered? ❑Y ❑No N A 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? -Includes Date/fime/10/Analysis Matrix. Yes ❑No ❑ia/A 9. Heads ace in VOA Vials (>5-6mm)? ❑yes N/A 10. Trip Blank Present? Trip Blank Custody Seals Present? Oyes ❑Yes No ❑N/A ❑N/A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Date/Time: Field Data Required? ❑Yes [:]NO Project Manager SCURF Review: Z Date: Project Manager SRF Review: Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, Incorrect containers) Page 31 of 33 3 m a m 9 M C m v 2 c 0 0 n � m. 2 n CIL v m � � [C m M � O ii dq On � N A � a In M � C 3 fG t1 C A � CL o �p n 0 0 c d � a a v m M d. w 0 N «. r O to a, .i m in a w N hemp zI/A;7z BP4U-125 mL Plastic Unpreserved (N/A) (CI-) MU-250 mL Plastic Unpreserved (N/A) BP2U-500 mL Plastic Unpreserved (N/A) —' BP1U-1 liter Plastic Unpreserved (N/A) BP35-250 mL Plastic H2SO4 (pH < 2) (CI-) BP3N-250 mL plastic HNO3 (pH < 2) BP3Z-250 mL Plastic ZN Acetate & NaOH (>9) zz_ ZZZZZZ--7-1" C-250 mL Plastic NaOH (pH > 12) (Cl-) WGFU-Wide-mouthed Glass jar Unpreserved r. l AGiU-1 liter Amber Unpreserved (N/A) (CI-] 7 AG1H-1 liter Amber HCI (pH < 2) AG3U-250 mL Amber Unpreserved (N/A) (CI-) AGiS-1 liter Amber H2504 (pH < 2) AG3S-250 mLAmber H2SO4 (pH <2) AG3A(DG3A)-250 mL Amber NH4Cl (N/A)(Ci-) i ti DG91­140 mL VOA HO (N/A) VG9T-40 mL VOA NoZ5203 (N/A) VG9U-40 mL VOA Unp (N/A) DG9P-40 mL VOA H3PO4 (N/A) VOAK (6 vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VPH/Gas kit (N/A) SPST-125 mL Sterile Plastic (N/A —lab) SPZT-250 ml.Sterile Plastic (N/A —lab) ZA7ZZZZZxZZZBP3A-250 mL Plastic (NH2)2SQ4 (9.3-9.7) Cubitainer VSGU-20 mL Scintillation vials (N/A) GN w -p in S O O CL 3 N '7 :3 7q .z N O- .� O Cu O cr -o O x � N 0zn ?1 O y Cr X ,4 rD -13 i= w = 3 .7 07 IT fb r9 O. 7 O' Cr m CL In O � m T r .r n M n Q C 3 C O w � �. o O r � O N r, r9 C n as r S H •. 1 OBobo „ n c m 'a 3 N v � � n M ,v♦ 7 `F A °_° °�° K � 0 Z p O � O � N A yo N O r rn O F+ l.; 78ceAnalytical' CHAIN -OF -CUSTODY I Analytical Request Document. th The Chain af-Custody is a LEGAL DOCUMENT- All relevant fields must be completed accurately. 0 • rtaa.�acaraoimm Section A Section B Section C ar Page. of % Required ChenntJInformatiioon., Required Project Inhxmation: Invoice Information: CReW To: Attention: COY- 2070132 �i Addn:is; S 3 Copy To: Company Namo: REGULATORY AGENCY Addross: i- NPDES f- GROUNDWATER j- DRINKING WATER r U57 F- RCRA F OTHER Email To: Purchase Omer Na.: Paw Ouole e: Fax: ProjeCi Name: -� A �l'C/t%tiLf/:n Y Z � 1 Paul Prgw NLtlVeer. Site Location STATE. Requested Due Date/iAT: ProjKl Number: Pate Pfe Requested'Analysis Filtored'IYINj Section D- Matrix Codas g z wrqutrwcwonl Insaerwtor r*nraut-a cape s M COLLECTED PreSenvatives s Drinking water DW V Z Q Water WT yalOr WW 44y 9 rrE S TE L) ProductWaste .m_ sCA ENNORAar 2' SaxlSdid SL SAMPLE ID Oiler w ,O (A•Z. 0-9 r ;) Air pR w O `• c Sample IDs MUST BE UNIOUE Tissue TS � 2 CJ Other OT"' x O o" T , _ Z :i r °TOO q to z O N � `w C A v N ~ DATE TIME OnTE TIME N ri I S T Z Z 1 r O a. �. a PPace'Project No.l Lab LD. S x.0i s. s 6 7 z. B 1, 40 11 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFN.JATt0H BATE TIME ACCEPTED BY f AFitLkAT.ON DATE TIME SAMPLE CONDITM5 I' r4 W! ;a SAMPLER NAME AND SIGNATURE ORIGINAL m ? 8 PRINT Name of SAMPLER: CZ.er( 4 41wili28 R m Z 9 W} z p '- y a m° E �^ DATE Signed SIGNATURE of SAMPLER: ' /L Ji•�i IMM ONYI: •Impod—i notu: By bkjn-q Ut+ roan you mu arnepmg Rai NET 30 day pAyiino i fauns We agooing tc LOW UW[l s 01 1.5% per ewnth Ia any in—� not P+U within 30 pays. F-ALL-0-020rev.07. 1 SMay-2007 r_ Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls_ COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkles LABORATORY: Pace Analytical Lab Cert. #40 Comments on sample collection or analysis: See page 4 Date submitted _August 11, 2015 SAMPLE COLLECTION YEAR _2015 SAMPLE PERIOD ® Jan -June ❑ July -Dec Q or ❑ Monthly'_ (month) DJS Fes_ ._ . -CHARGING TO CLASS ❑ORW []HCiW ❑Trout ❑PNA AUG 14 2015 _=;: ❑Zero -flow -]Water Supply ❑SA ®Other: Class C, Swannanoa River_ Land PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 . IIl1 A�AW@ Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' . Date Sample 24-hour rainfall pH, Non -Polar O&G/Total Toxic Outfali No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total Petroleum Organics5 (mo/dd/yr) Inches3 Hydrocarbons 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 i mg/L 1 06/30/15 0.42 5.00 mg/L 7.4 <0.005 mg/L 0.0050 0.005mg/L <5.0 mg/L BRL 2 06/30/15 0.42 10.0 mg/L 7.2 <0.005 mg/L 0.0050 0.005mg/L <5.0 mg/L BRL }} fk M1 i., 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. The 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. 5 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 469.1.2; 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 4 "ifte yjlfwq hand 9rllvWfeA Faciiiiies 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." Jason Stone Name (Print name) Plant Manager II_ Title (Print title) f w c_ cr�� _ 8/11/2015 )nature)g(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 mg1V where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Mote: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier x, 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 dischorge this period?z Outfall 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/L* 6.0 — 9.0 5U 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 4 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 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 EXCEEDENCES 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: _ Laura Herbert, P.E. Mail an oriainal and one coov of this DMR, including all "No Discharge" reports. within 30 dovs of receipt of the lab results for at end of monitorina period in the case o "No Discharge" reports) to: tiftDivision 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of 8/11/2015 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-24S, last revised 10/25/2012 Page 3 of 4 accAnalytical mvwpac+fa"Wrn July 23, 2015 Gerald Runkles Pentair Valves & Controls 953 Old US Hwy 70 Black Mountain, NC 28711 RE: Project: Outflow 6130 Pace Project No.: 92256776 Dear Gerald Runkles: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Enclosed are the analytical results for sample(s) received by the laboratory on July 01, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted_ If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen Christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. (704)875-9092 Page 9 of 26 aceAnalytical WWWP x=" Project Outflow 6/30 Pace Project No. 92256776 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 ' Charlotte Certification iDs 9800 Kinsey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NFLAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 UrrginiafVELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 MrginiaNi=LAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, inc.. Page 2 of 26 Pace Analytical Services, Inc. aceMalXkal o 980o Kincey Ave. Suite 100 Huntersville, NC 28078 r►w+�Ps (704)875.9092' 1 SAMPLE ANALYTE COUNT Project: Outflow 6130 Pace Project No.: 92256776 Lab ID Sample ID Method Analysts Analysts Reported Laboratory 92256776001 Outflow #1 EPA 1664B JMS 1 PASI-C EPA608 SWB 27 PASI-C EPA 200.7 JMW 3 PASI-A EPAfi25 Bpi 58 PASI-C EPA 624 GAW 34 PAS I-C SM 2540D MDW 1 PASI-A 92256776002 Outflow #2 EPA 1664B JMS 1 PASI-C EPA608 SWB 27 PASI-C EPA200.7 JMW 3 PASI-A EPA625 BPJ 58 PASI-C EPA624 GAW 34 PASI-C SM 2540D MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 26 r� - Pace Analytical Services, Inc. (�Ia'G)eMaljftal 9800Kincey Ave. Suite 78 Huntersvilie, NC 28D78 wwwpsodebs-mm (704)875-9092 ' SUMMARY OF DETECTION Project: Outflow 6130 Pace Project No.: 92256776 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92256776002 Outflow #2 SM 2540D Total Suspended Solids 10.0 mg/L 2.5 07/06/15 17:28 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. Inc.. Page 4 of 26 it , aceAnalidical w�w.peoefatracem ANALYTICAL RESULTS Pace Analytical Services, Irtc. 9800 Kincey Ave. Suite too Hun,.ersville, NC 28078 (704 )8759092 Project: Outflow 6130 Pace Project No.: 92256776 Sample: Outflow 01 Lab ID: 92256776001 Collected: 06130115 19:25 Received: 07/01115 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease NO mg& 5.0 1 07/14/15 09:38 608 GCS Pesticides and PCBs Analyticai Method: EPA608 Preparation Method: EPA 3510 Aldrin ND ug/L 0,050 1 07/07/15 18:40 07110/1517:06 309-00-2 alpha-8HC NO ug/L 0.050 1 07/0711518:40 07/10/16IT06 319-84-6 beta-BHC NO ug/L 0.050 1 0710711518:40 0711011517:06 319-85-7 delta-BHC NO ug1L 0.050 1 07/07/15 18:40 07110/1517:06 319416-8 gamma-BHC (Lindane) ND ug/L 0.050 1 07/07/15 18:40 07/10/15 17:06 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 07/07115 18:40 07/10115 17:06 57-74-9 4,4'-DDD NO ug/L 0.050 1 07/0711518:40 07110/1517:06 72-54-8 4,4'-DDE NO ug/L 0.050 1 07107/15 18:40 07110/1517:06 72-55-9 4,4'-DDT NO ug1L 0.050 1 07107/15 18:40 07/1011517:06 50-29-3 Dieldrin NO ug/L 0.050 1 07107/15 18:40 07/10/15 17:06 60-57-1 Endosulfan I NO ug/L 0.050 1 07/07/15 18:40 07/10/15 17:06 959-98-8 Endosulfan II NO ug/L 0.050 1 07/07/15 18:40 07/10/15 17:06 33213-05-9 Endosulfan sulfate NO ug/L 0.050 1 07/07/15 18:40 07/10/15 17:06 1031-07-8 Endrin ND ug/L 0.050 1 07/07/15 18:40 0711011517:06 72-20-8 Endrin aldehyde ND ug/L 0.050 1 07/07/15 18:40 07/10/15 17:06 7421-93-4 Heptachlor NO ug/L 0.050 1 07107/1518A0 07/10/1517:06 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 07/07/15 18:40 07/10/15 17:06 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 07/07/15 18:40 07/10/15 17:06 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 07/0711518:40 07/10/15 17:06 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 07/07/15 18:40 07/10/15 17:06 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0-50 1 07107/15 18:40 07/1011517:06 53469-21-9 PCB-1248 (Aroclor 1248) ND uglL 0.50 1 07/07115 18:40 01110/1517:06 12672-29-6 PCB-1254 (Arodor 1254) ND uglL 0.50 1 07/07/15 18:40 07/10/15 17:06 11097-69-1 PCB-1260 (Arodor 1260) ND ug/L 0.50 1 07107/15 18740 07/10/15 17:06 11096-82-5 Toxaphene ND ug/L 0.50 1 07/0711518:40 0711011517:06 800f-35-2 Surrogates Tetrachloro-m-xylene (S) 41 20-110 1 07/07/15 18:40 07110/15 17:06 877-09-8 Decachlorobiphenyl (S) 49 % 20-138 1 07/07/15 18A0 07/10/15 17:06 2051-24-3 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Copper NO ug/L 5.0 1 07102/1517:30 07/06/1518:31 7440-50-8 Lead ND ug/L 5.0 1 07102/1517:30 07/06/1518:31 7439-92-1 Zinc ND ug/L 10.0 1 07102/1517:30 0710611518:31 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 83-32-9 Acenaphthylene NO uglL 5.0 1 07/07/15 10:15 07/09/15 09:54 208-96-8 Anthracene NO ug1L 5-0 1 07/07/15 10:15 07/09/15 09:54 120-12-7 Benzo(a)anthracene ND ug1L 5.0 1 07107/15 10:15 07/09/15 09:54 56-55-3 Benzo(a)pyrene NO uglL 5.0 1 07/07/15 10:15 07/09115 09.54 50-32-8 Benzo(b)fluorantherte ND ug/L 5.0 1 07/07115 10:15 07/09/15 09:54 205-99-2 Benzo(g,h,i)perylene NO ug1L 5-0 1 07/07/15 10:15 07109/15 09:54 191-24-2 Benzo(k)fluoranthene NO ug/L 5.0 1 07/07/15 10:15 07109/15 09:54 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall riot be reproduced. except in full, Date: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc- Page 5 of 26 aceAnalWical wwwpacab tom ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Outflow 6130 Pace Project No.: 92256776 Sample: Outflow tf t Lab ID: 92256776001 Collected: 06/30/15 19:25 Received: 07/01/15 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 4-Bromophenylphenyl ether ND ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 1 07/07/15 10:15 07/09115 09:54 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 10.0 1 07/07/15 10:15 07/09/15 09:54 111-91-1 bis(2-Chloroethyl) ether NO ug/L .5.0 1 07/07/15 10:15 07/09/15 09:54 111-44A bis(2-Chloroisopropyl) ether ND ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 108-60-1 2-Chloronaphthalene NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 91-58-7 2-Chlorophenol NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 95-57-8 4-Chlorophenyiphenyl ether NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 7005-72-3 Chrysene NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 1 07107/15 10:15 07/09/15 09:54 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 1 07107/1510:15 07/09115 09:54 91-94-1 2,4-Dichlorophenol NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 120-83-2 Diethylphthalate NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 84-66-2 2,4-Dimethylphenol NO ug/L 10.0 1 07/07/15 10:15 07/09115 09:54 105-67-9 Dimethylphthalate NO ug/L 5.0 1 07/07/15 10:15 07109/1509:54 131-11-3 Di-n-butylphthalate ND ug1L 5.0 1 07/07/15 10:15 07/09/15 09:54 84-74-2 4,6-Dinitro-2-methylphenol NO ug1L 20.0 1 07/07/15 10:15 07/09/15 09:54 534-52-1 2,4-Dinitrophenol NO ug/L 50.0 1 07/07/15 10:15 07/09115 09:54 51-28-5 2,4-Dinitrotoluene NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 121-14-2 2,6-Dinitrotoluene NO ug/L 5.0 1 07/07/16 10A 5 07/09/15 09:54 606-20-2 Di-n-octylphthalate NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 117-84-0 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 1 0710711510:15 07/09/15 09:54 117-81-7 Fluoranthene NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 206-44-0 Fluorene NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 86-73-7 Hexachloro-1,3-butadiene NO ug/L 5.0 1 07/07/15 10:15 0710911509:54 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 119-74-1 Hexachlorocyclopentadiene ND uglL 10.0 1 07/07/15 10:15 07/09/15 09:54 77-47-4 Hexachloroethane NO uglL 5.0 1 07/07/15 10:15 07/09/15 09:54 67-72-1 Indeno(1,2,3-cd)pyrene NO ug/L 5.0 1 07/07/15 10:15 07109/1509:54 193-39.5 Isophorone NO ug/L 10.0 1 07/0711510A5 07109/1509:54 78-59-1 Naphthalene NO uglL 5.0 1 07/07/15 10:15 07/09/15 09:54 91-20-3 Nitrobenzene ND ug/L 5.0 1 07/0711510A5 07/09/15 09:54 98-95-3 2-Nitrophenoi NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 88-75-5 4-Nitrophenol NO ug/L 50.0 1 07/07/15 10:15 07/09/15 09:54 100-02-7 N-Nitrosodimethylamine NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 62-75-9 N-Nitroso-di-n-propytamine NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 621-64-7 N-Nitrosodiphenylamine NO ug/L 10.0 1 07/07/15 10:15 07/09/15 09:54 86-30-6 Pentachlorophenol NO ug1L 10.0 1 07/07/15 10:15 07/09/15 09:54 87-86-5 Phenanthrene NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 85-01-8 Phenol NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 108-95-2 Pyrene NO ug/L 5.0 1 07/07/15 10:15 07/09/15 09:54 129-00-0 1,2,4-Trichlorobenzene ND uglL 5.0 1 07/07/15 10:15 07/09/15 09:54 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1 07/07/15 10:15 07/09/15 09:54 88-06-2 Surrogates Nitrobenzene-d5 (S) 72 % 10-120 1 07/07/15 1015 07/09/15 09:54 4165-60-0 2-Fluorobiphenyl(S) 77 % 15.120 1 07/07/15 10:15 07109/1509:54 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 26 aceAnalj cal wwwprscelabsoom Project: Outflow 6130 Pace Project No.: 92256776 Sample: Outflow #1 Pace Analytical Services, Inc. 9800 Kincey Aye. Suite 100 Huntersyille, NC 280790 (704 )875-W92 ANALYTICAL RESULTS Lab ID: 92256776001 Collected: 06/30/15 19:25 Received' 07101/15 10:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Surrogates Terphenyl-d14 (S) 89 % 11-131 1 07/07/15 10:15 07/09/15 09:54 1718-51-0 Phenol-d6 (S) 34 % 10-120 1 07/07/15 10:15 07/09/15 09:54 13127-88-3 2-Fluorophenol (S) 46 % 10-120 1 07/07/15 10:15 07/09/15 09:54 367-12-4 2,4,6-Tribromophenol (S) 84 % 10-137 1 07/07/15 10:15 0710/15 09:54 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO ug/L 2.0 1 07/08/15 08:27 71-43-2 Bromodichloromethane NO uglL 2.0 1 07/08/15 08:27 75-27-4 Bromoform NO ugll- 2.0 1 07/08115 08:27 75-25-2 Bromomethane NO ug/L 2.0 1 07/08/15 08:27 74-83-9 Carbon tetrachloride NO uglL 2.0 1 07/08/15 08:27 56-23-5 Chlorobenzene NO ug/L 2.0 1 07/08/15 08:27 108-90-7 Chloroethane NO ug/L 2.0 1 07/08/15 08:27 75-00-3 Chloroform NO ug/L 2.0 1 07/08/15 08:27 67-66-3 Chloromethane NO ug/L 2.0 1 07/08/15 08:27 74-87-3 Dibromochloromethane ND ug/L 2.0 1 07/08/15 08:27 124-48-1 1,2-Dichlorobenzene NO ug/L 2.0 1 07/08/15 08:27 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 07108/15 08:27 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1 07108/15 08:27 10646-7 1,1-Dichloroethane NO ug/L 2.0 1 07/08/15 08:27 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1 07/08/15 08:27 107-06-2 1,1-Dichloroethene NO ug/L 2.0 1 07/0811508:27 75-35-4 cis- 1,2-Dichloroethene NO ug/L 2.0 1 07/08/15 08:27 156-59-2 trans-1,2-Dichloroethene ND ug/L 2.0 1 07/08/15 08:27 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1 07/08/15 08:27 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 07/08/15 08:27 10061-01.5 trans-1,3-Dichloropropene NO ug/L 2.0 1 07/08/15 08:27 10061-02-6 Ethylbenzene NO ug/L 2.0 1 07/08/15 08:27 100-41-4 Methylene Chloride NO ug/L 2.0 1 07/08/15 08:27 75-09-2 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 0710811508:27 79-34-5 Tetrachloroethene NO ug/L 2.0 1 07/08/15 08:27 127-16-4 Toluene NO ug/L 2.0 1 07/08/15 08:27 108-88-3 1,1,1-Trichforoethane ND ug/L 2.0 1 07/08/15 08:27 71-55-6 1,1,2-Trichloroethane NO ug/L 2.0 1 07108/1508:27 79-00-5 Trichloroethene ND ug/L 2.0 1 07/08/15 08:27 79-01-6 Trichlorofluoromethane ND ug/L 2.0 1 07/08/15 08:27 75-69-4 Vinyl chloride NO ug/L 2.0 1 07/08/15 08:27 75-01-4 Surrogates 4-Bromofluorobenzene (S) 103 % 70-130 1 07/08/15 08:27 46"0-4 Toluene-d8 (S) 98 % 70-130 1 07/08/15 08:27 2037-26-5 1,2-Dichloroethane-d4 (S) 105 % 70-130 1 07/08/15 08:27 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 07/06/15 17:28 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 26 Pace Analytical Services, Inc. acemalytical • 9800 KineyAve. Suite 100 Huntersvi[le, NC 28070 wwgr7etwaftcom (704)875-9092 , ANALYTICAL RESULTS Project: Outflow 6130 Pace Project No.: 92256776 Sample: Outflow #2 Lab ID: 92256776002 Collected: 06/30/15 19:30 Received: 07101115 10:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease NO mg/L 5.0 1 07/14/15 09:39 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND uglL 0.050 1 0710711518:40 07/10/15 17:24 309-00-2 a1pha-8HC NO ug/L 0.050 1 0710711518:40 0711011517:24 319-84-6 beta-BHC NO ug/L D.050 1 07107/1518:40 07110/1517:24 319.85-7 delta-BHC NO ug/L 0.050 1 07107/1518:40 07/10115 17:24 319-86-8 gamma-BHC (Lindane) NO ug/L 0-050 1 07/07/15 18:40 07110/15 17:24 58-89-9 Chlordane (Technical) ND ug/L 0.50 1 07/07/15 18:40 07/10/15 17:24 57-74-9 4,4'-DDD NO u91L 0,050 1 D7/0711518:40 07110/1517:24 72-54-8 4,4'-DDE NO ug1L 0.050 1 07/0711518:40 07110/1517:24 72-55-9 4,4'-DDT NO uglL 0.050 1 07107/1518:40 07/10/15 17:24 50-29-3 Dieldrin ND ug/L 0,050 1 07107/1518:40 07/10115 17:24 60-57-1 Endosulfan I NO ug/L 0.050 1 07/07/15 18:40 07/10/15 17:24 959-98-8 Endosultan it NO ug/L 0.050 1 07/07/15 18:40 07/10/15 17:24 33213-65-9 Endosulfan sulfate NO ug/L 0.050 1 07/07/15 18A0 07110115 17:24 1031-07-8 Endrin NO ug/L 0.050 1 07107/1518:40 0711011517:24 72-20-8 Endrin aldehyde NO ug/L 0.050 1 07/07/15 18:40 07/10/15 17:24 7421-93A Heptachlor NO ug/L 0.050 1 07/07/15 18:40 07/10115 17:24 76-44-8 Heptachlor epoxide ND ug/L 0,050 1 07/07/15 18:40 07/10115 17:24 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 07/07/15 18:40 07/10/15 1714 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 07/07/15 18A0 07/10/15 17:24 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 07/07/15 18:40 07/10/15 17:24 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0,50 1 07107/15 18:40 0711011517;24 53469-21-9 PCB-1248 (Aroclor 1248) NO ug1L 0.50 1 07107/15 18:40 07/10/15 17:24 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 07/07115 18:40 07/10/15 17:24 11097-69-1 PC8-1260 (Aroclor 1260) ND ug/L 0.50 1 07/07/15 18:40 07/10115 17:24 11096-82-5 Toxaphene NO ug/L 0-50 1 07/07/15 18:40 07/10115 17:24 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 52 % 20-110 1 07/07/15 18:40 07/10/15 17:24 877-M8 Decachlorobiphenyl (8) 69 % 20-138 1 07/07/15 18:40 07/10115 17:24 2051-24-3 200.7 MET ICP Analytical Method: EPA 200,7 Preparation Method: EPA 200.7 Copper NO ug/L 5.0 1 0710211517:30 07106/1518:34 7440-50-8 Lead NO ug/L 5.0 1 07/0211517:30 07/0611518:34 7439-92-1 Zinc NO ug/L 10.0 1 07/0211517:30 07/06/1518:34 7440-6" 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Acenaphthene NO ug/L 5.0 1 0710711510:15 D7109/1510:22 83-32-9 Acenaphthylene NO ug/L 5.0 1 07107/1510:15 07109/1510:22 208-96-8 Anthracene NO ug1L 5.0 1 07/0711510:15 07/0911510:22 120-12-7 Senzo(a)anthracene ND uglL 5.0 1 07/0711510:15 07109/1510:22 56-55-3 Benzo(a)pyrene NO ug1L 5.0 1 0710711510:15 07/09/1510:22 50-32-8 Benzo(b)Ruoranthene NO uglL 5.0 1 07/0711510:15 07/0911510:22 205-99-2 Benzo(g,h,i)perylene NO u911- 5.0 1 07/07/1510:15 07109/1510:22 191-24-2 Benzo(k)fluoranthene NO ug/L 5-0 1 07/07/1510:15 0710911510:22 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 26 aceAnapical arskft.wnr ANALYTICAL RESULTS Project: Outflow 6130 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hurtersville, NC 28076t (704)875-9092 Pace Project No,: 92256776 Sample: Outflow #2 Lab ID: 92256776002 Collected: 06130/15 19:30 Received: 07/01/15 10:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV 4-Bromophenylphenyl ether Butylbenzylphthalate 4-Chloro-3-methylphenol bis(2-Chloroethoxy)metha ne bis(2-Chloroethyl) ether W2-Chtoroisopropyt) ether 2-Chioronaphftlene 2-CMoropheW 4-Chlorophenylphenyl ether Chrysene Dibenz(a,h )anthracene IT -Dish lorobenz€dine 2,4-Dichlorophenol Diethylphthalate 2,4-Dimethylphenol Dimethylphthalate Di-n-butylphthalate 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octylphthalate bis(2-Ethyl hexyl)phthalate Fluoranthene Fluorene Hexachloro-1, 3-butadiene Hexachlorobenzene Hexachtorocyclopentad iene Hexachloroethane I ndeno(1, 2, 3-cd)pyrene Isophorone Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol N-Nitrosodim ethyla mine N-Nitroso-di-n-propylamine N-Nitrosodiphenylamine Pentachlorophenol Phenanthrene Phenol Pyrene 1,2, 4-Trichlorobenzene 2,4,6-Trichlorophenol Surrogates Nitrobenzene-45 (S) 2-Fluorobiphenyl (S) Analytical Method: EPA 625 Preparation Method: EPA 625 NO u9/1- 5.0 1 07/07/1510:15 07/0911510:22 NO ug/L 5.0 1 07/0711510:15 07/09/1510:22 ND ug/L 5.0 1 07107/1510A5 07/09/1510:22 ND ug/L 10.0 1 0710711510:15 07/0911510:22 ND ug/L 5.0 1 07/0711510:15 07109/1510:22 ND ug/L . 5.0 1 07/07/15 10:15 07/09/15 10:22 ND ug/L 5.0 1 0710711510:15 07109/1510:22 ND ug/L 5.0 1 0710711510:15 07109/1510:22 ND ug/L 5.0 1 07107/1510:15 0710911510:22 ND ug/L 5.0 1 071DWIS 10:15 07109/15 10:22 ND ug/L 5.0 11 07/07/1510:15 07/09/1510;22 NO ug/L' 25.0 1 07/07/1510:15 07/09/1510:22 ND ug/L 5.0 1 07/07/1510:15 07/09/1510:22 NO ug/L 5.0 1 0710711510:15 0710911510:22 NO ug1L 10.0 1 07/0711510:15 07109/1510:22 ND ug/L 5.0 1 0710711510:15 0710911510:22 NO ug/L 5.0 1 07/0711510:15 07109/1510:22 NO ug/L 20.0 1 07107/1510:15 0710911510:22 ND ug/L 50.0 1 0710711510:15 0710911510:22 NO ug/L 5.0 1 07107/1510:15 07/0911510:22 ND ug/L 5.0 1 07107/1510:15 07/09/1510:22 NO ug/L 5.0 1 0710711510:15 0710911510:22 NO ug& 5.0 1 071071151015 07/0911510:22 ND ug/L 5.0 1 0710711510:15 07/0911510:22 ND ug/L 5.0 1 0710711510:15 07109/1510:22 ND ug/L 5-0 1 0710711510.15 07109/1510:22 NO uglL 5.0 1 07107/1510:15 07109/1510:22 ND ug/L 10.0 1 07107/1510:15 07109/1510:22 ND ug/L 5.0 1 0710711510:15 0710911510:22 NO ug/L 5.0 1 07107/1510:15 0710911510:22 NO ug/L 10.0 1 0710711510:15 0710911510:22 ND ug)L 5.0 1 07/07/1510:15 07109/1510:22 NO uglL 5.0 1 0710711510:15 07/09/1510,22 NO ugll- 5.0 1 07/07/1510:15 07/09/1510:22 NO ug/L 50.0 1 07/07/1510:15 07109/1510:22 NO ug/L 5.0 1 07/07/1510:15 07109/1510:22 ND ug/L 5.0 1 0710711510:15 07109/1510:22 NO ug/L 10.0 1 0710711510:15 07/09/1510:22 NO ug/L 10.0 1 0710711510:15 07109/1510:22 NO ug/L 5.0 1 07/0711510:15 07/09/1510:22 NO ug/L 5.0 1 07/0711510:15 07109/1510:22 NO ug/L 5.0 1 07/0711510:15 0710911510:22 ND ug/L 5.0 1 0710711510-15 07109/1510:22 NO ug/L 10.0 1 07107/1510:15 0710911510:22 101-55-3 85-68-7 59-50-7 111-91-1 111-44-4 108-60-1 91-5&7 95-57-8 7005-72-3 218-01-9 53-70-3 91-94-1 12M3-2 84-66-2 105-67-9 131-11-3 84-74-2 534-52-1 51-28-5 121-14-2 606-20-2 117-84-0 117-81-7 206-44-0 86-73-7 87-68-3 118-74-1 77-47-4 67-72-1 193-39-5 78-59-1 91-20-3 98-95-3 8&75-5 100-02-7 62-75-9 621-64-7 86-30-6 87-86-5 85-01-8 108-95-2 129-00-0 120-82-1 W06-2 68 % 10-120 1 07/07/1510:15 07/0911510:22 4165-60-0 71 % 15-120 1 0710711510:15 07109/1510:22 321-6" REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2016 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 26 I Pace Analytical Services, Inc. �^� 9800 Kincey Ave. Suite 100 V �f r fY[ UR Huntersville, NC 2807d , wWW.P CDM (704)875-9092 ANALYTICAL RESULTS Project: Outflow 6/30 Pace Project No.: 92256776 Sample: Outflow #2 lab ID: 92256776002 Collected: 06/30/15 19:30 Received: 07/01/15 10:30 Matrix: Water Parameters 625 MSSV Surrogates Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol(S) 2,4,6-Tribromophenol (S) 624 Volatile Organics Benzene Bromodichloromethane Bromoform Bromornethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromochloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-1, 3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trichlorofluoromethane Vinyl chloride Surrogates 4-BromoRuorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) 2540D Total Suspended Solids Total Suspended Solids Date: 07/23/2015 01:05 PM Results Units Report Limit OF Prepared Analyzed CAS No. Qual Analytical Method: EPA 625 Preparation Method: EPA 625 81 % 32 % 43 % 85 % Analytical Method: EPA 624 NO ug/L NO ug/L ND ug/L NO ug/L NO ug/L NO ug1L ND ug1L NO uglL NO ug/L NO uglL NO uglL NO ug/L NO ug/L NO uglL NO ug/L NO ug1L NO ug/L NO ug/L NO ug1L NO ug/L NO uglL NO ug/L NO ug/L NO uglL NO ug/L NO ug/L NO ug/L NO ug1L NO ug1L NO ug1L ND ug/L 108 % 100 % 100 % Analytical Method: SM 2540D 10.0 mg1L 11-131 1 07107/1510:15 0710911510:22 1718-51-0 1D-120 1 07/07/1510:15 0710911510:22 13127-88-3 10-120 1 07107/1510:15 07109/1510:22 367-12-4 10-137 1 07/0711510A5 07/0911510:22 118-79-6 2.0 1 07/08/15 09:01 71-43-2 2.0 1 07/08/15 09:01 75-27-4 2.0 1 07/08/15 09:01 75-25-2 2.0 1 07/08/15 09:01 74-83-9 2.0 1 07/08/15 09:01 56-23-5 2.0 1 07108/15 09:01 108-90-7 2.0 1 07/08/15 09:01 75-00-3 2.0 1 07/08/15 09:01 67-66-3 2.0 1 07/08115 09:01 74-87-3 2.0 1 07/08/15 09:01 12448-1 2.0 1 07/08/15 09:01 95-50-1 2.0 1 07/08/15 09:01 541-73-1 2.0 1 07108/15 09:01 106-46-7 2.0 1 07/08/15 09:01 75-34-3 2.0 1 07/08/15 09:01 107-06-2 2.0 1 07/08/15 09:01 75-35-4 2.0 1 07/08/15 09:01 156-59-2 2.0 1 07/08/15 09:01 156-60-5 2.0 1 07/08/15 09:01 78-87-5 2.0 1 07/08/15 09:01 10061-01-5 2.0 1 07/08/15 09:01 10061-02-6 2.0 1 07/08115 09:01 100-41-4 2.0 1 07/08/15 09:01 75-09-2 2.0 1 07/08/15 09:01 79-34-5 2.0 1 07/08/15 09:01 127-18-4 2.0 1 07/08/15 09:01 108-88-3 2.0 1 07/08/15 09:01 71-55-6 2.0 1 07/08/15 09:01 79-00-5 2.0 1 07/08/15 09:01 79-01-6 2.0 1 07/08/15 09:01 75-69-4 2.0 1 07/08/15 09:01 75-014 70-130 1 70-130 1 70-130 1 2.5 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consenl of Pace Analytical Services, Inc.. 07/08/16 09:01 460-00-4 07/08/15 09:01 2037-26-5 07/08115 09:01 17060-07-0 07106/15 17:28 Page 10 of 26 aceAnalytical W&W4eaitt &COM QUALITY CONTROL DATA Project: Outflow 6130 Pace Project No.: 92256776 QC Batch: GCSV121938 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92256776001, 92256776002 METHOD BLANK: 1508469 Matrix: Water Associated Lab Samples: 92256776001, 92256776002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mgJL NO 5.0 07/14/15 09:29 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807fi1 , (704)875-9092 LABORATORY CONTROL SAMPLE_ 1501 470 Spike LCS LCS % Rec Parameter Units Cont. Result % Rec Limits Qualifiers Oil and Grease mg)L 40 34.3 86 78-114 MATRIX SPIKE SAMPLE: 1508471 92256845005 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L ND 40 40.0 100 78-114 Results presented on this page are In the units Indicated by the 'Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 26 aceAnapical rvww.paGsWMaxn Project: Outflow 6/30 Pace Project No.: 92256776 QC Batch: MPRP118906 QC Batch Method: EPA 200.7 Associated Lab Samples: 92256776001, 92256776002 METHOD BLANK: 1501009 Associated Lab Samples: 92256776001, 92256776002 Parameter Units Copper ug/L Lead ug/L Zinc ug/L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Sunk Reporting Result Limit Analyzed ND 5.0 07/0611514:30 ND 5.0 07/06/1514:30 NO 10.0 07/06/1514:30 Qualifiers Pace Analytical Services, Inc. 9800 Kinsey Ave_ Su" 100 Huntersviile. NC 2BD7* (704)875-9092 LABORATORY CONTROL SAMPLE: 1501010 Spike LCS LCS % Rec Parameter Units Cone_ Result % Rec Limits Qualifiers Copper ug/L 500 471 94 85-115 Lead ug/L 500 456 91 W115 Zinc ug/L 500 449 90 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1501011 1501012 MS MSD 92256814001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPO Qual Capper ug/L 10.9 500 500 519 474 102 93 70-130 9 Lead ug/L NO 500 500 491 451 97 89 70-130 8 Zinc ug/L 204 500 500 684 645 96 88 70-130 6 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1501013 1501014 MS MSD 92256770013 Spike Spike MS DASD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPO Qual Copper ug/L ND 500 500 537 469 107 93 70-130 14 Lead ug/L NO 500 500 505 441 101 88 70-130 14 Zinc ug/L 50.7 500 500 563 497 102 89 70-130 12 Resutts presented on this page ate in the ul t indicated by the "Unhs" column eximpi v*mv an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in furl, Date: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 26 5 acoAnalytical ' www.paaelabsoant QUALITY CONTROL DATA Project: Outflow 6/30 Pace Project No.: 92256776 QC Batch: MSV132470 Analysis Method: EPA 624 OC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92256776001, 92256776002 METHOD BLANK: 1503660 Associated Lab Samples: 92256776001, 92256776002 Parameter units Matrix: Blank Result Water Reporting Limit Analyzed 1, 1. 1 -Trichloroethane ug/L ND 2.0 07/07/15 21:42 1,1,2,2-Tetrachloraethane ug/L ND 2.0 07/07/15 21:42 1,1,2-Trichloroethane ug/L ND 2.0 07/07/15 21:42 1,1-Dichloroethane ug/L ND 2.0 07/0711521A2 1,1-Dichloroethene ug/L ND 2.0 07/07/15 21:42 1,2-Dichlorobenzene ug/L ND 2.0 07/07/15 21:42 1,2-Dichloroethane ug/L ND 2.0 07107/15 21:42 1,2-Dichloropropane ug/L ND 2.0 0710711521:42 1,3-Dichlorobenzene ug/L ND 2.0 07107/1521:42 1,4-Dichlorobenzene ug/L ND 2.0 07/07/15 21:42 Benzene ug/L , ND 2.0 07/07/15 21:42 Bromodichloromethane ug/L ND 2.0 07/07/15 21:42 Bromoform ug/L ND 2.0 07/07/15 21:42 Bromomethane ug/L ND 2.0 07/07/15 21:42 Carbon tetrachloride ug/L ND 2.0 07/07/15 21:42 Chlorobenzene ug/L ND 2.0 07/07/15 21:42 Chloroethane UgIL ND 2.0 07/07/15 21:42 Chloroform ug/L ND 2.0 07/07/15 21:42 Chloromethane ug/L ND 2.0 07/07/15 21:42 cis-1,2-Dichloroethene ug/L ND 2.0 07/07/15 21:42 cis- 1,3-Dichloropropene ug/L ND 2.0 07/07/15 21:42 Dibromochloromethane ug1L ND 2.0 07/07/15 21:42 Ethylbenzene ug/L ND 2.0 07/07/15 21:42 Methylene Chloride ug/L ND 2.0 07/07/15 21:42 Tetrachloroethene ug/L ND 2.0 07/07/15 21:42 Toluene ug/L ND 2.0 07/07115 21:42 trans-1,2-Dichloroethene ug1L ND 2.0 07/07/15 21:42 trans-1,3-Dichloropfopene ug/L ND 2.0 07/07/15 21:42 Tdchloroethene ug/L ND 2.0 07/07/15 21:42 Trichlorofluoromethane ug/L ND 2,0 07/07/15 21:42 Vinyl chloride ug/L ND 2.0 07/07/15 21:42 1,2-Dichloroethane-d4 (S) % 96 70-130 07/07/15 21:42 4-Bromofluorobenzene (S) % 99 70-130 07/07/15 21 A2 Toluene-d8 (S) % 99 70-130 07/07/15 21:42 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 HuntersAle, NC 28076 (704)8759092 y' LABORATORY CONTROL SAMPLE: 1503661 Spike LC5 LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 50 54.5 109 52-162 1,1,2,2-Tetrachloroethane ug/L 50 47.9 96 46-157 Results presented on this page are In the units Indicated by the -Units- column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 26 541ceAnalj6cal (�t►ww.peodwmc m QUALITY CONTROL DATA Project: Outflow 6/30 Pace Project No.: 92256776 LABORATORY CONTROL SAMPLE: 1503661 Parameter Units Spike Conc. LCS Result 1,1,2-Trichloroelhane T uglL 50 52.3 1,1-Dichioroethane ug/L 50 47.3 1,1-Dichloroethene ug/L 50 51.4 1,2-Dichlorobenzene ug/L 50 51.6 1,2-Dichloroethane ug/L 50 49.2 1,2-Dichloropropane ug/L 50 50.4 1,3-Dichlorobenzene ug/L 50 50.5 1,4-Dichlorobenzene uglL 50 47.5 Benzene ug1L 50 50.1 Bromodichloromethane ug/L 50 55-2 Bromoh)rm ug/L 50 49.1 Bromomethane uglL 50 50.3 Carbon tetrachloride ug/L 50 54.8 Chlorobenzene ug/L 50 47.6 Chloroethane ug/L 50 41.4 Chloroform ug/L 50 51.3 Chloromethane ug/L 50 43.1 cis-1,2-Dichloroethene uglL 50 49.9 cis-1,3-Dichloropropene ug/L 50 58.6 Dibromochloromethane ug/L 50 49.8 Ethylbenzene ug/L 50 48.3 Methylene Chloride ug/L 50 53.8 Tetrachloroethene ug/L 50 47.3 Toluene ug/L 50 49.3 trans-1,2-Dichloroethene ug/L 50 47.5 trans-1,3-Dichloropropene ug/L 50 50.1 Trichiomethene ug/L 50 47.9 Trichlorafluoromethane ug/L 50 46.7 Vinyl chloride ug/L 50 45.3 1,2-Dichioroethane-d4 (S) % 4-Bromotluorobanzene (S) % Toluene-d8 (S) % Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807io , (704)875.9092 LCS % Rec % Rec Limits Qualifiers 105 52-150 95 59-155 103 1-234 103 18-190 98 49-155 101 1-210 101 59-156 95 18-190 100 37-151 110 35-155 98 45-169 101 1-242 110 70-140 95 37-160 83 14-230 103 51-138 86 1-273 100 68-146 117 1-227 100 53-149 97 37-162 108 1-221 95 64-148 99 47-150 95 54-156 100 17-183 96 71-157 93 17-181 91 1-251 97 70-130 98 70-130 101 70-130 Results presented on this page are In the units Indicated by the 'Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 26 (�5ace A talk{ • xrw.yeraleba.com QUALITY CONTROL DATA Project: Outflow 6130 Pace Project No.: 92256776 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 � Hunlersville, NC 280-h (704)875.9092 OC Batch; OEXT136240 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92256776001, 92256776002 METHOD BLANK: 1503602 Matrix: Water Associated Lab Samples: 92256776001, 92256776002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug/L NO 0.050 07110115 18:01 4,4'-DDE ug/L NO 0.050 07110115 18:01 . 4,4'-DDT ug/L NO 0.050 07/10/15 18:01 Aldrin ug1L NO 0.050 07/10/15 18:01 alpha-BHC ug1L ND 0.050 07/10/15 18:01 beta-BHC uglL NO 0.050 07/10/15 18:01 Chlordane (Technical) uglL NO 0.50 07110/15 18:01 delta-BHC ug/L NO 0.050 07/1011518:01 Dieldrin ug1L ND 0.050 07/1011518:01 Endosulfan I ug/L NO 0.050 07/10/15 18:01 Endosulfan II ug/L NO 0.050 07/10/15 18:01 Endosulfan sulfate ug/L NO 0.050 07/10/15 18:01 Endrin ug/L NO 0.050 07110115 18:01 Endrin aldehyde ug1L NO 0.050 07/10/15 18:01 gamma-BHC (Lindane) ug/L NO 0.050 07/10/15 18:01 Heptachlor ug1L NO 0.050 07/1011518:01 Heptachlor epoxide ug/L NO 0.050 07/10/15 18:01 PCB-1016 (Aroclor 1016) ug/L NO 0.50 07110115 18:01 PCB-1221 (Aroclor 1221) uglL NO 0.50 07/10/15 18:01 PCB-1232 (Aroclor 1232) ug/L NO 0.50 07/10/15 18:01 PCB-1242 (Aroclor 1242) ug/L NO 0.50 07/10/15 18:01 PCB-1248 (Aroclor 1248) ug/L NO 0.50 07/10/15 18:01 PCB-1254 (Aroclor 1254) ug/L NO 0.50 07/10/15 18:01 PCB-1260 (Aroclor 1260) ug/i_ NO 0,50 07/10/15 18:01 Toxaphene ug1L NO 0.50 07/10/15 18:01 Decachlorobiphenyl (S) % 75 20-138 07/10/15 18:01 Tetrachloro-m-xylene (S) % 50 20-110 07110115 18:01 LABORATORY CONTROL SAMPLE & LCSD: 1503603 1503604 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD 4,4'-DDD ug1L .25 0.22 0.23 87 92 31-141 5 30 4,4'-DDE ug1L 25 0.21 0.21 83 85 30-145 3 30 4,4'-DDT ug/L .25 0.22 0.23 90 94 25-160 4 30 Aldrin ug1L .25 0.19 0.20 76 79 42-122 5 30 alpha-BHC uglL .25 0.20 0.23 80 92 37-134 13 30 beta-BHC ugIL .25 0.22 0.24 91 97 17-147 7 30 delta-BHC ug/L .25 0.23 0.25 94 102 19-140 8 30 Dieldrin ug/L 25 0,22 0.24 90 97 36-146 7 30 Endosulfan I ug/L 25 0.23 0.24 91 96 45-153 5 30 Results preaented on this page are in the unto lodlcated by the'unit - column except whore an alternate unit is presented lathe right of the rasult. REPORT OF LABORATORY ANALYSIS Qualifiers This report shall not be reproduced. except in full, Date: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc- Page 15 of 26 ceAnaocal r►ttw.psra�bs.tzrrt QUALITY CONTROL DATA Project: Outflow 6/30 Pace Project No_: 92256776 i Pace Analytical Services, Inc. g800 Kincey Ave. Sulte 100 ifuntersvine, NC 2801S (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 1503603 1503604 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc, Result Result % Rec % Rec Limits RPD RPD Qualifiers Endosulfan II ug1L .25 0.23 0.24 92 98 1-202 7 30 R1 Endosulfan sulfate ug/L .25 0.23 0.24 91 98 26-144 7 30 R1 Fndrin ug/L .25 0.23 0.25 95 102 30-147 7 30 Endrin aldehyde ug1L .25 0.18 0.20 71 80 W150 11 30 gamma-BHC (Lindane) ug/L .25 0.21 0.24 87 95 32-127 9 30 Heptachlor WL .25 0.23 0.22 92 91 34-111 1 30 Heptachlor epoxide ug/L .25 0.22 0.24 89 95 41-126 7 30 Decachlorobiphenyl (S) % 84 89 20-138 Tetrachloro-m-xylene (S) % 76 80 20-110 Result$ presented an this page are In fire units indicated by the -Units' cdurnn except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2015 01:05 PM without the written consent of Parse Analytical Services, Inc.. Page 16 of 26 IceAnai�yt�cal wrwpaoat &MM Project: Outflow 6/30 Pace Project No.: 92256776 QC Balch: OEXT/36226 OC Batch Method: EPA625 Associated Lab Samples: 92256776001, 92256776002 QUALITY CONTROL DATA Analysis Method: EPA 625 Analysis Description: 625 MSS METHOD BLANK: 1502801 Associated Lab Samples: 92256776001, 92256776002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 07/08/15 09:36 2,4,6-Trichlorophenot ug/L ND 10.0 07/08/15 09:36 2,4-Dichlorophenol ug/L ND 5.0 07/08/15 09:36 2,4-Dimethylphenol ugiL ND 10.0 07108/15 09:36 2,4-Dinitrophenol ug/L ND 50.0 07/08/15 09:36 2,4-Dinitrotoluene ug/L ND 5.0 07/08/15 09:36 2,6-Dinitrotoluene ug/L ND 5.0 07/08/15 09:36 2-Chloronaphthalene ug/L ND 5.0 07/08/15 09:36 2-Chlorophenol ug/L NO 5.0 07108/15 09:36 2-Nitrophenol ug/L NO 5.0 07108M509:36 3,T-Dichlorobenzidine ug1L ND 25.0 07/08/15 09:36 4,6-Dinitro-2-methylphenol ug/L NO 20.0 07/08/15 09:36 4-Bromophenylphenyl ether ug/L ND 5,0 07/08/15 09:36 4-Chloro-3-methylphenol ug1L ND 5.0 07/08/15 09:36 4-Chlorophenylphenyl ether ug/L NO 5.0 07/08/15 09:36 4-Nitrophenol ug1L ND 50.0 071OW15 09:36 Acenaphthene ug1L ND 5.0 07/08/15 09:36 Acenaphthylene ug1L ND 5.0 07/08/15 09:36 Anthracene ugiL NO 5.0 07/08/15 09:36 Benzo(a)anthracene ug/L ND 5.0 07/08/15 09:36 Benzo(a)pyrene ug/L ND 5.0 07/08/15 09:36 Senzo(b)fluoranthene ug/L ND 5.0 07108115 09:36 Benzo(g,h,i)perylene ug/L NO 5.0 07/08115 09:36 Benzo(k)f>uoranthene ug/L ND 5.0 07/08/15 09:36 bis(2-Chloroethoxy)methane ug1L ND 10.0 07/08/15 09:36 bis(2-Chloroethyl) ether ug/L NO 5.0 07/08/15 09:36 bis(2-Chloroisopropyl) ether ug/L NO 5.0 07108/15 09:36 bis(2-Ethylhexyi)phthalate ug/L ND 5.0 07108/15 09:36 Butylbenzylphtha late U91L ND 5.0 07/08/15 09:36 Chrysene ug/L ND 5.0 07/08/15 09:36 Di-n-butylphthalate ug/L ND 5.0 07/08/15 09:36 Di-n-octylphthalate ug/L NO 5.0 07/08/15 09:36 Dibenz(a,h)anthracene ug/L NO 6.0 07108/15 09:36 Diethylphthalale ug/L ND 5.0 07108/15 09:36 Dimethylphthalate ug/L ND 5.0 07/08/15 09:36 Fluoranthene ug/L NO 5.0 07/08/15 09:35 Fluorene ug/L ND 5.0 07/08/15 09:36 Hexachloro-1,3-butadiene ug/L ND 5.0 07/08/15 09:36 Hexachlorobenzene ug1L NO 5.0 07108/15 09:36 Hexachlorocyclopentadiene ugiL ND 10.0 071MI5 09:36 Hexachloroethane ug1L ND 5.0 07/08115 09:36 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Surge 100 Huntersville, NC 28Wi (704)875-9092 Results presented on this page are in the units Indlcated by the -Units" column except where an altemate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not tre reproduced, except in full, Date: 07/23/2015 01:05 PM without the written consent of face Analytical Services, Inc.. Page 17 of 26 acMnalytical www.pacefabs.com QUALITY CONTROL DATA Project: Outflow 6130 Pace Project No.: 92256776 METHOD BLANK: 1502801 Matrix: Water Associated Lab Samples: 92256776001. 92256776002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Indeno(1,2,3-cd)pyrene ug1L ND 5.0 07/08/15 09:36 Isophorone ug/L ND 10.0 07/08/15 09:36 N-Nitroso-di-n-propylamine ug/L ND 5.0 07/08/15 09:36 N-Nitrosodimethylamine ug/L ND 5.0 07/08/15 09:36 N-Nitrosodiphenylamine ug1L NO 10.0 07/08/15 09:36 Naphthalene ug1L ND 5.0 07/08/15 09:36 Nitrobenzene ug/L ND 5.0 07/08/15 09:36 Pentachlorophenol ug1L ND 10.0 07/08115 09:36 Phenanthrene ug/L ND 5.0 07/08/15 09:36 Phenol ug/L ND 5.0 07/08/15 09:36 Pyrene ug/L ND 5.0 07/08/15 09:36 2,4,6-Tribromophenol (S) % 88 10-137 07/08/15 09:36 2-Fluorobiphenyl (S) % 92 15-120 07/08/15 09:36 2-Fluorophenol (S) % 47 10-120 07/08/15 09:36 Nitrobenzene-d5 (S) % 84 10-120 07/08/15 09:36 Phenol-d6 (S) % 32 10-120 07/08/15 09:36 Terphenyl-d14 (S) % 107 11-13l 07/08/15 09:36 Pace Analytical Services. Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807f1 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 1502802 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 34.0 68 44-142 2,4,6-Trichlorophenol ug/L 50 44.9 90 37A44 2,4-Dichlorophenol ug1L 50 39.6 79 1-191 2,4-Dimethylphenol ug1L 50 37.9 76 32-119 2,4-Dinitrophenol ug1L 250 216 87 1-181 2,4-Dinitrotoluene ug/L 50 47.6 95 39-139 2,6-Dinitrotoluene ug/L 50 44.9 90 50-158 2-Chloronaphthalene ug/L 50 43.9 88 60-118 2-Chlorophenol ug/L 50 37.1 74 23-134 2-Nitrophenol ug/L 50 38.3 77 29-182 3,3'-Dichlorobenzidine ug/L 100 67.8 fib 1-262 4,6-Dinitro-2-methylphenol ug/L 100 95.7 96 1-181 4-Bromophenylphenyl ether ug1L 50 46.6 93 53-127 4-Chloro-3-methylphenol ug1L 100 75.8 76 22-147 4-Chlorophenylphenyl ether ug1L 50 49.0 98 25-15B 4-Nitrophenol ug1L 250 102 41 1-132 Acenaphthene ug/L 50 45.7 91 47-145 Acenaphthylene ug/L 50 45.1 90 33-145 Anthracene ug/L 50 49.5 99 1-166 Benzo(a)anthracene ug/L 50 44.9 90 33-143 Senzo(a)pyrene ug/L 50 48.9 98 17-163 Benzo(b)fluoranthene ug/L 50 49A 99 24-159 Benzo(g,h,i)perylene ug1L 50 52.2 104 1-219 Results presented on this page are In the units Indicated by the -Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 26 aceAnalytical wwwpacelab&= QUALITY CONTROL DATA Project: Outflow 6130 Pace Project No.: 92256776 LABORATORY CONTROL SAMPLE: Parameter 1502802 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Benzo(k)fluoranthene ug/L 50 49.6 99 11-162 bis(2-Chloroethoxy)methane ug/L 50 36.8 78 33-184 bis(2-Chloroethyl) ether ug/L 50 41.1 82 12-158 bis(2-Chioroisopropyl) ether ug1L 50 36.0 72 36-166 bis(2-Ethylhexyl)phthalate ug/L 50 43.2 86 8-158 Butylbenzylphthalate ug/L 50 42.3 85 1-152 Chrysene ug/L 50 46.1 92 17-168 Di-n-butylphthalate ug/L 50 46.4 93 1-118 Di-n-octylphthalate ug/L 50 35.5 71 4-146 Dibenz(a,h)anthracene ug/L 50 51.4 103 1-227 Diethylphthalate uq/L 50 46.0 92 1-114 Dimethyiphthalate ug/L 50 45.6 91 1-112 Fluoranthene ug/L 50 48.4 97 26-137 Fiuorene ug/L 50 47.4 95 59-121 Hexachloro-1,3-butadiene ug/L 50 35.9 72 24-116 Hexachlorobenzene ug/L 50 46.9 94 1-152 Hexachlorocyclopentadiene ug/L 50 39.2 78 25-150 Hexachloroethane ug/L 50 33.6 67 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 50.4 101 1-171 Isophorone ug/L 50 36.2 72 21-196 N-Nitroso-di-n-propylamine ug/L 50 42.6 85 1-230 N-Nitrosodimethylamine ug/L 50 27.7 55 25-150 N-Nitrosodiphenyla mine ug/L 50 50.1 100 25-150 Naphthalene ug/L 50 37.0 74 21-133 Nitrobenzene ug/L 50 38.7 77 35-180 Pentachlorophenol ug/L 100 94.2 94 14.176 Phenanthrene ug/L 50 48.4 97 54-120 Phenol ug/L 50 17.3 _ 35 5-112 Pyrene ug/L 50 48.0 96 52-115 2,4,6-Tribromophenol (S) % 103 10-137 2-Fluorobiphenyl (S) % 89 15-120 2-Fluorophenoi (S) % 45 10-120 Nitrobenzene-d5(S) % 80 10-120 Phenol-d6 (S) % 32 10-120 Terphenyl-d14 (S) % 103 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1502803 MS Parameter 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 2,4-Dinitrophenol 92257174007 Spike Units Result Cone. ug/L ND 100 ug/L ND 100 ug/L ND 100 ug/L ND 100 ug/L ND 500 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 10{0 Huntersville, NC 28078 ` (704)875-9092 Qualifiers 1502804 MSD Spike MS MSD MS MSD % Rec Cone. Result Result % Rec % Rec Limits RPD Qual 100 73.1 74.2 73 74 44-142 1 100 101 101 101 101 37-144 1 100 85.6 91.3 86 91 1-191 6 100 81.7 85.9 82 86 32-119 5 500 211 378 42 76 1-181 57 R1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 26 �ce �j Anal�`� f0 f "'""=A00M Project: Outflow 6130 Pace Project No_: 92256776 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28071b► (704)875.9042 . r MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 15021503 1502804 MS MSD 92257174007 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc Conc. Result Result % Rec °% Rec Limits RPD Qual 2,4-Dinitrotoluene uglL ND 100 100 88.8 97.9 89 98 39-139 10 2,6-Dinitrotoluene ug/L ND 100 100 90.2 94.4 90 94 50-15B 5 2-Chloronaphlhalene ug/L ND 100 100 92.3 89A 92 89 60-118 4 2-Chlorophenol ug/L ND 100 100 88.3 103 88 103 23-134 16 2-Nitrophenol ug/L ND 100 100 85.1 79.0 85 79 29-182 8 3,3'-Dichlorobenzidine ug/L ND 200 200 143 145 72 73 1-262 1 4,6-Dinitro-2-methylphenol ug/L ND 20D 200 106 151 53 76 1-181 35 R1 4-Bromophenylphenyl ether ug1L ND 100 100 93.8 93.0 94 93 53-127 1 4-Chloro-3-methylphencl ug1L NO 200 top 153 185 76 92 22-147 19 4-Chlorophenylphenyl ether ug/L ND 100 lot) 94.9 102 95 102 25-158 7 4-Nilrophenot ugfL ND 500 500 295 333 59 67 1-132 12 Acenaphthene ug/L ND 100 100 90.6 91.4 91 91 47-145 1 Acenaphthylene ug/L ND 100 100 91.7 92.6 92 93 33-145 1 Anthracene ug/L ND 100 100 95.1 94.8 95 95 1-166 0 Benzo(a)anthracene ug/L ND 100 100 89.0 91.9 89 92 33-143 3 Benzo(a)pyrene ug/L ND 100 100 87.6 92.1 88 92 17.163 5 Benzo(b)1luoranthene ugIL ND 100 100 90.4 94.2 90 94 24-159 4 Benzo(g,h,i)perylene ug/L ND 100 100 84.7 92.5 85 93 1-219 9 Benzo(k)Fluoranthene ug/L ND 100 100 83.8 88.4 84 88 11-162 5 bis(2-Chloroelhoxy)methane ug/L ND 100 100 77.6 71.4 78 71 33-184 8 bis(2-Chloroethyl) ether ug/L ND 100 100 86.2 88.1 86 88 12-158 2 bis(2-Chloroisopropyl) ether ug/L ND 100 100 68.3 73.3 68 73 36-166 7 bis(2-Ethylhexyl)phthalate ug/L ND 100 100 87.2 99.6 87 90 8-158 3 Butytbenzylphtha late ug/L ND 100 100 850 87.8 85 88 1-152 3 Chrysene ug/L NC 100 100 90,0 92.4 90 92 17-168 3 Di-n-butylphthaiate ug/L ND 100 100 89.5 91.0 90 91 1-118 2 Di-n-octylphthalate ug/L ND 100 100 83.3 84.6 83 85 4.146 2 Dibenz(a,h)anth racene uglL ND 1()0 100 86 -5 95.8 86 96 1-227 10 Diethylphthatate ug/L NO 100 100 86.6 94.6 87 95 1-114 9 Dimethylphthalate ug/L ND 100 100 89.2 92.4 89 92 1-112 3 Fluoranthene ug/L ND 100 100 97.0 95.7 97 96 26-137 1 Fluorene ug1L ND 100 100 91.6 97.2 92 97 59-121 6 Hexachloro- 1, 3-butad iene ug/L ND 100 100 76.0 78.3 76 78 24-116 3 Hexachlorobenzene ug/L ND 100 100 92.3 91.2 92 91 1-152 1 Hexachlorocyclopentadiene ug/L. ND 100 100 47A 53.5 47 53 25-150 13 Hexachloroclhanc ug/L ND 100 100 62.1 76.0 62 76 40-113 20 Indeno(1,2,3-cd)pyrene uglL ND 100 100 84.9 92A 85 92 1-171 8 Isophorone ug/L ND 100 100 70.1 65.7 70 66 21-196 6 N-Nitroso-di-n-propylamine ug/L ND 100 100 76.6 90.5 77 90 1-230 17 N-Nitrosodimethylamine ug/L ND 100 100 67.9 62.4 68 62 25-150 8 N-Nitrosodiphenylamine ug1L ND 100 100 95.9 96.3 96 96 25-150 0 Naphthalene ug/L ND 100 100 75.5 76.8 75 77 21-133 2 Nitrobenzene ug/L ND 100 100 80.8 73.6 81 74 35.180 9 Pentachlorophenol ug/L ND 200 200 185 192 93 96 14.176 4 Phenanthrene ug/L ND 100 100 92,0 92.6 92 93 54-120 1 Phenol uglL NO 100 100 5.2J 70.1 5 70 5-112 Results presented on this page are in the units Indicated by the -Units- column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 07/2312015 01 05 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 26 Iac ( eAnalWcal www.peordebs.txlm QUALITY CONTROL DATA Project: Outflow 6130 Pace Project No.: 92256776 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite too kuntersville. NC 28071P: (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1502803 1502804 MS MSD 92257174007 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Pyrene ug/L ND 100 100 88.3 92.5 88 92 52-115 5 2,4,6-Tribromophenol (S) % 107 104 10-137 2-Fluorobiphenyl (S) % 93 85 15-120 2-Fluorophenol(S) % 68 73 10-120 Nitrobenzene-d5 (S) % 84 76 10-120 Phenol-d6 (S) % 53 fib 10-120 Terphenyl-d14 (S) % 93 97 11-131 Results presented on this page are in the units Indicated by the "Units" cdumn except where an alternate unit IS presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 26 aceAna4 tr'cal www ombbs now QUALITY CONTROL DATA Project: Outflow 6130 Pace Project No.: 92256776 QC Batch: WET138615 Analysls Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92256776001, 92256776002 METHOD BLANK: 1502380 Associated Lab Samples: 92256776001, 92256776002 Parameter Units Total Suspended Solids mgJL LABORATORY CONTROL SAMPLE: 1502381 Parameter Units Total Suspended Solids mgfL Pace Analytical Servicesa Inc. 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 r,a (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 07/0611517:23 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 242 97 90-110 SAMPLE DUPLICATE: 1502382 92256765006 Dup Parameter Units Result Result Total Suspended Solids mglL _ 6.8 7.0 SAMPLE DUPLICATE: 1502383 92256795001 Dup Parameter Units Result Resull Total Suspended Solids m94- 67.0 70.0 RPD Qualifiers 3 RPD Qualifiers 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 26 Pace Analytical Services, Inc. �acie ,Malj4ical* 98o0 KinceyAve. Suit&100 Huntersvitle, NC 28071 . """ (704)875-9092 QUALIFIERS Project: Outflow 6130 Pace Project No.: 92256776 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. POL - Practical Quanlitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each anatyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Ouplicatej OUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each anatyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/23/2015 01:05 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 26 5Lqc ( eAnalj4kal www.pxaedab cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Paco Analytical Services, Inc. 9800 Kincey Ave. Suit 10n.,� Huntersville. NG 28078V (704)875-9092 Project. Outflow 6130 Pace Project No.: 92256776 Analytical Lah ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92256776001 Outflow 01 EPA 1664B GCSV121938 92256776002 Outflow #2 EPA 1664E GCSV121938 92256776001 Outflow #1 EPA 3510 OEX71-136240 EPA 608 GCSV121919 92256776002 Outflow #2 EPA 3510 OEXT/36240 EPA 608 GCSV/21919 92256776001 Outflow #1 EPA 200.7 MPRP118906 EPA 200.7 ICP116967 92256776002 Outflow #2 EPA 200.7 MPRP118906 EPA 200.7 ICP116967 92256776001 Outflow #1 EPA 625 OEXT/36226 EPA 625 MSSV110911 92256776002 Outflow #2 EPA 625 0EXT/35226 EPA 625 MSSV110911 92256776001 Outflow #1 EPA 624 MSV/32470 92256776002 Outflow #2 EPA 624 MSV/32470 92256776001 Outflow #1 SM 2540D WET138615 92256776002 Outflow #2 SM 2540D WET/38615 Date: 07/23/2015 01:05 PM REPORT Of LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written conSenl of Pace Analytical Services, Inc.. Page 24 of 26 CHAIN -OF -CUSTODY 1 Analytical Request Document to acEArralytiial The Chain•uf•Custwy is a LEGAL DOCUMENT. Ail relevant fields must be completed accurately.LO 7p www4acetau cam C+l CD Papa. ca Seon A Section a Section C cti d Required CNent Information: Requlred Project Irdonnation: Invoice Information: Company: Report To/ `I tpn ^ ^ 3 „ S �, �i✓; ✓4 F'vr A.fsIG i3.19 A*&=: Copy To: Company Name: - REfat3LA70-f2Y AGENCY AAvj� � 19: 4- dress: r NPOES F GROUNDWATER j— DRINKING WATER j UST f RCRA r OTHER Emad To: r ,� a Purcna50 Order No.: Pw'a� of .'_ Phon • ]. Fat Project Name: P'%°a ivanap�r. SiDa Location . -' S7ATiE: Asgwstsd Wsa OatafTAT: ProjectNumLer —Profs: 1Requested'AnakysisFittaredl(YIN)'7- " s.eune, D mauix cows ttW�d:aacWah+formation •- - Mwntuc f cope' '8 - COLLECTED .o Preservatives i>`•c _ _' ; • _ _ Drirddng Water D% Water YYY•� aswmet KV Product i Soiusow SL. SAMPLE;ID Cil a, _ ;: �tu {A 2 il$ 7 rj Air . AR - q - w IL '� ? � � • Fr, �� SatnplolDSMUST+3EUN1011E - Tiisuo• 7S:' O','� V r4--'. =a+ Other. OT , r. LLJ O :N a; UJ y' .DATE ..TIME ' DATE :TIME'. �. i s T 2 O ;;,r d' Pate Project Not Lab J.D. y 25. - :ti; B' 10 11 .12 •ADDITIONAL'C01NMF1+rT5' -„ •��. a-�� REI,1Hgll! NEO•BYIAFFIL{ATION% .DATE„ '. ":,'•TtME. ''ACC EPTEDBY/ AFFIWTION, DATE TtYE SAEAPLECONDfTI0N5 = 7• a r r l!� fir). f N SAMPLEiZ NAME AND'StGNATUitE. - •' c m 8 PRINT Name of SMAPLER: IC.=� �` S z n SIGNATURE Of SAMPLER: DATE Signed � ~ � y {MtAJOOIYYk: (J" rn 'Impotent Note: 6y signing this form you are aacapling Pero•s NET 30 day payment %M4 and agreainp to late ehatges of 1.5% por nwnlh for any krAk as not pad %wiWm 30 days- F-ALL-0-020rev.07, 15-May-2007 Document Name: Sample-Condition'Upon * d6l'Gm Recei:'tySOUR F-ASV-CS-bOtrev.14" , ti;_".='3, Pace wised: May 16, 20 ie 1 of 2* Office Client Name: +}ur' f` �* page 2 of 2 is for Internal Use Only k , r Courier (Circle): Fed Ex UPS t1SPS , Client ' Commercial Pace Other Custody Seal on CoolerlBox Present: ❑ yes 'no- Se Is int_act:. (] yes no Packing Material: Bu .1�fjR-E3. Bubble Bags Non ' , Other Thermometer Use � IR Gun#3 • Type of ice: Wet 1 Blue None mples on Ice, cooling process has begun IR Gun #4 SN.140290365 Other. ! i Temp Correction 'Factor: Add 1 Subtract 0,0 C' Corrected Cooler Temp.: a• l C Btolcgical Tlssue'Is Froieri: Yea Nn NIA` "teend Initials of per on xamining contents: 15 Temp should be above freezing to 6•C ; Comments: 1 Chain of Custody Present: , ea` .ON. ❑hllq 1: i r 1 Chain of Custod FINed Out: es ONo ' OMIA 2 ; Chain of Custoti ReA ulshed: es ' No ❑HIA 31 Sampler Narrie & Si nature on COC: , � ea No E]NIA 4 Sam..les'Arrlved with In Hold Time: es ❑No -- MIA 5r • i Short Hoid.Time Analysis <72hr : Oyes'. K No. 41A 6: Rush Turn Around Time Re uested: ❑Yea`, o.. Ohm 7' Sufficient Volurhe. ' ei: No ❑NIA 8. Correct Containers Used: ;. ee El ❑NIA 9. -Pace Containers Used: es C]No ❑NIA l Containers Intact: cal 0N6 ❑t 1b. Filtered volume received for Dissolved tests Oyes' No NIA I.J. Sample Labels match COO: es ©No ❑NIA 12. - -Includes date/tlmeNDlAnal sis Matrix: W All containers needing preservation have been checked. 13'es ONO ❑NIA 13, All containers, needing preservation are found to be In Yes ONo ❑N!A compliance with EPA recommendation. excepllans: VOA, cot orm, TOC, O&G, V"RQ ie ❑Yea jBNo . Samples checked for.dechlorination: es ON. ONr 14. Headspaee in VOA Vials ( >6mm : Dyes ONO 61NI:l 15, Trip Blank Present: Ores ON. Nr 1,16. Trip Blank Custody Seals Present Oyes ONO QN`IA Pace Trip Blank Lot # if purchased): Client Notification/ Resolution: Person Contacted: Comments/ Resolution: Datemme: Field Data Required? Y I N SCURF Review: Date: r dry. Place label here SRF Review: Date:L. WD# : 92256776 Note: Whenever there Is discrepancy affecting o h Carolina compliance samples, a copy of this form will be sent to the North I �� Carolina DEHNR Certification Office (i.e out of hold, Incorrect preservative, out of temp, Incorrect containers) 92266776 It Page 26 of 26 Semi-annual Stormwater Discharge Monitoring Report r for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted August 25, 2014 CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls_ COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkles LABORATORY: Pace Analytical Lab Cert. #40 Comments on sample collection or analysis: See page 4 'art A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' August month DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other: Class C, Swannanoa River_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> - - 100 mg/L ar 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 1 08/08/14 1.09 21.1 mg/L 7.1 0.026 mg/L 0.006 0.064mg/L <5.0 mg/L BRL 2 08/08/14 1.09 11.9 mg/L 7.2 0.029 mg/L 0.0050 0.222 mg/L <5.0 mg/L BRL ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfatl. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. The 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. 5 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 Received AUG 2 12014 Land Quality Section Asheville SWU-245, last revised 10/25/2012 Page 1 of 4 r- noifso-2 Y-qi!ruP bnaJ '..., A FScilities 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." Jason Stone Name (Print name) Plant Manager Title (Print title) J(.,, 8/26/2014 Olature) (Date) Note: Results must be reported in numerical format. Do not re art Below Detection Limit, 8DL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<U ng/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 period72 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inche53 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 4 r Abte: 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. �R_,/ FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 EXCEEDENCES 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: _ Laura Herbert, P.E. Mail an_original and one copy of this DMR including all "No Discharge" reports, within 30 day, of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of water Quality ttn: 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permittee) 8/26/2014 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 ly Zinc reporting value exceeds permit limit 0.067 for outfall #1 and #2 �- a) Finding; i) Roofing material is galvanized metal could be a contributing factor for outfall #1 and #2. b) Corrective actions; i) Reviewed BMP, ensured good management practices are being followed. 2) Copper reporting value exceeds permit limit 0.007 for outfall #2 a) Finding; i) Roofing material is metal could be a contributing factor for outfall 42. ii) We do not find potential sources of copper exposure in outfall #2. b) Corrective actions; i) Review of BMP's ii) Have increased housekeeping, Lugger Pad Area and Center Pad are being inspected and cleaned after each use. iii) Dump bins are cleaned off prior to being taken outside for dumping into luggers Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 4 of 4 aceAnalytical wwwpacelab&mrn August 19, 2014 Gerald Runkles Pentair Valves & Controls 953 Old US Hwy 70 Black Mountain, NC 28711 RE: Project: August 2014 8f8 Pace Project No.: 92212683 Dear Gerald Runkles: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on August 06, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen Christopher.derouen@pacelabs.com Project Manager Enclosures 2 �O r Agp �,Cp� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, hout the written Consent of Pace Analytical Services, Inc.. Page 1 of 27 ace Analytical wwW4mN arabs.awn Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: August 2014 818 Pace Project No.: 92212683 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Urglnia/VELAP Certification #: 460221 North Carolina Wastewater Certification #. 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 UrginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, li f ,f Page 2 elf 27 R aceAnalytical www.pacerabs cam Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: August 2014 818 92212683 Analyses Lab ID Sample 10 Method Analysts Reported Laboratory 92212683001 OUTFALL # 1 EPA 1664B CLW 1 PASI-C EPA 608 RES 27 PAS!-C EPA 200.7 JMW 3 PASI-A EPA 625 Bpi 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D MAB 1 PASI-A 92212683002 OUTFALL # 2 EPA 1664B CLW 1 PASI-C EPA 608 RES 27 PASI-C EPA200.7 JMW 3 PASI-A EPA 625 BPJ 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D MAB 1 PASI-A .. REPORT OF LABORATORY ANALYSIS V. • This report shall not be reproduced, except in full, hout the written consent of Pace Analytical Services, Inc.. Page 3 of 27 r a �acmnalj#ical` W".pecelabs.w n Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: August 2014 818 Pace Project No.: 92212683 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92212683001 OUTFALL # 1 EPA 200.7 Copper 25.5 ug/L 5.0 08/11/14 18:59 EPA 200.7 Lead 6.0 ug/L 5.0 08/11/14 18:59 EPA 200.7 Zinc 63.8 ug/L 10.0 08/11/14 18:59 SM 2540D Total Suspended Solids 21.1 mg1L 2,5 08/13/14 12:15 92212683002 OUTFALL # 2 EPA 200.7 Copper 29.0 ug/L 5.0 08/11/14 19:02 EPA 200.7 Zinc 222 uglL 10.0 08111114 19:02 SM 2540D Total Suspended Solids 11.9 mg1L 5.2 08/13/14 12:16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Ir J w Page 4 of 27 h aceAnalytical www.pacelab&= ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: August 2014 818 Pace Project No,: 92212683 Sample: OUTFALL # 1 Lab ID: 92212683001 Collected: 08/08/14 10:00 Received: 08/08/14 14:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease NO mg/L 5.0 1 08111l14 10:35 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 1 08/11/14 16:05 08/14/14 0319 309-00-2 alpha-BHC NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:19 319-84-6 beta-BHC NO ug/L 0,050 1 08/11/14 16:05 08/14/14 03:19 319-85-7 delta-BHC NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:19 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 1 08/11/14 16:05 08/14114 03:19 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 08111114 16:05 08/14/14 03:19 57-74-9 4,4'-DDD NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:19 72-54-8 4,4'-DDE NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:19 72-55-9 4,4'-DDT ND ug/L 0.050 1 08/11/14 16:05 08/14/14 03:19 50-29-3 Dieldrin NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:19 60-57-1 Endosulfan I NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03,19 959-98-8 Endosulfan II NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:19 33213-65-9 Endosulfan sulfate NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:19 1031-07-8 Endrin NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:19 72-20-8 Endrin aldehyde NO ugiL 0.050 1 08/11/14 16:05 08/14/14 03:19 7421-93-4 Heptachlor NO ugiL 0.050 1 08/11/14 16:05 08/14/14 03:19 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:19 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.50 1 08/11/14 16:05 08/14/14 03:19 12674-11-2 PC13-1221 (Aroclor 1221) NO ug/L 0.50 1 08/11/14 16:05 08/14/14 03:19 11104-28-2 PCB-1232 (Arodor 1232) NO ugiL 0.50 1 08/11114 16:05 08/14/14 03:19 11141-16-5 PCB-1242 (Arodor 1242) NO ug/L 0.50 1 08/11/14 16:05 W14114 03:19 53469-21-9 PCB-1248 (Arodor 1248) ND ug/L 0.50 1 08111114 16.05 W14114 03:19 12672-29-6 PCB-1264 (Arodor 1254) ND ug/L 0.50 1 08/11/14 16.05 08/14114 03:19 11097-69-1 PCB-1260 (Arodor 1260) NO ug/L 0.50 1 08/11/14 16:05 08/14/14 03:19 11096-82-5 Toxaphene NO ug/L 0,50 1 08/11/14 16:05 08/14/14 03:19 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 26 % 20-110 1 08/11/14 16:05 08/14/14 03:19 877-09-8 Decachlorobiphenyl (S) 27 % 20-138 1 08/11/14 16:05 08/14/14 03:19 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 25.5 ug/L 5.0 1 08/0811419:30 08/11/1418:59 7440-50-8 Lead 6.0 ug/L 5.0 1 08/08/14 19:30 08/1111418:59 7439-92-1 Zinc 63.8 ug/L 10.0 1 08/08/14 19:30 08/11M418:59 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug/L 6.2 1 08111/14 08:27 08/12/14 23:37 83-32-9 Acenaphthylene NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 208-96-8 Anthracene NO ug/L 6.2 1 08M1114 08:27 08/12/14 23:37 120-12-7 Benzo(a)anthracene NO ugiL 6.2 1 08/11/14 08.27 08/12114 23:37 56-55-3 Benzo(a)pyrene NO ug/L 6.2 1 08/it/14 08:27 08112114 23:37 50-32-8 Benzo(b)fluoranthene NO ug1L 6.2 1 08/11/14 08:27 08/12114 23:37 205-99-2 8enzo(g,h,i)perylene NO ugiL 6.2 1 08/11/14 08:27 08/12/14 23:37 191-24-2 Benzo(k)fluoranthen e NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 207-08-9 REPORT OF LABORATORY ANALYSIS t ,` This report shall not be reproduced, except in full, Gatei 08/19/2014 06:14 PM hout the written consent of Pace Analytical Services, Inc.. r Page 5 of 27 aceAnalytical" www.pecatebs.etun Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: August 2014 818 Pace Project No.: 92212683 Sample: OUTFALL # 1 Lab ID: 92212683001 Collected: 08108/14 10:00 Received. 08108/14 14:50 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenylphenyl ether ND ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 101-55-3 Butylbenzylphthalate ND ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 85.68-7 4-Chloro-3-methylphenot NO ug/L 6.2 1 08/11/14 08:27 Call2114 23:37 59-50-7 bi8(2-Chloroethoxy)methane NO ug/L 12.5 1 08/11/14 08.27 08/12/14 23:37 111-91-1 bis(2-Chloroethyi) ether NO ug/L 6.2 1 08/11/14 08:27 08/12114 23:37 111-44-4 bis(2-Chloroisopropyl) ether NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 108-60-1 2-Chloronaphthalene ND ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 91-58-7 2-Chlorophenol ND ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 95-57-8 4-Chlorophenylphenyl ether NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 7005-72-3 Chrysene NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 218-01-9 Dibenz(a,h)anthracene ND ug/L 6.2 1 08/11/14 08:27 08li2/14 23:37 53-70-3 3,T-Dichlorobenzidine ND uglL 31.2 1 08/11/14 08:27 08112114 23:37 91-94-1 2,4-Dichlorophenol ND ug/L 6.2 1 08111/14 08:27 08112114 23:37 120-83-2 Diethyl phthalate NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 84-66-2 2,4-Dimethylphenol NO ug/L 12.5 1 08/11/14 08:27 08/12/14 23:37 105-67-9 Di methyl phtha late ND ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 131-1i-3 Di-n-butylphthalate ND ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 84-74-2 4,6-Din1tro-2-methyiphenol NO ug/L 25.0 1 08/11/14 08:27 08/12/14 23:37 534-52-1 2,4-Dinitrophenol ND ug/L 62.5 1 08/11/14 08:27 08/12/14 23:37 51-28-5 2,4-Dinitrotoluene ND ug/L 6.2 1 08/11/14 08:27 08/12114 23:37 121-14-2 2,6-Dinitrotoluene ND ug/L 6.2 1 08111/14 08.27 08/12/14 23.37 606-20-2 Di-n-octylphthalate NO ug/L 6.2 1 08/11/14 08*27 08112/14 23:37 117-84-0 bis(2- Ethylhexyl)phtha late NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 117-81-7 Fluoranthene NO ugfL 6.2 1 08/11/14 08:27 08/12/14 23:37 206-44-0 Fluorene NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 86-73-7 Hexachloro-1,3-butadiene ND ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 87-68-3 Hexachlorobenzene ND ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 116-74-1 Hexachlorocyclopentadiene ND ug/L 12.5 1 08/11/14 08:27 08/12/14 23:37 77-47-4 Hexachloroethane ND ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 6.2 1 08/11/14 08:27 08/12114 23:37 193-39-5 Isophorone NO ugfL 12.5 1 08/11/14 08:27 08/12/14 23:37 78-59-1 Naphthalene NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 91-20-3 Nitrobenzene NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 98-95-3 2-Nitrophenol NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 88-75-5 4-Nitrophenol NO ug/L 62.5 1 08/11/14 08:27 08/12/14 23:37 100-02-7 N-Nitrosodimethylamine ND ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 6.2 1 08111/14 08:27 08/12/14 23:37 621-64-7 N-Nitrosodiphenyiamine ND ug/L 12.5 1 08/11/14 08:27 08/12/14 23:37 86-30-6 Pentachtorophenol ND ugfL 12.5 1 08111114 08:27 08/12/14 23:37 87-86-5 Phenanthrene ND ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 85-01-8 Phenol NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 108-95-2 Pyrene ND ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 129-00-0 1,2,4-Trichlorobenzene NO ug/L 6.2 1 08/11/14 08:27 08/12/14 23:37 120-82-1 2,4,6-Trichlorophenol ND ug/L 12.5 1 08/11/14 08:27 08/12/14 23:37 88-06-2 Surrogates Nitrobenzene-d5 (5) 29 % 10-120 1 08111114 08:27 08/12/14 23:37 4165-60-0 2-Fluorobiphenyl (S) 30 % 15.120 1 08/11/14 08:27 08/12/14 23:37 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, , Date: 08/19/2014 06:14 PM without the written consent of Pace Analytical Services, 1• Page 6 Of 41 Pace Analytical Services, Inc. aeeAnalytical 8800 I<incey Ave. Suite 100 Huntersville, NC 28078 www.pecftbs.00m (704)875-9092 ANALYTICAL RESULTS Project: August 2014 818 Pace Project No.: 92212683 Sample: OUTFALL # 1 Lab ID: 92212683001 Collected: 08/08/14 10:00 Received: 08/08/14 14:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-d14 (S) 68 % 11-131 1 08/11/14 08:27 08/12/14 23:37 1718-51-0 Phenol-d6 (S) 12 % 10-120 1 08/11/14 08:27 08/12/14 23:37 13127-88-3 2-Fluorophonol (S) 16 % 10-120 1 08/11/14 08:27 08/12/14 23:37 367-12-4 2,4,6-Tribromophenol (S) 57 % 10-137 1 08/11/14 08:27 08/12/14 23:37 118-79-6 624 Volatile Organics Analytical Method: EPA624 Benzene Bromodichioromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromochloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene ds-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropene cis-1, 3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trichloroethene 1,1,2-Trichloroethene Trichloroethene Trichlorotiuoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) 2540D Total Suspended Solids Total Suspended Solids ND ug/L 2.0 1 08/18/14 23:28 71-43-2 ND ug/L 2.0 1 08/18/14 2128 75-27-4 ND ug/L 2.0 1 08/18/14 2128 75-25-2 ND ug/L 2.0 1 08/18/14 23:28 74-83-9 ND ug/L 2.0 1 08/18/14 23:28 56-23-5 NO ug/L 2.0 1 08/18/14 23:28 108-90-7 NO ug/L 2.0 1 08/18/14 2128 75-00-3 NO ug/L 2.0 1 08/18/14 23:28 67-66-3 NO ug/L 2.0 1 08/18/14 23:28 74-87-3 NO ug/L 2.0 1 08/18/14 23:28 124-48-1 ND ug/L 2.0 1 08/18/14 23:28 95-50-1 ND ug/L 2.0 1 08/18/14 23:28 541-73-1 NO ug/L 2.0 1 08/18/14 23:28 106-46-7 NO ug/L 2.0 1 08/18/14 23:28 75-34-3 NO ug/L 2.0 1 08/18/14 23:28 107-06-2 ND ug/L 2.0 1 08118114 23.28 75-35-4 NO ug/L 2.0 1 08/18/14 23:28 156-59-2 ND ug/L 2.0 1 08118114 23:28 156-60-5 ND ug/L 2.0 1 08/18114 23:28 78-87-5 NO ug/L 2.0 1 08/16114 23:28 10061-01-5 NO ug/L 2.0 1 08/18/14 23:28 10061-02-6 NO ug/L 2.0 1 08/18/14 23:28 100-41-4 NO ug/L 2.0 1 08/18/14 23:28 75-09-2 NO ug/L 2.0 1 08/18/14 23:28 79-34-5 NO ug/L 2.0 1 08/18/14 2128 127-18-4 NO ug/L 2.0 1 08/18/14 23:28 108-88-3 ND ug/L 2.0 1 08/18/14 23:28 71-55-6 NO ug/L 2.0 1 08/18/14 23:28 79-00-5 NO ug/L 2.0 1 08/18/14 23:28 79-01-6 ND ug/L 2.0 1 08/18/14 23:28 75-69-4 ND ug/L 2,O 1 08/18/14 23:28 75-01-4 100 % 70-130 1 08/18/14 23:28 460-00-4 101 % 70-130 1 08/18/14 23:28 2037-26-5 106 % 70-130 1 08/18/14 23:28 17060-07-0 Analytical Method: SM 2540D 21.1 mg/L 2.5 1 REPORT OF LABORATORY ANALYSIS 08/13/14 12:15 date,08119/2014 06:14 PM This report shall not be reproduced, except in full, )out the written consent of Pace Analytical Services, Inc.. Page 7 of 27 Pace Analytical Services, Inc. aceAnalytieal0 9800 KineyAve. Suite 100 Huntersvil2e, NC 28078 www.peoelebs.mm (704)875-9092 ANALYTICAL RESULTS Project: August 2014 8/8 Pace Project No.: 92212683 Sample: OUTFALL # 2 Lab ID: 92212683002 Collected: 08/08/14 10:05 Received: 08/08/14 14:50 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg1L 5.0 1 08/11/14 10:35 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 1 08/11/14 16:05 081104 03:37 309-00-2 alpha-BHC NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:37 319-84-6 beta-BHC NO ug/L 0.050 1 08/11/14 16:05 06/14/14 03.37 319-85-7 delta-BHC NO ug/L 0.050 1 08111/14 16:05 08/14114 03:37 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:37 58-89-9 Chlordane (Technical) ND ug/L 0.50 1 08/11/14 16:05 08/14114 03.37 57-74-9 4,4'-DDD NO ug/L 0-050 1 08/11/14 16:05 08114/14 03:37 72-54-B 4,4'-DDE NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:37 72-55-9 4,4'-DDT NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:37 50-29-3 Dieldrin NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:37 60-57-1 Endosulfan I NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03,37 959-98-8 Endosulfan II NO ug/L 0.050 1 08/11/14 16:05 08/14/14 03:37 33213-65-9 Endosulfan sulfate ND ug/L 0.050 1 08/11/14 16:05 08/14/14 03:37 1031-07-8 Endrin ND ug/L 0.050 1 08/11/14 16:05 08/14/14 03:37 72-20-8 Endrin aldehyde ND ug/L 0.050 1 08/11/14 16:05 08/14/14 03:37 7421-93-4 Heptachlor ND ug/L 0,050 1 08/11/14 16:05 08/14/14 03:37 76-44-8 Heptachlor epoxide ND ug/L 0,050 1 08/11/14 16:05 08/14/14 03:37 1024-57-3 PC6-1016 (Aroclor 1016) ND ug/L 0.50 1 08/11/14 16:05 08/14/14 03:37 12674-11-2 PCB-1221 (Aroclor 1221) NO ug1L 0.50 1 08/11/14 16:05 08/14/14 0137 11104-28-2 PCB-1232 (Aroelor 1232) ND ug/L 0.50 1 08/11/14 16:05 08/14/14 03:37 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 1 08/11/14 16:05 08/14/14 03:37 53469-21-9 PCB-1248 (Aroolor 1248) ND ug/L 0-50 1 08/11/14 16:05 08/14/14 03:37 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0-50 1 08/11/14 16:05 08/14/14 03:37 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 08/11/14 16:05 08/14/14 03:37 11096-82-5 Toxaphene ND ug/L 0.50 1 08/11/14 16:05 08/14/14 03:37 8001-35-2 Surrogates Tetra chloro-m-xylene (S) 73 % 20-110 1 08/11/14 16:05 08/14/14 03:37 877-09-8 Decachlorobiphenyl (S) 64 % 20-138 1 08/11/14 16:05 08/14/14 03:37 2051-24-3 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Copper 29.0 ug/L 5.0 1 08/08/14 19:30 08/11/14 19:02 7440-50-8 Lead NO ug/L 5.0 1 0810811419:30 08/11/14 19:02 7439-92-1 Zinc 222 ug/L 10.0 1 0810811419:30 08/11/14 19:02 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO uglL 6.2 1 08/11/14 08:27 08/13/14 00:05 83-32-9 Acenaphthytene ND ug/L 6.2 1 06/11/14 08:27 08/13/14 00:05 208-96-8 Anthracene ND ug/L 6.2 1 08/11/14 08727 08/13/14 00:05 120-12-7 Benzo(a)anthracene NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 56-55-3 Benzo(a)pyrene NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 50-32-8 Benzo(b)fluoranthene NO ug/L 6.2 1 08/11114 08:27 08/13/14 00:05 205-99-2 Benzo(g,h,i)perylene NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 191-24-2 Benzo(k)fluoranthene NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/19/2014 06:14 PM without the written consent of Pace Analytical Services, I Page 8 of 27 ti Pace Analytical Services, Inc. aeeAnalytieal 0 9800 Kincey Ave. 2 100 Huntersville, NCC 213078 www.peoefebscam (704)875-9092 ANALYTICAL RESULTS Project: August 2014 618 Pace Project No.: 92212683 Sample: OUTFALL # 2 Lab ID: 92212683002 Collected: 08/08/14 10:05 Received: 08/08/14 14:50 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Quaff 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenylphenyl ether NO ug1L 6.2 1 08111/14 08:27 08/13/14 00:05 101-55-3 Butylbenzylphthalate ND ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 85-68-7 4-Chloro-3-methylphenol NO ug1L 6.2 1 08/11/14 08:27 08/13/14 00:05 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 12.5 1 08/11/14 08:27 08/13/14 00:05 111-91-1 bis(2-Chloroethyl) ether NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 111-44A bis(2-Chtoroisopropyl) ether ND ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 108-60-1 2-Chioronaphthalene NO ug/L &2 1 08111114 08:27 08/13114 00:05 91-58-7 2-Chlorophenol ND ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 95-57-8 4-Chlorophenylphenyl ether NO ug/L 6.2 1 08/11114 08:27 08/13/14 00:05 7005-72-3 Chrysene NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 218-01-9 Dibenz(a,h)anthracene NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 53-70-3 3,3'-Dichlorobenzidine NO ug/L 31.2 1 08/11/14 08:27 08/13/14 00:05 91-94-1 2,4-Dichlorophenol NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 120-83-2 Diethyl phthalate NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 84-66-2 2,4-Dimethylphenol NO ug/L 12.5 1 08/11/14 08:27 08/13/14 00:05 105-67-9 Dimethylphthalate NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 131-11-3 Di-n-butylphthalate NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 84-74-2 4,6-Dinitro-2-methylphenol NO uglL 25.0 1 08/11/14 08:27 08/13114 00:05 534-52-1 2,4-Dinitrophenol NO ug/L 62.5 1 08/11/14 08:27 08/13/14 00:05 51-28-5 2,4-Dinitrotoluene NO ug1L 6.2 1 08/11/14 08:27 08/13/14 00:05 121-14-2 2,6-Dinitrotoluene NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 606-20-2 Di-n-octylphthalate NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 117-84-0 bis(2-Ethylhexyl)phthalate NO ugll- 6.2 1 08/11/14 08:27 08/13/14 00:05 117-81-7 Ftuoranthene NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 206-44-0 Fluorene NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 86-73-7 Hexachloro-1,3-butadiene NO ug1L 6.2 1 08/11114 08:27 08/13/14 00:05 87-68-3 Hexachlorobenzene NO ug/L 6.2 1 08/11/14 0&27 08/13114 00:05 118-74-1 Hexachlorocydopentadiene NO ug/L 12.5 1 08/11/14 08:27 06113/14 00:05 77-47-4 Hexachloroethane NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 67-72-1 Indeno(1,2,3-cd)pyrene NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 193-39-5 Isophorone NO ug/L 12.5 1 08/11/14 08:27 08/13/14 00:05 7&59-1 Naphthalene NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 91-20-3 Nitrobenzene NO ug/L 6.2 1 08/11/14 08:27 08113/14 00:05 98-95-3 2-Nitrophenol NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 88-75-5 4-Nitrophenol NO ug/L 62.5 1 08/11/14 08:27 08/13/14 00:05 100-02-7 N-Nitrosodimethylamine NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 621-64-7 N-Nitrosodiphenylamine NO ug/L 12.5 1 08/11/14 08:27 08/13/14 00:05 86-30-6 Pentachlorophenol NO ug/L 12.5 1 08/11/14 08:27 08/13/14 00:05 87-86-5 Phenanthrene NO ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 85-01-8 Phenol ND ug/L 6.2 1 08/11/14 08:27 08113114 00:05 108-95-2 Pyrene ND ug/L 6.2 1 08/11/14 08:27 08/13/14 00:05 129-00-0 1,2,4-Trichlorobenzene NO ug/L 6.2 1 08111/14 08!27 08/13/14 00:05 120-82-1 2,4,6-Trfchlorophenol NO uglL 12.5 1 08111114 08:27 08/13/14 00:05 88-06.2 Surrogates Nitrobenzene-d5 (S) 72 % 10-120 1 08/11/14 08:27 08/13/14 00:05 4165-60-0 2-Fluorobiphenyt (S) 70 % 15-120 1 08/11/14 08:27 08/13/14 00:05 321-60-8 REPORT OF LABORATORY ANALYSIS lf'1 "N. This report shall not be reproduced, except in full, Date; 08/19/2014 06:14 PM hout the written consent of Pace Analytical Services, Inc.. Page 9 of 27 11 aceAnalytical W W.pacelat+a= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: August 2014 8/8 Pace Project No.: 92212683 Sample: OUTPALL # 2 Lab ID: 92212683002 Collected: 08/08/14 10:05 Received: 08/08/14 14:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-d14 (S) 83 % 11-131 1 08/11/14 08:27 08/13/14 00:05 1718-51-0 Phenol-d6 (S) 30 % 10-120 1 08/11/14 08:27 08/13/14 00:05 13127-88-3 2-Fluorophenol (S) 40 % 10-120 1 08/11/14 08:27 08/13/14 00:05 367-12-4 2,4,6-Tribromophenol (S) 75 % 10-137 1 08/11/14 08:27 08/13/14 00:05 118-79-6 624 Volatile Organics Analytical Method: EPA624 Benzene Bromodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromochiorom etha ne 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1.1-Dichloroethene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans- 1, 3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Tri chloroetha ne 1,1,2-Tri chloroetha n e Trichloroethene Trichlorofluoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) 2540D Total Suspended Solids Total Suspended Solids ND ug/L 20 1 08/18/14 23.45 71-43-2 ND ug1L 2.0 1 08118/14 23:45 75-27-4 ND uglL 2.0 1 08/18/14 23:45 75-25-2 ND ug/L 2.0 1 08/18/14 23:45 74-83-9 ND ug/L 2.0 1 08/18/14 23:45 56-23-5 ND ug/L 2.0 1 08/18/14 23:45 108-90-7 ND ug1L 2.0 1 08/18/14 23:45 75-00-3 ND ug/L 2.0 1 08/18/14 23:45 67-66-3 ND ug/L 2.0 1 08/18/14 23;45 74-87-3 ND ug/L 2.0 1 08/18/14 23:45 124-48-1 ND ug/L 2.0 1 08/18/14 23:45 95-50-1 ND ug/L 2.0 1 08/18/14 2145 541-73-1 ND ug1L 2.0 1 08/18/14 23:45 106-46-7 ND ug1L 2.0 1 08/18/14 23:45 75-34-3 ND ug/L 2.0 1 08/18/14 23:45 107-06-2 ND ug/L 2.0 1 08/18/14 23:45 75-35-4 ND ug/L 2-0 1 08/18/14 23:45 156-59-2 ND ug/L 2-0 1 08/18/14 23:45 156-60-5 ND ug/L 2.0 1 08/18/14 23:45 78-87-5 ND ug1L 2.0 1 08118114 23:45 10061-01-5 ND ug/L 2.0 1 08/18/14 23:45 10061-02-6 ND ug/L 2.0 1 08/18/14 23:45 100-41-4 ND ug/L 2.0 1 08/18/14 23:45 75-09-2 ND ug/L 2.0 1 08/18/14 23:45 79-34-5 ND ug/L 2.0 1 08/18/14 23:45 127-18-4 ND ug/L 2.0 1 08/18/14 23;45 108-88-3 ND ug/L 2.0 1 06/18/14 23:45 71-55-6 ND ug/L 2.0 1 08/16/14 23;45 79-00-5 ND ug1L 2.0 1 08/18/14 23:45 79-01-6 ND ug1L 2.0 1 08/18/14 23:45 75-69-4 ND ug/L 2.0 1 08/18/14 23:45 75-01-4 100 % 70.130 1 08/18/14 23;45 460-00-4 100 % 70.130 1 08/18114 23:45 2037-26-5 103 % 70-130 1 08/18/14 23:45 17060-07-0 Analytical Method: 5M 2540D 11.9 mg/L 5.2 1 REPORT OF LABORATORY ANALYSIS 08/13/14 12:16 Date: 08/19/2014 06:14 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Ir N1� Page 10 of 2`/ aoAnalytical www.p&oeJab&=n QUALITY CONTROL DATA Project: August 2014 818 Pace Project No.: 92212683 QC Batch: GCSV118517 Analysis Method: EPA 1664B OC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92212683001, 92212683002 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1261007 Matrix: Water Associated Lab Samples: 92212683001, 92212683002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg1L ND 5.0 08/11/14 10:33 LABORATORY CONTROL SAMPLE: 1261008 Spike LCS LCS % Rec Parameter Units Cone, Result % Rec Limits Qualifiers Oil and Grease mg/L 40 38.0 95 78-114 MATRIX SPIKE SAMPLE: 1261009 92212701002 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Oil and Grease mg1L ND 40 39.7 99 78-114 Results presented on this page are in the units indicated by the 'units" column except where an alternate unit is presented to the right of the result. .` REPORT OF LABORATORY ANALYSIS 3 This report shall not be reproduced, except in full, Date 08/19/2014 06:14 PM hour the written consent of Pace Analytical Services, Inc.. Page 11 of 27 aceAnalytical www.pece shmo m Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: August 2014 818 Pace Project No.: 92212683 QC Batch: MPRP116639 QC Batch Method: EPA200.7 Associated Lab Samples: 92212683001, 92212683002 METHOD BLANK: 1260763 Associated Lab Samples: 92212683001, 92212683002 Parameter Units Copper ug1L Lead uglL Zinc ug1L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 08/11/1418:35 ND 5-0 08/11/1418:35 ND 10-0 08/1111418:35 LABORATORY CONTROL SAMPLE: 1260764 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper uglL 500 488 98 85-115 Lead uglL 500 496 99 85-115 Zinc uglL S00 486 97 85-115 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1260765 1260766 MS MSD 92212055014 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Capper ugfL 30.9 500 500 514 530 97 100 70.130 3 Lead ug1L ND 500 500 466 479 93 95 70-130 3 Zinc ug1L 52.7 500 500 527 539 95 97 70-130 2 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1260767 1260768 MS MSD 92212701002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper uglL ND 500 500 488 478 98 96 70-130 2 Lead uglL ND 500 S00 492 493 98 99 70-130 0 Zinc uglL 206 500 500 682 701 95 99 70-130 3 1 Results presented on this page are in the units indicated by the 'Units- column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS A This report shall not be reproduced, except in full, n; Date: 08/19/2014 06:14 PM without the written consent of Pace Analytical Services, II Page 12 of 27 aceAnalXical www.pacelabs.00m Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: August 2014 8/8 Pace Project No.: 92212683 QC Batch: MSV127985 QC Batch Method: EPA 624 Associated Lab Samples: 92212683001, 92212683002 Analysis Method: EPA624 Analysis Description: 624 MSV METHOD BLANK: 1265998 Matrix: Water Associated Lab Samples: 92212683001, 92212683002 Blank Reporting Parameter Units Result Limit Analyzed 1,1,1-Trichlofoethane ug/L ND 2.0 08118/1411:15 1.1,2,2-Tetrachloroethane ug/L ND 2.0 0811811411:15 1.1,2-Trichloroethane ug/L ND 2.0 0811811411:15 1,1-Dichloroethane uglL ND 2.0 08/18/1411:15 1,1-Dichloroethene ug/L NO 2.0 08J18/1411:15 1,2-Dichlorobenzene ug/L NO 2.0 08/18/14 11:15 1,2-Dichloroethane ug/L NO 2.0 08/1811411:15 1,2-Dichloropropane ug/L NO 2.0 08/1811411:15 1,3-Dichlorobenzene ug/L ND 2.0 08/1811411:15 1,4-Dichlorobenzene ug/L ND 2.0 08/18/1411:15 Benzene ug1L ND 2.0 08/18M411:15 Bromod ichlorometha n e ug/L NO 2.0 08/18/14 11:15 Bromoform ug/L ND 2.0 08/18/14 11:15 Bromomethane ug1L ND 2.0 0811811411:15 Carbon tetrachloride ug/L NO 2.0 08/18/14 11:15 Chlorobenzene ug/L NO 2.0 08/1811411:15 Chloroethane ug/L NO 2.0 0811811411:15 Chloroform uglL NO 2.0 0811811411:15 Chloromethane ug/L NO 2.0 0811811411:15 cis-1,2-Dichloroethene ug/L NO 2.0 08/1811411:15 cis-1,3-Dichloropropene ugfL NO 2.0 08118I1411:15 Dibromochforomethane ug/L ND 2.0 0811811411:15 Ethylbenzene ug/L ND 2.0 08118/1411:15 Methylene Chloride ug/L ND 2.0 08/18/14 11:15 Tetra ch loroeth ene ug/L ND 2.0 08/18/14 11:15 Toluene ug/L ND 2.0 08/18/14 11:15 trans-1,2-Dichloroethene ug/L ND 2.0 08/18/14 11:15 trans- 1, 3-Dichloropropene ug/L ND 2.0 08/18/14 11:15 Trichloroethene ug/L ND 2.0 08/18/14 11:15 Trichlorofluoromethane ug/L ND 2.0 08/1811411:15 Vinyl chloride ug/L ND 2.0 08/18/14 11:15 1,2-Dichloroethane-d4 (S) % 103 70-130 08/18/14 11:15 4-Bromofluorobenzene (S) % 105 70-130 08/18/14 11:15 Toluene-d8 (S) % 99 70-130 08/18/14 11:15 Qualifiers LABORATORY CONTROL SAMPLE: 1265999 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 16.7 83 52-162 1,1,2,2-Tetrachloroethene ug/L 20 19.6 98 46-157 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Da a 08/1912014 06:14 PM bout the written consent of Pace Analytical Services, Inc. Page 13 of 27 aceAnalytical WW.psoerebs.c= Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: August 2014 8/8 Pace Project No., 92212683 LABORATORY CONTROL SAMPLE: Parameter 1265999 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,12-Trichloroethane ug/L 20 18.5 93 52-150 1,1-Dichloroethane ug/L 20 17.0 85 59-155 1,1-Dichloroethene ug/L 20 17.4 87 1-234 1,2-Dichlorobenzene ug/L 20 20.3 101 18-190 1,2-Dichloroethane ug/L 20 17.8 89 49-155 1,2-Dichloropropane ug/L 20 19.3 96 1-210 1,3-Dichlorobenzene ug/L 20 20.2 101 59-156 1,4-Dichlorobenzene ugtL 20 19.9 100 18-190 Benzene ug/L 20 19.2 96 37-151 Bromodiohloromethane ug/L 20 19.9 100 35-155 Bromoform ug/L 20 20.2 101 45-169 Bromomethane ug/L 20 13.6 58 1.242 Carbon tetrachloride ug/L 20 16.8 84 70-140 Chlorobenzene ug/L 20 19.8 99 37-160 Chloroethane ug/L 20 14.4 72 14-230 Chloroform ug/L 20 20.2 101 51-138 Chloromethane ug/L 20 14.7 74 1-273 cis-1,2-Dichloroathene ug/L 20 19.7 98 68-146 cis-1,3-Dichloropropene ug/L 20 19.0 95 1-227 Dibromochloromethane ug/L 20 21.2 106 53-149 Ethylbenzene ug/L 20 20.3 102 37-162 Methylene Chloride ug/L 20 16.7 83 1-221 Telrachloroethene ug/L 20 19.8 99 64-148 Toluene ugiL 20 19.0 95 47-150 trans-1,2-Dichloroethene ug/L 20 19.8 99 54-156 trans-1,3-Dichloropropene ug/L 20 19.4 97 17-183 Trichioroethene uglL 20 18.7 94 71-157 TrichloroHuoromethane ug/L 20 14.7 73 17-181 Vinyl chloride ug/L 20 14.1 70 1-251 1,2-Dichloroethane-d4 (S) % 103 70-130 4-Bromofluorobenzene (S) % 107 70-130 Toluene -dB (S) % 98 70-130 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1266000 1266001 MS MSD 92212869001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 1,1,1-Trichloroethane ug/L ND 50 50 52.5 50.3 105 101 46-171 4 1,1,2,2-Tetrachloroethane ug/L ND 50 50 53.9 50.9 108 102 73-159 6 1,12-Trichloroethane ug/L ND 50 50 56.0 52.4 112 105 64-152 7 1,1-Dichloroethane ug/L ND 50 50 52.2 48.7 104 97 43-172 7 1,1-Dichloroethene ug/L - ND 50 50 58.4 55.8 117 112 48-189 4 1,2-Dichlorobenzene ug/L ND 50 50 54.8 52.2 110 104 54-154 5 1,2-Dichloroethane ug/L ND 50 50 52.3 48.0 105 96 42-171 9 1,2-Dichioropropane uglL ND 50 50 57.6 54.0 115 108 55-157 6 Results presented on this page are in the units indicated by the 'Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS A This report shall not be reproduced, except in full, [ n. Date: 08/19/2014 06:14 PM without the written consent of Pace Analytical Services, Ir Page 14 of 27 r acmnalytical mww.patMlabs.00m QUALITY CONTROL DATA Project: August 2014 8/8 Pace Project No.: 92212683 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1266000 1266001 MS MSD 92212869001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual 1,3-Dichlorobenzene ug/L ND 50 50 53.7 51.7 107 103 57-148 4 1,4-Dichlorobenzene ug/L ND 50 50 55.0 52.0 110 104 58-149 6 Benzene ug/L ND 50 50 56.7 54.5 113 109 54-163 4 Bromodichioromethane ug/L ND 50 50 61.1 55.9 122 112 56-152 9 Bromoform ug/L ND 50 50 56.7 53.8 113 108 53-151 5 Bromomethane ug/L ND 50 50 67.5 44.7 135 89 10-200 41 MO,R1 Carbon tetrachloride ug/L ND 50 50 55.2 51.9 110 104 41-175 6 Chlorobenzene ug/L ND 50 50 54.4 51.8 109 104 67-152 5 Chloroethane ug/L ND 50 5o 51.4 37.9 103 .76 23-200 30 Chloroform ug/L ND 50 50 61.6 57.1 123 114 51-166 8 Chloromethane ug/L ND 50 50 55.8 52.5 112 105 40-175 6 cis-1,2-Dichioroethene ug/L ND 50 50 59.7 56.0 119 112 45-174 6 cis-1,3-Dichloropropene ug/L ND 50 50 60.5 57.2 121 114 38-146 6 Dibromochloromethene ug/L ND 50 50 62.2 58.9 124 118 65-144 6 Ethylbenzene ug/L ND 50 50 57.7 55.0 115 110 57-152 5 Methylene Chloride ug/L ND 50 50 48.8 45.4 97 90 40-167 7 Tetrachloroethene ug/L ND 50 50 56.9 56.1 114 112 59-155 1 Toluene ug/L ND 50 50 56.5 53.1 113 106 47-162 6 trans-1,2-Dichloroethene ug/L ND 50 50 60.6 56.7 121 113 47-178 7 trans-1,3-Dichloropropene ug/L ND 50 50 59.4 55.6 119 111 39-148 7 Trichloroethene uglL ND 50 50 55.7 52.4 111 105 60-153 6 Trichlorofluoromethene ug/L ND 50 50 53.3 52.3 107 105 42-199 2 Vinyl chloride ug/L ND 50 50 55.9 52.0 112 104 46-176 7 1,2-Dichloroethane-d4 (S) % 102 98 70-130 4-Bromofluorobenzene (S) % 102 103 70-130 Toluene-d8 (S) %e 102 102 70-130 Results presented on this page are in the units indicated 4y the "Units" column except where an alternate unit is presented to the right or the result. �.� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Datteej,08/19/2014 06:14 PM hour the written consent of Pace Analytical Services, Inc. Page 15 of 27 aceAnalytical www.pecelahs.am Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: August 2014 818 Pace Project No.: 92212683 QC Batch: OEXT129347 Analysis Method: EPA608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92212683001, 92212683002 METHOD BLANK: 1261407 Matrix: Water Associated Lab Samples: 92212683001, 92212683002 Parameter Units Blank Result 4.4'-DDD ug/L NO 4,4'-DDE ug/L NO 4,4'-DDT ug/L NO Aldrin ug/L NO alpha-BHC U91L NO beta-BHC ug/L NO Chlordane (Technical) ug/L NO delta-BHC ug/L ND Dieldrin ug/L ND Endosulfan i ug/L ND Endosulfan II ug/L ND Endosulfan sulfate ug/L ND Endrin ug/L NO Endrin aldehyde ug/L ND gamma-BHC (Lindane) ug/L ND Heptachlor ug/L ND Heptachlor epoxide ug/L NO PCB-1016 (Aroclor 1016) ug/L NO PCB-1221 (Aroclor 1221) ugiL NO PCB-1232 (Aroclor 1232) ugiL ND PCB-1242 (Aroclor 1242) ug/L ND PCB-1248 (Aroclor 1248) ug/L NO PCB-1254 (Aroclor 1254) ug/L NO PCB-1260 (Aroclor 1260) ug/L ND Toxaphene ug/L ND Decachlorobiphenyl (S) % 85 Tetrachloro-m-xylene (S) % 67 Reporting Limit Analyzed Qualifiers 0.050 08/13/1418:49 0.050 08t1311418:49 0.050 08/1311418:49 0,050 08/13/1418:49 0.050 08113/1418:49 0.050 08113/1418:49 0.50 08113/1418:49 0.050 08113/1418:49 0.050 08113/1418:49 0.050 08/13/1418:49 0.050 08/13/1418:49 0.050 08/13/1418:49 0.050 08/13/14.18:49 0.050 08/13/1418:49 0.050 08/13/1418:49 0.050 08/1311418:49 0.050 08/13/14 18:49 0.50 08113/1418:49 0.50 08/13/14 18:49 0.50 08113/1418:49 0.50 08/1311418.49 0,50 08/1311418:49 0.50 08/13114 18:49 0.50 08/13/1418:49 0.50 08/1311418:49 20-138 08/13/1418:49 20-110 08/13/1418:49 LABORATORY CONTROL SAMPLE: 1261408 Spike LCS LCS % Ree Parameter Units Cone. Result % Rec Limits Qualifiers 4,4'-ODD ug/L .25 0.21 84 31-141 4,4'-DDE ug/L .25 0.20 80 30-145 4,4'-DOT ug/L .25 0.21 86 25-160 Aldrin ug/L .25 0.14 55 42-122 alpha-BHC ug/L .25 0.20 82 37-134 beta-BHC ug/L .25 0.21 86 17-147 delta-BHC ug/L .25 0.23 94 19-140 Dieldrin ug/L .25 0.20 83 36-146 Endosulfan I ugiL '25 0.20 83 45-153 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 08/19/2014 06:14 PM without the written consent of Pace Analytical Services, I Page 16 r4 27 aceAnalytical tnvw.pacetabs.com i( QUALITY CONTROL DATA Project: August 2014 8/8 Pace Project No.: 92212683 LABORATORY CONTROL SAMPLE: Parameter 1261408 Units Spike Conc. LCS LCS Result % Rec Endosulfan 11 ug/L .25 0.23 Endosulfan sulfate ug/L .25 0.24 Endrin ug/L .25 0.22 Endrin aldehyde ug/L .25 0.19 gamma-BHC (Lindane) ug/L .25 0.20 Heptachlor ug/L .25 0.16 Heptachlor epoxide ug/L .25 0.19 Decachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1261409 MS Parameter 4,4'-DDD 4,4'-DDE 4,4'-DDT Aldrin alpha-BHC beta-BHC delta-BHC Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde gamma-BHC (Lindane) Heptachlor Heptachlor epoxide Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) 92211859001 Spike Units Result Conc. ug/L ND ug/L ND ug/L ND ug/L ND ug/L NO ug1L NO ug1L NO ug1L NO ug/L ND ug1L ND ug/L ND ug/L NO ug/L NO ug/L NO ug/L NO ug/L NO % Rec Limits 92 1-202 96 26-144 87 30-147 75 50-150 82 32-127 65 34-111 79 41-126 94 20-138 78 20-110 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers 1261410 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD .5 .5 0.54 0.54 109 109 31-141 0 .5 .5 0.53 0.51 107 103 30-145 3 .5 .5 0.51 0.51 103 102 25-160 1 .5 .5 0.42 0.39 84 79 42-122 5 .5 .5 0.41 0A0 83 80 37-134 3 .5 .5 0.62 0.59 124 119 17-147 5 .5 .5 0.48 0.46 97 92 19-140 5 .5 .5 0,48 0.45 96 91 36-146 5 .5 .5 0.51 0.48 103 97 45-153 6 .5 .5 0.57 0.55 115 111 1-202 3 .5 .5 0.52 0.50 104 100 26-144 4 .5 .5 0.54 0.51 109 103 30-147 6 .5 .5 0.45 0.45 91 90 50-150 1 .5 .5 0.48 0.48 98 97 32-127 1 .5 .5 0.43 0.40 87 82 34-111 6 .5 .5 0.48 0.46 98 93 41-126 5 94 87 20-138 236 222 20-110 S5 Resutts presented on this page are in the units indicated by the 'Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS � This report shall not be reproduced, except in full, Date3 08/1912014 06:14 PM hout the written consent of Pace Analytical Services, Inc.. 4 Qual Page 17 of 27 ace Analytical www.pscelabxcom Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: August 2014 8/8 Pace Project No.: 92212683 QC Batch: OEXT/29328 Analysis Method: EPA625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92212683001, 92212683002 METHOD BLANK: 1260959 Associated Lab Samples: 92212683001, 92212683002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 08/12/14 08:33 2,4,6-Trichlorophenol ug/L ND 10.0 08/12/14 08:33 2,4-Dichlorophenol ug/L ND 5.0 08/12/14 08:33 2,4-Di methyl phenol ug/L ND 10.0 08/12/14 08:33 2,4-Dinitrophenol ug/L ND 50.0 08/12/14 08:33 2,4-Dinitrotoluene ug/L ND 5.0 08/12/14 08:33 2,6-Dinitrotoluene ug1L ND 5.0 08/12/14 08:33 2-Chloronaphthalene ug/L ND 5.0 08/12/14 08:33 2-Chlorophenol ug/L NO 5.0 08/12/14 08:33 2-Nitrophenol ug/L NO 5.0 08/12/14 08:33 3,3'-Dichiorobenzidine ug/L NO 25.0 08/12/14 08:33 4,6- Din itro-2-methylphenol ug1L NO 20.0 08/12/14 08:33 4-Bromophenylphenyl ether ug1L NO 5.0 08/12/14 08:33 4-Chloro-3-methylphenol uglL NO 5.0 08/12/14 08:33 4-Chlorophenylphenyl ether ug1L NO 5.0 08/12/14 08:33 4-Nitrophenol ug/L NO 50.0 08/12/14 08:33 Acenaphthene ug/L NO 5.0 08/12/14 08:33 Acenaphthylene uglL NO 5.0 08/12/14 08:33 Anthracene uglL NO 5.0 08/12/14 08:33 Benzo(a)anthrecene uglL ND 5.0 08/12/14 08:33 Benzo(a)pyrene ug/L NO 5.0 08/12/14 08:33 Benzo(b)fluoranthen e uglL NO 5.0 08/12/14 08:33 Benzo(g,h,i)perylene ug/L NO 5.0 08/12/14 08:33 Benzo(k)fluoranthene ug/L ND 5.0 08/12/14 08:33 bis(2-Chloroethoxy)methane ug/L ND 10.0 08/12/14 08:33 bis(2-Chloroethyl) ether ug/L ND 5.0 08/12/14 08:33 bis(2-Chloroisopropyl) ether ug/L ND 5.0 08/12/14 08:33 bis(2- Ethyl hexyl)phthalate ug/L ND 5.0 08/12/14 08:33 Butyibenzylphthalate ug/L NO 5.0 08/12/14 08:33 Chrysene ug/L NO 5.0 08/12/14 08:33 Di-n-butylphthalate ug1L NO 5.0 08/12/14 08:33 Di-n-octylp htha late ug/L NO 5.0 08/12/14 08:33 Dibenz(a,h)anthracene ug/L ND 5.0 08/12/14 08:33 Diethylphtha late ug/L NO 5.0 08/12/14 08:33 Dim ethylphtha late ug/L NO 5.0 08/12/14 08:33 Fluoranthene ug/L NO 5.0 08/12/14 08:33 Fluorene ug/L NO 5.0 08/12/14 08:33 Hexachloro-1,3-butadiene ug/L NO 5.0 08/12/14 08:33 Hexachlorobenzene ug/L NO 5.0 08/12/14 08:33 Hexachlorocyclopentadiene ug/L ND 10.0 08/12/14 08:33 Hexachloroethane ug/L NO 5.0 08/12/14 08:33 Qualifiers Results presented on this page are in the units Indicated by the -Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS Date: 08/19/2014 06:14 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Ii Page 18 V27 aceAnalytrcal Ww.Paceiabs.cW QUALITY CONTROL DATA Project: August 2014 818 Pace Project No.: 92212683 METHOD BLANK: 1260959 Associated Lab Samples: 92212683001, 92212683002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers Indeno(1,2,3-cd)pyrene ug/L ND 5.0 08/12/14 08:33 Isophorone ug/L ND 10.0 08/12/14 08:33 N-Nitroso-di-n-propylamine ug/L ND 5.0 08/12/14 08:33 N-Nitrosodimethylamine ug/L ND 5.0 08/12/14 08:33 N-Nitrosodiphenylamine ug/L ND 10.0 08/12/14 08:33 Naphthalene ug/L ND 5.0 08112/14 08:33 Nitrobenzene ug/L ND 5.0 08112/14 08:33 Pentachlorophenol ug/L ND 10.0 08112/14 08:33 Phenanthrene ug1L ND 5.0 08/12/14 08:33 Phenol ug/L ND 5.0 08/12114 08:33 Pyrene ug/L ND 5.0 08/12/14 0&33 2,4, 6-Tribromo phenol (S) % 49 10-137 08/12/14 08:33 2-Fluorobiphenyl (S) % 49 15-120 08/12/14 08.33 2-Fluorophenol (S) % 25 10-120 08/12/14 08:33 Nitrobenzene-d5 (S) % 48 10-120 08/12/14 08:33 Phenol-d6 (S) % 18 10-120 08/12/14 08:33 Terphenyl-d14 (S) % 69 11-131 08/12/14 08:33 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 1260960 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 24.1 48 44-142 2.4,6-Trichlorophenol ug/L 50 26.0 52 37-144 2,4-Dichlorophenol ug/L 50 26.2 52 1-191 2,4-Dimethylphenol ug/L 50 28.8 58 32-119 2,4-Dinitrophenol ug/L 250 153 61 1-181 2,4-Dinitrotoluene ug/L 50 34.0 68 39-139 2,6-Dinitrotoluene ug1L 50 31.2 62 50-158 2-Chloronaphthalene ug/L 50 26.0 52 60-118 L2 2-Chlorophenol ug/L 50 24.3 49 23-134 2-Nitrophenol ug/L 50 27.3 55 29-182 3,3'-Dichlorobenzidine ug/L 100 62.6 63 1-262 4,6-Dinitro-2-methylphanol ug/L 100 69.4 69 1-181 4-Bromophenylphenyl ether ug/L 50 30.5 61 53-127 4-Chloro-3-methylphenol ug/L 100 57.2 57 22-147 4-Chlorophenylphenyl ether ug/L 50 30.9 fit 25-158 4-Nitrophenol ug/L 250 77.2 31 1-132 Acenaphthene ug/L 50 28.5 57 47-145 Acenaphihylene ug/L 50 28-3 57 33-145 Anthracene ug/L 50 31-3 63 1-166 Benzo(a)anthracene ug/L 50 30-4 61 33-143 Benzo(a)pyrene ug/L 50 29.0 58 17-163 Benzo(b)fluoranthene ug/L 50 28.9 58 24-159 Benzo(g,h,i)perylene ug/L 50 27.3 55 1-219 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date{ 05/19/2014 06:14 PM hout the written consent of Pace Analytical Services, Inc. Page 19 of 27 aceAnalytical »ww.pacttleb&=n Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: August 2014 8/8 Pace Project No.: 92212683 LABORATORY CONTROL SAMPLE: Parameter 1260960 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Benzo(k)fluoranthene ug/L 50 28.8 58 11-162 bis(2-Chloroethoxy)methane ug/L 50 26.5 53 33-184 bis(2-Chloroethyl) ether ug1L 50 25.6 51 12-158 bis(2-Chloroisopropyl) ether ug/L 50 25.4 51 36-166 bis(2-Ethylhexyl)phthelate ug/L 50 32.5 65 &158 Butylbenzylphthalate ugIL 50 33.2 66 1-152 Chrysene ug/L 50 30.5 fit 17-168 Dl-n-butylphthaiate ug/L 50 322 64 1-118 Di-n-octylphthalale ug/L 50 29.6 59 4-146 Dibenz(a,h)anthracene ug/L 50 28.0 56 1-227 Diethylphthatate ug/L 50 32.8 66 1-114 Dimethylphthalate ug/L 50 32.3 65 1-112 Fluoranthene ug/L 50 31.5 63 26-137 Fluorene ug/L 50 31.1 62 59-121 Hexachloro-1,3-butadiene ug/L 50 23.9 48 24-116 Hexachlorobenzene ug/L 50 29.0 58 1-152 Hexachlorocydopentadiene ug/L 50 24.5 49 25-150 Hexachloroethane ug/L 50 21.5 43 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 22.0 44 1-171 Isophorone ug/L 50 27.6 55 21-196 N-Nitroso-di-n-propylamine ug/L 50 27.5 55 1-230 N-Nitrosodim ethyla mine ug/L 50 16.9 34 25-150 N-Nitrosodiphenylamine ug/L 50 30.6 61 25-150 Naphthalene ug/L 50 25.8 52 21-133 Nitrobenzene ug/L 50 28.1 56 35-180 Pentachlorophenol ug/L 100 59.5 59 14-176 Phenanthrene ug/L 50 30.1 60 54-120 Phenol ug/L 50 124 25 5-112 Pyrene ug/L 50 32.9 66 52-115 2,4,6-Tribromophenol (S) % 65 1D-137 2-Fluorobiphenyl (S) % 54 15-120 2-Fluorophenol(S) % 28 10-120 Nitrobenzene-d5(S) % 55 10-120 Phenol-d6 (S) % 21 10-120 Terphenyl-d14 (S) % 68 11-131 (qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1260961 1260962 MS MSD 92212724001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone, Conc, Result Result % Rec % Rec Limits RP❑ Qual 1,2,4-Trichlorobenzene ug/L ND 100 100 66.9 67.3 67 67 44-142 1 2,4,6-Trichlorophenol ug/L ND 100 100 70.4 75.2 70 75 37-144 7 2,4-Dichlorophenol uglL ND 100 100 76.3 75.7 76 76 1-191 1 2,4-Dimethylphenol uglL ND 100 100 75.6 77.0 76 77 32-119 2 2,4-Dinitrophenol ug/L ND 500 500 382 396 76 79 1-181 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS Date: 08/19/2014 06:14 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, h Page 20 if 27 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville. NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: August 2014 818 Pace Project No.: 92212683 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1260961 1260962 MS MSD 92212724001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 2,4-Dinitrotoluene ug1L ND 100 100 83.4 96.2 83 96 39-139 14 2,6-Dinitrotoluene ug/L ND 100 100 79.6 88.0 80 88 50-158 10 2-Chloronaphthalene ug1L ND 100 100 68.9 71.0 69 71 60-118 3 2-Chlorophenoi ug1L ND 100 100 70.9 70.3 71 70 23-134 1 2-Nitrophenol ug/L ND 100 100 73.6 76.3 74 76 29-182 4 3,3'-Dichlorobenzidine ug/L ND 200 200 151 173 75 87 1-262 14 4,6-Dinitro-2-methyl phenol ug/L ND 200 200 159 178 80 89 1-181 11 4-Bromophenylphenyl ether ug/L ND 100 100 74.3 82.4 74 82 53-127 10 4-Chloro-3-methylphenoi ug/L ND 200 200 170 173 85 86 22-147 2 4-Chlorophenylphenyl ether ug/L ND 100 100 80.0 85.1 80 85 25-158 6 4-Nitrophenol ug/L ND 500 500 291 318 58 64 1-132 9 Acenaphthene ug/L ND 100 100 74.9 76.9 75 77 47-145 3 Acenaphthylene ug/L ND 100 100 74.5 77.1 75 77 33-145 3 Anthracene ug/L ND 100 100 73.8 84.6 74 85 1-166 14 Benzo(a)anthracene ug/L ND 100 100 69.4 79.7 69 80 33-143 14 Benzo(a)pyrene ug/L ND 100 100 67.7 77.5 fib 78 17-163 13 Benzo(b)fluoranthene ug/L ND 100 100 65.5 80.4 65 80 24-159 21 Benzo(g,h,i)perylene ug/L ND 100 100 64.4 73.2 64 73 1-219 13 Benzo(k)fluoran then e ug/L ND 100 100 66.7 71.2 67 71 11-162 6 bis(2-Chloroethoxy)methane ug/L ND 100 100 71.9 73.5 72 73 33-184 2 bis(2-Chloroethyl) ether ug/L ND 100 100 74.2 75.6 74 76 12-158 2 bis(2-Chloroisopropyl) ether ug/L ND 100 100 71.0 70.0 71 70 36-166 1 bis(2-Ethylhexyl)phthalate ug/L ND 100 100 79.0 91.6 79 92 8-158 15 Butylbenzylphthalate ug/L ND 100 100 78.3 93.2 78 93 1-152 17 Chrysene ug/L ND 100 100 69.4 79.4 69 79 17-168 13 Di-n-butylphthalate ug1L ND 100 100 82.2 95.5' 82 96 1-118 15 Di-n-octylphthalate ug/L ND 100 100 77.5 89.6 78 90 4-146 15 Dibenz(a,h)anthracene ug1L ND 100 100 67.3 75.0 67 75 1-227 11 Diethylphtha late ug/L ND 100 100 83.9 95.5 84 95 1-114 13 Dimethylphthalate ug/L ND 100 100 80.7 90.5 81 90 1-112 11 Fluoranthene ugIL ND 100 100 81.5 91.3 81 91 26-137 11 Fluorene ug/L ND 100 100 80.2 86.7 80 87 59-121 8 Hexachloro-1,3-butadiene ug/L ND 100 100 68.5 69.4 68 69 24-116 1 Hexachlorobenzene ug/L ND 100 100 69.3 76.9 69 77 1-152 10 Hexachlorocyclopenladiene ug/L ND 100 100 60.4 60.0 60 60 25-150 1 Hexachloroethane ug/L ND 100 100 63.0 63.6 63 64 40-113 1 Indeno(1,2,3-cd)pyrene ug/L ND 100 100 53.3 60.5 53 60 1-171 13 Isophorone ug/L ND 100 100 75.6 75.0 76 75 21-196 1 N-Nitroso-di-n-propylamine ug/L ND 100 100 80.0 78.9 80 79 1-230 1 N-Nitrosodimethylamine ug/L ND '100 100 51.4 52.9 51 53 25-150 3 N-Nitrosodiphenylamine ug/L ND 100 100 72.5 81.2 73 81 25-150 11 Naphthalene ug/L ND 100 100 71.4 70.4 71 70 21-133 1 Nitrobenzene ug/L ND 100 100 71.8 71.5 72 72 35-180 0 Pentachlorophenol ug/L ND 200 200 143 151 72 75 14-176 5 Phenanthrene ug/L ND 100 100 72.0 81.9 72 82 54-120 13 Phenol ug/L ND 100 100 50.9 50.8 51 51 5-112 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Datee08119/2014 06:14 PM bout the written consent of Pace Analytical Services, Inc.. Page 21 of 27 aceAnalytical *W,P4celaha,=n Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: August 2014 818 Pace Project No.; 92212683 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1260961 1260962 MS MSD 92212724001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Pyrene ug1L ND 100 100 70.5 84.7 70 85 52-115 18 2,4,6-Tribromophenol (S) % 78 85 10-137 2-Fluorabiphenyl (S) % 70 71 15-120 2-Fluoraphenal(S) % 49 50 10-120 Nitrobenzene-d5(S) % 71 70 10-120 Phenol-d6 (S) % 42 43 10-120 Terphenyl-d14 (S) % 73 86 11-131 Results presented on this page are in the units Indicated by the *Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS r This report shall not be reproduced, except in full, l Date: 08/19/2014 06:14 PM without the written consent of Pace Analytical Services, Ir Page 22 -f 27 aceAnalytical w",,pacdab&WM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 ltuntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: August 2014 8/8 Pace Project No.: 92212683 QC Batch: WET132619 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92212683001, 92212683002 METHOD BLANK: 1262641 Matrix: Water Associated Lab Samples: 92212683001, 92212683002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mglL NO 2.5 08/13114 12:11 LABORATORY CONTROL SAMPLE: 1262642 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 260 104 90-110 SAMPLE DUPLICATE: 1262781 92212673003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 7.6 7.6 0 SAMPLE DUPLICATE: 1262782 92212683002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 11.9 13.1 10 Results Presented an this page are in the units Indicated by the "Unite" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS A This report shall not be reproduced, except in full, Date; 08/19/2014 06A4 PM hout the written consent of Pace Analytical Services, Inc. Page 23 of 27 i ,�acmnalyticalo ksw pecambs.= QUALIFIERS Project: August 2014 818 Pace Project No., 92212683 DEFINITIONS Pace Analytical Services, Inc. 9800 Kirtcey Ave. Suite 100 Huntersvilte, NC 28078 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL- Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-0pheny1hydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values_ LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. ' Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. MD Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. R1 RPD value was outside control limits. S5 Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis). REPORT OF LABORATORY ANALYSIS (704 )875-9092 Date: 08/19/2014 06-14 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Ir 1' .a Page 24 Gf 27 aceAnalytical www.pacefebs.wn Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: August 2014 818 Pace Project No., 92212683 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92212683001 OUTFALL # i EPA 16648 GCSV/18517 92212683002 OUTFALL # 2 EPA 1664B GCSV/18517 92212683001 OUTFALL # 1 EPA 3510 OEXT/29347 EPA 608 92212683002 OUTFALL # 2 EPA 3510 0EXT129347 EPA 608 92212683001 OUTFALL # 1 EPA 200.7 MPRP/16639 EPA 200.7 92212683002 OUTFALL # 2 EPA 200.7 MPRP/16639 EPA 200.7 92212683001 OUTFALL # 1 EPA 625 OEXT/29328 EPA 625 92212683002 OUTFALL # 2 EPA 625 OEXT129328 EPA 625 92212683001 OUTFALL # 1 EPA 624 MSV/27985 92212683002 OUTFALL # 2 EPA 624 MSV/27985 92212683001 OUTFALL # 1 SM 2540D WET/32619 92212683002 OUTFALL # 2 SM 2540D WET/32619 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Datei .; 08/19/2014 06:14 PM :hout the written consent of Pace Analytical Services, Inc. Analytical Batch GCSV/18547 GCSW18547 ICP/15021 ICP/15021 MSSV/9515 MSSW19515 Page 25 of 27 p., CHAIN -OF -CUSTODY 1 Analytical Request Document V4 1 �� FU Ia>� 1�a1 • The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. ,., I ca • - - ar Page: of m Section A Section B Section C Required Client Informattors- Requtred Project Information: Invoice Intormafion: Company: Report To: Attention: 1787918 •� �� �� Address: Co To: Copy Cam Nam, c ' REGULATURYAGEIVCY`: yNPDES Address: r r GROUNDWATER r DRINKING WATER r tJ$T j" RGRA r OTHER Email To: Purchase Order No.: Pace Quote >zetare�a: Phone: Fax: Project Name: Pace Proles 2 Manager STATE. Requested Due DatMTAT: Project Number. Paw Pmf➢e M =.Re -quested Analysis Fll_tered (Y1N):. :: - - ' Section D Matrix Codes IiequUedGfarct inf9rmadOn MAC 1 CODE ' 9 ¢ COLLECTED Preservatives ~ '2'• Drinking water DW zz Water WT P: -T Waste Water WW ProOMct P COMPOSITE ai'ART COMPOSITE EHOMaRAe W. _ Z SOIVSalid SL t7 SAMPLE ID oil WID H c pe (A-Z o-e a ;1 Air AR a x a Set le IDS MUST 3E UNIQUE Tissue TS O w a m =:r� \ U Other OT U w O Z m n o '.ut p V a g a a iL tz Y O O S m m `N ,_ 4 ni V 1= DATE TIME DATE TIME z" z z z 2 !r Pace Project NoJab I.Ci. J `.p, —% 1 V f Fr_ i' lttt 0 1 .��''y "'� 4 1113 1 1 J r L✓ t� -2 3' t k T, .8` g; jp 12 --'- ADDETiONAL COMMENTS 4 . REvLINQlIl5tFE0 BY 1 AFFILIAiiON _' . `i••_; ;;. _,- DATE `-_,� TIME - - -,-ACCEVII ED BY f AFFILIATION - A E -TSH^IE-�-' SAMPLE CONDITIONS r I(jr-g-liv SAMPLER NAME'AND SIGNATURE DORIGINALPRlNT a > � n � c Z ue _ m Name otSAMPLER. / c0a V — a 3 m U p � DATE Signed 9 SIGNATURE of SAMPLER: - . iM"DlYYI: ID -Irr PW-L NOW By alrft this form yoe are araapb% Pace's NET 30 day payer terms and appredng to late cfierges of 1.5% per nwnth rot arty invoices not paid vdrun 3a days. / F-ALL."20rev.07. 15-Mav-2007 Document Name: Sample Condition Upon Document Revised: June 10, 2014 aceAnaoical. Receipt (SCUR)... Page .1 of 2 Document No.: Issuing Authorities: F-ASV-CS-003-rev.14 Pace Asheville Quality Office Client Nalme: ��.� Courier (Clrcfe): Fed Ex UPS USP Commercial Pace Custody Seal on Cooler/Box Present: 0 yes no Seals intact: ❑ yes Packing Material: ❑ Bubble Wrap ubble Bags ❑ :None ❑ Other Thar ometer Used: IR Gun*3-130265263 Type of Ice: limit Blue None IR n SN-140290365 Other: �lfJ Te Correction Factor: Add / Subtract ~` C Other no Samples on- Ice, cooling process has begun Corrected (Cooler Temp.: C Biologi issue is Frozen: Yes No Aj Date and Ini a o on ining Temp should be above freezing to we Comments: contents: Chain of Custody Present: No ❑NIA 1. Chain of Custody Filled Out: DIVO.N. ❑NIA 2. Chain of Custody Relinquished: Y o ❑N/A 3. Sampler Name $ S" nature on COG: y ❑No (-)NIA 4. Samples Arrived within Hold Time:, 2fYW ❑NO NIA 5. Short Hold Time Analysis -�72hr : Dyes VNI,16NIA 6. . Rush Turn Around Time Requested: ❑Ye No ❑NIA 7. Sufficient Volume: dyewdNo, ❑NIA 8. Correct Containers Used` No ny ❑NIA 9. -Pace Containers Used: ON. ❑NIA Containers Intact: VIYes ONO ON/ 10. Filtered volume received for Dissolved tests ❑Y ❑No EAM 11. Sample Labels match COC: VfYes ❑No ❑NIA 12. -Includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked. No ❑NIA 13. AEI containers needing preservation are found to be in 7.'sNo NIA compliance with EPA recommendation. exceptions: VOA, conform, TOC, O&G, WI-DRO (water) ❑Y o Samples checked for dechlorination: Yes ONO DwL 14. Headspace in VOA Vials ( >6mm): Dyes ONa / 5. Trip Blank Present: ❑Yes ONO N. 16. Trip Blank Custody Seals Present [Dyes ONo NrA Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Field Data Required? Y . / N Person Contacted: Date/Time: Comments/ Resolution: SCURF SRF Review: c� _ JDate: I �M-r Note: Whenever there is a discrepancy affecting N rth Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, incorrect containers) Page 27 of 27 Semi-annual Stormwater Discharge Monitoring; Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _August 15, 2014 CERTIFICATE OF COVERAGE No. NCG030529 FACILITY NAME: Pentair Valves And Controls COUNTY: Buncombe PERSON COLLECTING- SAMPLES: Gerald Runkles LABORATORY: Pace Analytical Lab Cert. #40 Comments on sample collection or analysis: See page 4, Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® MonthW July (montht DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply ❑SA ®Other: Class C, 5wannanoa River_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> No discharge this period?2 Dutfall No. Date Sample Collected' (mo/dd/yr) 24-Dour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 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 1 07-31-2014 0.18 33.1 mg/L 7.1 0.069 mg/L 0.0072 0.148 mg/L <5.0 mg/L BRL 2 07-31-2014 0.18 47.8 mg/L 7.2 0.0576 mg/L 0.0051 0.610 mg/L <5.0 mg/L BRL 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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 SWIJ-24S, last revised 10/25/2012 Page 1 of 4 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 (170),1 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." Jason Stone Name (Print name) Plant Manager Title (Print title) r* �---- 8/15/2014 6Signature) (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 ma/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?' Outfall Na. 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 4 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 AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTIONS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES 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: _ Laura Herbert, P.E. Mail an original and one copy of this DMft, Including all "No Discharge" reports, within 30 days of receipt of the lab results for 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: " 1 Certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee} 8/15/20 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 1) Zinc reporting value exceeds permit limit 0.067 for outfall #2 a) Finding; i) Roofing material is galvanized metal could be a contributing factor for outfall # 1 and 42. b) Corrective actions; i) Reviewed BMP, ensured good management practices are being followed. 2) Copper reporting value exceeds permit limit 0.007 for outfall # l and #2 a) Finding; i) Roofing material is metal could he a contributing factor for outfall #land #2. ii) Scrap Lugger pad could be a contributing factor for outfall # l . We do not find potential sources of copper exposure in outfall #2. b) Corrective actions; i) Review of BMP's ii) Have increased housekeeping, Lugger Pad Area and Center Pad are being inspected and cleaned after each use. iii) Dump bins are cleaned off prior to being taken outside for dumping into luggers Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 4 of 4 e aceAnalytical www.pacelabs,c m August 08, 2014 Gerald Runkles Pentair Valves & Controls 953 Old US Hwy 70 Black Mountain, NC 28711 RE: Project: JULY 2014 Samples 7131 Pace Project No.: 92211506 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )B75-9092 Dear Gerald Runkles: Enclosed are the analytical results for sample(s) received by the laboratory on July 31, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNi standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen Christopher.derouen@pacelabs.com Project Manager F Enclosures REPORT OF LABORATORY ANALYSIS r `9eORA�, This report shall not be reproduced, except in full, wit ie written consent of Pace Analytical Services, Inc.. Page 1 of 26 aceAnalytrcal wwwPeceiabs.00m Pace Analytical Services, Inc. 11 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 CERTIFICATIONS Project: JULY 2014 Samples 7131 Pace Project No.: 92211506 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification M 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification M 37712 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Serv' 3c.. Page 2 of 26 0 aceAnalyti{cal www.pacelabs.awn Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersvilfe, NC 28078 (704)875-9092 Project: JULY 2014 Samples 7131 Pace Project No.: 92211506 Lab Sample ID Client Sample ID Method Parameters 92211506001 OUTFALL # 1 EPA 200.7 Copper EPA 2001 Lead EPA 200.7 Zinc SM 2540D Total Suspended Solids 92211506002 OUTFALL # 2 EPA 200.7 Copper EPA 200.7 Lead EPA 200.7 Zinc SM 2540D Total Suspended Solids SUMMARY OF DETECTION Result Units Report Limit Analyzed 69.6 ug1L 5.0 08/06/14 00:40 7.2 ug1L 5.0 08/06/14 00:40 148 ug1L 10.0 08/06/14 00:40 33.1 mg1L 3.6 0810511410:40 57.6 uglL 5.0 08/06/14 00:44 5.1 ug1L 5.0 08/06/14 00:44 610 ug/L 10.0 08/06/14 00:44 47.8 mg1L 2.5 08/05/14 10:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, wi' he written consent of Pace Analytical Services, Inc.. Qualifiers Page 4 of 26 aceAnalytical www.pscelabsoan Pace Analytical Services,,lnc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: JULY 2014 Samples 7131 Pace Project No.: 922115DB Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92211506001 OUTFALL # 1 92211506002 OUTFALL # 2 EPA 1664B CLW 1 PASI-C EPA608 RES 27 PASI-C EPA200.7 SH1 3 PASI-A EPA 625 Bpi 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D MAB 1 PASI-A EPA 1664E CLW 1 PASI-C EPA 608 RES 27 PASI-C EPA200.7 SH1 3 PASI-A EPA625 Bpi 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D MAB 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Servi 1c., Page 3 of 26 0 aceAnalytical wrrw.pacelab&=n ANALYTICAL RESULTS Project: JULY 2014 Samples 7/31 Pace Project No.: 92211506 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL # 1 Lab ID: 92211506001 Collected: 07/31/14 00:00 Received: 07/31/14 15:00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 608 GCS Pesticides and PCBs Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Lindane) Chlordane (Technical) 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan I Endosulfan II Endosultan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Toxaphene Surrogates Tetrachloro-m-xylene (S) Decachlorobiphenyl (S) 200.7 MET ICP Copper Lead Zinc 625 MSSV Analytical Method: EPA 1664B NO mg1L 5.0 1 08/0111417:23 Analytical Method: EPA 608 Preparation Method: EPA 3510 ND ug/L 0.050 1 08/01/14 16:35 08/07/14 00:15 309-00-2 ND ug/L 0.050 1 08/01/14 16:35 08/07/14 00:15 319-84-6 ND ug/L 0.050 1 08/01/14 16:35 08/07/14 00:15 319-85-7 ND ug/L 0.050 1 08/01/14 16:35 08/07/14 00:15 319-86-8 NO ug/L 0,050 1 08/01/14 16:35 08/07/14 0015 58-89-9 ND ug/L 0.50 1 08/01/14 16:35 08/07/14 0015 57-74-9 ND ug/L 0.050 1 08/01/14 16:35 08/07/14 00!15 72-54-8 ND ug/L 0.050 1 08/01/14 16:35 08/07/14 00!15 72-55-9 NO ug/L 0.050 1 08/01/14 16:35 08/07/14 00:15 50-29-3 ND ug/L 0.050 1 08/01/14 16:35 08/07/14 00:15 60-57-1 ND ug/L 0.050 1 08/01/14 16:35 08/07/14 00:15 959-98-8 ND ug1L 0.050 1 08/01/14 16:35 08/07/14 00:15 33213-65-9 ND ug/L 0.050 1 08/01/14 16:35 08/07/14 0015 1031-07-8 ND ug1L 0.050 1 08/01/14 16:35 08/07/14 00:15 72-20-8 ND ug1L 0.050 1 08/01/14 16:35 08/07/14 00:15 7421-93-4 NO ug1L 0.050 1 08/01/14 16:35 08/07/14 00:15 76-44-8 NO ug1L 0.050 1 08/01/14 16:35 08/07/14 00:15 1024-57-3 NO uglL 0.50 1 08/01/14 16:35 08/07/14 00:15 12674-11-2 NO ug/L 0.50 1 08/01/14 16:35 08/07/14 00:15 11104-28-2 ND ug/L 0,50 1 08/01/14 16:35 08/07/14 00:15 11141-16-5 ND ug/L 0,50 1 08/01/14 16:35 08/07/14 00:15 53469-21-9 ND ug/L 0.50 1 08/01/14 16:35 08/07/14 00:15 12672-29-6 NO ug/L 0.50 1 08/01/14 16:35 08/07/14 00:15 11097-69-1 NO ug/L 0.50 1 08/01/14 16:35 08/07/14 00:15 11096-82-5 NO ug/L 0.50 1 08/01/14 16:35 08/07/14 00:15 8001-35-2 68 % 20-110 1 08/01/1A 16:35 08/07/14 00,15 877-09-8 47 % 20-138 1 08/01/14 16:35 08/07/14 0015 2051-24-3 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 69.6 ug/L 5.0 1 07/31/14 21:25 08/06/14 00:40 7440-50-8 7.2 ug/L 5.0 1 07/31/14 21:25 08/06/14 00:40 7439-92-1 148 ug/L 10.0 1 07/31/14 21:25 08/06/14 00:40 7440-66-6 Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 83-32-9 Acenaphthylene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 208-96-8 Anthracene NO uglL 5.0 1 08/06/14 11:53 08/08/14 04:03 120-12-7 Benzo(a)anthracene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 56-55-3 Senzo(a)pyrene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 26 aceAnalytical wwh:pstdabs.own Pace Analytical Services,.lnc. 9800 Kincey Ave. Suite 100 Huniersville. NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: JULY 2014 Samples 7/31 Pace Project No.: 92211506 Sample: OUTFALL# 1 Parameters Lab ID: 92211506001 Results Units Collected: 07/31/14 00:00 Report Limit DF Received: 07131/14 15:00 Matrix: Water Prepared Analyzed GAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenylphenyl ether ND ug/L 5.0 1 08/06M4 11:53 08/08/14 04:03 101-55-3 Butylbenzylphlhalate ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 85-66-7 4-Chloro-3-methylphenol ND ug/L 5.0 1 08/06114 11:53 08108M4 04:03 59-50-7 bis(2-Chloroethoxy)methane ND ug1L 10.0 1 08/06f14 11-53 08/08114 04:03 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 111-44-4 bis(2-Chloroisopropyl) ether ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 108-60-1 2-Chloronaphthalene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 91-58-7 2-Chlorophenol ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 7005-72-3 Chrysene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 08106/14 11:53 08108/14 04:03 53-70-3 3,3'-Dichlorobenzidine ND ugtL 25.0 1 08/06/14 11:53 08/08114 04:03 91-94-1 2,4-Dichlorophenot ND ug/L 5.0 1 08/06114 11:53 08108114 04:03 120-83-2 Diethylphthalate ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 84-66-2 2,4-Di methyl phenol ND ug/L 10.0 1 08/06114 11:53 08/08/14 04:03 105-67-9 Dimethylphthalate ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 131-11-3 Di-n-butylphthalate ND ug1L 5.0 1 08/06/14 11:53 08/08/14 04:03 84-74-2 4,6-Dinitro-2-methylphenol ND ug1L 20.0 1 08/06/14 11:53 08/08/14 04:03 534-52-1 2,4-Dinitrophenot ND ug/L 50.0 1 08/06/14 11;53 08/08/14 04:03 51-28-5 2.4-Dinifrotoluene ND ug1L 5.0 1 08106/14 11:53 OW08/14 04:03 121-14.2 2,6-Dinitrotoluene ND ug/L 5.0 1 08f06114 11:53 08/08/14 04:03 606-20-2 Di-n-octylphthalate N❑ ug/L 5.0 1 08/06/14 11:53 08/08f14 04:03 117-84-0 bis(2-Elhylhexyl)phthalate ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 117-81-7 Fluorenthene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 206-44-0 Fluorene ND ug/L 5.0 1 08/06114 11:53 08/08/14 04:03 86-73-7 Hexachloro-1,3-butadiene ND ug1L 5.0 1 08/06/14 11:53 08/08/14 04:03 87-68-3 Hexachlorobenzene ND ug1L 5.0 1 08/06/14 11:53 08/08/14 04:03 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 08/06/14 11:53 08/08/14 04:03 77-47-4 Hexachloroethane ND ug/L 5.0 1 08/06/14 11:53 08/08114 04.03 67-72-1 lndeno(1,2,3-cd)pyrene ND ug/L 5.0 1 08106f 14 11.53 0810811404:03 193-39-5 Isophorone ND ug/L 10.0 1 08/06114 11!53 08/08/14 04:03 78-59-1 Naphthalene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 91-20-3 Nitrobenzene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 98-95-3 2-Nilrophenol ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 88-75-5 4-Nitrophenol ND ug/L 50.0 1 08/06/14 11:53 08/08/14 04:03 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 1 08/06/14 W53 08/08/14 04:03 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 08/06/14 11:53 08/08114 04:03 86-30-6 Pentachlorophenol ND ug/L 10.0 1 08/06114 11:53 08/08/14 04:03 87-86-5 Phenanthrene ND ug/L 5.D 1 08/06114 11:53 08/08/14 04:03 85-01-8 Phenol ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 108-95-2 Pyrene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 04:03 129-00-0 1,2,4-Trichlorobenzene ND ug1L 5.0 1 08/06/14 11:53 08/08/14 04:03 120-82-1 2,4,6-Trichlorophenol ND ug1L 10.0 1 08/06/14 11:53 08/08/14 04:03 88-06-2 Surrogates Nitrobenzene-d5 (S) 29 % 10-120 1 08/06/14 W53 08/08114 04:03 4165-60-0 2-Fluorobiphenyl (S) 31 % 15-120 1 OS/06/14 11:53 08/08/14 04:03 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Face Analytical Services, Inc.. Page 6 of 26 Pace Analytical Services, Inc. ac�{ n9800 Kinsey Ave. Suite 100 G rnayfical• kuntersville, NC 2807878 www.pecelabs=m (704)875-9092 ANALYTICAL RESULTS Project: JULY 2014 Samples 7/31 Pace Project No.: 92211506 Sample: OUTFALL # 1 Lab ID: 92211506001 Collected: 07/31/14 00:00 Received: 07/31/14 15!00 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-d14 (S) 47 % 11-131 1 08/06/14 11:53 08/08/14 04:03 1718-51-0 Phenol-d6 (8) 11 % 10-120 1 08/06/14 11:53 08/08/14 04:03 13127-88-3 2-Fluorophenol (S) 15 % 10-120 1 08/06/14 11:53 08/08/14 04:03 367-12-4 2,4,6-Tribromophenol (S) 48 % 10-137 1 08/06/14 11:53 08/08/14 04:03 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND ug/L 2.0 1 08104/1418:25 71-43-2 Bromodichloromethane NO ug/L 2.0 1 08/04/14 18:25 75-27-4 Bromoform NO ug/L 2.0 1 08/04/14 18:25 75-25-2 Bromomethane ND ug/L 2.0 1 08/04/14 18:25 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 08/04/14 18:25 56-23-5 Chlorobenzene ND ug/L 2.0 1 08/04/14 18:25 108-90-7 Chloroethane ND ug/L 2.0 1 08/04/14 18:25 75-00-3 Chloroform ND ug/L 2.0 1 08/04/14 18:25 67-66-3 Chloromethane NO ug/L 2.0 1 08104/1418:25 74-87-3 Dibromochloromethane ND ug/L 2.0 1 08/04/14 18:25 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 08/04/14 18:25 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 08/04/14 18:25 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 08/04/14 18:25 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 08/04/14 18:25 75-34-3 1,2-Dichloroethane ND ug1L 2.0 1 08/04/14 18:25 107-06-2 1,1-Dichloroethene ND ug/L 2,0 1 08/04/14 18:25 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1 08104/1418:25 156-59-2 trans- 1,2-Dichloroethene ND ug/L 2.0 1 08/04/14 18:25 156-60-5 1,2-Dichloropropane ND ug1L 2.0 1 08/04/14 18:25 78-87-5 cis-1,3-Dichloropropene ND ug1L 2.0 1 08/0411418:25 10061-01-5 trans- 1,3-Dichloropropene ND ug1L 2.0 1 08/0411418:25 10061-02-6 Ethylbenzene ND ug/L 2.0 1 08/0411418:25 100-41-4 Methylene Chloride ND ug1L 2.0 1 08/04/14 18:25 75-09-2 1,1,2,2-Tetrachloroethane NO ug/L 2.0 1 08/0411418:25 79-34-5 Tetrachloroethene NO ug1L 2.0 1 08/0411418:25 127-18-4 Toluene NO uglL 2.0 1 08/04/14 18:25 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 08/0411418:25 71-55-6 1,1,2-Trichloroethane NO uglL 2.0 1 08/04/14 18:25 79-00-5 Trichloroethene NO uglL 2.0 1 08/04/14 18:25 79-01-6 Trichlorofluoromethane NO uglL 2.0 1 08/04/14 18:25 75-69-4 Vinyl chloride ND ug/L 2.0 1 08/04/14 18:25 75-01-4 Surrogates 4-Bromofluorobenzene (S) 92 % 70-130 1 08/04/14 18:25 460-00-4 Toluene-d8 (S) 99 % 70-130 1 08/04/14 18:25 2037-26-5 1,2-Dichloroethane-d4 (S) 109 % 70-130 1 08/04/14 18:25 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 33.1 mg/L 3.6 1 08/05/14 10:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 26 Pace Analytical Services, Inc. Q �7 r • 9800 Fincey Ave. Suite 100 aCeA alXica`rHuntersvilte, NC 28078 www.pecetaba•svm (704)875-9092 ANALYTICAL RESULTS Project: JULY 2014 Samples 7/31 Pace Project No.: 92211506 Sample: OUTFALL # 2 Lab ID: 92211506002 Collected: 07/31/14 00:00 Received: 07/31/14 15:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 08/01/14 17:24 608 GCS Pesticides and PCBs Analyboal Method: EPA 608 Preparation Method: EPA3510 Aldrin ND ug/L 0.071 1 08/01114 16:35 08/07/14 00:32 309.00-2 alpha-BHC ND ug/L 0,071 1 08/01/14 16:35 08/07/14 00:32 319-84-6 beta-BHC ND ug/L 0.071 1 08/01/14 16:35 08/07/14 00:32 319-85-7 delta-BHC ND ug/L 0.071 1 08/01/14 16:35 08/07/14 00:32 319416-8 gamma-BHC (Lindane) ND ug/L 0.071 1 08/01/14 16:35 08/07/14 00:32 58-89-9 Chlordane (Technical) ND ug/L 0.71 1 08/01/14 16:35 08/07/14 00:32 57-74.9 4,4'-DDD ND ug/L 0.071 1 08/01/14 16:35 08/07/14 00:32 72-54.8 4,4'-DDE ND ug/L 0.071 1 08/01/14 16:35 08107/14 00:32 72-55.9 4,4'-DDT ND ug/L 0.071 1 06/01114 16:35 08/07/14 00:32 50-29-3 Dieldrin ND ug/L 0.071 1 08/01/14 16:35 08107114 00:32 60-57-1 Endosulfan I ND ug/L 0.071 1 08/01/14 16,35 08/07/14 00:32 959-98-8 Endosulfan II ND ug/L 0.071 1 08/01/14 16:35 08/07/14 00:32 33213-65-9 Endosulfan sulfate ND ug/L 0.071 1 08/01/14 16:35 08/07/14 00:32 1031-07-8 Endrin ND ug/L 0.071 1 08/01/14 16:35 08/07/14 00:32 72-20.8 Endrin aldehyde ND ug/L 0.071 1 08/01/14 16:35 08/07/14 00:32 7421-93-4 Heptachlor ND ug/L 0.071 1 08/01/14 16:35 08/07/14 00:32 76-44-8 Heptachlor epoxide ND ug/L 0.071 1 08/01/14 16:35 08/07/14 00:32 1024-57-3 PCB-1016 (Arodor 1016) ND ug/L 0.71 1 0810111416:35 08/07/14 00:32 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0,71 1 08101/14 16:35 08/07/14 00:32 11104-28-2 PCB-1232 (Arodor 1232) ND ug/L 0.71 1 08/01/14 16:35 08/07/14 00:32 11141.16-5 PCB-1242 (Arodor 1242) ND ug/L 0,71 1 08/01/14 16:35 08/07/14 00:32 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.71 1 08/01/14 16:35 08/07/14 00:32 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0.71 1 08/01/14 16:35 08/07/14 00:32 11097-69-1 PCB-1260 (Arodor 1260) ND ug/L 0.71 1 08/01/14 16:35 08/07/14 00:32 11096-82-5 Toxaphene ND ug/L 0.71 1 08/01/14 16:35 08/07/14 00:32 8001-35-2 Surrogates Telrachloro-m-xylene (S) 83 % 20-110 1 08/01/14 16:35 08/07114 00:32 877-09-8 ❑ecachtorobiphenyl (S) 136 % 20-138 1 08101/14 16:35 08/07/14 00:32 2051-24-3 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Copper 57.6 ug/1- 5.0 1 07/31/14 21:25 08/06/14 00:44 7440-50-8 Lead 5.1 ug/L 6.0 1 07/31/14 21:25 08/06/14 00:44 7439-92-1 Zinc 610 ug/L t0.0 1 07/31/14 21:25 08/06/14 00:44 7440-66-6 625 MSSV Analydeal Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND ug/L 6.2 1 08106/14 11:53 08/08/14 04:34 83-32-9 Acenaphthylene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 208-96-8 Anthracene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 120-12-7 Benzo(a)anthracene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 56-55-3 Benzo(a)pyrene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 50-32-8 Benzo(b)fluoranthene ND ugll- 6.2 1 08/06/14 11:53 08/08/14 04:34 205-99-2 Benzo(g.h,i)perytene ND ug/L 6.2 1 08/06114 11:53 08/08/14 04:34 191-24-2 Senzo(k)fluoranthene ND ug/L 6.2 1 08/06114 11:53 08/08/14 04:34 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 26 Pace Analytical Services, Inc. aceAnalytrcal 980D Kincey Ave. Suite 100 Huntersville, NC 28078 "ww.pub&com (704)875-9092 ANALYTICAL RESULTS Project: JULY 2014 Samples 7131 Pace Project No.: 92211506 Sample: OUTFALL # 2 Lab lD: 92211506002 Collected: 07/31/14 00:00 Received: 07131/14 15:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenylphenyl ether ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 101-55-3 Butylbenzylphlhalate ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 85-68-7 4-Chloro-3-methylphenol ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 12.5 1 08/06/14 11:53 08/08/14 04:34 111-91-1 bis(2-Chloroethyl) ether ND ug/t_ 6.2 1 08/06/14 11:53 08/08/14 04:34 111-44-4 bis(2-Chloroisopropyl) ether ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 108-60-1 2-Chloronaphthalene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 91-58-7 2-Chlorophenol ND uglL 6.2 1 08/06/14 11:53 08/08/14 04:34 95-57-8 4-Chlorophenylphenyl ether ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 7005-72-3 Chrysene ND uglL 6.2 1 08/06/14 11:53 08/08/14 04:34 218-01-9 Dibenz(a,h)anthracene ND uglL 6.2 1 08/06/14 11:53 08/08/14 04:34 53-70-3 3,3'-Dichlorobenzidine ND ug/L 31.2 1 08/06/14 11:53 08/08/14 04:34 91-94-1 2,4-Dichlorophenol ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 120-83-2 Diethylphtha late ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 84-66-2 2,4-Dimethylphenol ND ug/L 12.5 1 08/06/14 11:53 08/08/14 04:34 105-67-9 Dimethylphthalate ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 131-11-3 Di-n-butylphthalate ND ug/L 6.2 1 08/06/14 W53 08/08/14 04:34 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 25.0 1 08/06/14 11:53 08/08/14 04:34 534-52-1 2,4-Dinitrophenol ND ug/L 62.5 1 08/06/14 11:53 08/08/14 04:34 51-28-5 2,4-Dinitrotoluene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 121-14-2 2,6-Dinitrotoluene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 606-20-2 Di-n-octylphthalate ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 117-84-0 bis(2- Ethyl hexyl)phthalate ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 117-81-7 Fluoranthene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 206-44-0 Fluorene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 86-73-7 Hexachloro-1,3-butadiene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 87-68-3 Hexachlorobenzene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 118-74-1 Hexachlorocyclopentadiene ND ug/L 12.5 1 08/06/14 11:53 08/08/14 04:34 77-47-4 Hexachloroethane ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 193-39-5 Isophorone ND ug/L 12.5 1 08/06/14 11:53 08/08/14 04:34 78-59-1 Naphthalene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 91-20-3 Nitrobenzene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 98-95-3 2-Nitrophenol ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 88-75-5 4-Nitrophenol ND ug/L 62.5 1 08/06/14 11:53 08/08/14 04:34 100-02-7 N-Nitrosodimethylamine ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 621-64-7 N-Nitrosodiphenylamine ND ug/L 12.5 1 08/06/14 11:53 08/08/14 04:34 86-30-6 Pentachlorophenol ND ug/L 12.5 1 08/06/14 11:53 08/08/14 04:34 87-86-5 Phenanthrene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 85-01-8 Phenol ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 108-95-2 Pyrene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 129-00-0 1,2,4-Trichlorobenzene ND ug/L 6.2 1 08/06/14 11:53 08/08/14 04:34 120-82-1 2,4,6-Trichlorophenol ND ug/L 12.5 1 08/06/14 11:53 08/08/14 04:34 88-06-2 Surrogates Nitrobenzene-d5 (S) 82 % 10-120 1 08/06/14 11:53 08/08/14 04:34 4165-60-0 2-Fluorobiphenyl (S) 83 % 15-120 1 08/06/14 11:53 08/08/14 04:34 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 26 aceAnalytical WWWWve10113.00n Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Hunlersville. NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: JULY 2014 Samples 7/31 Pace Project No.: 92211506 Sample: OUTFALL # 2 Lab 10- 92211506002 Collected: 07/31114 00.00 Received: 07/31/14 15:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quai 625 MSSV Analytical Method; EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-d14 (S) 97 % 11-131 1 08/06/14 11:53 08/0811404:34 1718-51-0 Phenol-d6 (S) 33 % 10-120 1 08/06/14 11:53 08t08114 04:34 13127418-3 2-Fluorophenol (S) 45 % 10-120 1 08/06/14 11:53 08108/14 04:34 367-12-4 2.4.6-Tribromophenol (S) 91 % 10-137 1 08/06/14 11:53 08/08114 04:34 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND ug/L 2.0 1 08/04/14 18:42 7143.2 Bromodichloromethane ND ug/L 2.0 1 08104/1418:42 75-27-4 Bromoform ND ug/L 2.0 1 08/04/14 W42 75-25-2 Bromomethane ND ug/L 2.0 1 0810411418:42 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 08104114 18:42 56.23-5 Chlorobenzene ND ug/L 2.0 1 08104/1418:42 108.90-7 Chioroethane ND ug/L 2.0 1 06/04/14 18:42 75-00-3 Chloroform ND ug/L 2.0 1 08104/1418:42 67-66-3 Chloromethane ND ug/L 2.0 1 08/04/14 18:42 74-87-3 Dibromochloromethane ND ug/L 2.0 1 0810411418:42 124.48-1 1,2-Dichlarobenzene ND ug/L 2,0 1 08/04/14 18:42 95-50-1 1,3-Dichlarobenzene ND ug/L 2.0 1 08104/1418:42 541.73-1 1,4-Dichiorobenzene ND ug/L 2.0 1 08/04/14 18.42 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 08104/1418:42 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1 08/04114 18:42 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 08/04/14 18:42 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1 08/04/14 18:42 156-59-2 trans•1,2-Dichloroethene ND ug/L 2.0 1 08/04/14 18:42 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1 08104/1418:42 78-87-5 cis-1,3-Dichloropropene ND ug/L 2,0 1 08/04/14 18:42 10061.01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1 08/0411418:42 10061.02-6 Ethylbenzene ND ug/L 2.0 1 0810411418:42 100-41-4 Methylene Chloride ND ug/L 2.0 1 08104/14 18.42 75-09-2 1,12.2-Tetrachloroethane ND ug/L 2.0 1 08/04/14 18:42 79-34-5 Tetrachloroethene ND ug/L 2.0 1 08/04/14 18:42 127-18-4 Toluene ND ug/L 2.0 1 08/04/14 18:42 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 0810411418:42 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 08104/1418:42 79-00-5 Trichloroethene ND ug/L 2.0 1 08/0411418:42 79-01-6 Trichlorofluoromethane ND ug/L 2.0 1 0810411418:42 75-694 Vinyl chloride ND ug/L 2.0 1 08/04114 18:42 75-01-4 Surrogates 4-Bromofluorobenzene (S) 91 % 70-130 1 08/04/14 18:42 460-00-4 Toluene-c18 (S) 98 % 70-130 1 08/04/14 18:42 2037-26-5 1,2-Diohloroethane-d4 (S) 110 % 70-130 1 08/04/14 18:42 17060-07-0 25400 Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 47.8 mg/L 2.5 1 08/05/14 10:40 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 26 aceAnalytical wwwpecarabimn QUALITY CONTROL DATA Project: JULY 2014 Samples 7/31 Pace Project No.: 92211506 QC Batch: GCSV/18421 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Descripfion: 1664 HEM, Oil and Grease Associated Lab Samples: 92211506001, 92211506002 METHOD BLANK: 1255306 Matrix: Water Associated Lab Samples: 92211506001, 92211506002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 08/01/14 17:17 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1255307 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg[L 40 36.2 90 78-114 MATRIX SPIKE SAMPLE: 1255308 35148214001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 1.8J 40 36.8 88 78-114 Results presented on this page are in the units indicated by the "Units` eolumn except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 26 aceAnalXical www.pecelahs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 QUALITY CONTROL DATA Project: JULY 2014 Samples 7/31 Pace Project No.: 92211506 QC Batch: MPRP/16576 Analysis Method: EPA 200.7 QC Batch Method: EPA200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92211506001, 92211506002 METHOD BLANK: 1254502 Matrix: Water Associated Lab Samples: 92211506001, 92211506002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper uglL ND 5.0 08/05/14 23:05 Lead uglL ND 5.0 08105/14 23:05 Zinc ug L ND 10.0 08105114 23:05 LABORATORY CONTROL SAMPLE: 1254503 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug1L 500 525 105 85-115 Lead ug/L 500 523 105 85-115 Zinc ug/L 500 505 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1254504 1254505 MS MSD 92211325001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 10.7 500 500 547 545 107 107 70-130 0 Lead ug/L ND 500 500 490 491 98 98 70-130 0 Zinc ug/L 0.80 500 500 1300 1310 101 102 70-130 0 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1254506 1254507 MS MSD 92211505001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 523 530 105 106 70-130 1 Lead ug/L ND 500 500 512 519 102 104 70-130 1 Zinc ug/L ND 500 500 498 500 99 99 70-130 0 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analyticat Services, Inc.. Page 12 of 26 aceAnalytical. wwwpacelahs.=n QUALITY CONTROL DATA Project: JULY 2014 Samples 7131 Pace Project No.: 92211506 QC Batch: MSV127818 Analysis Method: EPA624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92211506001, 92211506002 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1256160 Matrix: Water Associated Lab Samples: 92211506001, 92211506002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1-Trichloroethane ug/L ND 2.0 08104/1416:12 1,1,2,2-Tetrachloroethane ug/L ND 2.0 0810411416:12 1,1,2-Trichloroethane ug/L ND 2.0 08104/1416:12 1,1-Dichloroethane ug/L ND 2.0 08104/1416:12 1.1-Dichloroelhene ug/L ND 2.0 08104/1416:12 1,2-Dichlorobenzene ug/L ND 2.0 08/04/1416A2 1,2-Dichloroethane ug/L ND 2.0 0810411416:12 1,2-Dichloropropane ug/L ND 2.0 08104/1416:12 1,3-Dichlorobenzene ug/L NO 2.0 08104/1416:12 1,4-Dichlorobenzene ug/L ND 2.0 08104/1416:12 Benzene ug1L ND 2.0 08104/1416:12 Bromod ich lorom ethane ug/L ND 2.0 08/04/1416:12 Bromoform ug/L ND 2.0 08/04/1416:12 Bromomethane ug/L ND 2.0 08/04/1416:12 Carbon tetrachloride ug/L ND 2.0 08/04/14 16:12 Chlorobenzene ug/L ND 2.0 08/0411416:12 Chloroethane ug1L ND 2.0 08/0411416:12 Chloroform ug1L ND 2.A 08/0411416:12 Chloromethane ug1L ND 2.0 0810411416:12 cis- 1, 2-Dich loroethene ug1L ND 2.0 08/0411416:12 cis- 1, 3-Dich loropropene ug1L ND 2.0 08/0411416:12 Dibromochloromelhane ug1L ND 2.0 08/0411416:12 Ethylbenzene ug/L ND 2.0 08/04/1416:12 Methylene Chloride ug1L ND 2.0 08/04/14 16:12 Tetrachloroethene ug1L ND 2.0 08/04/1416:12 Toluene ug/L ND 2.0 08/04/1416:12 trans-1,2-Dichloroethene ug/L ND 2.0 08104/1416:12 trans-1,3-Dichloropropene ug/L ND 2.0 08104/1416:12 Trichloroethene ug/L ND 2.0 08/04/1416:12 Trichlorofluoromethane ug/L ND 2.0 08104/1416:12 Vinyl chloride ug/L ND 2.0 08/04/14 16:12 1,2-Dichloroethane-d4 (S) % 105 70-130 08/04/14 16:12 4-Bromofluorobenzene (S) % 98 70-130 08/04/14 16A2 Toluene-d8 (S) % 99 70-130 08/04/14 16:12 LABORATORY CONTROL SAMPLE: 1256161 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug1L 20 19.1 96 52-162 1,1,2,2-Tetrachloroethane ug1L 20 19.4 97 46-157 Results presented on this page are in the units indicated by the "Units" column except where an attemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 26 aceAnalytrcal wwwpacelahscom Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: JULY 2014 Samples 7131 Pace Project No.: 92211506 LABORATORY CONTROL SAMPLE: Parameter 1256161 Units Spike Cone. LCS Result LCS % Rec % Rec Limits 1,1,2-Trichloroethane ug/L 20 19.9 100 52-150 1,1-Dichloroethane ug/L 20 18A 92 59-155 1,1-Dichloroethene ug/L 20 19A 97 1-234 1,2-Dichlorobenzene ug/L 20 18.6 93 18-190 1,2-Dichloroethane ug/L 20 18.1 91 49-155 1,2-Dichloropropane ug/L 20 18.7 93 1-210 1,3-Dichlorobenzene ug/L 20 18.6 93 59-156 1,4-Dichlorobenzene ug/L 20 18.2 91 18-190 Benzene ug/L 20 19.4 97 37-161 Bromodichloromethane ug/L 20 22.2 111 35-155 Bromoform ug/L 20 24.9 125 45-169 Bromomethane ug/L 20 12.0 60 1-242 Carbon tetrachloride ug/L 20 21.0 105 70-140 Chlorobenzene ug/L 20 19.6 98 37-160 Chloroethane ug/L 20 17.5 87 14-230 Chloroform ug/L 20 22.4 112 51-138 Chloromethane ug/L 20 15.0 75 1-273 cis-1,2-Dichioroethene ug/L 20 20.6 103 68-146 cis-1,3-Dichloropropenc ug/L 20 20.5 102 1-227 Dibromochloromethane ug/L 20 25.1 125 53-149 Ethylbenzene ug/L 20 19.5 97 37-162 Methylene Chloride ug/L 20 18.0 90 1.221 Tetrachloroethene ug/L 20 20.1 101 64-148 Toluene ug/L 20 19.4 97 47-150 trans-1,2-Dichloroethene uglL 20 20.6 103 54-156 trans-1,3-Dichloropropene ug/L 20 20.4 102 17-183 Trichloroethene ug1L 20 19.3 97 71-157 Trichlorolluoromethane ug/L 20 18.7 94 17-181 Vinyl chloride ug/L 20 17.4 87 1-251 1,2-Dichloroethane-d4 (S) % 105 70-130 4-Bromoftuorobenzene (S) % 97 70-130 Toluene-d8 (5) % 98 70-130 Qualifiers Results presented on this page are in the units Indicated by the 'Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, inc.. Page 14 of 26 0 acmnalytical www.pecelabs.wm QUALITY CONTROL DATA Project: JULY 2014 Samples 7131 Pace Project No.: 92211506 QC Batch: OEXT/29164 Analysis Method: EPA 608 OC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Assocated Lab Samples: 92211506001, 92211506002 METHOD BLANK: 1255276 Associated Lab Samples: 92211506001, 92211506002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 4,4'-DDD ug/L ND 0.050 08/06/14 23:22 4,4'-DDE ug/L ND 0.050 08/06/14 23:22 4,4'-DDT ug/L ND 0.050 08/06/14 23:22 Aldrin uglL ND 0.050 08/06/14 23:22 alpha-BHC ug/L ND 0.050 08/06/14 23:22 beta-BHC ug/L ND 0.050 08/06/14 23:22 Chlordane (Technical) ug/L ND 0,50 08/06/14 23:22 delta-BHC ug/L ND 0.050 08/06/14 23:22 Dieldrin ug/L ND 0.050 08/06/14 23:22 Endosulfan I ug/L ND 0.050 08/06/14 23:22 Endosulfan II ug/L ND 0.050 08/06/14 23:22 Endosulfan sulfate ug/L ND 0.050 08/06/14 23:22 Endrin ug/L ND 0.050 08/06/14 23:22 Endrin aldehyde ug/L ND 0.050 08/06/14 23:22 gamma-BHC (Lindane) ug/L ND 0.050 08/06/14 23:22 Heptachlor ug/L ND 0.050 08/06/14 23:22 Heptachlor epoxide ug/L ND 0.050 08/06/14 23:22 PCB-1016 (Arodor 1016) ug/L ND 0.50 08/06/14 23:22 PCB-1221 (Arodor 1221) ug/L ND 0.50 08/06/14 23:22 PCB-1232 (Arodor 1232) ug/L ND 0.50 08/06/14 23:22 PCB-1242 (Arodor 1242) ug/L ND 0.50 08/06/14 23:22 PCB-1248 (Arodor 1248) ug/L ND • 0.50 08/06/14 23:22 PCB-1254 (Arodor 1254) ug/L ND 0.50 08/06/14 23:22 PCB-1260 (Arodor 1260) ug1L ND 0.50 08/06/14 23:22 Toxaphene ug1L ND 0.50 08/06/14 23:22 Decachlorobiphenyl (S) % 91 20-138 08/06/14 23:22 Tetrachloro-m-xylene IS) % 75 20-110 08/06/14 23:22 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1255277 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug/L .25 0.20 82 31-141 4,4'-DDE ug1L .25 0,21 84 30-145 4,4'-DDT ug/L .25 0,22 89 25-160 Aldrin ug/L .25 0,16 66 42-122 alpha-BHC ug/L .25 0,22 90 37-134 beta-BHC ug/L .25 0.22 90 17-147 delta-BHC ug/L .25 0.26 103 19-140 Dieldrin ug/L .25 0.20 81 36-146 Endosulfan I ug/L .25 0.20 82 45-153 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 26 aceArlalytical w+vWvpaceiabxccM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: JULY 2014 Samples 7131 Pace Project No_: 92211506 LABORATORY CONTROL SAMPLE: Parameter 1255277 Units Spike Cone. LCS Result LCS % Rec. % Rec Limits Endosulfan It ug/L .25 0.22 89 1-202 Endosulfan sulfate ug/L .25 0.23 94 26-144 Endrin ug/L .25 0.22 87 30-147 Endrin aldehyde ug/L .25 0.20 81 50-150 gamma-BHC (Lindane) ug/L 25 0.22 88 32-127 Heptaciiior ug/L .25 0.19 76 34-111 Heptachlor epoxide ug/L .25 0.19 77 41-126 Deoachlorobiphenyl (S) % 87 20-138 Tetra oh loro-m-xylene (S) % 84 20-110 Qualifiers Results presented on this page are in the unite indicated by 0*'Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 26 0 aceAnalytical www.pacdabs.com QUALITY CONTROL DATA Project: JULY 2014 Samples 7131 Pace Project No.: 92211506 QC Batch: OEXT/29237 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92211506001, 92211506002 METHOD BLANK: 1257691 Associated Lab Samples: 92211506001, 92211506002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 08/08/14 09:32 2,4,6-Trichlorophenol ug/L ND 10.0 08/08/14 09:32 2,4-Dichlorophenol ug/L ND 5.0 08/08/14 09:32 2,4-D imethyl phenol ug/L ND 10.0 08/08/14 09:32 2,4-Dinitrophenol ug/L ND 50.0 08/08/14 09:32 2,4-Dinitrotoluene ug/L ND 5.0 08/08/14 09:32 2,6-Dinitrotoluene ug/L ND 5.0 08/08/14 09:32 2-Chloronaphthalene ug/L NO 5.0 08/08/14 09:32 2-Chlorophenol ug/L ND 5.0 08/08/14 09:32 2-Nitrophenol ug/L ND 5.0 08/08/14 09:32 3,3'-Dichlorobenzidine ug/L NO 25.0 . 08/08/14 09:32 4,6-Dinitro-2-methyiphenoi ug/L NO 20.0 08/08/14 09:32 4-Bromophenylphenyl ether ug/L NO 5.0 08/08/14 09:32 4-Chloro-3-methylphenol ug/L NO 5.0 08/08/14 09:32 4-Chlorophenylphenyl ether ug1L ND 5.0 08/08/14 09:32 4-Nitrophenol ug/L ND 50.0 08/08/14 09:32 Acenaphthene ug/L NO 5.0 08/08/14 09:32 Acenaphthyiene ug1L NO 5.0 08/08/14 09:32 Anthracene ug/L ND 5.0 08/08/14 09:32 Benzo(a)anthracene ug1L NO 5.0 08/08/14 09:32 Benzo(a)pyrene ug/L ND 5.0 08/08/14 09:32 Benzo(b)fluoranthene ug1L ND 5.0 08/08/14 09:32 Benzo(g,hJ)perylene ug1L ND 5.0 08/08/14 09:32 Benzo(k)fluoranthene uglL NO 5.0 08/08/14 09:32 bis(2-Chloroethoxy)methane ug/L ND 10.0 08/08/14 09:32 bis(2-Chloroethyl) ether ug/L ND 5.0 08/08/14 09:32 bis(2-Chloroisopropyl) ether ug1L ND 5.0 08/08/14 09:32 bis(2-Ethylhexyl)phthalate ug1L ND 5.0 08/08/14 09:32 Butylbenzylphthalate ug/L ND 5.0 08/08/14 09:32 Chrysene ug/L ND 5.0 08/48/14 09:32 Di-n-butylphthalate ug/L ND 5.0 08/08/14 09:32 Di-n-octylphthalate ug/L ND 5.0 08/08/14 09:32 Dibenz(a,h)anthracene ug/L ND 5.0 08/08/14 09:32 Diethylphtha late ug/L NO 5.0 08/08/14 09:32 Di methyl phthalate ug/L ND 5.0 08/08/14 09:32 Fluoranthene ug/L ND 5.0 08/08/14 09:32 Fluorene ug/L ND 5.0 08/08/14 09:32 Hexachloro-1,3-butadiene ug/L ND 5.0 08/08/14 09:32 Hexachlorobenzene ug/L ND 5.0 08/08/14 09:32 Hexachlorocyclopentadiene ug/L ND 10.0 08/08/14 09:32 Hexachloroethane ug/L ND 5.0 08/08/14 09:32 Qualifiers Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units indicated by the "Units- column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 26 to aceAnalytical www.pecelsbxocm Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville. NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: JULY 2014 Samples 7131 Pace Project No_: 92211506 METHOD BLANK: 1257691 Matrix: Water Associated Lab Samples: 92211506001, 92211506002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Indeno(1,2,3-od)pyrene ug/L ND 5.0 08108/1409:32 Isophorone ug/L ND 10.0 08108/14 09:32 N-Nitroso-di-n-propylamine uglL ND 5.0 08f08/14 09:32 N-Nitrosodimethylamine ug/L ND 5.0 08/08/14 09:32 N-Nitrosodiph enyla mine ug/L ND 10.0 08/08/14 09:32 Naphthalene ug/L ND 5.0 08/08/14 09:32 Nitrobenzene ug/L ND 5.0 08/08/14 09:32 Pentachlorophenol ug/L ND 10.0 08/08/14 09:32 Phenanthrene ug/L ND 5.0 08/08/14 09:32 Phenol ug/L ND 5.0 08/08/14 09:32 Pyrene ug/L ND 5.0 08108/14 09:32 2,4,6-Tribromophenol (S) eta 107 10-137 08108/14 09:32 2-Fluorobiphenyl (S) % 85 15-120 08108/14 09:32 2-Fluorophenol (S) % 41 10-120 08/08/14 09:32 Nitrobenzene-d5 (S) % 81 10-120 08/08/14 09:32 Phenol-d6 (S) % 29 10-120 08/08/14 09:32 Terphenyl-d14 (S) % 92 11-131 08/08/14 09:32 LABORATORY CONTROL SAMPLE. Parameter 1257692 Units Spike Conc. LC5 Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 36.7 73 44-142 2,4,6-Trichlorophenol ug/L 50 47.4 95 37-144 2,4-Dichlorophenol ug/L 50 46A 93 1-191 2,4-Dimethylphenol ug/L 50 46.8 94 32-119 2,4-Dinitrophenol ug/L 250 366 146 1-181 2,4-Dinitrotoluene ug/L 50 48.8 98 39-139 2,6-Dinitrotoluene ug/L 50 51.1 102 50-158 2-Chloronaphthatene ug/L 50 411.3 83 60-118 2-Chlorophenol ug/L 50 39.8 80 23-134 2-Nitrophenol ug/L 50 53.4 107 29-182 3,3'-Diohlorobenzidine ug/L 100 88.1 88 1-262 4,6-Dinitro-2-methylphenol ug/L 100 162 162 1-181 4-Bromophenylphenyl ether ug/L 50 49.0 98 53-127 4-Chloro-3-methylphenol ug/L 100 94A 94 22-147 4-Chiorophenylphenyl ether ug/L 50 44.9 90 25-158 4-Nitrophenol ug/L 250 100 40 1-132 Acenaphthene ug/L 50 44A 89 47-145 Acenaphthylene ug/L 50 45.2 90 33-145 Anthracene ug/L 50 46.9 94 1-166 Benzo(a)anthracene ug/L 50 43.0 86 33-143 Benzo(a)pyrene ug/L 50 43.7 87 17-163 Senzo(b)fiuoranthene ug/L 50 39.0 78 24-159 Benzo(g.h,i)perylene ug/L 50 41.9 84 1-219 Results preseMed on this page are In the units indicated by the'0niW coiunut except where an aiternale unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 26 aceAnalytical www.peaerabxaom QUALITY CONTROL DATA Project: JULY 2014 Samples 7/31 Pace Project No.: 92211506 LABORATORY CONTROL SAMPLE 1257692 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Benzo(k)fluoranthene ug/L 50 44.7 89 11-162 bis(2-Chloroethoxy)methane ug/L 50 42.5 85 33-184 bis(2-Chloroethyl) ether ug/L 50 41.9 84 12-158 bis(2-Chloroisopropyl) ether ug/L 50 37.4 75 36-166 bis(2-Elhylhexyl)phthalate ug/L 50 52.1 104 8-158 Butylbenzylphthalate ug/L 50 53.5 107 1-152 Chrysene ug/L 50 46.7 93 17-168 Di-n-butylphthalate ug/L 50 48.2 96 1-118 Di-n-octylphthe late ug/L 50 54.6 109 4-146 Dibenz(a,h)anthracene ug/L 50 42.3 85 1-227 Di ethyl phtha late ug/L 50 44.5 89 1-114 Dimethylphthalate ug/L 50 45.6 91 1-112 Fiuoranthene ug/L 50 45.4 91 26-137 Fiuorene ug/L 50 47.2 94 59-121 Hexachloro-1,3-butadiene ug/L 50 35.8 72 24-116 Hexachlorobenzene ug/L 50 42.8 86 1-152 Hexachlorocyclopentadiene ug/L 50 51.4 103 25-150 Hexachloroethane ug/L 50 38.3 77 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 33.6 67 1-171 Isophorone ug/L 50 45.1 90 21-196 N-Nitroso-di-n-propylamine ug/L 50 43.7 87 1-230 N-Nitrosodimethylamine ug/L 50 24.7 49 25-150 N-Nitrosodiphenylamine ug/L 50 48.7 97 25-150 Naphthalene ug/L 50 40.4 81 21-133 Nitrobenzene ug/L 50 45.4 91 35-180 Pentachlorophenol ug/L 100 96.3 96 14-176 Phenanthrene ug/L 50 44.8 90 54-120 Phenol ug/L 50 20.7 41 5-112 Pyrene ug/L 50 47.3 95 52-115 2,4,6-Tribromophenol (S) % 111 10-137 2-Fluorobiphenyl (S) % 91 15-120 2-Fluorophenol(S) % 46 10-120 Nitrobenzene-d5(S) % 88 10-120 Phenol-d6 (S) % 35 10-120 Terphenyl-d14 (S) % 96 ii-131 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Oualifiers MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1257693 1257694 MS MSD 92212023001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Oual 1,2,4-Trichlorobenzene ug/L ND 100 100 74.2 79.4 74 79 44-142 7 2,4,6-Trichlorophenol ug/L ND 100 100 87.2 92.7 87 93 37-144 6 2,4-Dichlorophenol ug/L ND 100 100 84.0 90.6 84 91 1-191 7 2,4-Dimethylphenol ug/L ND 100 100 87.4 92.5 87 92 32-119 6 2,4-Dinitrophenol ug/L ND 500 500 712 825 142 165 1-181 15 Results presented on this page are in the units indicated by the -Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 26 e aceAnalyfical *WWPmefabstmm Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: JULY 2014 Samples 7131 Pace Project No_: 92211506 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1257693 1257694 MS MSD 92212023001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Oual 2,4-Dinitrotoluene ug/L ND 100 100 98.0 98.4 98 98 39-139 0 2,6-Dinitrotoluene ug1L ND 100 100 100 103 100 103 50-158 3 2-Chloronaphthatene ug/L ND 100 100 80.7 85.0 81 85 60-118 5 2-Chtorophenol ug/L ND 100 100 74.0 78.1 74 78 23-134 5 2-Nitrophenol ug/L ND 100 100 94.2 108 94 108 29-182 13 3,3'-Dichlorobenzidine ug/L ND 200 200 145 160 73 80 1-262 10 4,6-Dinitro-2-methylphenol ug/L ND 200 200 300 341 150 170 1-181 13 4-Bromophenylphenyl ether ug/L ND 100 100 95.1 99.6 95 100 53-127 5 4-Chloro-3-m ethyl phenol ug1L ND 200 200 176 186 88 93 22-147 5 4-Chlorophenylphenyl ether ug1L ND 100 100 88.7 90.9 89 91 25-158 2 4-Nitrophenol ug/L ND 500 500 263 268 53 54 1-132 2 Acenaphthene ug/L ND 100 100 86.7 88.8 87 89 47-145 2 Acenaphthylene ug/L ND 100 100 86.9 90.8 87 91 33-145 4 Anthracene ug/L ND 100 100 90.2 92.9 90 93 1-166 3 Benzo(a)anthracene ug/L ND 100 101) 82.8 86.3 83 86 33-143 4 Benzo(a)pyrene ug/L ND 100 100 83.3 87.5 83 88 17-163 5 Benzo(b)fluoranthene ug/L ND 100 100 77.1 81.1 77 81 24-159 5 Benzo(g,h,i)perylene ug/L ND 100 100 76.9 82.2 77 82 1-219 7 Benzo(k)fluoranthene ug/L ND 100 100 82.7 86.6 83 87 11-162 5 bis(2-Chloroethoxy)methane ugiL ND 100 100 82.5 87.1 83 87 33-184 5 bis(2-Chloroethyl) ether ug/L ND 100 100 79.5 83.3 79 83 12-158 5 bis(2-Chloroisopropyl) ether ug1L ND 100 100 72.0 74.0 72 74 36-166 3 bis(2- Ethyl hexyl)phthalate ug/L ND 100 100 97.2 103 97 103 8-158 6 Butyibenzylphthalate ug/L ND 100 100 103 107 103 107 1-152 4 Chrysene ug/L ND 100 100 89.1 92.0 89 92 17-168 3 Di-n-butyl phthalate ug/L NO 100 100 96.4 99.0 96 99 1-118 3 Dl-n-ocryiphthalate ug/L ND 100 100 101 109 101 109 4-146 7 Dibenz(a,h)anthracene ug/L ND 100 100 79.0 84.3 79 84 1-227 6 Diethylphthalate ug/L ND 100 100 90.1 90.2 90 90 1-114 0 Dirrtethyiphthalate ugiL ND 100 100 89.0 91.2 89 91 1-112 2 Fluoranthene ug/L ND 100 100 92.1 92.6 92 93 26-137 1 Fluorene ug/L ND 100 100 92.2 94.8 92 95 59-121 3 Hexachloro-1,3-buladiene ug/L ND 100 100 73.9 78.9 74 79 24-116 6 Hexachlorobenzene ug/L ND 100 100 82.7 86.8 83 87 1-152 5 Hexachlorocyclopentadiene ug1L NO 100 100 101 116 101 116 25-150 14 Hexachloroethane ug/L ND 100 100 80.4 82.7 80 83 40-113 3 Ind eno(1,2,3-cd)pyrene ug/L ND 100 100 60.8 66.2 61 66 1-171 8 Isophorone ug1L ND 100 100 85.0 90.1 85 90 21-196 6 N-Nitroso-di-n-propylamine ug/L ND 100 100 79.7 85.0 80 85 1-230 7 N-Nitrosodimethylamine ug/L ND 100 100 59.8 61.9 60 62 25-150 3 N-NitrosodiphenylamIne ug/L ND 100 100 92.6 97.5 93 97 25-150 5 Naphthalene ug/L ND 100 100 79.9 85.1 80 85 21-133 6 Nitrobenzene ug/L ND 100 100 87.0 92.8 87 93 35-180 6 Pentachlorophenol ug/L ND 200 200 175 201 87 101 14-176 14 Phenanthrene ug/L ND 100 100 87.7 90.2 88 90 54-120 3 Phenol ug/L ND 100 100 48.0 50.8 48 51 5-112 6 Rowtts presented on this papa are in the units indicated by the "Units' column except wherean aitemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.- Page 20 of 26 acmnalytical mm.pacelabs.com QUALITY CONTROL DATA Project: JULY 2014 Samples 7131 Pace Project No.: 92211506 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1257693 1257694 MS MSD 92212023001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Pyrene ug1L ND 100 100 90.5 91.6 90 92 52-115 1 2,4,6-Tribromophenol (S) % 101 108 10-137 2-Fluorobiphenyl (S) % 86 90 15-120 2-Fluorophenol (S) % 51 53 10-120 Nitrobenzene-d5 (S) % 83 89 10-120 Phenol-d6 (S) % 41 43 10-120 Terphenyl-d14 (S) % 89 92 11-131 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 26 acsArralytical www.pwebb&wm Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 p04j875-9092 QUALITY CONTROL DATA Project: JULY 2014 Samples 7131 Pace Project No.: 92211606 QC Balch: WET/32455 Analysis Method: SM 2540D QC Balch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92211506001, 92211506002 METHOD BLANK: 1256382 Matrix: Water Associated Lab Samples: 92211506001, 92211506002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg[L ND 2.5 08/05/14 10:25 LABORATORY CONTROL SAMPLE: 1256383 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 270 108 W110 SAMPLE DUPLICATE: 1256364 92211826001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 129 132 2 SAMPLE DUPLICATE: 1256385 92211484001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mglL ND ND Results presented on this page are in the units indicated by the "Units' column except where an attemate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 26 aceAnalytical www,paceiabs.com QUALIFIERS Project: JULY 2014 Samples 7131 Pace Project No.: 92211506 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited anaiytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PAS!-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 26 aceAnalytical www.pxcarn Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: JULY 2014 Samples 7131 Pace Project No.: 92211506 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92211506001 OUTFALL # 1 EPA 1664B GCSV/18421 92211506002 OUTFALL # 2 EPA 1664E GCSV/18421 92211506001 OUTFALL # 1 EPA 3510 OEXT/29164 EPA 608 GCSWI8435 92211506002 OUTFALL # 2 EPA 3510 OEXT129164 EPA 608 GCSV118435 92211506001 OUTFALL # 1 EPA 200.7 MPRP/16576 EPA 200.7 ICP/14966 92211606002 OUTFALL # 2 EPA 200.7 MPRP/16576 EPA 200.7 ICP114966 92211506001 OUTFALL # 1 EPA 625 OEXT/29237 EPA 625 MSSV/9501 92211506002 OUTFALL # 2 EPA 625 OEXT/29237 EPA 625 MSSV/95011 92211506001 OUTFALL # 1 EPA 624 MSV/27818 92211506002 OUTFALL # 2 EPA 624 MSV/27818 92211506001 OUTFALL # 1 SM 2540D WET/32455 92211506002 OUTFALL # 2 SM 2540D WET/32455 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 08/08/2014 05:39 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 26 aceAnalytical ` CHAIN -OF -CUSTODY 1 Analytical Request Document The Chakn-of-Cvslody is a LEGAL DOCUMEW. All relevant fields must be completed accurately. --- . - to Page: of Section A Section 8 Section C Required Client Information: Required Project Information: Invoice lnformaWn: Company: ' Report To: Attention: ` 8 8363 Address: 7p copy To: Company Name: - ,. - RE6 LATDR_YAGENCY-"- s 3in/ w j , s _ 4/ Address: NPOES f GROUND WATER r ,DRINKING WATER � UST r- RCRA (" OTHER EmoYTo: f/ Purchase Order No.: puce CPAAe �+ra%+�, •+t 4H n�r.i, Rehxvnce: Phone: Fox: Project Name: ' sA Pace Project naarrager. - - Skte Location r.t Repuesled Due DateITAT: Project Number. f++j�� r Pace Profile ,; Requeste,. Anaiysis Filtered (YIN),.-, - Section D Matrix Codes == RequiradCiientInformaWn - MATRIX 1 CODE COLLECTED Preservatives Drlr*ingWater DW ,� zz _ Water VJT aler WW , coM rte eaoa+ue C.) Z Product SoIVSolld SL p } SAMPLE ID Wipe WP w' (A-2, 0-9! .-) Air AR O a Lu z Sampie iDs MUST BE UNIQUE Tissue TS- O L) w IL tu- zz L U x Other OT X w w U -6 oca _u � `^ Y 1 t4 , ILVC O to CV 16 ra, , II tt�� y DATE TIME DATE TIME x 2= Z Z i O e PIA t o.! La I.D, Pacz j b hT :" •': 2 ? 9 -4. r.,._ 72 ADDITIONAL COMMENTS : PLELINQUISNED ISY f AFFILIATION ' DATE ;.311YFE' ; �ACCEPT_ED BY 1 AFFILIATION DATE' TIME SAMPLE CONDITIONS SAMPLER NAME AND SIG- ORIGINAL a PRINT Nome of SAMPLER,r�;�rr . U $ SIGNATURE of SAMPLER: ��� DATE ned 1-1 r (7 tr O m N (MMiDDg" .1 'Important Note: By signing this form you are accepting Paces NET 30 day payment terms and agreeing to Late d'iargea of 1.5% per month for any Invoices not paid withEn 30 days. F-ALI.-(3-(9Amv n7 t 1-U—)nn7 Docur Name: `gym Document. No.: F-ASV-CS-003-reV.14 Client Name. f 1M-+&; ", on Upon ac ant Revised: June 10, 2014 Page 1 of 2 Issuing Authorities:, Pace Asheville Quality Office Courier (Circle): Fed Ex UPS LISPS Client Commercial Pace Other Custody Seal on Cooler/Box Present: ❑ yes no Seals intact: yes 7 no Packing Material:, Bubble Wrap 2,1tubble Bags . ' ❑ No Other Thermometer used: IR Gun#3 -IN265953 Type of Ice: et Blue None (D.Zamples on ice, cooling process has begun Gun #4 SNA40290365 Other,. Temp Correction Factor: Add Afulbltr-a-a C Corrected Cooler Temp.: a r V f C Biological Tissue Is Frozen: Yes No Date and Initials f person examining contents: Temp should be above freezing to VC Comments: Chain. of Custody Present: E11r., Cl No ❑NIA 1. Chain of Custody Filled Out: QYs Duo ❑NIA 2. Chain of Custody Relinquished: B{res ONo 0NIA 3. Sampler Name & Signature on COC: XRf. ❑No ❑NIA 4. Samples Arrived within Hold Time: 0<ea ON. ❑N1A 5. Short Hold Time Analysis <72hr : Dyes 11KO El N/A 6. Rush Turn Around Time Requested: ❑Yea ❑NIA 7. Sufficient Volume: 9K.1 ON. ❑NIA 8. Correct Containers Used Dries ❑No ❑WA 9. -Pace Containers Used: 13�res [)No ONIA Containers Intact: lrreu ❑No ❑NIA 10. Filtered volume received for Dissolved tests es ON. ❑NIA 11. Sample Labels match COC: es ❑ND ❑N1A 12. -Includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked. . des ❑ No ❑ N!A 13. Ail containers needing preservation are found to be in 2�es ❑No ❑NIA compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, W!-DRO (water) I3fes ON. Sarno les checked for dechlorination: Vas ❑No ❑NIA 14. Headspaoe in VOA Vials. >6mm : [5es ❑No ❑NIA 15, Trip Blank Present: Oyes &No ❑NIA 16. Trip Blank Custody Seals Present ❑Yes 04 ❑NIA Papa Trip Blank Lot # Pf purchasAkd Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: (>� (,fin Date/Time. 1 hG ? cy Comments/Resolution: ,;Z ez l' e'',;,_-L ,.. _ F.,pt= L'��_.�' Lrv� �' . -2s SCURF Revfew: SRF Review:l Cam' ]Date: 1 11/1'1 Note: Whenever there is a discrepancy affecting Korth Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) Page 26 of 26 7-22-2014 Division Water Resources Asheville Regional 2090 US Hwy 70 Swannanoa, NC 28778 Subject; Regulatory Relief Review Request Pentair Valves and Controls. ODES No. NCG030529 To Whom It May Concern: Please find enclosed our June 2014 DMR and additional sampling results from our downspouts and the unnamed stream behind our facility. We are requesting a review for regulatory relief from the Tier 11 additional sampling requirements. These Tier I I responses are necessitated by exceedances of the zinc and copper benchmarks for two consecutive semiannual sampling episodes. Since entering into the Tier It requirements, we have completed a review of our process. In summary of the BMP's that were reviewed and changed. We have developed,a process that prevents chip hoppers from being overfilled to reduce process material and chips from being spilled. All hopper frames are cleaned of process material prior to being taken outside to the Luggers. We also clean and sweep the area around the Luggers after each use. There is no storage of process material outside our facility. We, have -implemented •a wet mopping procedure inside -the plant.to help.eliminate process material from being tracked outside. The.tires on our industrial,fork.trucks,have been inspected to insure they were not high zinc material; also our process lubricants and coolants have been audited to ensure they are low zinc formulas. I have attached some additional background Storm Water results from the unnamed stream behind our facif i and from our roof rain gutters and downspou� is far ytr review .The additional sampl gin points are t e constituents of our estgnated Outfalls. Also included are samples of upstream from our facility and one from downstream of our property. After reviewing and revising our BMP's as well as reviewing these additional sampling results we are unsure of a way to be in compliance with our zinc and copper benchmarks. Pentair is committed to being compliant with all regulatory requirements but, moreover we are committed to being good stewards of our environment and community. We are currently investigating a way to harvest the rain water from our roof to be used in our Steam generators this will reduce the runoff from our property. ,We welcome your review and input on our process. If you have any questions regarding this letter, please feel free to contact me at 828.669.3753 Sincerely, Sal Vaccaro General Manager Black Mountain Received JUi 2 9 2014 Land Quality Section Asheville RECEIVED ilM ision of wwar F an"roa* JUL 2 8 2014 Water Ouali y Regional Op. ►dens Asheville ttegio.pat OfPEcnr € 1 .14 ►;:3� U,�t ��,h Zama') !'C i AG L Parameter Maximum Daily Limit cant. Outfall #1 2014 DMR Tracking Ave ra a Permit Limit Units January February March May June July August September October November Decembe Flaw (Sample Period)* 0.556 inches 1 24hour nod 0.520 0.210 0.310 1.740 Temperature #DIVl0! 0 Deg, F H min & max 7.18 9 Std. units 7.20 7.20 7.20 7.20 7.10 21-, TSS 58 100 m 1L 34 28 29 11.100 iA871000 Oil & Grease 5 15 m IL 5.0 5.0 5.0 5.000 5.000 Copper 0.142 0.007 m 1L 5' 100 W010 ' O'490 ! 0!046 0 063V.? Lead 0.018 0.03 m 1L 0.0200 0.0200 0.0200 0.0200 0.010 Zinc 0.103 0.067 m 1L LA0!;160R M0;120-Q 0.064 0.060 ^ZA0;1r13E� Total Toxic Or anic9 #DlVIO! 1 ng/L na na na na na Parameter Maximum Daily Limit Cont. Outfall #2 2014 DMR Tracking Average Permit Limit Units January February March May June July August September October November December Flow (Sample Period)* 1 inches ! 24hour eriod 0.520 0.210 0.310 1.740 Temperature #DIVIO! 140 Deg. F H(min & max 7.12 9 Std. units 6.90 7.20 7.50 6.90 7.10 TSS 6 100 m 1L 8.2 5.0 5.0 6.6 3.4 Oil & Grease 5 15 m 1L 5.0 5.0 5.0 5.0 5.0 Copper 0.044 0.007 m 1L 0.005 0.005 },'0":030i; i 0 08,1!i� 0:,%100.X Lead 0.016 0.03 m 1L 0.0200 0.0200 0.0200 0.0100 0.0115 Zinc 0.274 0.07 m 1L 30'160;e U. .05120" 9�%'0"850.'2 i-E,'0°1;1-3 OM28W." Total Toxic Organics 4DIV10! 1 mg[L na na na na na Semi-annual Stormwater Discharge Monitorin Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _July 22, 2014 CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls_ COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkles LABORATORY: Pace Analytical Lab Cert. #40 Comments on sample collection or analysis: See page 4 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' June (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw []water Supply . ❑SA ®Other: Class C, Swannanoa River_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this Feriod?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches35 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 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 1 06-18-2014 0.63 187 mg/L 7.1 0.063 mg/L <0.030 0.113 mg/L <5.0 mg/L BRL 2 06-18-2014 0.63 <3.4 mg/L 7.1 0.100 mg/L 0.011 0.128 mg/L <5.0 mg/L BRL ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same out#all. 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 anon -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. 5 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/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 4 Facilities that incorporate a solvent management plan into the 5tormwater 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." Sal Vaccaro Name (Print name) General Mana er Title (Print title) 2�2LL,,�dL_A�p 7/22%2014 (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, they must be reported in the format "<XX me/0, 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 ?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Nora -polar O&G/TPH by EPA 166i4 (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 4 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 11 SECTION B. • 2 EXCLEDANCES IN A ROW FORTH E 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 EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE QUTFALL? YES Z NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: _ Laura Herbert, P.E. Mail an original and one copy of this DMR including all "No Discharge" reports, within 3a days of receipt of the lob 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signature of 7/22/2014 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 1) Zinc reporting value exceeds permit limit 0.067 for outfall #2 a) Finding; i) Roofing material is galvanized metal could be a contributing factor for outfall #1 and 42. b) Corrective actions; i) Reviewed BMP, ensured good management practices are being followed. 2) Copper reporting value exceeds permit limit 0.007 for outfall #1 and #2 a) Finding; i) Roofing material is metal could be a contributing factor for outfall # 1 and #2. ii) Scrap Lugger pad could be a contributing factor for outfall #l. We do not find potential sources of copper exposure in outfall #2. b) Corrective actions; i) Review of BMP's ii) Have increased housekeeping, Lugger Pad Area and Center Pad are being inspected and cleaned after each use. iii) Dump bins are cleaned off prior to being taken outside for dumping into luggers Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 4 of 4 aceAnalyfical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 July 07, 2014 Gerald Runkles Pentair Valves & Controls 953 Old US Hwy 70 Black Mountain, NC 28711 RE: Project: Outfall6/18 Pace Project No.: 92205886 Dear Gerald Runkles: Enclosed are the analytical results for sample(s) received by the laboratory on June 18, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's {duality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, ,out the written consent of Pace Analytical Services, Inc.. Page 1 of 24 Pace Analytical Services, Inc. 8"'Malyfical " 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 w•pacews'com (704 )875-9092 CERTIFICATIONS Project: Outfall 6118 Pace Project No.: 92205886 Charlotte Certification Ids 9800 KinceyAve. Ste 100, Huntersville, NC 28078 FloridalNELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification M M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Ir Page 2 of 24 aceAnalj cal www,pacoaft= Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Outfall 6118 Pace Project No., 92205886 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92205886001 OUTFALL # 1 92205866002 OUTFALL # 2 r EPA 1664E CLW 1 PASI-C EPA 608 RES 27 PASI-C EPA200.7 JMW 3 PASI-A EPA 625 RES 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D JTJ 1 PASI-A EPA 1664E CLW 1 PASI-C EPA 608 RES 27 PASI-C EPA 200.7 JMW 3 PASI-A EPA 625 RES 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D JTJ 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not 5e reproduced, except in full, out the written consent of Pace Analytical Services, Inc.. Page 3 of 24 aceAnalyticaio ~,pacskbs. rn Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Outfall 6/18 Pace Project No.: 92205886 Lab Sample ID Client Sample ID Method Parameters Result Units Report Limit Analyzed Qualifiers 92205986001 OUTFALL # 1 EPA 200.7 Copper 63.2 uglL 5.0 06/20/14 19:48 EPA 200.7 Lead 10.0 uglL 5.0 06/20/14 19:48 EPA 200.7 Zinc 113 ug/L 10.0 06/20/14 19:48 SM 2540D Total Suspended Solids 187 mg/L 16.7 06/24/14 15:54 92205886002 OUTFALL # 2 EPA200-7 Copper 100 ug/L 5-0 06/20/1420M EPA 200.7 Lead 11.5 ug/L 5.0 06/20114 20:00 EPA 200.7 Zinc 128 ug/L 10.0 06/20/14 20:00 SM 2540D Total Suspended Solids 3.4 mg/L 2.5 06/24/14 15:54 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Ir Page 4 of 24 aceAnalytical wwwpacela6Room Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Ouffall 6/18 Pace Project No.: 92205686 Sample: OUTFALL # 1 Lab ID: 92205886001 Collected: 06/18/14 16:00 Received: 06/18/14 16:55 Matrix; Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease NO mg/L 5.0 1 06/19/14 12:02 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:20 309-00-2 alpha-BHC ND ug/L 0.050 1 06/25/14 11:12 06/29/14 21:20 319-84-6 beta-13HC ND ug/L 0.050 1 06/25114 11:12 06129/14 21:20 319-85-7 delta-BHC ND ug/L 0.050 1 06/25/14 11:12 06129/14 21:20 319-86-8 gamma-BHC (Lindane) ND ug/L 0,050 1 06125/14 11:12 06129/14 21:20 58-89-9 Chlordane (Technical) ND ug/L 0.50 1 06125114 11:12 06129114 21:20 57-74-9 4,4'-DDO ND ug/L 0.050 1 06125/14 11:12 06129114 21:20 72-54-8 4,4'-DDE NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:20 72-55-9 4,4'-DDT NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:20 50-29-3 Dieldrin ND ug/L 0.050 1 06/25/14 11:12 06/29/14 21:20 60-57-1 Endosulfan I NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:20 959-98-8 Endosulfan 11 NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:20 33213-65-9 Endosulfan sulfate ND ug/L 0.050 1 06/25/14 11:12 06/29/14 21:20 1031-07-8 Endrin NO ug1L 0.050 1 06/25/14 11:12 06/29/14 21:20 72-20-8 Endrin aldehyde NO ug1L 0.050 1 06/25/14 11:12 06/29/14 21:20 7421-93-4 Heptachlor NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:20 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:20 1024-57-3 PCB-1016 (Aroclor 1016) ND ug1L 0.50 1 06/25/14 11:12 06/29/14 21:20 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 06/25/14 11A2 06/29/14 21:20 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 06125/14 1112 06129/14 21:20 11141-16-5 PCB-1242 (Aroolor 1242) NO ug/L 0.50 1 06/25/14 11:12 06/29/14 21:20 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 1 06/25/14 11.12 06/29114 21:20 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 OS/25114 11:12 06/29114 21:20 11097-69-1 PCB-1260 (Aroclor 1260) ND ug1L 0.50 1 06/25114 11:12 06129/14 21:20 11096-82-5 Toxaphene ND ug/L 0.50 1 06/25/14 11:12 06/29/14 21:20 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 50 % 20-110 1 06/25/14 11:12 06/29/14 21:20 877-09-8 Decachlorobiphenyl (S) 39 % 20-138 1 06/25/14 11:12 06/29/14 21:20 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 63.2 ug/L 5.0 1 06/19/14 12:40 06/20/14 19:48 7440-50-8 Lead 10.0 ug/L 5.0 1 06/19/1412:40 06/20/14 19:48 7439-92-1 Zinc 113 ug/L 10.0 1 06/19/14 12:40 06120Y14 19:48 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND ug/L 5.0 1 06/25/14 12:30 G6127114 21:05 83-32-9 Acenaphthylene ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 208-96-8 Anthracene ND ug/L 5.0 1 06/25114 12:30 06/27/14 21:05 120-12-7 Benzo(a)anthracene ND ug/L 5.0 1 06125/14 12:30 06127/14 21:05 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 06/25114 12:30 06127/14 21:05 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 06/25114 12:30 06/27/14 21:05 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 06/25/14 12:30 06127/14 21:05 191-24-2 Benzo(k)fluoranth ene ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21;05 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2014 03:57 PM out the written consent of Pace Analytical Services, Inc.. Page 5 of 24 Pace Analytical Services, Inc. ® 9800 KinceyAve. Suite 100 alceAnalytrlca! Hunters�iile, NC 28078 xwwpecaubs.com (704)875-9092 ANALYTICAL RESULTS Project: Oulfall 6/18 Pace Project No.: 92205886 Sample: OUTFALL # 1 Lab ID: 92205886001 Collected: 06/18/14 16:00 Received: 06/18/14 16:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenyiphenyl ether ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 85-68-7 4-Chloro-3-methylphenoi ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 10.0 1 06/25/14 12:30 06/27/14 21:05 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 111-44-4 bis(2-Chloroisopropyl) ether NO ug/L 5.0 1 06/25/14 12:30 06127/14 21:05 108-60-1 2-Chloronaphthalene NO ug/L 5.0 1 06/25/14 12:30 06/27114 21:05 91-58-7 2-Chlorophenol NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 95-57-8 4-Chlorophenylphenyl ether NO ug/L 5.0 1 06/25114 12:30 06127/14 21:05 7005-72-3 Chrysene ND ug/L 5.0 1 06125/14 12:30 06127/14 21:05 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 1 06/25/14 12:30 06/27/14 21:05 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 120-83-2 Di ethyl phthalate ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 84-66-2 2,4-Dimeth ylphenol ND ug/L 10.0 1 06/25/14 12:30 06/27/14 21:05 105-67-9 Dimethylphthalate ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 84-74-2 4,6-Dinitro-2-methyl phenol ND ug/L 20.0 1 06/25/14 12:30 06/27/14 21:05 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 06/25/14 12:30 06/27/14 21:05 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 121-14-2 2,6-Dinitrotoluene NO uglL 5.0 1 06/25/14 12:30 06/27/14 21:05 606-20-2 Di-n-octylphthalate NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 117-84-0 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 1 06125/14 12:30 06127/14 21:05 117-81-7 Fluoranthene NO ug/L 5.0 1 06/25/14 12:30 06127/14 21.05 206-44-0 Fluorene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5.0 1 06125/14 12:30 06/27114 21:05 87-68-3 Hexachlorobenzene NO ug/L 5.0 1 06125114 12:30 06/27/14 21:05 118-74-1 Hexachlorocyciopentadiene ND ug/L 10.0 1 06125/14 12:30 06/27/14 21:05 77-47-4 Hexachloroethane NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 67-72-1 Indeno(1,2,3-od)pyrene NO ug1L 5.0 1 06/25/14 12:30 06/27/14 21:05 193-39-5 Isophorone ND ug/L 10.0 1 06/25/14 12:30 06/27/14 21:05 78-59-1 Naphthalene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 91-20-3 Nitrobenzene ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 98-95-3 2-Nitrophenol ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 88-75-5 4-Nitrophenol ND ug/L 50.0 1 06/25/14 12:30 06/27/14 21:05 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 06//25114 12:30 06/27/14 21:05 86-30-6 Pentachiorophenol ND ug/L 10.0 1 06/25/14 12:30 06/27/14 21:05 87-86-5 Phenanthrene NO ug/L 5.0 1 06/25114 12:30 06127114 21,05 85-01-8 Phenol ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:05 108-95-2 Pyrene NO ug/L 5.0 1" 06/25/14 12:30 06/27/14 21:05 129-00-0 1,2,4-Trichlorobenzene NO ug/L 5.0 1 06/25114 12:30 06/27/14 21:05 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1 06125114 12:30 06/27/14 21:05 88-06-2 Surrogates Nitrobenzene-d5 (S) 32 % 10-120 1 06/25/14 12:30 06/27114 21:05 4165-60-0 2-Fluorobiphenyl (S) 31 % 15-120 1 06/25/14 12:30 06/27/14 21:05 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, + Date: 07/07/2014 03:57 PM without the written consent of Pace Analytical Services, In, Page 6 of 24 1��alce Analytical� ~..pecelabs.com f ANALYTICAL RESULTS Project: Out#all 6/18 Pace Project No.: 92205886 Pace Analylical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 Sample: OUTFALL # 1 Parameters Lab 1D: 92205886001 Results Units Collected: 06/18/14 16:00 Report Limit OF Received: 06/18/14 16:55 Matrix: Water Prepared Analyzed CAS No, Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-d14 (S) 64 % 11-131 1 06/25/14 12:30 06/27/14 21:05 1718-51-0 Phenol-d6 (S) 11 % 10-120 1 06/25/14 12:30 06/27/14 21:05 13127-88-3 2-Fluorophenol (S) 17 % 10-120 1 06/25/14 12:30 06/27/14 21:05 367-12-4 2,4,6-Tribromophenol (S) 48 % 10-137 1 06/25/14 12:30 06127/14 21:05 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND ug/L 2.0 1 06/28114 17:28 71-43-2 Bromodichloromethane ND ug1L 2.0 1 06/28/14 17:28 75-274 Bromoform NO ug1L 2.0 1 06/28114 17:28 75-25-2 Bromomethane ND ug/L 2.0 1 06/2811417:28 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 06/28/14 17:28 56-23-5 Chlorobenzene ND ug/L 2.0 1 0612811417:28 108-90-7 Chloroethane ND ug1L 2.0 1 06/28/14 17:28 75-00-3 Chloroform ND ug/L 2.0 1 06/28/1417;28 67-66-3 Chloromethane ND ug/L 2.0 1 06/28/14 17:28 74-87-3 Dibromochloromethane ND ug/L 2.0 1 06128/1417t28 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 06/28/14 17:28 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1 06/28114 17:28 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 06/28/14 17:28 106-46-7 11-Dichloroethane ND ug/L 2.0 1 06128/14 17:28 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1 06128/14 17:28 107-06-2 1,1-Dichloroethene NO ug/L 2.0 1 06/28/14 17:28 75-35-4 cis-1,2-Dichloroethene ND ugIL 2.0 1 06/28114 17:28 156-59-2 trans-1.2-Dichloroethene ND ug/L 2.0 1 06/28/14 17:28 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1 06128/14 17:28 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 06/28/14 17:28 10061-01-5 trans-1.3-Dichloropropene ND ug/L 2.0 1 06/28/14 17:28 10061-02-6 Ethylbenzene ND ug/L 2.0 1 06/28/14 17:28 100-41-4 Methylene Chloride ND ug/L 2.0 1 06/28/14 17:28 75-09-2 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 06128/14 17:28 79-34-5 Tetrachloroethene ND ug/L 2.0 1 06/28/14 17:28 127-18-4 Toluene ND ug1L 2.0 1 06/28/14 17:28 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 06/28/14 17:28 71-55-6 1,1,2-Trichloroethane NO ug/L 2.0 1 06/28114 17:28 79-00-5 Trichloroethene ND u911- 2.0 1 06/28/14 17:28 79-01-6 Trichlorofluoromethane ND ug1L 2.0 1 06128/14 17:28 75-69-4 Vinyl chloride ND ug/L 2.0 1 06/28/14 17:28 75-01-4 Surrogates 4-Bromofluorobenzene (S) 90 % 70-130 1 06/28114 17:28 460-00-4 Toluene-d8 (S) 99 % 70-130 1 06/28114 17:28 2037-26-5 12-Dichloroethane-d4 (S) 98 % 70-130 1 06/28/14 17:28 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 187 mg/L 16.7 1 06124/14 15,54 REPORT OF LABORATORY ANALYSIS This report $hall not be reproduced, except in full, : c Date: 07/07/2014 03:57 PM out the written consent of Pace Analytical Services, Inc.. Page 7 of 24 Pace Analytical Services, Inc. e aiCeArralytiiCal 980D Kincey Ave. Suite 100 Huntersville, NC 28078 wwwpacalabs.00m (704)875-9092 ANALYTICAL RESULTS Project: Oulfalt 6118 Pace Project No,: 92205886 Sample: OUTFALL # 2 Lab ID: 92205886002 Collected: 06/18/14 16:00 Received: 06/18/14 16:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 06/19/14 12:03 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:38 309-00-2 alpha-BHC NO ug/L 0.050 1 06/25/14 11:12 06/29114 21:38 319-84-6 beta-611C ND ug/L 0.050 1 06125114 11.12 06/29114 21:38 319-85-7 delta-BHC ND ug/L 0-050 1 06/25/14 11:12 06/29/14 21:38 319-86-8 gamma-BHC (Lindane) ND ug/L 0.050 1 06/25/14 11:12 06129/14 21:38 58-89-9 Chlordane (Technical) ND ugiL 0.50 1 06/25/14 11:12 06/29114 21:38 57-74-9 4,4'-DOD NO ug/L 0-050 1 06/25114 11:12 06/29/14 21:38 72-54-8 4,4'-DDE NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:38 72-55-9 4,4'-DDT NO ug/L 0.050 1 06/25/14 1112 06/29/14 21:38 50-29-3 Dieldrin NO ug/L 0,050 1 06/25/14 11:12 05/29/14 21:38 60-57-1 Endosulfan I NO ug/L 0,050 1 06/25/14 11:12 06/29/14 21:38 959-98-8 Endosulfan II NO ug/L 0,050 1 06/25/14 11:12 06129/14 21:38 33213-65-9 Endosulfan sulfate NO ug/L 0.050 1 06/26/14 11:12 06/29/14 21:38 1031-07-8 Endrin NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:38 72-20-8 Endrin aldehyde NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:38 7421-93-4 Heptachlor NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:38 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 06/25/14 11:12 06/29/14 21:38 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.50 1 06/25/14 11:12 06/29/14 21:38 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 06/25114 11:12 06/29/14 21:38 11104.28-2 PCB-1232 (Aroclor 1232) ND ug/L 0-50 1 06/25114 11.12 06129114 21:38 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 06125/14 11:12 06/29/14 21:38 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 1 06/25/14 11:12 06/29/14 21:38 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0-50 1 06125/1411A2 06/29/14 21:38 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 1 06/25/14 1112 06/29/14 21:38 11096-82-5 Toxaphene NO ug/L 0.50 1 06/25/14 11:12 06/29/14 21:38 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 52 % 20-110 1 06/25/14 11:12 06/29/14 21:38 877-09-8 Decachlorobiphenyl (S) 59 % 20-138 1 06/25/14 11:12 06/29/14 21:38 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 100 ug/L 5.0 1 06/19/14 12:40 06/20/14 20:00 7440-50-8 Lead 11.5 ug/L 5.0 1 06/19/14 12:40 06/20/14 20:00 7439-92-1 Zinc 128 ug/L 10.0 1 06/19/14 12:40 06/20/14 20:00 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 83-32-9 Acenaphthylene NO ug/L 5.0 1 06125/14 12:30 0&27/14 21:33 208-96-8 Anthracene NO ug/L 5.0 1 06/25114 12:30 06/27/14 21:33 120-12-7 Benzo(a)anthracene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 56-55-3 Benzo(a)pyrene NO ug/L 5.0 1 06/25/14 12:30 06/27114 21:33 50-32-8 Benzo(b)fluoranthene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 191-24-2 Benzo(k)fluoranthene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 07/07/2014 03:57 PM without the written consent of Pace Analytical Services, Ir Page 8 of 24 ,�aceAnalj&al" www.paceleb&=n ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Outfall 6/18 Pace Project No.: 92205886 Sample: OUTFALL # 2 Lab ID: 92205886002 Collected: 06/18/14 16!00 Received: 06/18/14 16:55 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenylphenyl ether ND uglL 5.0 1 06/25/14 12:30 06/27/14 21:33 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 10.0 1 06/25/14 12:30 06/27/14 21:33 111-91-1 bis(2-Chloroethyl) ether NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 111-44-4 bis(2-Chloroisopropyl) ether NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 108-60-1 2-Chloronaphthalene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 91-58-7 2-Chlorophenol ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 7005-72-3 Chrysene ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 53-70-3 3,3'-Dichlorobenzidine NO uglL 25.0 1 06/25/14 12:30 06/27/14 21:33 91-94-1 2,4-Dichlorophenol NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 120-83-2 0iethyl phthalate ND uglL 5.0 1 06/25/14 12:30 06/27/14 21:33 84-66-2 2,4-Dimethyl phenol NO ug1L 10.0 1 06/25/14 12:30 06/27/14 21:33 105-67-9 Dimethylphthaiate NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 131-11-3 Di-n-butyiphthalate NO ug1L 5.0 1 06/25/14 12:30 06/27/14 21:33 84-74-2 4,6-Dinitro-2-methylphenol NO ug1L 20.0 1 06/25/14 12:30 06/27/14 21:33 534-52-1 2,4-Dinitrophenol NO ug/L 50.0 1 06/25/14 12:30 06/27/14 21:33 51-28-5 2,4-Dinitrotoluene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 121-14-2 2,6-Dinitrotoluene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 606-20-2 Di-n-octylphthalate NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 117-84-0 bis(2- Ethyl hexyl)phthalale NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 1W-81-7 Fluoranthene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 206-44-0 Fluorene ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 87-68-3 Hexachlorobenzene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 118-74-1 Hexachlorocyclopentadiene NO ug/L 10.0 1 06/25/14 12:30 06/27/14 21:33 77-47-4 Hexachloroethane NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 67-72-1 Indeno(1,2,3-cd)pyrene NO ug/L 5.0 1 06/25/14 12:30 06127/14 21:33 193-39-5 Isophorone NO ug/L 10.0 1 06/25/14 12:30 06/27/14 21:33 78-59-1 Naphthalene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 91-20-3 Nitrobenzene ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 98-95-3 2-Nitrophenol NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 88-75-5 4-Nitrophenol NO ug/L 50.0 1 06/25/14 12:30 06/27/14 21:33 100-02-7 N-Nilrosodimethylamine NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 621-64-7 N-Nitrosodiphenylamine NO ug/L 10.0 1 06/25/14 12:30 06/27/14 21:33 86-30-6 Pentachlorophernol NO ug/L 10.0 1 06/25/14 12:30 06/27/14 21:33 87-86-5 Phenanthrene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 85-01-8 Phenol NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 108-95-2 Pyrene NO ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 06/25/14 12:30 06/27/14 21:33 120-82-1 2,4,6-Trichlorophenol NO ug/L 10.0 1 06/25/14 12:30 06/27/14 21:33 88-06-2 Surrogates Nitrobenzene-d5 (S) 36 % 10-120 1 06/25/14 12:30 06/27/14 21:33 4165-60-0 2-Fluorobiphenyl (S) 38 % 15-120 1 06/25/14 12:30 06/27/14 21:33 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2014 03:57 PM ',out the written consent of Pace Analytical Services, Inc.. Page 9 of 24 `' I eAliali+cal waw.paC3debs.own ANALYTICAL RESULTS . Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Outfal 16/18 Pace Project No.: 92205886 Sample: OUTFALL f# 2 Lab ID: 92205886002 Collected: 06/18/14 16:00 Received: 06/18/14 16:55 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-d14 (S) 61 % 11-131 1 06/25/14 1210 06/27114 21:33 1718-51-0 Phenol-d6 (S) 13 % 10-120 1 06/25/14 12:30 06/27/14 21.33 13127-88-3 2-Fluorophenol (S) 20 % 10-120 1 06/25/14 12:30 06127/14 21.33 367-12-4 2,4,6•Tribromophenol (S). 43 % 10-137 1 06125/14 12:30 06/27114 21:33 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND ug/L 2,0 1 06/28/14 17:44 71-43-2 Bromodichloromethane ND ug)L 2.0 1 06/28/14 17:44 75-27-4 Bromoform NO ug1L 2.0 1 06/28/14 17:44 75.25.2 Bromomethane ND ug/L 2.0 1 06/28114 17:44 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 06/28/14 17:44 W23-5 Chlorobenzene NO ug/L 2.0 1 06/28/14 17.44 108-90.7 Chloroethane ND ug/L 2,0 1 06/28/14 17A4 75-00-3 Chloroform NO ug/L 2.0 1 06/28/14 17:44 67.66-3 Chloromethane ND ug/L 2.0 1 06/28/14 17:44 74-87-3 Dibromochlorom ethane ND ug/L 2.0 1 06/28/14 17:44 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 06/28/14 17:44 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 06/28/14 17:44 541-73-1 1,4-Dichlorobenzene ND ug1L 2.0 1 06/28114 17:44 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 0612811417.44 75-34-3 1,2-Dichloroethane NO uglL 2.0 1 0612811417:44 107-06-2 1.1-Dichloroethene NO ug/L 2.0 1 06/28/14 17:44 75-35-4 cis-1,2-Dichioroethene NO ug/L 2,0 1 06/28114 17:44 156-59-2 trans-1,2-Dichloroethene NO ug/L 2.0 1 0612811417:44 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1 06/28/14 17:44 78-87-5 cis- 1,3-Dichloro propene NO ug/L 2.0 1 06/28/14 17:44 10061-01-5 trans- 1,3-Dichloropropene ND ug/L 2.0 1 06128/1417:44 10061-02-6 Ethylbenzene ND ug/L 2.0 1 06128/1417:44 100-41-4 Methylene Chloride NO ug/L 2.0 1 06/28114 W7 44 75.09-2 1,1,2,2-Tetrachloroethane NO ug/L 2.0 1 06/28/14 17:44 79-34-5 Tetra chloroethene NO ug/L 2,0 1 06/28114 17:44 127-18-4 Toluene NO ug/L 2.0 1 06/28114 17:44 108-88-3 1,1,1-Trichloroethane ND ug/L 2.a 1 06/28114 17:44 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 06/28114 17:44 79-00-5 Trichloroethene NO ug/L 2.0 1 06/28114 17:44 79-01-6 Trichlorofluoromethane NO ug/L 2.0 1 06128/14 17:44 75-69-4 Vinyl chloride NO ug/L 2.0 1 06/28/14 17:44 75.01-4 Surrogates 4-Bromofluorobenzene (S) 92 % 70-130 1 06/28/14 17:44 460-00-4 Toluene-d8 (S) 98 % 70-130 1 06)28114 17:44 2037-26-5 1,2-Dlchloroethane-d4 (S) 100 % 70-130 1 06/28/14 17:44 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 3A mglL 2.5 1 06124/1415:54 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in furl, Date: 07107/2014 03:57 PM without the written consent or Pace Analytical Services, In- Page 10 of 24 aceAnaIXical www.pacefed&WM Pace Analytical Services, Inc. 9800 KinCey Ave. Suite 100 Hu ntersville, NC 29078 (704)876-9092 QUALITY CONTROL DATA Project: Oudall 6118 Pace Project No.: 92205886 QC Batch: GCSV117960 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92205886001, 92205886002 METHOD BLANK: 1224612 Matrix: Water Associated Lab Samples: 92205886001, 92205886002 Blank deporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 0&19114 11:55 LABORATORY CONTROL SAMPLE: 1224613 Parameter Units Oil and Grease mg/L Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 38.6 96 78-114 MATRIX SPIKE SAMPLE: 1224614 92205865004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 37.5 93 78-114 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2014 03:57 PM out the written consent of Pace Analytical Services, Inc.. Page 11 of 24 Pace Analytical Services, Inc. aceAnalytr'ea1 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.pmtabs.com (704 )875-9092 Project: Outfa 116/18 Pace Project No.: 92205886 QC Batch: MPRP116256 QC Batch Method: EPA 200.7 Associated Lab Samples: 92205886001, 92205886002 METHOD BLANK: 1224807 Associated Lab Samples: 92205886001, 92205886002 Parameter Units Copper Lead Zinc ug/L Lg/L LgIL QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 06/2011418:47 ND 5.0 06/2011418.47 ND 10.0 06I20/1418:47 Qualifiers LABORATORY CONTROL SAMPLE: 1224808 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 490 98 85-115 Lead ug/L 500 487 97 85-115 Zinc ug/L 500 470 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1224809 1224810 MS MSD 92205590001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Copper ug/L 0.030 500 500 525 528 99 100 70-130 1 mg/L Lead ug/L ND 500 500 477 488 95 97 70-130 2 Zinc ug/L 0.11 500 500 570 578 93 94 70-130 1 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1224811 MS 92205886001 Spike Parameter Units Result Conc. Copper ug/L 63.2 500 Lead ug/L 10.0 500 Zinc ug/L 113 500 1224812 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 551 552 98 98 70-130 0 500 500 505 98 99 70-130 1 500 581 584 94 94 70-130 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, ' Date: 07/07/2014 03:57 PM without the written consent of Pace Analytical Services, it r Qual Page 12 of 24 aceAnalytical ww.pacelab&c= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Outfall 6118 Pace Project No.: 92205886 QC Batch: MSV127386 Analysis Method: EPA624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92205886001, 92205886002 METHOD BLANK: 1231927 Associated Lab Samples: 92205886001, 92205886002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1,1-Trichloroethane uglL NO 2.0 06128/1414:46 1,1,2,2-Telrachloroethane uglL NO 2.0 06128/1414:46 1,1,2-Trichloroethane uglL NO 2.0 06128/1414:46 M-Dichloroethane ug/L NO 2.0 06128/1414:46 1,1-Dichloroethene uglL NO 2.0 0612811414:46 1,2-Dichlorobenzene uglL NO 2.0 06128/1414:46 1,2-Dichloroethane uglL NO 2.0 06128/1414:46 1,2-Dichloropropane uglL NO 2.0 06128/1414:46 1,3-Dichlorobenzene uglL NO 2.0 06128/1414:46 1,4-Dichlorobenzene uglL NO 2.0 06128/1414:46 Benzene ` uglL NO 2.0 06/28/14 14:46 Bromod ichlorom ethane ug/L ND 2.0 06/28/1414:46 Bromoform uglL NO 2.0 06/28/1414:46 Bromomethane uglL NO 2.0 06128/1414:46 Carbon tetrachloride uglL NO 2.0 06/28/14 14:46 Chlorobenzene uglL NO 2.0 06128/1414:46 Chloroethane uglL NO 2.0 06/28/1414:46 Chloroform uglL NO 2.0 06/28/1414:46 Chloromethane uglL NO 2.0 06/28/1414:46 cis-1,2-Dichloroethene uglL NO 2.0 06/2811414:46 cis-1,3-Dichloropropene ug1L NO 2.0 06/28/1414:46 Dibromochloromethane ug1L NO 2.0 06/2811414:46 Ethylbenzene ug1L NO 2.0 06/28/1414:46 Methylene Chloride ug1L NO 2.0 06/28114 14:46 Tetrachloroethene uglL NO 2.0 06/2811414:46 Toluene uglL NO 2.0 06/2811414:46 trans- 1,2-Dichloroethene ug/L NO 2.0 06/2811414:46 trans- 1,3-Dichloropropene ug1L ND 2.0 06/2811414:46 Trichloroethene ug1L NO 2.0 06/2811414:46 Trichlorofluoromethane ug1L NO 2.0 06/2811414:46 Vinyl chloride ug1L NO 2.0 06/28/14 14:46 1,2-Dichloroethane-d4 (S) % 97 70-130 06/28/14 14:46 4-Bromofluorobenzene (S) % 99 70-130 06/28/14 14:46 Toluene-d8 (S) % 99 70-130 06/28/14 14746 Qualifiers LABORATORY CONTROL SAMPLE: 1231928 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,11-Trichloroethane ug1L 20 19.5 98 52-162 1,1,2,2-Tetrachloroethane uglL 20 19.6 98 46-157 Results presented on this page are In the units indicated by the 'Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2014 03:57 PM iut the written consent of Pace Analytical Services, Inc.. Page 1� of 24 acmnalyl#lcal mrtepaOfs &COO Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Outfall 6/18 Pace Project No.: 92205886 LABORATORY CONTROL SAMPLE: Parameter 1231928 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,1,2-Trichloroethane ug/L 20 19.7 99 52-150 1,1-Dichloroethane ug/L 20 18.8 94 59-155 1,1-Dichloroethene ug/L 20 22.3 i11 1-234 1,2-Dichlorobenzene ug/L 20 21.3 106 18-190 1,2-Dichloroethane ug/L 20 19.2 96 49-155 1,2-Dichloropropane ug/L 20 20.1 100 1-210 1,3-Dichlorobenzene ug/L 20 21.3 106 59-156 1,4-Dichlorobenzene ug/L 20 20.8 104 18-190 Benzene ug/L 20 20.8 104 37-151 Bromodichloromethane ug/L 20 21.2 106 35-155 Bromoform ug/L 20 20.5 102 45-169 Bromomethane ug/L 20 18,0 90 1-242 Carbon tetrachloride ug/L 20 21.6 108 70-140 Chlorobenzene ug/L 20 21.1 105 37-160 Chloroethane ug/L 20 21,5 108 14-230 Chloroform ug/L 20 21.1 106 51-138 Chloromethane ug/L 20 20.3 101 1-273 cis-1,2-Dichloroethene ug/L 20 21.3 107 68-146 cis-1,3-Dichloropropene ug/L 20 20.5 102 1-227 Dibromochlorom ethane ug/L 20 21.9 110 53-149 Ethylbenzene ug/L 20 20.3 101 37-162 Methylene Chloride ug/L 20 21.5 107 1-221 Tetrachloroethene ug1L 20 20.3 102 64-148 Toluene ug/L 20 20,0 100 47-150 trans- 1,2-Dich loroethene ug/L 20 22,1 110 54-156 trans- 1, 3-Dich loropropene ug/L 20 20.8 104 17-183 Trichloroethene ug/L 20 20.4 102 71-157 Trichlorofluoromethane ug/L 20 25.2 126 17-181 Vinyl chloride ug/L 20 21.4 107 1-251 1,2-Dichloroethane-d4 (S) % 101 70-130 4-Bromofluorobenzene (S) % 99 70-130 Toluene-d8 (S) % 98 70-130 Qualifiers Results presented on this page are In the units indicated by the -Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2014 03:57 PM without the written consent of Pace Analytical Services, P Page 14 of 24 aceAnalytical www.pacWabs.corn Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Outfall 6/18 Pace Project No.: 92205886 QC Batch: OEXT128496 Analysis Method: EPA 608 OC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92205886001, 92205886002 METHOD BLANK: 1228772 Matrix: Water Associated Lab Samples: 92205886001, 92205886002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug1L ND 0.050 06/29/14 19:17 4,4'-DDE ug1L ND 0.050 0612911419:17 4,4'-DDT ug/L ND 0.050 06129/1419:17 Aldrin ug/L ND 0.050 06129/1419:17 alpha-SHC ug/L ND 0,050 06/29/14 19:17 beta-BHC ug/L ND 0.050 06129/1419:17 Chlordane (Technical) ug/L ND 0.50 06/29/14 19:17 delta-BHC ug/L ND 0.050 06129/1419:17 Dieldrin ug/L ND 0.050 06/29/14 19:17 Endosulfan 1 ug/L ND 0,050 06/29/14 19:17 Endosulfan II ug/L ND 0.050 06/29/14 19:17 Endosulfan sulfate ug/L ND 0.050 06/29/14 19:17 Endrin ug/L ND 0,050 06/29/14 19:17 Endrin aldehyde ug/L ND 0.050 06/29/14 19:17 gamma-BHC (Lindane) ug/L ND 0,050 06/29/14 19:17 Heptachlor ug1L ND 0.050 06129/1419:17 Heptachlor epoxide ug/L ND 0,050 06/29/14 19:17 PCB- 1016 (Aroclor 1016) ug/L ND 0.50 06/29/14 19:17 PCB-1221 (Aroclor 1221) ug/L ND 0.50 06/29/14 19:17 PCB-1232 (Aroclor 1232) ug/L ND 0.50 06/29/14 19:17 PCB-1242 (Aroclor 1242) ug/L ND 0.50 06/29/14 19:17 PCB-1248 (Aroclor 1248) ug/L ND 0.50 06/29/14 19:17 PCB-1254 (Aroclor 1254) ug/L ND 0.50 06/29/14 19:17 PCB-1260 (Aroclor 1260) ug1L ND 0.50 06/29/14 19:17 Toxaphene ug1L ND 0.50 06/2911419:17 Decachlorobiphenyl (S) % 87 20-138 06/29/14 19:17 Tetrachloro-m-xylene (S) % 64 20-110 06/29/14 19:17 LABORATORY CONTROL SAMPLE: 1228773 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug1L .25 0.17 68 31-141 4,4'-DDE ug/L .25 0.15 62 30-145 4,4'-DDT ug/L .25 0.18 72 25-160 Aldrin ug1L .25 0,089 36 42-122 LO alpha-BHC ug1L .25 0.17 69 37-134 beta-BHC ug1L .25 0.18 74 17-147 delta-BHC ug/L .25 0.18 74 19-140 Dieldrin ug/L .25 0.16 66 36-146 Endosulfan I ug/L .25 0.17 69 45-153 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2014 03:57 PM lout the written consent of Pace Analytical Services, Inc.. Page 15 of 24 ., Pace Analytical Services, Inc. aceARalytitcat • 9800 Ki1 lanceyAve. Suite 100 ntersville, NC 20078 W+:pt 3'VV r (704)875-9092 QUALITY CONTROL DATA Project: Outfall 6118 Pace Project No_: 92205886 LABORATORY CONTROL SAMPLE: 1228773 Parameter Units Spike Conc. Endosulfan it ug/L .25 Endosulfan sulfate ug/L .25 End rin ug/L .25 Endrin aldehyde uglL 25 gamma-BHC (Lindane) ug1L .25 Heptachlor ug/L .25 Heptachlor epoxide ug/L .25 Decachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % LCS Result LCS % Rec % Rec Limits Qualifiers 0.19 77 1-202 0.20 82 26-144 0.18 74 30-147 0.17 69 50-150 0.17 69 32-127 0.11 43 34-111 0.16 64 41-126 86 20-138 68 20-110 Results presented on this page ere In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, x Date: 07/07/2014 03:57 PM without the written consent of Pace Analytical Services, Ins 4 - Page 16 of 24 aceAnalytical www.pacelabs o= Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)B75-9092 QUALITY CONTROL DATA Project: Outfall 6/18 Pace Project No.: 92205886 QC Batch: OEXT128478 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92205886001, 92205886002 METHOD BLANK: 1228135 Associated Lab Samples: 92205886001, 92205886002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichicrobenzene ug1L NO 5.0 06126/14 08:59 2,4,6-Trichlorophenol ug/L NO 10.0 06/26114 08:59 2,4-Dichlorophenol ug/L NO 5.0 06126114 08:59 2.4-Dimelhylphenol ug/L ND 10.0 06/26/14 08:59 2,4-Dinitrophenol ug/L NO 50.0 06126/14 08:59 2,4-Dinitrotoluene ug/L NO 5.0 06/26/14 08:59 2,6-Dinitrololuene ug/L NO 5.0 06/26/14 08:59 2-Chloronaphthalene ug/L NO 5.0 06/26/14 08:59 2-Chlorophenol ug/L NO 5.0 06/26/14 08:59 2-Nitrophenol ug/L NO 5.0 06/26/14 0&59 3,3'-Dichiorobenzidine ug/L NO 25.0 06/26/14 08:59 4,6-Dinitro-2-methylphenol ug/L ND 20.0 06/26/14 08:59 4-Bromophenylphenyl ether ug/L ND 5.0 06/26/14 08:59 4-Chloro-3-methylphenol ug/L NO 5.0 06/26/14 08:59 4-Chlorophenylphenyl ether ug/L NO 5.0 06/26/14 08:59 4-Nitrophenol ug/L NO 50.0 06/26/14 08:59 Acenaphthene ug/L NO 5.0 06/26/14 08:59 Acenaphthylene ug/L ND 5.0 06/26/14 08:59 Anthracene ug/L ND 5.0 06126/14 08-59 Benzo(a)anthracene ug/L ND 5.0 06/26114 08:59 Benzo(a)pyrene ug/L ND 5.0 06/26/14 08.59 Benzo(b)tluoranlhene ug/L NO 5.0 06/26/14 08:59 Benzo(g,h,i)pefylene ug/L NO 5.0 06/26/14 08:59 Benzo(k)fluoranthene ug/L NO 5.0 06/26/14 06:59 bis(2-Chloroethoxy)methane ug/L NO 10.0 06/26/14 08:59 bis(2-Chloroethyl) ether ug/L NO 5.0 06/26/14 08:59 bis(2-Chloroisopropyl) ether ug/L NO . 5.0 06/26/14 08:59 bis(2- Ethyl hexyl)phthalate ug/L NO 5.0 06/26/14 08:59 Bu tyl benzylphtha late ug/L NO 5.0 06/26/14 08:59 Chrysene ug/L NO 5.0 06/26/14 08:59 Di-n-butylphthalate ug/L NO 5.0 06/26/14 08:59 Di-n-octylphthalate ug/L NO 5.0 06/26/14 08:59 Dibenz(a,h)anthracene ug/L NO 5.0 06/26/14 08:59 Diethylphtha late ug/L NO 5.0 06/26/14 08:59 Dimethylphthalate ug/L ND 5.0 06/26/14 08.59 Fluoranthene ug1L NO 5.0 06126114 08:59 Fluorene ug/L NO 5.0 06126114 08:59 Hexachloro-1,3-butadiene ug/L ND 5.0 06126/14 08:59 Hexacftlorobenzene ug/L NO 5.0 06/26/14 08:59 Hexachlorocyclopentadiene ug/L NO 10.0 06/26/14 08:59 Hexachloroethane ug/L NO 5.0 06/26/14 08:59 Qualifiers Results presented on this page are In the units indicated by the "units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2014 03:57 PM out the written consent of Pace Analytical Services, Inc.. Page 17 of 24 aceAnalytrcal. www.pamiabs.com QUALITY CONTROL DATA Project: Outfall 6118 Pace Project No.: 92205886 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1228135 Associated Lab Samples: 92205886001, 92205886002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers Indeno(1,2,3-od)pyrene ug/L - ND 5.0 06/26/14 08:59 Isophorone ug/L ND 10.0 06/26/14 08:59 N-Nitroso-di-n-propylamine ug1L ND 5.0 06/26/14 08:59 N-Nitrosodimethylamine ug1L ND 5.0 06/26/14 08:59 N-Nitrosodiphenylamine ug1L ND 10.0 06/26/14 08:59 Naphthalene ug1L ND 5.0 06/26/14 08:59 Nitrobenzene ug1L ND 5.0 06/26/14 08:59 Pentachlorophenol ugIL ND 10.0 06/26/14 08:59 Phenanthrene ug/L ND 5.0 06/26/14 08:59 Phenol ug/L ND 5.0 06/26/14 08:59 Pyrene ug1L ND 5.0 06/26114 08:59 2,4,6-Tribromophenol (S) % 75 10-137 06/26/14 08:59 2-Fluorobiphenyl (S) % 61 15-120 06/26/14 08:59 2-Fluorophenol (S) % 43 10-120 06/26/14 08:59 Nitrobenzene-d5 (S) % 68 10-120 06/26/14 08:59 Phenol-d6 (S) % 32 10-120 06/26/14 08:59 Terphenyl-d14 (S) % 76 11-131 06/26/14 08:59 LABORATORY CONTROL SAMPLE & LCSD: 1228136 Parameter Units Spike Cone. 1228137 LCS LCSD Result Result LCS LCSD % Rec % Rec % Rec Limits RPD Max RPD Qualifiers 1,2,4-Trichlorobenzene ug/L 50 28.5 27.6 57 55 44-142 3 30 2,4,6-Trichlorophenol ug/L 50 36.2 36.0 72 72 37-144 1 30 2,4-Dichlorophenol ug1L 50 34.1 33.2 68 66 1-191 3 30 2,4-Dimethyl phenol ug1L 50 34.3 33.7 69 67 32-119 2 30 2,4-Dinitrophenol ug1L 250 320 319 i28 128 1-181 0 30 2,4-Dinitrotoluene ug/L 50 49.2 47,6 98 95 39-139 3 30 2,6-Dinitrotoluene ug1L 50 45.1 45.7 90 91 50-158 1 30 2-Chloronaphthalene ug1L 50 32.6 30.7 65 61 60-118 6 30 2-Chlorophenol ug/L 50 35.5 35.4 71 71 23-134 0 30 2-Nitrophenol ug/L 50 40.7 41.4 81 83 29-182 2 30 3,3'-Dichlorobenzidine ug/L 100 83.0 78.0 83 78 1-262 6 30 4,6-Dinitro-2-methylphenol ug/L 100 120 122 120 122 1-181 1 30 4-Bromophenyiphenyl ether ug/L 50 31.4 30.9 63 62 53-127 2 30 4-Chloro-3-methylphenol ug/L 100 66.2 66.6 66 67 22-147 1 30 4-Chlorophenylphenyl ether ug/L 50 35.0 34.0 70 68 25-158 3 30 4-Nitrophenol ug/L 250 89.2 84.9 36 34 1-132 5 30 Acenaphthene ug/L 50 32.6 31.0 65 62 47-145 5 30 Acenaphthylene ug/L 50 34.2 32.8 68 66 33-145 4 30 Anthracene ug/L 50 34.1 31.8 68 64 1-166 7 30 Benzo(a)anthracene ug1L 50 35.4 33.8 71 68 33-143 5 30 Benzo(a)pyrene ug/L 50 37.4 35.7 75 71 17-163 5 30 Benzo(b)fluoranthene ug1L 50 36.3 32.3 73 65 24-159 12 30 Benzo(g,h,i)perylene ug1L 50 35.4 33A 71 67 1-219 6 30 Results presented on this page are In the units indicated by the "Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, ' Date: 07/07/2014 03:57 PM without the written consent of Pace Analytical Services, Ir Page 18 of 24 aceAnalytical www,pacelebs cam Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Outfall 6118 Pace Project No.: 92205886 LABORATORY CONTROL SAMPLE & LCSD: 1228136 1228137 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Benzo(k)fluoranthene ug/L 50 34.3 33A 69 67 11-162 3 30 bis(2-Chloroethoxy)methane ug/L 50 35.4 33.8 71 68 33-184 4 30 bis(2-Chloroethyl) ether ug/L 50 37.8 37.0 76 74 12-158 2 30 bis(2-Chloroisopropyl) ether ug/L 50 36.8 34.8 74 70 36-166 5 30 bis(2-Ethylhexyl)phthalate ug/L 50 41.7 42.0 83 84 8-168 1 30 Butylbenzylphthalate ug/L 50 39.5 40.5 79 81 1-152 3 30 Chrysene ug/L 50 35.0 32.8 70 66 17-168 6 30 Di-n-butytphthalate ug/L 50 40.2 38.4 80 77 1-118 5 30 Di-n-octylphthalate ug/L 50 45.3 45.1 91 90 4-146 0 30 Dibenz(a.h)anthracene ug/L SO 37.5 35.3 75 71 1-227 6 30 Diethylphthalate ug/L 50 37.0 36.0 74 72 1-114 3 30 Dimethylphthalate ug/L 50 35.4 34.5 71 69 1-112 2 30 Fluoranthene ug/L 50 38.9 34.8 78 70 26-137 11 30 Fluorene ug/L 50 34.7 33.3 69 67 59-121 4 30 Hexachloro-1,3-butadiene ug/L 50 26.7 24.8 53 50 24-116 7 30 Hexachlorobenzene ug/L 50 30.6 29.2 61 58 1-152 5 30 Hexachlorocyclopentad iene ug/L 50 34.8 33.5 70 67 25-150 4 30 Hexachloroethane ug/L 50 29.3 29.2 59 58 40-113 0 30 Indeno(1,2,3-cd)pyrene ug/L 50 29.6 28.0 59 56 1-171 6 30 Isophorone ug/L 50 40.0 39.1 80 78 21-196 2 30 N-Nitroso-di-n-propylamine ug/L 50 41.8 40.2 84 80 1-230 4 30 N-Nitrosodimethylamine ug/L 50 24.4 24.8 49 50 25-150 1 30 N-Nitrosodiphenylamine ug/L 50 32.5 31.2 65 62 25-150 4 30 Naphthalene ug/L 50 30.9 29.2 62 58 21-133 5 30 Nitrobenzene ug/L 50 42.0 40.6 84 81 35-180 3 30 Pentachtorophenol ug/L 100 86.1 85.8 86 86 14-176 0 30 Phenanthrene ug/L 50 32-3 30.2 65 60 54-120 7 30 Phenol uglL 50 16A 16.4 33 33 5-112 0 30 Pyrene ug/L 50 31.8 32.8 64 66 52-115 3 30 2,4,6-Tribromophenol (S) % 85 83 10-137 2-Fluorobiphenyl(S) % 64 62 15-120 2-Fluorophenol(S) % 44 44 10-120 Nitrobenzene-d5(S) % 71 69 10-120 Phenol-d6(S) % 32 32 10-120 Terphenyl-d14 (S) % 66 67 11-131 Results presented on this page are in the units indicated by the 'Units' column except where an alternate unit Is presented to tho right of the result. REPORT OF LABORATORY ANALYSIS Qualifiers This report shall not be reproduced, except in full, Date: 07/07/2014 03:57 PM out the written consent of Pace Analytical Services, Inc.. Page 19 of 24 '' aceAnalytical wwwpecelabs.com Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Outfal 16118 Pace project No.: 92205886 QC Batch: WET131761 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92205886001, 92205886002 METHOD BLANK: 1228192 Matrix: Water Associated Lab Samples: 92205886001, 92205886002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 06/24/14 15:50 LABORATORY CONTROL SAMPLE: 1228193 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mglL 250 204 82 80-12D SAMPLE DUPLICATE: 1228234 92205876001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 108 98.0 10 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of Who rosult. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, •Date: 07/07/2014 03:57 PM without the written consent of Pace Analytical Services, In- Page 20 of 24 lacieAnalyticalo www.pecefabs.wm Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Outfall 6118 Pace Project No.: 92205886 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. LOD - Limit of Detection. LOQ - Limit of Quantitation. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS L0 Analyte recovery in the laboratory control sample (LCS) was outside QC limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/07/2014 03:57 PM out the written consent of Pace Analytical Services, Inc.. Page 21 of 24 Pace Analytical Services, Inc. ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville, NC 28078 WWW'bs.com {704}875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Outfall 6118 Pace Project No.: 92205886 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92205886001 OUTFALL # 1 EPA 1664E GCSV117960 92205886002 OUTFALL # 2 EPA 1664E GCSV117960 92205886001 OUTFALL # 1 EPA 3510 OEXT128496 EPA 608 GCSV118050 92205886002 OUTFALL # 2 EPA 3510 OEXT128496 EPA 608 GCSV118050 92205886001 OUTFALL # 1 EPA 200.7 MPRP116256 EPA 200.7 ICP114691 92205886002 OUTFALL # 2 EPA 200.7 MPRP116256 EPA 200.7 ICP114691 92205886001 OUTFALL # 1 EPA 625 0EXT128478 EPA 625 MSSV19305 92205886002 OUTFALL # 2 EPA 625 0EXTI28478 EPA 625 MSSV19305 92205886001 OUTFALL # 1 EPA 624 IVISV127386 92205886002 OUTFALL # 2 EPA 624 MSV127386 92205886001 OUTFALL # 1 SM 2540D WET131761 92205886002 OUTFALL # 2 SM 2540D WET131761 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, 'Date: 07/07/2014 03:57 PM without the written consent of Pace Analytical Services, Ir Page 22 of 24 1�2ceAnalytical' CHAIN -OF -CUSTODY / Analytical Request Document The Chairs-of-Custady is a LEGAL DOCUMENT- AD relevant fiekis mast t)e completed awuratelly. rn 4 (D Page: Of Cb Section A Section B Section C fO 17 87773 Required Client Information: Required Project Information: Invoice Information: Cornpawt Report Attention: P Address: CopyTo: Company Name; R LATORY z. Address: F NPDES f- GROUND WATER r DRINKING WATER r UST f- RCRA OTHER Emesl To: Order No.; pow Cluoto Ralarence: Fax; Project Name: Pace "ea ?Site , Location Manager; Requested Due dateMAT: Project Number Pace Profile 4: e--, d6�ted'Ariaiysis Flit (YIN) Section D Matrix Codes I R*quUW Client information MATRIX I CODE COLLECTED Preservatives . 5. 2:C a Drinking Water DW z 0 Water wr waste Walar VVw COMPOSME COMPOWIF Product P SofifSofid SL to SAMPLE ID oil OL Wipe M (A-Z, 0-9 /,-) M AR w ¢ LL? z Sample lDs MUST BE UNIQUE Tissue TS 0 0 Lu dL OT 0 X Lu ul 0 0 r- (J U- 0 cc V -t2 0 CL Z o co DATE riME Ewe TIME Z Z 2 W Pace Project NoJ Lab I.D. oc) i 2. J 2 is 0 dbrir el acid-T L'a -7 I ei 2 2,42 — — — — — — 10 ,11 -- I . 2 .- RELINQUISHED BY I AFFILIATION DATE -14ME N EPTEDBYIAFFILIATIO DATE SAMPLE CONDITIONS -if.rti- Phi- zr 7, 11 W:L SAMPLER. NAME AND SIGNATURE V c ORIGINAL PRINT Name of SAMPLER: a z E SIGNATURE of SAMPLER: DATE Signed I m �Mmmoryy): —J mtPOnm wb: 11Y BWKL9 ft' bFM YOV are AccepUng PaoWs NET 30 day payment terms and pgreeft to late OftGEW 011.5% per n3onth for any invoices nqR paid withiri 3D days. F-ALL-0-020rev.07.15-MaV-2007 Document Name: Sample Condition Upon Document Revised: June 10, 2014 ?ac�Analytical*Rece€ t SCUR Pa e 1 of 2 Document No.: Issuing Authorities: acaoAe-com I F-ASV-CS-003-rev.14 Pace Asheville Quality Office Client Name; Courier (Circle): Fed Ex UPS LISPS Client Commercial Paoe Other Custody Seal on Cooler/Box Present: yes no Seals intact: ❑ yes R no Packing Material: ElBu Bubble Bags E None Other Thermometer Used: Gun#3 -i302 9 Type of Ice: Wet Blue None Samples on ice, cooling process has begun IR Gun #4 SN:140290365 Other: Temp Correction Factor: Add 1 Subtract 4 .0 C Corrected Cooler Temp.: 12 ,1 _ C Temp should be above freezing to 6"C Biological Tissue Is Frozen: Yes No N/A Comments: Date and Ins: als of po o content exa [Wing � Chain of Custody Present: 0<x Ono Ell 1. Chain of Custod Filled Out: (WKSW ENO ❑NIA 2. Chain of Custody Relinquished: Ye ❑No ❑NIA 3. Sampler Name & Signature on COC: 2o ❑No El NIA 4. Samples Arrived within Hold Time: Yes 0NV ❑NIA 5. Short Hold Time Analysis (<72hr): Oyes l ❑NIA 6. Rush Turn Around Time Re uested: Oyes No ❑NIA 7. Sufficient Volume: ❑No ❑NIA 8. Correct Containers Used: -Pace Containers Used: Z�� Ono Ono El NIA 0N1A 9. Containers Intact: C4. ❑No ON/ 10. Filtered volume received for Dissolved tests ❑Ye ONO ❑ /A 11. Sample Labels match COC: -Includes dateltlme/ID/Anal sis Matrix: es W Ono ❑il 12, All containers needing preservation have been cher-ked. All containers needing preservatlon are found to be in compliance with EPA recommendation. exceptions VOA, coliform, T , O&G, -1 (water) was yes ❑No ❑NIA ❑No ❑NIA 13. Samples checked for dechlorination: La<es ©No NIA 14. Meads ace in VOA Vials >6mm2: ❑Yes 91ro W !A 15. Trip Blank Present: Blank Custody Seals Present Pace Trip Blank Lot # if purchased): Oyes ❑Yes 14 �#No fVIATrip Client Notification/ Resolution: Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: SRF Review: z/_,_ Date: I C rs i-4 Note: Whenever there is a discrepancy affecting Nol Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) Field Data Required? Y 1 N Page 24 of 24 • aceAnalytical www.pacelab&= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 July 15, 2014 Gerald Runkles Pentair Valves & Controls 953 Old US Hwy 70 Black Mountain, NC 28711 RE: Project: SW non comp 7/10/2014 Pace Project No.: 92208805 Dear Gerald Runkles: Enclosed are the analytical results for sample(s) received by the laboratory on July 10, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical, Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, % without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 aceAnalytical WWW..pecefebs.cvm Pace Analytical Services, Inc. 9800 Klncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW non comp 7/1012014 Pace Project No,: 92208805 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 FloddalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 10 4ceAnalytical" www.paceablown Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: SW non comp 7/1012014 Pace Project No.: 92208805 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92208805001 Lugger EPA 200.7 JMW 3 PASI-A 92208805002 Upstream EPA 200.7 JMW 3 PASI-A 92208805003 Downstream EPA 200.7 JMW 3 PASI-A 92208805004 Rain Gutter Front EPA 200.7 JMW 3 PASI-A 92208805005 Rain Gutter Back EPA 200.7 JMW 3 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 10 Pace Analytical Services, Inc. aceAnalytical 9800 Kincey Ave. Suit 100 Huntersville, NC 28078 WWW.000wabtaom (704 )875-9092 Project: Pace Project No.: SW non comp 7/10/2014 92208805 Lab Sample ID Client Sample ID Method Parameters 92208805001 Lugger EPA 200.7 Copper EPA 200.7 Lead EPA 200.7 Zinc 92208805002 Upstream EPA 200.7 Copper EPA 200.7 Lead EPA 200.7 Zinc 92208805003 Downstream EPA 200.7 Copper EPA 200.7 Lead EPA 200.7 Zinc 92208805004 Rain Gutter Front EPA 200.7 Zinc 92208805005 Rain Gutter Back EPA 200.7 Zinc SUMMARY OF DETECTION Result Units Report Limit Analyzed 26.1 ug/L 5.0 07/14/14 16:56 29.2 ug/L 5.0 07/14/14 16:56 71.0 ug/L 10.0 07/14/14 16:56 30.8 ug/L 5.0 07/14114 17:00 10.0 ug/L 5.0 07/14114 17:00 34.9 ug/L 10.0 07/14/14 17:00 25.7 ug/L 5.0 07/14/14 17:13 5.4 ug/L 5.0 07/14/14 17:13 30.8 ug/L 10,0 07/14/14 17:13 25.8 ug/L 10.0 07/14/14 17:16 82.7 ug/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 10.0 07/14/14 17:19 Qualifiers Page 4 of 10 ' v aceAnalyfical WW.paW8b&c= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 ANALYTICAL RESULTS Project: SW non comp 7/10/2014 Pace Project No.: 92208805 Sample: Lugger Lab ID: 92208805001 Collected: 07/10/14 00:00 Received: 07/10/14 15:51 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 26.1 ug/L 5.0 1 07/11/1419:45 07/14/1416:56 7440-50-8 Lead 29.2 ug/L 5.0 1 07/11/14 19:45 07/14/14 16:56 7439-92-1 Zinc 71.0 ug/L 10.0 1 07/11/14 19:45 07/14/14 16:56 7440-66-6 Sample: Upstream Lab ID: 92208805002 Collected: 07/10/14 00:00 Received: 07/10114 15:51 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 30.8 uglL 5.0 1 07/11/14 19:45 0711411417:00 7440-50-8 Lead 10.0 uglL 5.0 1 07111/1419:45 07/1411417:00 7439-92-1 Zinc 34.9 uglL 10.0 1 07/11/14 19:45 07/1411417:00 7440-66-6 Sample: Downstream Lab ID: 92208805003 Collected: 07/10/14 00:00 Received: 07/10/14 15:51 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 25.7 ug1L 5.0 1 07/11/14 19:45 07/14/14 17:13 7440-50-8 Lead 5.4 ug/L 5.0 1 07/11/14 19:45 07/14/14 17:13 7439-92-1 Zinc 30.8 ug/L 10.0 1 07/11/14 19:45 07/14/14 17:13 7440-66-6 Sample: Rain Gutter Front Lab ID: 92208805004 Collected: 07/10/14 00:00 Received: 07/10/14 15:51 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA200.7 Copper NO ug/L 5.0 1 07/11/1419:45 07114/1417:16 7440-50-8 Lead NO ug/L 5.0 1 07/11/1419:45 07/14/1417:16 7439-92-1 Zinc 25.8 ug/L 10.0 1 07/11/1419:45 07/14/1417:16 7440-66-6 Sample: Rain Gutter Back Lab ID: 92208805005 Collected: 07/10/14 00:00 Received: 07110114 15:51 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO ug1L 5.0 1 07/11/14 19:45 07/14/14 17:19 7440-50-8 Lead NO ug1L 5.0 1 07111/1419:45 07/1411417:19 7439-92-1 Zinc 82.7 ug1L 10.0 1 07111/1419:45 07/1411417:19 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/15/2014 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 aceAnailytitcal wwwPecelabs=M Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 ` (704)875-9092 QUALITY CONTROL DATA Project: SW non comp 7/1012014 Pace Project No.: 92208806 QC Batch: MPRPl16439 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92208805001, 92208805D02, 92208805003, 92208805004, 92208805005 METHOD BLANK: 1240835 Matrix: Water Associated Lab Samples: 92208805001, 92208805002, 92208805003, 92208805004, 92208805005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper uglL ND 5.0 07/14/1414:22 Lead uglL ND 5.0 07114/1414:22 Zinc uglL ND 10.0 07114/1414:22 LABORATORY CONTROL SAMPLE: 1240836 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper uglL 500 498 100 85-115 Lead uglL 500 497 99 85-115 Zinc uglL 500 487 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1240837 1240838 MS MSD 92208623001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RI Qual Copper ug1L 3.3J 500 500 495 494 98 98 70-130 0 Lead ug1L ND 500 500 480 477 96 95 70-130 1 Zinc uglL 68.1 500 500 544 541 95 95 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1240839 1240840 MS MSD 92208667001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qual Copper uglL 0.094 500 500 646 641 110 109 70-130 1 mglL Lead ug1L ND 500 500 433 420 87 84 70-130 3 Zinc uglL ND 500 500 561 545 112 109 70-130 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of "result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/15/2014 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 4 aceAnalytical WW..pacerabawm Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hvntersville, NC 28078 (704)875-9092 QUALIFIERS Project: SW non comp 7/10/2014 Pace Project No.: 92208805 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. POL - Practical Qua ntitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/15/2014 05:12 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 Face Analytical Services, Inc. ltqc"nalXical ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 wrwpawlabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW non comp 7/1W2014 Pace Project No.: 92208805 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92208805001 Lugger EPA200.7 MPRP116439 EPA200.7 ICP114848 92208805002 Upstream EPA200.7 MPRPI16439 EPA200.7 ICP114848 92208805003 Downstream EPA200.7 MPRPI16439 EPA200.7 ICP/14848 92208805004 Rain Gutter Front EPA200.7 MPRP/16439 EPA200.7 ICP114848 92208805005 Rain Gutter Back EPA 2007 MPRP116439 EPA 200.7 ICP114848 Date: 07/15/2014 05:12 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 10 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _June 11, 2014 CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkles LABORATORY: Environmental Testing Solutions Lab Cert. #600mg/L Comments on sample collection or analysis: See page 4 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May jmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ®Other: Class C, Swannanoa River PLEASE REMEMBER TO SIGN ON PAGES Z AND/OR 3 4 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 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 1 05-15-2014 1.74 11 mg/L 7.2 0.046 m <0.010 0.060 mg/L <5.0 mg/L BRL 2 05-15-2014 1.74 <5.0 mg/L 6.9 0.081 mg/L <0.020 0.113 mg/L <5.0 mg/L BRL 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. 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). Received JUN 13 2M4 `. d Qua Permit Date: 11/1/2012-30/31/2017 SWU-2�naast % ed 2 Page 1 of 4 ,,r i .9 puq Gf IsIgA 2GCOM tkl 13 �iJcMiit..£ A 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 monitoriring.r`uirement 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 ail the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Sal Vaccaro Name (Print name) General Manager Title (Prin title) 6-l1-t (Signal re) (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 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 Genera! 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 Outfall Na 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 4 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. 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES 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." reparts, within 30 days of receipt of the lab results (or at end of monitoring period in the case af "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files .617 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 1) Zinc reporting value exceeds permit limit 0.067 for outfall 42 a) Finding; i) Roofing material is galvanized metal could be a contributing factor for outfall #2. b) Corrective actions; i) Review BMP, ensured good management practices are being followed. 2) Copper reporting value exceeds permit limit 0.007 for outfall #1 and #2 a) Finding; i) Roofing material is metal could be a contributing factor for outfall #land #2. ii) Scrap Lugger pad could be a contributing factor for outfall #1 . We do not find potential sources of copper exposure in outfall #2. b) Corrective actions; i) Review of BMP's ii) Have increased housekeeping, Lugger Pad Area and Center Pad are being inspected and cleaned weekly. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 4 of 4 aceAnaVica! wwwpecetabs.com i May 28, 2014 Gerald Runkles Pentair Valves & Controls 953 Old US Hwy 70 Black Mountain, NC 28711 RE: Project: Outfall5/15 Pace Project No.: 92201618 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 t704�875-9092 Dear Gerald Runkles: Enclosed are the analytical results for sample(s) received by the laboratory on May 15, 2014, The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 26 aceAnalyticaf ",mparefabi.cam .i - Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: Outfall 5115 Pace Project No.: 92201616 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 2BO78 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr„ Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FloridalNELAP Certification #: E87648 South Carolina Certification 4: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 26 aceAnalXical wwwpecelahs coin SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 HuntersWle, 128078 (704 )875-9092 Project: Pace Project No.: Outfall 5115 92201618 Analytes Lair ID Sample ID Method Analysts Reported Laboratory 92201618001 OUTFALL #1 EPA 1664B CLW 1 PASI-C EPA 608 RES 27 PASI-C EPA 200.7 JMW 3 PASI-A EPA 625 Bpi 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D WRC 1 PASI-A 92201618002 OUTFALL 92 EPA 1664E CLW 1 PASI-C EPA 608 RES 27 PASI-C EPA200.7 JMW 3 PASI-A EPA 625 BPJ 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 26 aceAnalytical wwX.p8refa8�.mm ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviiie, NC 28078 (704)875-9092 Project: Outfall 5115 Pace Project No.: 92201618 Sample: OUTFALL #1 Lab ID: 92201618001 Collected: 05/15/14 09:30 Received: 05115/14 15:45 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mg/L 5.0 1 05/19/14 13:14 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 1 05/21/14 17:55 05/27194 23:50 309-00-2 alpha-BHC NO ugiL 0.050 1 05/21114 17:55 05/27/14 23:50 319-84-6 beta-BHC NO ug/L 0.050 1 05121/14 17:55 05/27114 23:50 319-85-7 delta-BHC NO ug/L 0.050 1 05/21/14 17:55 05/27/14 23:50 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 1 05/21/14 1Z55 05127/14 23:50 58-89-9 Chlordane (Technical) ND ugiL 0.50 1 05121114 17:55 05/27114 23:50 57-74-9 4,4'-DDD ND ug/L 0.050 1 05/21114 17:55 05127/14 23:50 72-54-8 4,4'-DDE ND ugiL 0.050 1 05/21/14 17:55 05/27/14 23:50 72-55-9 4,4'-DDT NO ug/L 0.050 1 05/21/14 17:55 05/27/14 23:50 50-29-3 Dieldrin NO ug/L 0.050 1 05/21/14 17:55 05/27/14 23:50 60-57-1 Endosulfan I NO ugiL 0.050 1 05/21/14 17:55 05/27/14 23:50 959-98-8 Endosulfan II NO ug/L 0.050 1 05/21/14 17:55 05/27/14 23:50 33213-65-9 Endosulfan sulfate ND ug/L 0.050 1 05/21/14 17:55 05/27/14 23:50 1031-07-8 Endrin NO ug/L 0.050 1 05/21/14 17:55 05/27/14 23:50 72-20-8 Endrin aldehyde NO ug/L 0.050 1 05/21/14 17:55 05/27/14 23:50 7421-93-4 Heptachlor NO ug/L 0.050 1 05/21/14 17:55 05/27114 23:50 76-44-6 Heptachlor epoxide ND ug/L 0.050 1 05/21/14 17:55 05/27114 23:50 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.50 1 05/21/14 17:55 123:50 12674-11-2 PCB-1221 (Aroclor 1221) NO uglL 0.50 1 05/21/14 17:55 05/27114 23:50 11104-28-2 PCB-1232 11232) NO ugiL 0.50 1 05/21114 17:55 05127114 23:50 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 1 05121/14 17:55 05/27/14 23.50 53469.21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 1 05121/14 17:55 05/27/14 23:50 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0.50 1 05121/14 17:55 05/27/14 23:50 11097-69-1 PCB-1260 (Aroclor 1260) ND ugiL 1 1 05121114 17:55 05/27/14 2150 11096-82-5 Toxaphene ND ug/L 0.50 1 05/21/14 17:55 05/27/14 23:50 8001-35-2 Surrogates Tetrachiloro-m-xylene (S) 43 % 20-110 1 05/21/14 17:55 05/27/14 23:50 877-09-8 Decachlorobiphenyt 1 46 % 20-138 1 05/21/14 17:55 05/27/14 23:50 2051-24-3 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Copper 45.5 ug/L 5.0 1 05/20/14 15:45 05/21/14 21:29 7440-50-8 Lead NO ugiL 5.0 1 05120/14 15:45 05/21/14 21:29 7439-92-1 Zinc 59.7 ug/L 10.0 1 05120/14 15A5 05/21114 21:29 7441 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Acenaphthene NO ug/L 5.0 1 05122/14 13:00 05127/14 22:30 83-32-9 Acenaphthylene NO ugiL 5.0 1 05122/14 13:00 05/27114 22:30 208-96-8 Anthracene ND ugiL 5.0 1 05122114 13:00 05/27/14 22:30 120-12-7 Benzo(a)anthracene ND ug/L 5.0 1 05122114 13:00 05/27/14 22:30 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 05/22114 13:00 05/27/14 22:30 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 1 05122/14 13:00 05/27114 22:30 191-24-2 Benzo(k)fluoranthene ND ugiL 5.0 1 05/22/14 13:00 05/27114 22:30 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/28/2014 1 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 26 aceAnalytical - wrvwpare;aflscom i i ANALYTICAL RESULTS Pro)ect. Outfall 5115 Pace Project No.: 92201618 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL #1 Lab I❑: 92201618001 Collected: 05/15/14 09:30 Received: 05/15/14 15:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV 4-Bromaphenylphenyl ether Butylbenzylphthalate 4-Ch lord-3- methylpheno I bis(2-Chloroethoxy)methane bis(2-Chloroethyl) ether bis(2-Chloroisopropyl) ether 2-Chloronaphthalens 2-Chlorophenol 4-Chlorophenylphenyl ether Chrysene Dibenz(a,h )anthracene 3,3'-Dichlorohenzid ine 2,4-Dichlorophenol Diethylphthalate 2,4-Dimethylphenol Dimethylphthalate Di-n-butylphthelate 4,6-Dinitro-2-methyl phenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-❑initrotoluene Di-n-octylphthalate bis(2-Ethylhexyt)phthalate Fluoranthene Fluorene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene 2-Nitrophenot 4-Nitrophenol N-Nitrosodimelhylamine N-Nitroso-di-n-propylemine N-Nitrosodiphenylamine Pentaehlorophenot Phenanthrene Phenol Pyrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Analytical Method: EPA 625 Preparation Method: EPA 625 NO ug/L 5.0 1 05/22/14 13:00 05127/14 22:30 101-55-3 NO ug/L 5.0 1 05/22/14 13:00 05l27114 22:30 85-68-7 NO ug/L 5.0 1 05/22114 13:00 05/27114 22M 59-50-7 NO ug/L 10.0 1 05t2211413:00 05/27/14 22:30 ill-91-1 NO ug/L 5.0 1 05122114 13:00 05127/14 22:30 11144-4 NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 108-60-1 NO ug/L 5.0 1 05/22114 13:00 05/27/14 22:30 91-58-7 NO ugil 5.0 1 05/22114 13:00 05127/14 22:30 95-57-8 NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 7005-72-3 NO ug/L 5.0 1 05122114 13:00 05/27/14 22:30 218-01-9 NO uglL 5.0 1 05122114 13:00 05127/14 22:30 53-70-3 NO ug/L 25.0 1 05/22114 13:00 05127/14 22:30 91-94-1 NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 120-83-2 NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 84-66-2 NO ug/L 10.0 1 06/22/14 13:00 05/27/14 22:30 105-67-9 NO ug/L 5.0 1 05/22114 13:00 05/27/14 22:30 131-11-3 ND ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 84-74-2 ND uglL 20.0 1 05/22/14 13:00 05/27114 22:30 534-52-1 NO ug/L 50.0 1 05/22/14 13:00 05/27/14 22:30 51-28-5 NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 121-14-2 NO ug/L 5.0 1 05122114 13:00 05127/14 22:30 606-20-2 ND ug/L 5.0 1 05122M4 13:00 05/27/14 22:30 117-84-0 NO ug/L 5.0 1 05122/14 13:00 05127/14 22:30 117-81-7 NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 206-44-0 NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 86-73-7 NO ug/L 5.0 1 05/22/14 13:00 05127/14 22:30 87-68-3 NO ug/L 5.0 1 05/22114 13:00 M27114 22:30 118-74-1 NO ug/L 10.0 1 05IM14 13:00 05/27/14 22:30 77-47-4 NO ug/L 5.0 1 05122/14 13:00 M27/14 22:30 67-72-1 NO ug1L 5.0 1 05/22/14 13:00 05/27/14 22:30 193-39-5 NO ug/L 10.0 1 05/22/14 13:00 05127/14 22:30 78-59-1 NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 91-20-3 ND ug/L 5.0 1 05/22114 13:00 05127/14 22:30 98-95-3 NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 88.75-5 ND ug/L 50.0 1 05/22/14 13:00 05127/14 22:30 100-02-7 NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 62.75-9 NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:30 621-64-7 NO ug/L 10.0 1 05/22/14 1100 05/27/14 22:30 86-30-6 NO ug/L 10.0 1 051221i4 13:00 05/27A4 22:30 87-86-5 NO ugll- 5.0 1 05/22/14 1100 05/27114 22:30 85-01-8 NO ug1L 5.0 1 05/22114 13:00 05/27/14 22:30 108-95-2 NO ug/L 5.0 1 05/22114 13:00 05/27/14 22:30 129-00-0 NO uglL 5.0 1 05/22/14 13:00 05127114 22:30 120-82-1 NO ug/L 10.0 1 05122/14 13:00 05/27/14 22:30 88-06-2 39 % 10-120 1 05122114 13:00 05/27114 22:30 4165-60-0 28 % 15-120 1 05122/14 13:00 05127/14 22:30 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/28/2014 05:37 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 26 ?CeAnapical r www.pemiaba.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvllie, NC 28078 (704)875-9092 Project: Outfall 5115 Pace Project No.: 92201618 Sample: OUTFALL #1 Lab ID: 92201618001 Collected: 05/15/14 09:30 Received: 05115/14 15:45 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Quaff 625 MSSV Analytical Method EPA625 Preparation Method: EPA625 Surroga tes Terphenyl-d14 (S) 71 % 11-131 1 05/22/14 13:00 05/27/14 22:30 1718-51-0 Phenol-d6 (S) 10 % 10-120 1 05/22/14 13:00 05/27/14 22:30 13127-88-3 24%orophenol (S) 15 % 10-120 1 05/22/14 13:00 05/27/14 2130 367-12-4 2,4,6-Tribrornophenal (S) 62 % 10-137 1 05/22/14 13:00 05127/14 22:30 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND uglL 2.0 1 05/20114 06A3 71-43-2 Bromodichloromethane ND ug1L 2.0 1 05120114 06A3 75-27-4 Bromoform ND ug1L 2.0 1 05120114 06A3 75-25-2 Bromomethane ND ug1L 2.0 1 05/20114 06:43 74-83-9 Carbon tetrachloride ND uglL 2.0 1 05/20114 06:43 56-23-5 Chlorobenzene ND uglL 2.0 1 05/20114 06:43 108-90-7 Chloroethane ND uglL 2.0 1 05/20114 06:43 75-00-3 Chloroform ND uglL 2.0 1 05/20/14 06:43 67-66-3 Chloramethene ND uglL 2.0 1 05/20/14 06:43 74-87-3 Dibromochloromethene ND ug1L 2.0 1 05/20/14 06:43 124-48-1 1,2-Dichlorobenzene ND uglL 2.0 1 05/20/14 06:43 95-50-1 1,3-Dichlorobenzene ND uglL 2.0 1 05/20114 06:43 541-73-1 1,4-Dichlorobenzene ND ug1L 2.0 1 05/20/14 06:43 106-46-7 1,1-Dichloroethane ND uglL 20 1 05/20/14 06:43 75.34-3 1,2-Dichtoroethane ND ug1L 2.0 1 05/20/14 06A3 107-06-2 1,1-Dichloreethene NO ug1L 2.0 t 05/20114 06:43 75-35-4 cis-1,2-Dichloroethene ND ug1L 2.0 1 05/20114 06A3 156-59-2 trans-1,2-Dichloroethene NO ug1L 2.0 1 05/20/14 06:43 156-60-5 1,2-Dichloropropane NO ug1L 2.0 1 05/20114 06:43 78-87-5 cis- 1, 3-Dichloropropene ND ug1L 2.0 1 05120/14 06A3 10061-01-5 trans-1,3-Dichloropropene - ND ug1L 2.0 1 05/20114 06:43 10061-02-6 Fthylbenzene ND uglL 2.0 1 05/20114 06:43 100-41-4 Methylene Chloride ND uglL 2.0 1 05/20114 06:43 75-09-2 1,122-Tetrachloroethane ND ug1L 2.0 1 05120114 06:43 79-34-5 Tetra chloroethene ND uglL 2.0 1 05/20/14 06:43 127-18-4 Toluene ND ug1L 2.0 1 05/20/14 06:43 108-88-3 1,1,1-Trichloroethane ND ug1L 2.0 1 05/20/14 06:43 71-55-6 1,1,2-Trichloroethane ND ug1L 2.0 1 05/20/14 06:43 79-00-5 Trichloroethene ND ug1L 2.0 1 05/20/14 06:43 79-01-6 Trichlorofluoromethane ND ug1L 2.0 1 05/20/14 06:43 75-69-4 Vinyl chloride ND ug1L 2.0 1 05/20/14 06:43 75-01-4 Surrogates 4-Bmmofluorobenzene (S) 87 % 70-130 1 05/20/14 06:43 460-00.4 Toluene -dB (S) 98 % 70-130 1 05120/14 06:43 2037.26-5 1,2-Dichloroethane-d4 (S) 103 % 70-130 1 05/20/14 06:43 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 25400 Total Suspended Solids 11.1 mg1L 2.5 1 05/22114 16:17 Date: 05/2812014 05:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 26 2eAnalytili .! "W'Pgcelabs. com ANALYTICAL RESULTS Project: Outfak 5/15 Pace Project No.: 92201618 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunlersville, 128078 (704)875-9092 Sample: OUTFALL #2 Lab ID: 92201618002 Collected: 05/15/14 09:40 Received: 05/15/14 15:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua! HEM, Oil and Grease Analytical Method: EPA 16646 Oil and Grease 608 GC5 Pesticides and PCBs Aldrin alpha-BHC beta-BHC delta-BHC gamma-li (Lindane) Chlordane (Technical) 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan I Endosulfan i i Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Toxaphene Surrogates Tetrachloro-n iene (S) Decachlorobiphenyl (S) 200.7 MET ICP N❑ mg1L 5.0 1 Analytical Method: EPA608 Preparation Method: EPA3510 05/19/14 13:14 NO ug1L 0.050 ' 1 05/21/14 17:55 05/28114 00:08 309-00-2 ND uglL 0-050 1 05/21114 17:55 05128f14 00:08 319-84-6 NO ug1L 0.050 1 05121114 17:55 05128/14 00:08 319.85-7 NO ui 0-050 1 117:55 05/28114 00:08 319-8" ND ug1L 0.050 1 05/21/14 17:55 05/28/14 00:08 58-89-9 NO ui 0.50 1 05121/14 17:55 05128/14 00:08 57-74-9 ND ug1L 1 1 05121/14 17:55 05128/14 1 72-54-8 ND uglL 0.050 1 05/21/14 17:55 05128/14 00:08 72-55-9 ND uglL 0.050 1 05/21/14 17:55 05/28/14 00:08 51 ND ug1L 0.050 1 05/21/14 17:55 05/28/14 00:08 60-57-1 ND ug1L 0.050 1 05121/14 17:55 05/28/14 00708 959-98-8 NO ugl1- 0.050 1 1 17:55 05/28/14 00:08 33213-65-9 ND uglL 0,050 1 05/21/14 17:55 05/28/14 00:08 1031-07-8 ND ugl1- 0.050 1 05/21/14 17:55 05/28/14 00:08 72-20-8 ND u911- 0.050 1 05/21/14 1T55 05/28114 00:08 7421.93-4 ND uglL 0.050 1 05/21/14 17:55 05/28114 00:08 76-44-8 NO uglL 0.050 1 05/21/14 17:55 05/28/14 00:08 1024-57-3 NO ug/L 0.50 1 05/21/14 1T55 05/26/14 00:08 12674-11-2 NO uglL 0.50 1 05/21/14 17:55 05/28/14 00:08 11104-28-2 ND uglL 0.50 1 05I21f14 17:55 05/28114 1 11141-16-5 ND ug/L 0.50 1 05/21114 17:55 05/28/14 00:08 53469-21-9 ND ug1L 0.50 1 05/21/14 17:55 06/28/14 00:08 12672-29-6 ND ug1L 0.50 1 05121/14 17:55 05/28/14 00:08 11097-69-1 ND ug1L 0-50 1 05/21/14 17:55 05128/14 X08 11096-82-5 NO uglL 0.50 1 05/21114 17:55 05/28114 00:08 8001-35-2 46 % 20-110 1 05/21/14 17:55 05/28114 00:08 877-09-B 60 % 20-138 1 05/21/14 1T55 05/28114 00:08 2051-24-3 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 80.5 uglL 5.0 1 05/20/14 15:45 05/21/14 21:32 7440-50-8 Lead 10.0 ug1L 5.0 1 05/20/14 15:45 05/21/14 21:32 7439-92-1 Zinc 113 ug1L 10.0 1 05/20/14 15:45 05/21/14 21:32 7440-66-6 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Acenaphthene NO ug11- 5.0 1 05/22/14 13:00 05127/14 22 58 83-32-9 Acenaphthylene NO uglL 5.0 1 05122114 13:00 05/27/14 22:58 208-96-8 Anthracene ND uglL 5.0 1 05/22114 13:00 05127/14 22:58 120-12-7 Benzo(a)anthrecene ND ug1L 5.0 1 05/22/14 13:00 05127/14 22:58 56.55-3 Benzo(a)pyrene NO ui 5.0 1 05IW14 13:00 05/27/14 22:58 50.32-8 Benzo(b)fluoranthene NO ug1L 5.0 1 05122114 1100 122:58 205-99-2 Benzo(g,h,i)perylene NO ug1L 5.0 1 05/27114 13:00 05/27114 22:58 191-24-2 Benzo(k)fluoranthene ND uglL 5.0 1 05/22/14 13:00 05127/14 22:58 21 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0512B12014 05:37 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 26 aceAnalytical wmvperelabs,sam ANALYTICAL RESULTS Project: O utfal l 505 Pace Project No.: 92201618 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 Sample: OUTFALL #2 Lab ID: 92201618002 Collected: 06/15/14 09:40 Received: 05/15/14 15:45 Matrix: Water Parameters Results Units Report Limit OF Prepared Anatyzed CAS No. Qual 625 MSSV Analytical Method EPA 625 Preparation Method: EPA 625 4-Bromophenylphenyl ether NO uglL 5.0 1 05122/14 13:00 05/27/14 22:58 101-55-3 Butylbenzylphlhalate NO uglL 5.0 1 05/22/14 13:00 05/27/14 22:58 85-68-7 4-Chloro-3-methylphenol ND ug1L 5.0 1 05/22/14 13:00 05/27/14 22:58 59-50-7 bis(2-Chloroethoxy)methane NO uglL 10.0 1 05/22/14 13:00 05/27114 22:58 111-91-1 bis(2-Chloroethyl) ether NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:58 111-44-4 bis(2-Chloroisopropyl) ether NO uglL 5.0 1 05/22/14 13:00 05/27/14 22:58 108-60-1 2-Chloronaphlhalene NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:58 91-58-7 2-Chlorophenol NO ug/L 5.0 1 05/22/14 13:00 05/27114 22:58 95-57-8 4-Chlorophenylphenyl ether ND ug/l. 5.0 1 05/22/14 13 00 05/27/14 22:58 7005-72-3 Chrysene ND ug/L 5.0 1 05/22/14 13:00 05/27/14 22:58 218-01-9 ❑ibenz(a,h)anthracene NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:58 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 1 05/22/14 13:00 05/27/14 22:58 91-94-1 2,4-Dichlorophenol NO uglL 5.0 1 05/22/14 13:00 05127/14 22:58 120-83-2 Diethyl phthalate NO uglL 5.0 1 05/22/14 13:00 05127/14 22:58 84-66-2 2,4-Dimethyiphenol NO uglL 10.0 1 05122/14 13:00 05127/14 22:58 105-67-9 Dimethylphthalate ND uglL 5.0 1 05/22/14 13:00 05/27/14 22:58 131-11.3 Di-n-butylphthalate NO uglL 5.0 1 05/22/14 13:00 05/27/14 22:58 84-74-2 4,6-Dinitro-2-methylphenol NO uglL 20.0 1 05/22/14 13:00 05/27114 22:58 534.52.1 2,4-Dinitrophenol ND ug1L 50.0 1 05/22/14 13:00 05/27/14 22:58 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 1 05/22/14 13:00 05/27/14 22:58 121-14-2 2,6-Dinitrotoluene NO ug/L 5,0 1 05/22/14 13:00 05/27/14 22:58 606-20-2 Di-n-octylphthalate NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:58 117-84-0 bis(2- Ethyl hexyl)phthalate NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:58 117-81-7 Fluoranthene NO ug/L 5,0 1 05/22/14 13:00 05/27/14 22:58 206-44-0 Fluorene NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:58 86-73-7 Hexachloro-1,3-butadiene NO uglL 5.0 1 05/22/14 13:00 05/27/14 22:58 87-68-3 Hexachlorobenzene NO uglL 5.0 1 05/22/14 13:00 05/27/14 22:58 118-74-1 Hexachlorocyclopenladiene NO uglL 10.0 1 05122/14 13:00 05/27/14 22:58 77-47-4 Hexachloroethane NO ug1L 5.0 1 05/22/14 13:00 05127/14 22:58 67-72-1 Indeno(1,2,3-cd)pyrene ND ug1L 5.0 1 05122/14 13:00 05/27/14 22:58 193-39.5 Isophorone NO ug/L 10.0 1 05122/14 13:00 05/27/14 22:58 78-59-1 Naphthalene ND ug/L 5.0 1 05/22114 13:00 05/27114 22:58 91-20-3 Nitrobenzene ND ug/L 5.0 1 05/22114 13:00 05/27/14 22:58 98-95-3 2-Nitrophenol NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:58 88-75-5 4-Nitrophenol ND ug/L 50.0 1 05/22/14 13:00 05/27/14 22:58 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 1 05/22/14 13:00 05/27/14 22:58 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 5.0 1 05/22/14 13:00 05/27/14 22:58 621-64-7 N-Nitrosodiphenylamine NO ug1L 10.0 1 05/22/14 13:00 05/27/14 22:58 86-30-6 Pentachlorophenol NO uglL 10.0 1 05/22/14 13:00 05127/14 22:58 87-86-5 Phenanthrene NO uglL 5.0 1 05/22/14 13:00 05/27/14 22:58 85-01-8 Phenol ND uglL 5.0 1 05/22/14 13:00 05/27/14 22:58 108-95-2 Pyrene NO uglL 5.0 1 05122/14 13:00 05/27/14 22:58 129-00-0 1,2,4-Trichlorobenzene ND ug1L 5.0 1 05/22114 13:00 05/27/14 22:58 120-82-1 2,4,6-Trichlorophenol NO ug1L 10.0 1 05/22/14 13:00 05/27/14 22:58 88-06-2 Surrogates Nitrobenzene-d5 (S) 77 % 1 D-120 1 05/22/14 13:00 05/27/14 22:58 4165-60-0 2-Fluorobiphenyl (S) 64 % 15-120 1 05/22/14 13:00 05/27/14 22:58 321-60-8 REPORT OF LABORATORY ANALYSIS This report shah not be reproduced, except in full, Date: 05/28/2014 05:37 PM without thewritten consent of pace Analytical Services, Inc.. Page 8 of 26 aceAnalytical® ' ~pacefabs.com r E ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Outfall 6/15 Pace Project No.: 92201618 Sample: OUTFALL #2 Lab ID: 92201618002 Collected: 05/15/14 09:40 Received: 05/15/14 15:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-dl4 (S) 86 % 11-131 1 05/22/14 13700 05/27114 22:58 1718-51-0 Phenol-d6 (S) 21 % 10-120 1 05/22/14 13:00 05/27/14 22:58 13127-88-3 2-Ftuorophenol (S) 31 % 10-120 1 05122/14 13:00 05/27/14 22:58 367-12-4 2,4,6-Tribromophenol (S) 88 % 10-137 1 05/22/14 13:00 05/27/14 22:58 118-79.6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND ug1L 2.0 1 05/20/14 11:00 71-43-2 Bromodichioromethane ND ug/L 2.0 1 05/20/14 11:00 75-27-4 Bromoform ND ug/L 2.0 1 05/20/14 11:00 75.25-2 Bromomethane ND ug1L 2.0 1 05120/14 11:00 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 05/20/14 11:00 56.23-5 Chlorobenzene ND ug1L 2.0 1 05/20/14 11:00 108-90-7 Chloroethane ND ug/L 2.0 1 05/20/14 11:00 75-00-3 Chloroform ND ug/L 2.0 1 05/20/14 11:00 67-66-3 Chloromethane ND ug/L 2.0 1 05/20/14 11:00 74-87-3 Dibromochloromethane ND ug/L 2.0 1 05/20/14 11:00 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 05/20/14 11:00 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1 05/20/14 11:00 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 05/20/14 11:00 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 05/20/14 11:00 75-34-3 1,2-Dichloroethane ND uglL 2.0 1 05/20/14 11 :00 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 05/20/14 11:00 75-35-4 cis-1,2-Dichloroethene ND ug1L 2.0 1 05/20/14 11:00 156-59-2 trans-1,2-Dichloroethene ND ug1L 2.0 1 05/20/14 11:00 156-60-5 1,2-Dichloropropane ND ug1L 2.0 1 05120/14 11:00 78-87-5 cis-1,3-Dichloropropene ND ug1L 2.0 1 05/20/14 11:00 10061-01-5 trans- 1, 3- Dichloropropene ND ug/L 2.0 1 05/20/14 11:00 10061-02-6 Ethylbenzene ND ug1L 2.0 1 05/20/14 11:00 100-41-4 Methylene Chloride ND ug/L 2.0 1 05/20/14 11:00 75-09-2 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 05/20114 11:00 79-34-5 Tetrachloroethene ND ug/L 2.0 1 05/20114 11:00 127-18-4 Toluene ND ug/L 2.0 1 05/20/14 11:00 108-88-3 1,1,1-Trichloroethane ND ugll- 2.0 1 05/20114 11:00 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 05/2011411:00 79-00-5 Trichloroethene ND uglL 2.0 1 05/20/14 11:00 79-01-6 Trichlorofluoromethane ND ug/L 2.0 1 05/20/14 11:00 75-69-4 Vinyl chloride ND ug/L 2.0 1 05/20/14 11:00 75-01-4 Surrogates 4-Bromofluorobenzene (S) 88 % 70-130 1 05/20/14 11:00 460-00-4 Toluene-d8 (S) 97 % 70-130 1 05/20/14 11:00 2037-26-5 1,2-Dichloroethane-d4 (S) 103 % 70-130 1 05/20/14 11:00 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 6.6 mg/L 5.0 1 05/22114 22:42 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/2812014 05:37 PM without the written consent of Pace Analytical Services, Inc,. Page 9 of 26 aceAnapical IswwpaceW(u.com k QUALITY CONTROL DATA Project: Outfall 5115 Pace Project No.: 92201616 QC Batch: GCSV117643 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92201618001, 92201618002 METHOD BLANK: 1202010 Matrix: Water Associated Lab Samples: 92201618001, 92201618002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Ott and Grease mglL NO 5.0 05/19114 13:04 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1202011 Spike LCS LCS % Rec Parameter Units Gone. Result % Rec Limits Qualifiers Oil and Grease mg1L 40 37.4 94 78-114 MATRIX SPIKE SAMPLE: 1202012 92201505001 Spike MS Ms % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg1L N❑ 40 37.2 93 78-114 Results presented on this page are in the units indicated by the "Unite" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Date: 05/28/2014 05:37 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 26 1�?ceAnalytical" www.pacelabs.com i f. Project: Outfall 5115 Pace Project No.: 92201618 QC Batch: MPRP/15999 QC Batch Method: EPA 200.7 Associated Lab Samples: 92201618001, 92201618002 METHOD BLANK: 1202860 Associated Lab Samples: 92201618001, 92201618002 Parameter Units Copper Lead Zinc ug/L ug/L ug/L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 5.0 05/21/14 20:38 ND 5.0 05/21114 20:38 ND 10.0 05/21114 20:38 LABORATORY CONTROL SAMPLE: 1202861 Spike Parameter Units Conc. Copper ug/L 500 Lead ug/L 500 Zinc ug/L 500 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers LCS LCS % Rec Result % Rec Limits Qualifiers 452 90 85-115 462 92 85-115 462 92 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1202862 1202863 MS MSD 92201088001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L 5.0 500 500 471 468 93 93 70-130 1 Lead uglL ND 500 500 462 459 92 92 70-130 1 Zinc ug/L 37.6 500 500 506 506 94 94 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1202873 1202874 MS MSD 92201642001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper u911- ND 500 500 466 464 92 92 70-130 0 Lead ug1L ND 500 500 471 465 94 93 70-130 1 Zinc ug/L 19A 500 500 487 478 94 92 70-130 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shaii not be reproduced, except in full, Date: 05/2812014 05:37 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 26 aceAnalj&al wwwpocelaba cam i QUALITY CONTROL DATA Project: Out fall 5115 Pace Project No.: 92201618 QC Batch: MSV126872 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92201618001, 92201618002 METHOD BLANK: 1202236 Associated Lab Samples: 92201618001, 92201618002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1, 1 -Trichloroethane ugiL NO 2.0 05/2011400:43 1,1,2,2-Tetrachloroethane ug1L ND 2-0 05120114 00:43 1,1,2-Trichloroethane ugiL NO 2.0 05/20/14 00:43 1,1-Dichloroethane ugiL NO 2.0 05/20/14 00:43 1,1-Dichloroethene ugiL ND 2.0 05120/14 00:43 1,2-Dichlorobenzene ug1L ND 2.0 05/20114 00:43 1,2-Dichloroethane uglL ND 2.0 05/20/14 00:43 1,2-Dichloropropane uglL NO 2.0 05120/14 00:43 1,3-Dichlorobenzene uglL NO 2.0 05/20/14 00:43 1,4-Dichtorobenzene uglL NO 2.0 05/20/14 00:43 Benzene ug1L ND 2.0 05/20/14 00:43 Bromodichloromethene uglL NO 2.0 05/20/14 00:43 Bromoform ug1L ND 2.0 05/20/14 00:43 Bromomethane ug1L NO 2.0 05/20/14 00:43 Carbon tetrachloride ugiL NO 2.0 05/20/14 00:43 Chlorobenzene ug1L NO 2.0 05/20/14 00:43 Chloroethane ug1L NO 2.0 05/20/14 00;43 Chloroform uglL NO 2.0 05/20/14 00:43 Chioromelhane ugiL NO 2.0 05120/14 00:43 cis-1,2-Dichloroethene uglL NO 2.0 05120/14 00:43 cis-1,3-Dichloropropene uglL NO 2.0 05/20/14 00:43 Dibromochloromelhane uglL ND 2.0 05120/14 00:43 Ethyfbenzene ug1L NO 2.0 05i2004 00:43 Methylene Chloride uglL NO 2.0 05/20/14 00:43 Tetrachloroethene ug1L NO 2.0 05/20/14 00:43 Toluene uglL NO 2.0 05/20/14 00:43 trans- 1,2-Dichloroethene ug11- ND 2.0 05/20/14 00A3 trans- 1,3•Oichloropropene ug1L ND 2.0 05/20/14 00A3 Trichlorciethene uglL NO 2.0 05/20/14 00:43 Trichloroflucromethane uglL NO 2.0 05/20/14 00A3 Vinyl chloride uglL NO 2.0 05/20/14 00:43 1,2-Dichloroethane-d4 (S) % 101 70-130 05/20/14 00:43 4-Bromofluorobenzene (S) % 98 70-130 05/20114 00:43 Toluene -dB (S) % 97 70-130 05/20114 00:43 Qualiriers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviiie, NC 28078 (704)875-9092 LA130RATORY CONTROL SAMPLE: 1202237 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichlaroethane Ug1L 20 20.9 104 52-162 1,1,2,2-Tetrachloroethane ugiL 20 21.7 109 46-157 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, • Date: 05/28/2014 05:37 PM without the written eensent of Pace Analytical Services, Inc.. Page 12 of 26 ;aceAnalytical" wwwpar iobs.corn QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 1CO Huntersviile, NC 28078 (704 )875-9092 Project: Outfall 5115 Pace Project No.: 92201616 LABORATORY CONTROL SAMPLE: 1202237 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers 1,12-Trichloroethane uglL 20 22.0 110 52-150 1,1-Dichloroethane uglL 20 21.1 105 59-155 1,1-Dichloroethene ug1L 20 21.4 107 1-234 1,2-Dichlorobenzene uglL 20 22.2 ill 18-190 1,2-Dichloroethane uglL 20 21.9 110 49-155 1,2-Dichloropropane uglL 20 21A 107 1-210 1,3-Dichlorobenzene uglL 20 21.2 106 59-156 1,4-Dichlorobenzene uglL 20 21.8 109 18-190 Benzene uglL 20 23.2 116 37-151 Bromodichtoromethane UgA- 20 20.8 104 35-155 Bromoform uglL 20 19.6 98 45-169 Bromomethane ug/L 20 14.1 70 1-242 Carbon tetrachloride uglL 20 19.9 100 70-140 Chlorobenzene uglL 20 20.6 103 37-160 Chlorcethane uglL 20 23.6 118 14-230 Chloroform uglL 20 21.9 109 51-138 Chloromethane uglL 20 16.7 84 1-273 cis-1,2-Dichloroethene ug1L 20 21.3 106 68-146 cis-1,3-Dichloropropene uglL 20 21.4 107 1-227 ❑ibromochloromethane uglL 20 19.8 99 53-149 Ethylbenzene uglL 20 21.0 105 37-162 Methylene Chloride uglL 20 22.4 112 1-221 Tetrachloroethene uglL 20 21.1 105 64-148 Toluene ug1L 20 21.0 105 47-150 trans- l,2-Dichloroethene uglL 20 22.0 110 54-156 trans-1,3-Dichloropropene ug/L 20 21.0 105 17-183 Trichloroethene uglL 20 23.0 115 71-157 Trichlorofluoromethane uglL 20 20.2 101 17-181 Vinyl chloride uglL 20 22.5 112 1-251 1,2-Dichloroethane-d4 (S) % 107 70-130 4-Bromofluorobenzene (S) % 98 70-130 Toluene-d8 (S) % 99 70-130 MATRIX SPIKE SAMPLE: 1202424 92201352002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,11-Trichloroethane uglL ND 50 55.3 ill 46-171 1,1,2,2-Tetrachloroethane uglL ND 50 51.9 104 73-159 1,12-Trichloroethane uglL ND 50 51.8 104 64-152 1,1-Dichloroethane uglL ND 50 52.3 105 43-172 1,1-Dichloroethene uglL ND 50 56.8 114 48-189 1,2-Dichlorobenzene uglL ND 50 51.9 104 54-154 1,2-1)ichloroethane uglL ND 50 53.3 107 42-171 1,2-Dichloropropane uglL ND 50 52.5 105 55-157 1,3-Dichlorobenzene uglL ND 5o 50.8 102 57-148 Results presented on this page are in the units indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/28/2014 05:37 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 26 aceAnapical www.pecelab,mm 1 QUALITY CONTROL DATA Project: OutWl 5115 Pace Project No.: 92201618 Pace Analytical Services, Inc. 9800 Kincay Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 MATRIX SPIKE SAMPLE: Parameter 1202424 Units 92201352002 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,4-Dichlorobenzene uglL NO 50 51.9 104 58-149 Benzene ug1L NO 50 57.1 114 54-163 Bromodichloromethane uglL NO 50 51.4 103 56-152 Bromoform uglL NO 50 50.6 101 53-151 Bromomethane uglL NO 50 58.7 117 10-200 Carbon tetrachloride uglL NO 50 54.5 109 41-175 Chlorobenzene uglL NO 50 50.0 100 67-152 Chloroethane uglL NO 50 45.5 91 23-200 Chloroform uglL NO 50 53.5 107 51-166 Chloromethane uglL ND 50 47.1 94 40-175 cis- 1, 2- Dichforoethene uglL ND 50 52.8 106 45-174 cis-1,3-Dichloropropene ug1L NO 50 53.5 107 38-146 Dibromochloromethane ug1L NO 50 50.2 100 65-144 Ethylbenzene ug1L NO 50 49.7 99 57-152 Methylene Chloride ug1L NO 50 47.4 94 40-167 Tetrachloroethene uglL NO 50 54.9 110 59-155 Toluene uglL NO 50 51.6 103 47-162 trans-1,2-Dichloroethene uglL NO 50 54.9 110 47-178 trans-1,3-Dichloropropene uglL NO 50 51.7 103 39-148 Trichloroethene ug1L NO 50 56.9 114 60-153 Trichlorofluoromethane uglL NO 50 55.4 111 42-199 Vinyl chloride uglL ND 50 64.2 128 46-176 1,2-Dichloroethane-d4 (S) % 102 70-130 4-Bromofluorobenzene (S) % 93 70-130 Toluene-d8 (S) % 100 70-130 SAMPLE DUPLICATE: 1202425 Parameter 1,1,1-Trich loroethane 1,1,2, 2-Teirach loroethane 1,1,2-Trichloroethane 1,1-Dichloroethane 1,1-Dichloroethene 1,2-Dichlorobenzene 1,2-Dichloroethane 1,2-❑ichloropropane 1,3-Dichlorobenzene 1,4-Dichlorobenzene Benzene B romodi chloro methane Bromoform Bromomethane Carbon tetrachloride Chlarobenzene Units 92201354002 Result Dup Result uglL NO NO uglL NO NO uglL NO NO uglL NO NO uglL NO ND uglL ND NO uglL ND NO ug1L ND NO uglL NO NO uglL NO ND uglL NO NO uglL NO ND uglL NO NO uglL ND NO uglL NO NO uglL NO NO RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the reSult. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/2812014 05:37 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 26 -01 aceAnalocal f wwwpact)abs-com f QUALITY CONTROL DATA Project: Outfall 5115 Pace Project No.: 92201618 SAMPLE DUPLICATE: 1202425 92201354002 Dup Parameter Units Result Result Chloroethane uglL NO NO Chloroform uglL NO ND Chloromethane ug1L NO NO cis- 1,2-Dichloroethene ug1L ND NO cis-1,3-Dichloropropene uglL NO ND Dibromochlorom ethane i ND NO Ethylbenzene ug1L NO NO Methylene Chloride ug1L ND NO Tetrachloroethene uglt- NO NO Toluene ug1L NO NO trans-1,2-Dichloroethene uglL NO NO trans- 1,3-Dichloropropen e uglL NO NO Trichloroethene uglL NO ND Trichlorofluoromethane ug1L NO ND Vinyl chloride ug1L NO ND 1,2-Dichloroethane-d4 (S) % 104 102 4-Bromofluorobenzene (S) % 88 88 Toluene -dB (S) % 98 97 RPD Qualifiers 2 0 0 Pace Analytical Services, Inc. 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704 )875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 05128/2014 05:37 PM without the written consent of Pace Analytical Services, Inc., Page 15 of 26 aceAnalytical wtywpecelabs,Com i� I QUALITY CONTROL DATA Project: Outfali 5/15 Pace Project No.: 92201618 QC Batch: OEXT127835 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92201618001, 92201618002 METHOD BLANK: 1204226 Associated Lab Samples: 92201618001, 92201618002 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 4,4'-DDD ug1L ND 0.050 05127/1416A7 4,4'-DDE ug1L ND 0.050 05127/1416:47 4,4'-DDT ug1L ND 0.050 05/27/14 16:47 Aldrin ug1L ND 0.050 05/27/14 16:47 alpha-BHC ug1L ND 0.050 05/27/141647 beta-BHC ug/L ND 0.050 05/27/14 16:47 Chlordane (Technical) ug/L ND 0.50 05/27/14 16:47 delta-BHC uglL ND 0.050 05/27/14 16:47 Dieldrin ug1L ND 0.050 0512711416:47 Endosulfan I ug1L ND 0.050 05/27/14 16:47 Endosulfan 11 ug/L ND 0.050 05/27/14 16:47 Endosulfan sulfate ug/L ND 0.050 05/27/14 16:47 Endrin ug/L ND 0.050 05/27/14 16:47 Endrin aldehyde ug/L ND' 0.050 05/27/14 16:47 gamma-BHC (Lindane) ug/L ND 0.050 05/27/14 16:47 Heptachlor ug/4 ND 0,050 05/27/14 16:47 Heptachlor epoxide ug/L ND 0.050 05/27/14 16:47 PCB-1016 (Aroclor 1016) ug/L ND 0.50 05/27/14 16:47 PCB-1221 (Aroclor 1221) ug/L ND 0.50 05/27/14 16:47 PCB-1232 (Aroclor 1232) ug/L ND 0.50 05/27/14 16A7 PCB- 1242 (Aroclor 1242) ug1L ND 0.50 05127/14 16:47 PCB- 1248 (Aroclor 1248) ug1L ND 0.50 05/27/14 16:47 PCB-1254 (Aroclor 1254) ug1L ND 0.50 05/27/14 16:47 PCB-1260 (Aroclor 1260) ug/L ND 0.50 05/27/14 16:47 Toxaphene ug/L ND 0.50 05/2711416:47 Decachlorobiphenyl (S) % 75 20-138 05/27/14 16:47 Tetrachloro-m-xylene (S) % 50 20-110 05/27/14 16:47 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 1204227 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 4,4'-DDD ug/L .25 0,18 75 31-141 4,4'-DDE ug/L .25 0.17 69 30-145 4,4'-DDT ug/L .25 0.18 74 25-160 Aldrin ug/L .25 0.11 43 42-122 alpha-BHC ug/L .25 0.18 73 37-134 beta-BHC ug/L .25 0.18 72 17-147 delta-BHC ug/L 25 0.19 75 19-140 Dieldrin ug1L .25 0.18 72 36-146 Endosulfan I ug1L 25 0.18 74 45-153 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/28/2014 05:37 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 26 �;aqeAnalyfical wwwperelabs.com i i QUALITY CONTROL DATA Project: Oulfall 5115 Pace Project No.: 92201618 LABORATORY CONTROL SAMPLE: Parameter 1204227 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Endosulfan It uglL .25 0.19 77 1-202 Endosulfan sulfate uglL .25 0.20 81 26-144 Endrin uglL .25 0.19 75 30-147 Endrin aldehyde uglL .25 0.17 67 50-150 gamma-BHC (Lindane) uglL .25 0.18 72 32-127 Heptachlor uglL .25 0.12 49 34-111 Heptachlor epoxide uglL .25 0.17 68 41-126 Decachlorobiphenyl (S) % 76 20-138 Tetrachloro-m-xylene (S) % 71 20-110 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/28/2014 05:37 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 26 aceAnalytical ! � :vwwpa:rlai:sccm QUALITY CONTROL DATA Project: Ou tfail 5115 Pace Project No.; 9220161 B QC Batch; OEXT127846 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92201618001, 92201618002 METHOD BLANK: 1204687 Associated Lab Samples: 92201618001, 92201618002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L NO 5.0 05127/14 20:33 2,4,6-Trichlorophenol ug1L NO 10.0 05/27114 20:33 2,4-Dichlorophenol ug/L ND 5.0 05/27/14 20:33 2,4-Dimethylphenol ug1L ND 10.0 05/27/14 20:33 2,4-Dinitrophenol ug/L NO 50.0 05127/14 20:33 2,4-Dinitrotoluene ug1L ND 5.0 05127/14 20:33 2,6-Dinitrotoluene ug/L NO 5.0 05/27114 20:33 2-Chloronaphthalene ug1L ND 5.0 05/27/14 20:33 2-Chlorophenol ug1L NO 5.0 05/27/14 20:33 2-Nitrophenol uglL NO 5.0 05/27/14 20:33 3,3'-Dichlorobenzidine ug1L NO 25.0 05/27/14 20:33 4,6- Din itro-2-methylphenol ug1L ND 20.0 05/27/14 20:33 4-Bromophenylphenyl ether ug1L ND 5.0 05127/14 20:33 4-Chloro•3-methylphenol ug1L NO 5.0 05/27/14 20:33 4-Chlorophenylphenyl ether ug1L Nln 5.0 05/27/14 20:33 4-Nitrophenol ug1L NO 50.0 05/27/14 20:33 Acenaphthene ug1L NO 5.0 05/27/14 20:33 Acenaphthylene ugiL ND 5.0 05127/14 20:33 Rnthracene ug?L NO 5.0 05127/14 20:33 Benzo(a)anlhracene ug!L N3 5-0 05/27/14 20:33 Benzo(a)pyrene uglL NO 5.0 05/27/14 20:33 Benzo(b)fluoranlhene ug1L ND 5.0 05/27/14 20.33 Benzo(g,h,i)perylene ug1L NO 5.0 05/27/14 20.33 Benzo(k)fluoranthene ug/L ND 5.0 05127/14 20:33 bis(2-Chtoroelhoxy)methane uglL ND 10.0 05127/14 20:33 bis(2-Chloroethyl) ether ug1L ND 5.0 05/27/14 20:33 bis(2-Chloroisopropyl) ether uglL NO 5.0 05/27/14 20:33 bis(2- Ethyl hexyl)phthalate uglL ND 5.0 05/27/14 20:33 Butylbenzylphthalate uglL ND 5.0 05/27114 20:33 Chrysene ug/L NO 5.0 05127I14 20:33 Di -n-butylphtha late ug11- No 5.0 05/27114 20:33 Di-n-octylphthe late ug/L ND 5.0 05/27/14 20:33 Dibenz(a,h)anthrecane uglL NO 5.0 05/27/14 20:33 Diethylphthalate uglL NO 5.0 05/27/14 20:33 D imethylphth a late uglL ND 5.0 05/27/14 20:33 Fluoranthene ug/L ND 5.0 05/27/14 20:33 Fluorene i lL ND 5.0 05127/14 20:33 Hexachloro-1,3-butadiene uglL ND 5.0 05/27/14 20:33 Hexachlorobenzene ug1L ND 5-0 05/27/14 20:33 Hexachlorocyclopentadiene ' ug1L NO 10.0 05/27/14 20:33 Hexachloroethane uglL ND 5.0 05i27/14 20:33 Qualifiers Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the rigM of the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date; 05/2812014 05:37 PM wltheut the written consent of Face Analytical Services, Inc . Page 18 of 26 aceAnalyfical mw..;wcelabs Coin QUALITY CONTROL DATA Project: Outfalt 5115 Pace Project No.: 9220161 B METHOD BLANK? 1204687 Associated Lab Samples: 92201618001, 92201618002 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed lndeno(1,2,3-cd)pyrene uglL ND 5.0 05/27/14 20:33 lsophorone uglL ND 10.0 05/27/14 20:33 N-Nitroso-di-n-propylamine uglL ND 5.0 05/27/14 20733 N-Nitrosodimethylamine ug1L ND 5.0 05/27/14 20:33 N-Nitrosodiphenylamine ug1L ND 10.0 05/27/14 20:33 Naphthalene ug1L ND 5.0 05/27/14 20:33 Nitrobenzene ug1L ND 5.0 05/27/14 20:33 Pentachlorophenol uglL ND 10.0 05/27/14 20:33 Phenanthrene uglL ND 5.0 05/27/14 20:33 Phenol ug1L ND 5.0 05/27/14 20:33 Pyrene uglL ND 5.0 05/27/14 20:33 2,4,6-Tribromophenol (S) % 60 10-137 05/27/14 20:33 2-Fluorobiphenyl (S) % 44 15-120 05/27114 20:33 2-Fluorophenol (S) % 24 10-120 05/27/14 20:33 Nitrobenzene-d5 (S) % 51 10-120 05/27/14 20:33 Phenol-d6 (S) % 15 10-120 05/27/14 20:33 Terphenyl-d14 (S) % 84 11-131 05/27/14 20:33 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1204688 Units Spike Conc. LCS Result LGS % Rec % Rec Limits 1,2,4-Trichlorobe nzene ug/L 50 35.7 71 44-142 2,4,6-Trichlorophenol ug1L 50 39.4 79 37-144 2,4-Dichlorophenol ug1L 50 38.5 77 1-191 2,4-Dimethyl phenol ug/L 50 34.4 69 32-119 2,4-Dinitrophenol uglL 250 233 93 1-181 2,4-Dinitrotoluene uglL 50 52.9 106 39-139 2,6-Dinitrotoluene uglL 50 50.5 101 50-158 2-Chloronaphthalene uglL 50 35.2 70 60-118 2-Chlorophenol uglL 50 31.0 62 23-134 2-Nitrophenol uglL 50 44.3 89 29-182 3,3'-Dichlorobenzidine uglL 100 77.1 77 1-262 4,6-Dinitro-2- methyl phenol ug1L 100 967 97 1-181 4-Bromophenylphenyl ether ug1L 50 40.0 80 53-127 4-Chloro-3-methylphenol ug1t. 100 82.7 83 22-147 4-Chlorophenylphenyl ether ug1L 50 40.2 80 25-158 4-Nitrophenol U91L 250 121 49 1-132 Acenaphthene ug1L 50 35.5 71 47-145 Acenaphthylene uglL 50 34.7 69 33-145 Anthracene uglL 50 41.9 84 1-166 Benzo(a)anthfacene uglL 50 39.8 80 33-143 Benzo(a)pyrene ug/L 50 40.8 82 17-163 Benzo(b)iluoranthene uglL 50 40.9 82 24-159 Benzo(g,h,i)perylene ug/L 50 30.9 62 1-219 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviile, NO 28078 (704 )875-9092 Qualifiers Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 05/28/2014 05:37 PM IN4li]a91daWTI -.'I*] 01111to] :Y/_V61 This report shali not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 19 of 26 _- I "nalytical www.pacelabs.com QUALITY CONTROL DATA Project: 0utfall 5115 Pace Project No.: 92201618 LABORATORY CONTROL SAMPLE: Parameter 1204688 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Benzo(k)fluoranthene ug/L 50 38.4 77 11-162 bis(2-Chloroelhoxy)methane ug/L 50 38.2 76 33-184 bis(2-Chloroethyl) ether ug1L 50 35.4 71 12-158 bis(2-Chloroisopropyl) ether ug1L 50 36.0 72 - 36-166 bis(2-Ethylhexyl)phthalate ugIL 50 41.2 82 8-158 Butyl benzylphthalate uglL 50 42.5 85 1-152 Chrysene uglL 50 39.7 79 17-168 Di-n-butylphthalate uglL 50 38.3 77 1-118 Di-n-octylphthalate ug1L 50 40A 81 4-146 Dibenz(a,h)anthracene ug1L 50 32.2 64 1-227 Diethylphthaiate ug11- 50 31 76 1-114 Dimethylphthalate ugIL 50 40.8 82 1-112 Fluaranthene ugIL 50 45.1 90 26-137 Fluorene ug/L 50 40.6 81 59-121 Hexachloro-1,3-butadiene ug1L 50 36.8 74 24-116 Hexachlorobenzene ug/L 50 40.3 81 1-152 Hexachlorocyclopentadiene ug1L 50 31.7 63 25-150 Hexachloroethane ug/L 50 35.4 71 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 25.8 52 1-171 Isophorone ug/L 50 49A 99 21-196 N-Nitroso-d i-n-propyla mine ugIL 50 34.2 68 1-230 N-Nitrosodimethylamine uglL 50 21.6 43 25-150 N-Nitrosodiphenylamine uglL 50 32.6 65 25-150 Naphthalene ug1L 50 32.2 64 21-133 Nitrobenzene ug1L 50 50.6 101 35-180 Pentachlorophenol ug1L 100 77.2 77 14-176 Phenanthrene ugIL 50 41.0 82 54-120 Phenol ug/L 50 16.0 32 5-112 Pyrene ug1L 50 41.4 83 52-115 2,4,6-Tribromophenol (5) % 100 10-137 2-Fluorobiphenyt (S) % 74 15-120 2-Fluorophenol (S) % 41 10-120 Nitrobenzene-d5 (S) % 93 10-120 Phenol-d6 (S) % 28 10-120 Terphenyl-d14 (S) % 90 11-131 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, 128078 (704)875-9092 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/28/2014 05:37 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 26 aceAnalyfical taww.paceiabs.tdm I QUALITY CONTROL DATA Pace Analytical Services, Inc, 9800 Kincey Ave. Suite 100 Huntersville, 128078 (704)875-9092 Project: Outfall 5115 Pace Project No.: 92201618 QC Batch: WET131158 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92201618001 METHOD BLANK; 1205108 Matrix: Water Associated Lab Samples: 92201616001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 05/22/14 16:10 LABORATORY CONTROL SAMPLE: 1205109 Spike LCS LCS % Rec Parameter Units Cone. Result % Rae Limits Qualifiers Total Suspended Solids mg/L 250 272 109 80-120 SAMPLE DUPLICATE: 1205110 92201582002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids rri &2 10.8 27 D6 SAMPLE DUPLICATE: 1205111 92201584007 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 26.4 27.8 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/28/2014 05:37 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 26 aceAnalytical wwwpacela8scom I I QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 KinceyAve, Suite 100 Huntersville, NC 28C78 (704)875-9092 Project: Outfall 5115 Pace Project No.: 92201618 QC Batch: WET131162 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92201618002 METHOD BLANK: 1205422 Matrix: Water Associated Lab Samples: 92201618002 Blank Reporting ' Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 05/22/14 22:42 LABORATORY CONTROL SAMPLE: 1205423 Spike LCS LCS. % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 272 109 80-120 SAMPLE DUPLICATE: 1205424 92201618002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 6.6 ND SAMPLE DUPLICATE: 1206425 92201690002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND Results presented on this page are in the units indicated by the "Units" column except where an anernate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/28/2014 05:37 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 26 7aceAnaVical 2 wwwpecelabs.com r I QUALIFIERS Project: Outfah 5115 Pace Project No.: 92201618 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method B270. The result reported for each analyte is a combined concentration Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except in full, Date: 05/28/2014 05:37 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 26 aceAnalytical I wwwpacelabs.corn QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Outfall 5115 Pace Project No.: 92201618 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92201618001 OUTFALL #1 EPA 1664B GCSVI17643 92201618002 OUTFALL #2 EPA 1664B GCSV117643 92201618001 OUTFALL #1 EPA3510 OEXT127835 EPA 608 92201618002 OUTFALL #2 EPA3510 OEXTl27835 EPA 608 92201618001 OUTFALL #1 EPA200.7 MPRP115999 EPA 200.7 92201618002 OUTFALL #2 EPA 200.7 MPRP115999 EPA 200.7 92201618001 OUTFALL #1 EPA625 OEXTI27846 EPA 625 92201618002 OUTFALL #2 EPA 625 0EXT127846 EPA 625 92201618001 OUTFALL #1 EPA 624 MSV126872 92201618002 OUTFALL #2 EPA 624 MSV126872 92201618001 OUTFALL #1 SM 2540D W ET131158 92201618002 OUTFALL #2 SM 2540D WETl31162 & Date: 05/2812014 05:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except it full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch GCSV117718 GCSV117718 ICP114473 ICP114473 MSSV19169 MSSVI9169 Page 24 of 26 CHAIN -OF -CUSTODY i Analytical Request. Document 72eAmlyi ! Tthe Chain -of -Custody is a LEGAL DOCUMENT. Alt relevant fields must be completed accurately. rD 4 • _wivw.pacenhrs.nam - - Paps: of rn Sectjon A ' Section B Section C m„ Required Client Information: Required Project Information: - invoice Information; Wr: _ Gumpany: -yf Report To: j Atten72 jj ,= - 0183. Address:, � - f..! 1 .. 3 G I 4 0 CoTo: - Copy Company Nnme: 'Y� " REGI LATOf2Y'AGENGY. � _•_ .. - - - _ __ . Iehr.iG 7` • 3. ft-ts^•var• a-.�i+- •• Address: St :;Y :7 -' NP[)ESw �: .• GRQUND WATER r- (" . DRINKING WATER .-r. _fJST`_-:-,;.tr;= •RCRA - 'r .OTHER Email To: ` Purchase : 't Order No.: - .. Pace QUoia - •'t w : � L�'7i. (-4t ••+ L l S r.i`�a r Rererarce ply8: '� Fax: Project Name; Pace Project i Srtie Lo attotl - G Manager': STATi ti'`' RetlussSedDue DafelTAT: Project Number. - '? Pa®Pm1paM: "`,,':LReglieeted,AnaiysrsFiita idj JN) Section D Matrix Codes -: zi Rrqulrr-d Client Information MATRN!CODE - •� g COL-L CTED' Drinking Water DIN a po R z Water WT Wavle Water WW V cournsrr� CeA�OBRE U - _ _ - , product P - ,dg� : "�.. E71ORYt�9' J ,rm _ r-: - z - SAMPLE ID oil OL O -` m '- Wife' (A-Z,0-91,-) AIr. AR in w- 4 Samplo IDs MUST BE LIM61JE Tissue TS . Other OT O U o ti z _ ., •T � .. X a' -_' f••,'� a �. � 0' ;•`^ `�" 1-" N: ftv w(� f F - iDATE .Q C Z 2 Q iti Z a - Q: N Lab GATE .TIME .TIME N., .7 2 Z .,� Pace Project No.! I.D. -10 :3 +r I. t. D { 5 0 10 1t 12 ADDI'fIONALCOMMENTB ram,•. RELINQUISHES BYIAFFIL1ATiON#,,; ;=i DATE; Ti -ACCEPTED BY�IAF.FIL.iAT1QN.. DATE `: TIME'.' SAMPL@ C{7NDIT10N5 ' �2- :... - SAMPLER NAME AND SIGNATURER o- I PRINT Name Of SAMPLE� L �� Q m y �r z r m V •� n�- W SIGNATURE of SAMPLER: � II / �•. DATE Signed _ _ ' [��C•r (MMIODNY): Ir 'Important Note'. BY signing ihr lam you are accepting Pace's NET 30 lay payment terms and agmairg tc Iats charges 0f 1.5% per month for any tnvOICes net W within 30 days. - r - F-ALL-Q-020rev,07; 15-May-2007 Document Name: Sample Condition Upon Document Revised: April 9, 2014 aceAnalytical� I a Receipt SCUR Page I of 2 Document No.: Issuing Authorities: ""'"�' >"-ASV-CS-003-rev.1 Pace Asheville Quality Office Courier (Circle): Fed Ex UPS LISPS Glienf Commercial Pace Other Custody Seal on Cooler/Box Present: yes o Seals intact: yes no Packing Material: 0 Bubble Wrap Bubble Sags lone Other Thermometer Used: I<Gun#3 -13026 6 Type of Ica: Wet Blue None amples on ice, cooling process nos begun Othe, Temn Correction Factor: Add ! Subtract C r�c o Corrected Cooler Temp.: r'b C Biological Tissue is Frozen: Yes No NIA Temp should be above freezing to 6°C Comments: Date and initials o arson a amin' g contents: r 1 'f Chain of Custody Present: es No ❑wA 1. Chain of Custody Filled Out: Ules No ❑NIA 2. Chain of Custody Relinquished; 1241ao No ❑NIA 3. Sampler Name & Signature on COC: es No ❑NIA 4. Samples Arrived within Hold Time: es ONo NIA 5. Short Hold Time Analysis <72hr): ❑Yea o NIA 6. Rush Turn Around Time Requested: 0Yes o OwA 7. Sufficient Volume: aVIL❑No ❑NIA 8. Correct Containers Used: Zl,% ❑No ❑NIA -Pace Containers Used: es too ❑NIA 9. Containers intact: es ©No ONA Filtered volume received for Dissolved tests ❑Yes o IA 11. Sample Labels match COC: ea ❑ o ❑NIA -includes date/time/ID/Analysis Matrix: W. 12. All containers needing preservation have been checked. ❑ s Na El NIA All containers needing preservation are found to be in es No ❑NIA compliance with EPA recommendation - exceptions: VOA, cdiform, TO O&G, I-DRO (water) 13. Samples checked for dechlorination: 5Z<es ❑No 2NiA 14. Headspace in VOA Vials (>6mm): ❑Yes Elo WA 15. Trip Blank Present: Dyes No NIA Trip Blank Custody Seals Present [Yes o ❑wA Pace Trip Blank Lot # ifpurchased): 16. Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: Date: SRF Review: e — JDate: ' Y Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i,e out of hold, incorrect preservative, out of temp, incorrect containers) WOi{ : 92201618 92201618 a Page 26 of 26 4 Semi-annual St_ormwater Discharge Monitoring_ Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _May 21, 2014, CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkles LABORATORY: Environmental Testing Solutions Lab Cert. #600mg/L Comments on sample collection or analysis: See Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other: Class C, Swannanaa River_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ® No discharge this period?2 Outfall No. Date Sample , Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics 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 ' 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). Received J U N 13 2014 Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Land Quality Section Page 1 of 4 Asheville 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." Sal Vaccaro Name (Print name) General_ Manager Title [Print it J (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, 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 2, or Tier 3 responses. See Genera! Permit text. Part I3: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ® No discharge this period?Z Outfali 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 iB * 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 4 r:. r f ' 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 PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES 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 on final and one copy of this DMR includin all "No Discharge' re oMs within 30 days of receipt of the lab results for at end of monitorin eriod in the case of "No Discharge" reports) to: Division of Water Quality 4ttn: DWQ Central Files -617 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 significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permitteej d-l"? I i y (Date] Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted April 21, 2014 CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls_ COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkies LABORATORY: Environmental Testing Solutions Lab Cert. #i600mg/L Comments on sample collection or analysis: See page 4 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other: Class C, Swannanoa River_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period:2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches, Total Suspended Solids pH, Standard units Copper Lead Zinc Nan -Polar O&G/Total Total petroleum Hydrocarbons Toxic Organicss 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 1 03-17-2014 0.31 29 mg/L 7.2 0.049 mg/L <0.020 0.064 mg/L <5.0 mg/L BRL 2 03-17-2014 0.31 <5.0 mg/L 7.5 0.030 mg/L <0.020 .085 mg/L <5.0 mg/L BRL 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. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). WAY -1 2014 '.. MAY -1 2W Permit Date: 11/1/2012-10/31/2017 tand QUafty Sectim W&W Asheville I AsheWls Aeeional nfrim SWU-245, last revised 10/25/2012 Page 1 of 4 OBVII-203FI =.-I t; mxvQ UM I — Y.4141 yum tracep 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 fling 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." Sal Vaccaro Name (Print name) General Manager Title (print 'tle) (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, they must be reported in the format, "<XX me/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 Genera! Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' 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 4 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: s A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. s 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. s TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES 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 at 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." {Signatu (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 1) Zinc,reporting value exceeds permit limit 0.067 for outfall #2 a) Finding; i) Roofing material is galvanized metal could be a contributing factor for outfall #2. b) Corrective actions; i) Review BMP, ensured good management practices are being followed. 2) Copper reporting value exceeds permit limit 0.007 for outfall # 1 and 42 a) Finding; i) Roofing material is metal could be a contributing factor for outfall #land Q. ii) Scrap Lugger pad could be a contributing factor for outfall #1. We do not find potential sources of copper exposure in outfall 92. b) Corrective actions; i) Review of BMP's ii) Have increased housekeeping, Lugger Pad Area and Center Pad are being inspected and cleaned weekly. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 4 of 4 0 O 0 0 0 V) Environmental Testing Solutions, Inc. Project name: Pentair Collection date: 17-Mar-14 Date received: 17-Mar-14 Sample identification: Outfall #1 Certificate of Analysis PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Project number: 140317.509 Sample number: 114361 Parameter Method Result RL Units Date Analyst Footnotes Analyzed 624 624 - 8260 B See Attached sheet µg/L 20-Mar-14 LBW 1 625 625 - 8270 D See Attached Sheet µg/L 29-Mar-14 RJM 1 608 608 See Attached sheet µg/L 26-Mm44 RKH 1 Solids, Total Suspended SM 9222-D 29 5.0 mg/L 19-Mar-14 KW Oil & Grease, Total HEM 1664 A <5.0 5.0 mg/L 21.Mar-14 CTS Copper 200.8 0.049 0.001 mg/L 19-Mw44 DER I Lead 200.7 <0.020 0.020 mg/L 20-Mar44 MEC I Zinc 200.7 0.064 0.010 mgfL 20-Mar.14 MEC Sample identification: Outfall #2 Sample number: 114362 Parameter Method Result RL Units Date Analyst Footnotes Analyzed 624 624 - 8260 B See Attached Sheet µg/L 20-Mar-14 LBW 625 625 - 8270 D See Attached Sheet µg/L 28-Mar-14 RJM 1 608 608 See Attached Sheet µg/L 26-Mar-14 RKH Solids, Total Suspended SM 9222-D <5.0 5.0 mg/L 19-Mar-14 KW Oil & Grease 1664 A <5.0 5.0 mg/L 21-Mar-14 CTS I Copper 200.7 0.030 0.001 mg/L 19-Mar-14 DER I Lead 200.7 <0.020 0.020 mg/L 20-Mar-14 MEC I Zinc 200.7 0.085 0.010 mg/L 20-Mar-14 MEC I Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Rogers & Callcott Environmental. Date reviewed: Data reviewed by: Kelley E. Keenan Signature: NC Certification Number: 600 SC Certification Number: 99053 NC Drinking Water Certification Number: 37786 This report should not be reproduced, exept in its entirely, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. a Rogers & Callcott ENVIRONMENTAL Client Environmental Testing Solutions Kelley E. Keenan 351 Depot St. Asheville, NC 28801-4310 Dear Client: Laboratory Report Project: Work Order: Received: Laboratory Services Pentair 4030600 03/18/2014 10:30 Rogers and Callcott appreciates the opportunity to be of service to you. The attached laboratory services report includes analytical results and chain of custody for samples that were received on March 18, 2014. Rogers and Callcott maintains a formal QA/QC program. Unless otherwise noted, all analyses performed under NELAP certification have complied with all the requirements for the NELAC standard. The analyses met the QA/QC confidence interval for each test method unless otherwise qualified, Estimated uncertainty is available upon request. Privileged 1 Confidential information may be contained in this report and is intended only for the use of the addressee. if you are not the addressee, or the person responsible for delivering to the person addressed, you may not copy or deliver this message to anyone else. If you receive this message by mistake, please notify Rogers and Callcott immediately. We strive to provide excellent service to our clients. Please contact Amy Ashley, your Project Manager, at anty.ashley a rogersandeallcott.com or (864)-335-4962 if you have any questions about this report, Report Approved By: ozlln ', Amy Ashley Project Manager This mporl muv not he mprodaced, evicepa in fill. %whouu wriiren permissionirwa Rogers & (ullcon, Inc. PO Box 5655 1 Greenville, SC 29606 1 426 Fair -forest Way I Greenville, SC 29607 1 main 864,232.1556 1 fax 664.232.6140 rogersandcallcott.com an employee -owned company Page 1 of 31 �rl� Rogers & Callcott t ENVIRONMENTAL South Carolina Greenville Laboratory Identification 23105 Certificate of Analysis South Carolina Columbia LaboraforyIdentification 40572 North Carolina Laboratory Certification Nunther 27 North Carolina Drinking Water Lah Number 45710 NELAP Laboratory Identification E87822 Client Environmental Testing Solutions Project: Pentair Kelley E. Keenan Work Order: 4030600 351 Depot St. Received: 03/18/2014 10:30 Asheville, NC 288014310 Sample Number Sample Description Matrix Sampled Type 4030600-01 Pentair Outfal1 91 - Grab Other 03/17/14 09:05 Grab 4030600-02 Pentair Outfal I #1 -Grab Other 03/17/14 09:05 Grab 4030600-03 Pentair Outfall #2 - Grab Other 03/17/14 09:10 Grab 4030600-04 Pentair Outfall #2 - Grab Other 03/17/14 09:10 Grab PO Box 5655 1 Greenville, SC 296% ! 426 Fait -forest Way I Greenville, SC 29607 1 main 864.232.1556 9 fax 864.232.6140 rogersandealleott.eom an employee -owned company 04,0412014 08:09 Thi.v report Wray not be reproduced, except inridl, xvithout written pennission jroni Rai;ery & Callcou, Inc. Page 2 of 31 a Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot SL Work Order: 4030600 Asheville, NC 28801-4310 Reported: 04/04/14 09:09 Sample Data Sample Number 4030600-01 Sample Description Pentair OutfalI I - Grab collected on 03/17/14 09:05 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch General Chemistry Parameters Oil and Grease, Total, HEM ND 5.0 m8/L 1.00 03/21/14 08:00 EPA 1664A CTS 134C0664 Total Metals Copper 0.049 0.001 mg/l. 1.00 03/19/14 15:53 EPA 200.8 DER 134C0590 Lead ND 0.020 mg/L 1.00 03/20/14 12:47 EPA 200.7 MEC 134C0600 Zinc 0,064 0.010 mg/L 1.00 03/20/14 12:47 EPA 200.7 MEC B4C0600 Volatile Organics Benzene ND 2.0 UO, 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 Bromoform ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 Carbon tetrachloride ND 2.0 ug/l, 1.00 03/20/14 10:50 EPA 624-8260B LBW 134C0837 Chlorobenzene ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 Dibromochloromethane ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW 134C0837 Chloroethane ND 2.0 uglL 1.00 03/20/14 10:50 EPA 624-8260B LBW 134C0837 2-Chloroethylvinyl ether ND 5.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 Chloroform ND 2.0 ugfL 1.00 03/20/14 10:50 EPA 624-8260B LBW 134C0837 Bromodichloromethane ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 1,1-Dichloroethene ND 2,0 uglL 1.00 03/20/14 10:50 EPA 624-8260B LBW 134C0837 1,2-Dichloroethene ND 2,0 ugfL 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 trans-1,2-Dichloroethene ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 1. 1 -Dichloroethene ND 2.0 a81L 1.00 03/20/14 10:50 EPA 624-8260B LBW 134C0837 1,2-Dichloropropane ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW 114C0837 Ethylbenzene ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW 64CO837 Bromomethane (Methyl Bromide) ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 Chloromethane (Methyl Chloride) ND 2.0 ugll, 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 1,1,2.2-Tetrachloroethane ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW 134C0837 Tetrachloroethene ND 2.0 ug/L 1,00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 Toluene ND 2.0 Ug/t, 1.00 03/20/14 10:50 EPA 624-8260B LAW B4C0837 1,1,l-Trichloroethane ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 1,1,2-Trichloroethane ND 2.0 ugfL 1,00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 Trichloroethenc ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 Vinyl chloride ND 2.0 ug/L L00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 Dichlorodifluoromethane ND 2.0 ug1l, 1.00 03/20/14 10:50 EPA 624-8260B LBW 134C0837 Methylene Chloride ND 2,0 ug/L 1,00 03120/14 10:50 EPA 624-8260B LBW 134C0837 Trichlorofluoromethane ND 2.0 ugli. 1.00 03120,114 10:50 EPA 624-8260B LBW B4C0837 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.com an employee -owned company 04 04QO14 0:09 Tbi.% report may not be repr`xluced, except in,frdl, without urillen permission from Rogers & Colima. Inc. Page 3 of 31 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28801-4310 Reported- 04/04/14 08:09 Sample Number 4030600-01 Sample Description Pentair Outfall # 1 - Grab collected on 03/17/14 09:05 Parameter Result Reporting Limit Units DF Analyzed Method Flag Analyst Batch Volatile Organics 1,2-Dichlorobenzene ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 13-Dichlorobenzene ND 2.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW 134C0837 1,4-Dichlorobenzene ND 2.0 ug1L 1.00 03/20/14 10:50 EPA 624-8260B LBW 134C0837 1,2,4-1'richlorobenzene ND 2.0 og/L 1.00 03/20/14 10:50 EPA 624-8260B LBW 134C0837 cis-1,3-Dichloropropene ND 1.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW 134C0837 trans- l,3-Dichloropropene ND 1.0 ug/L 1.00 03/20/14 10:50 EPA 624-8260B LBW B4C0837 Surrogates % REC % REC Limits Flag 1,1-Dichlarocthane-IN 78 70-130 !-Ntanrofluaruhrn_enc 102 70-130 Toluene-IM 99 70-130 Semi-Volatiles Organics 2-Chlorophenol ND 5.00 ug/L 1,00 03/28/14 15:43 EPA 62518270D RJM B4C0739 2,4-Dichlorophcnnl ND 5.00 ubA. 1,00 03/28/14 15:43 EPA 625/8270D RJM B4C0739 2,4-Dimethylphenol ND 5.00 uglL 1.00 03/28/14 15:43 EPA 625/8270D RIM B4C0739 2-Methyl4,6-dinitrophenol ND 5.00 ug/L 1.00 03/28/14 15:43 EPA 625/8270D RJM B4C0739 2,4-Dinitrophenol ND 5.00 ug/L 1,00 03/28/14 15:43 EPA 625/8270D RJM 134C0739 2-Nitrophenol ND 5.00 ug/1. 1.00 03/28/14 15:43 EPA 625/8270D RJM B4C0739 4-Nitrophenol ND 5.00 ug/L 1.00 03/28/14 15:43 EPA 62518270D RJM B4C0739 p-Chloro-m-cresol ND 5.00 ug/L 1.00 03/28/14 15:43 EPA 625/9270D RJM 144C0739 Pentachlorophenol ND 5.00 ugn. 1.00 03/28/14 15:43 EPA 62518270D RJM B4C0739 Phenol ND 5,00 ug/L 1.00 03/28/14 15:43 EPA 62518270D RJM 134C0739 2,4,6-Trichlorophenol ND 5.00 ug/L 1.00 03/28/14 15:43 EPA 62518270D RJM B4C0739 Acenaphthene ND 5.00 ug/L 1.00 03/28/14 15A3 EPA 625/8270D RJM B4C0739 Acenaphlhylene ND 5.00 ug/L 1.00 03128/14 15:43 EPA 62518270D RJM B4C0739 Anthracene ND 5.00 ug11. 1.00 03/28/14 15:43 EPA 625/9270D RJM B4C0739 Benzidine ND 80,0 ug/L 1.00 03/28/14 15;43 EPA 625/8270D RJM B4C0739 Benzo(a)anthracene ND 5.00 uWL, 1.00 03/28/14 15:43 EPA 625192701) RJM 134C0739 Benzo(a)pyrene ND 5.00 ug/L 1.00 03/28/14 15:43 EPA 625/8270D RJM 134C0739 Benzo(b)fluoranthene ND 5,00 ug/L 1.00 03/28/14 15:43 EPA 625/8270/) RJM 134C0739 Bcnzo(g,h,i)perylene ND 5.00 ug/L. 1.00 03/28/14 15:43 EPA 625/9270D RJM B4C0739 13enzo(k)fluoranthene N❑ 5.00 ug/L 1.00 03/28/14 15:43 EPA 62518270D RJM B4C0739 Ais(2-chloroethoxy)Methane ND 5.00 ug/L 1.00 03/28/14 15:43 EiPA 62518270[) RJM 134C0739 Bis(2-chloroethyl)Ether ND 5.00 ug/L 1,00 03/28/14 15:43 lIPA 6251827013 RJM B4C0739 bis(2-Chloroisopropyl)cther ND 5.00 ug/L L00 03/28/14 15:43 EPA 62518270D RJM B4C0739 Bis(2-ethylhexyl)Phthalatc ND 5.00 ug/L 1.00 03/28/14 15:43 FPA 62$/8270D RJM B4C0739 PO Box 5655 1 Greenville, 5C 29606 1 426 Fairdorest Way I Greenville, 5C 29607 1 main 864,232.1556 1 tax 864.232.6140 rogersandeallcott.eom an employee owned company 04,0412014 118:09 This report may not he reproduced, excepl in frill, withow xriteen permission from Rogers & Calleon, Inc. Page 4 0( 31 b Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville, NC 298014310 Reported: 04/04/14 08:09 Sample Number 4030600-01 Sample Description Pentair Outfall 41 - Grab collected on 03/17/14 09:05 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Semi-Volatiles Organics 4-Bromophenylphenyl ether ND 5.00 w /l- 1.00 03/28/14 15:43 EPA 62518210D RJM 134C0739 Butylbenzylphthalale ND 5.00 ub1L 1.00 03/28/14 15:43 EPA 6251827013 RJM 134C0739 2-Chioronaphthalene ND 5.00 ug/L 1.00 03/28/14 15:43 EPA 62518270D RIM 134C0739 4-Chlorophenylphenyl ether ND 5,00 WiL 1.00 03/28i14 15:43 EPA 62518270D R1M 84CO739 Chrysene ND 5.00 ugil. 1.00 03/28/14 15:43 EPA 62518270D RJM 134C0739 Dibenzo(a,h)anlhracene ND 5-00 ug/L 1.W 03/28/14 15:43 EPA 625/82701) RIM 114C0739 3,3'-Dichlorobcnzidine ND 5.00 ugA. 1.00 03/28/14 15:43 EPA 62518270D RIM 134C0739 Diethylphthalate ND 5.00 Ug/L 1.00 03/28/14 15:43 EPA 625/8270D RIM 134C0739 Diniethylphthalate ND 5.00 u8J1. 1.00 03/28/14 15:43 EPA 625/8270D RIM 134C0739 Di-n-butylphthalate ND 5.00 ug/L 1.00 03/28/14 15:43 EPA 625/8270D RIM 134C0739 2,4-Dinitrotoluene ND 5.00 ug/L 1.00 03/28/14 15:43 EPA 625/82701) RIM B4C0739 2.6-Dinitrotoluene ND 5,00 ug/L 1.00 03/28/14 15:43 EPA 625182701) RJM 134C0739 Di-n-octylphthalate ND 5.00 ug/L 1.00 03/28/14 15:43 EPA 625/8270D RJM 134C0739 1,2-Diphenylhydrazene(Azobenzene) ND 5.00 ugll. 1.00 03/28/14 15A3 EPA 625/8270D RIM 134C0739 Fluoranthene ND 5,00 ug/L 1.00 03/28/14 15:43 EPA 625/8270D RJM B4C0739 Fluorene ND 5.00 u0. 1.00 03/29/14 15:43 EPA 625/8270D RJM B4C0739 Hcxachlorebenzene ND 5,00 1164, 1.00 03128/14 15-43 EPA 625/8270D RJM B4C0739 Hexachlorobuladiene ND 5.00 ugll. 1.00 03MI14 15:43 EPA 62518270D RJM B4C0739 1-lexachlorecyclopenladicne ND 5.00 u91L 1.00 03/28/14 15:43 EPA 62519270D RIM 134C0739 Hexachloroethane ND 5.00 ug/L 1.00 03/28/14 15:43 EPA 625/8270D RJM B4C0739 lndeno(1,2,3-cd)pyrene ND 5.00 ug1L 1.00 03/28/14 15:43 EPA 62518270D RIM B4C0739 Isophorone ND 5.00 ug/l. 1.00 03/28/14 15:43 EPA 625/82701) RIM B4C0739 Naphthalene ND 5,00 ug/L LD0 03/28/14 15:43 EPA 62518270D RIM 134C0739 Nitrobenzene ND 5.00 ugfL I.00 03/28/14 15:43 EPA 62518270D RJM 134C0739 N-Nitroso-di-methylatnine ND 5.00 ugll, I.00 03/28/14 15:43 EPA 625/8270D RJM 134C0739 N-Nitroso-di-n-propylamine ND 5.00 ug1L 1.00 03/28/14 15:43 EPA 625/8270D RJM 114C0739 N-Nilrosodiphenylamine (Diphenylamine) ND 5.00 ug1L 1.00 03/28/14 15:43 EPA 625/8270D RIM 134C0739 Phenanthrene ND 5.00 ugJL 1,00 03/28/14 15:43 EPA 62518270D RJM 134C0739 Pyrene ND 5.00 ug/L 1.00 03/28/14 15:43 EPA 625W70D RJM W0739 Surrogates %REC % REC Limits Flag Numhemene-W 70 35-114 2-1--hwrohtplieMl 90 43-116 Terphenyl-1)14 86 33-141 2-Flnomphewd 46 21-110 Pheuol-1)5 30 10-I 10 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.com an employee -awned company 04,0412014 08: u9 This reporl muy na1 he reprrdiuced, ercepl in,fiill. xilleoiu x-riven permission from Rogers & Collcon, 1ne. Page 5 of 31 �bRogers & Callcott ,m ENVIRONMENTAL_ Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville, NC 28801-4310 Reported: 04/04/14 08:09 Sample Number 4030600-01 Sample Description Pentair Oulfall # 1 - Grab collected on 03/17/14 09:05 Reporting Parameter Result Limit Units D>H Annlyred Method Flag Analyst Batch Semi-Volatiles Organics Surrogates %REC %REC Limits Flag 2, a, 6-Tribromophenot 97 10-123 PCBs PCB-1016 ND 0.50 ugiL 1.00 03/26/14 23:15 EPA 608 RKH B4C0673 PCB-1221 ND 0.50 ug1L 1.00 03/26/14 23:15 EPA 608 RKH 134C0673 PCB-1232 ND 0.50 uglL 1.00 03/26/14 23:15 EPA 608 RKH 134C0673 PCB-1242 ND 0.50 ugiL 1.00 03/26/14 23:15 EPA 608 RKH 134C0673 PCB-1248 ND 0,50 ug1l- 1.00 03/26/14 23:15 EPA 608 RKH 114C0673 PCB-1254 ND 0.50 uglL 1.00 03/26/14 23:15 EPA 609 RKH 134C0673 PCB-1260 ND 0.50 ug1L 1.00 03/26/14 23:15 EPA 608 RKH B4C0673 Surrogates %REC %REC Limits Flag 2,4,5,6-Tcrrachl(,ro-m-.rylenc 100 60-130 Decuchlowhiphenli-I 77 30-150 Sample Number 4030600-02 Sample Description Pentair OutfalI #1 - Grab collected on 03/17/14 09:05 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Volatile Organics Acrolein ND 5.0 uglL 1.00 03/24/14 14:24 EPA624-8260B LBW B4C0865 Acrylonilrile ND 5.0 ugiL 1.00 03/24/14 14:24 EPA 624-8260B LBW B4C0865 Surrogate %REC %REC Limits Flag 1,2-Dchloroethane-D4 85 70-130 '1'uhrene-1)8 101 70-130 4-Rromofltrorohen=ene 106 70-130 PO Box 5655 1 Greenville, SC 29606 1 426 Fair -forest Way 1 Greenville, SC 29607 1 main 664.232.1556 1 fax 664.232.6140 rogersandeallcott.com an employee -owned company 04 0412014 OR:09 This reporl uruy not he reprachiced, except in find!, wilhoat written pernrission.1rom Roger.¢ & Callcou, Inc. Page 6 of 31 Rogers & Callcott ENVfRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08:09 Sample Number 4030600-03 Sample Description Pentair Outfall 42 - Grab collected on 03/17/14 09:10 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch General Chemistry Parameters Oil and Grease,'rotal, ITEM ND 5.0 mg/L 1.00 03/21/14 08:00 EPA 1664A CTS B4C0664 Total Metals Copper 0.030 0,001 mt;n- 1.00 03/19/14 15:58 EPA 200.8 DER B4C0590 Lead ND 0.020 nigh, 1.00 03/20/14 12:50 EPA 200.7 MEC B4C0600 Zinc 0.085 0.010 mall. 1.00 03/20/14 12:50 EPA 200.7 MEC B4C0600 Volatile Organics Benzene ND 2.0 ugfL 1.00 03/20/14 11:19 EPA 624-8260B LBW 134CO837 Bromoform ND 2.0 ug/L 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Carbon tetrachloride ND 2.0 ugl1. 1.00 03/20/14 11:19 EPA 624-826013 LBW B4C0837 Chlorohenzene NI) 2.0 uglL 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Dibrornochloromcthane ND 2.0 uglL 1.00 03/20/14 11:19 EPA 624-8260B L13W 134C0837 Chloroethane ND 2.0 ug/L 1.00 03/20/14 1119 EPA 624-8260B LBW B4C0837 2-Chloroethylvinyl ether ND 5.0 uWL 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Chloroform ND 2.0 ug/L 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Bromodichloromethane ND 2.0 ug/l• 1.00 03/20/14 11:19 EPA 624-8260B LBW 134C0837 I,1-Dichloroethane ND 2.0 uglL 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 1,2-Dichloroethane ND 2.0 ug/L 1,00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 trans-1,2-Dichtoroethene ND 2.0 ug/L 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 ],1-Dichloroethene ND 2.0 ug/L 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 1,2-Dichloropropane ND 2.0 ug1L 1.00 03/20/14 11:19 EPA 624-9260B LBW B4C0837 lithylbenzene ND 2.0 ug/L 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Bromomethane (Melhyl Bromide) ND 2.0 ug/L 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Chloromethane (Methyl Chloride) ND 2.0 ug/l, 1.00 03/20/14 11:19 EPA 624-9260B LBW B4C0837 1,1,2,2-Tetrachlotoethane ND 2.0 ug/L 1.00 03/20/14 11:19 EPA 624-8260B I,BW B4C0837 Tetrachloroethene ND 2.0 ug/l. I 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Toluene ND 2.0 ug1l, 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 1,1,1-Trichloroethane ND 2.0 ug/L 1.00 03/20/14 11:19 EPA 624-8260B LBW 134C0837 1.1,2-Trichloroethane ND 2.0 ug1L 1,00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Trichloroethene ND 2.0 ugll- I 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Vinyl chloride ND 2.0 ug/L 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Dichloroditluoromethane ND 2.0 ugll, 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Methylene Chloride ND 2.0 ugfi, 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Trichlorofluoromethane ND 2.0 ugiL 1,00 03120M4 11:19 EPA 624-8260B LBW B4C0837 1,2-Dichlarobenzene ND 2.0 00, 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 1,3-Dichlorobenzene ND 2.0 ug/l, 1.00 03/20/14 11:19 EPA 624-8260B LBW 114C0837 PO Box 5655 1 Greenville, SC 29606 1426 Fairforest Way 1 Greenville, SC 29607 main 864.232.1556 1 tax 864.232.6140 rogersandcallcott,com an employee -owned company 04d14/2014 08:09 This nPnrl tatty not he reproduced, except in Iidl, wilhout wrilten permiatvion front Rogers & ('ullcolf. Inc. page 7 of 31 �b Rogers & Callcott 1r ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08:09 Sample Number 4030600-03 Sample Description Pentair Oullall #2 - Grab collected on 03/17/14 09:10 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Volatile Organics 1,4-Dichlorobenzene ND 2.0 ug/L 1,00 03/20/14 11:19 EPA 624-8260B LBW B40837 1,2,4-Trichlorobenzene ND 2.0 ug1L 1,00 03/20/14 11:19 EPA 624-826013 LBW B4C0837 cis-1,3-Dichloropropene ND 1.0 uglL 1.00 03/20/14 11:19 EPA 624-826013 LBW B4C0837 trans-1,3-Dichloropropene ND 1.0 ug/L 1.00 03/20/14 11:19 EPA 624-8260B LBW B4C0837 Surrogates % REC % REC Limits Flag 1,2-Diehl oroelhane-D4 81 70-130 4-Broma heorahenrene 106 70-130 7oluene-D8 99 70-130 Semi-Volatiles Organics 2-Chlorophenol ND 5,00 ug/L 1.00 03/28/14 16:13 EPA 62518270D RJM B4C0739 2,4-Dichlorophenol ND 5,00 uglL 1.00 03/28/14 16:13 EPA 625I8270D RJM B4C0739 2,4-13imethylphenol ND 5.00 utJL 1.00 03/28/14 16:13 EPA 625I8270D RJM 134C0739 2-Methyl-4,6-dinitrophenol ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 2,4-Dinitrophenol ND 5.00 ug/L 1,00 03/28/14 16:13 EPA 62518270D RJM B4C0739 2-Nitrophenol ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 62518270D RJM B4C0739 4-Nitrophenol ND 5.00 ugJ1. 1.00 03P28/14 16:13 EPA 625/8270D RJM 134C0739 p-Chloro-m-cresol ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/8270D RJM B4C0739 Pentachlorophenol ND 5,00 ug11. 1,00 03/28/14 16:13 EPA 625I8270D RJM B4C0739 Phenol ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625I8270D RJM 134C0739 2,4,6-Trichlorophenol ND 5.00 ugli, 1.00 03/28/14 16:13 EPA 625/8270D RJM B4C0739 Acenaphthene ND 5.00 UO, 1.00 03/28/14 16:13 EPA 625/8270D RJM B4C0739 Acenaphthylene ND 5.00 ug/L 1,00 03/29/14 16:13 EPA 62518270D RJM B4C0739 Anthracene ND 5.00 oy/L 1.00 03/28/14 16:13 EPA 625I8270D RJM B4C0739 Benzidine ND 80.0 ugll- 1.00 03/28/14 16:13 EPA 625I8270D RJM B4C0739 Benzo(a)anthracene ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/9270D RJM B4C0739 Benzo(a)pyrene ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 62518270D RJM 134C0739 Benzo(b)fluoranthene ND 5.00 ugll. 1.00 03/28/14 16:13 EPA 62519270D RJM B4C0739 Benzo(g,h,i)perylene ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 62518270D RJM 134C0739 Benzo(k)lluoranthcne ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 62518270D RJM 134C0739 Bis(2-chloroethoxy)Methane ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 Bis(2-chlorocthyl)Ether ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 bis(2-Chloroisopropyl)ether ND 5-00 uglL 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 Bis(2-ethylhexyl)Phthalate ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/8270D RJM B4C0739 4-Bromophenylphenyl ether ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/8270D RJM B4C0739 Butylbenzylphihalate ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 PO Box 5655 1 Greenville, SC 29606 1 426 hirforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.COm an employee -owned company 04,0V2014 08:09 This report may not he reproduced, ercepi inTdl, without wriilen permission frwit Rogers & Cullcott. Inc. Page 8 of 31 7 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville, NC 28801-4310 Reported: 04/04/14 08:09 Sample Number 4030600-03 Sample Description Pentair Oulfall #2 - Grab collected on 03/17/14 09:10 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Semi-Volatiles Organics 2-Chloronaphthalene 4-Chlorophenylphenyl ether Chryscne Dibenzo(a,h)anihracene 3,Y-Dichlorobenzid ine Diethylphihalate Dimethylphthalate Di-n-butylphthalate 2,4-Dinitrotoluerie 2,6-Dinilrotoluene Di-n-octylphihalate 12-Dipheny1hydrazene(Azobenzene) Fluoranthene Fluorene Ilexachlorobenzene tlexachlorobutadiene Ilexachlorocyclopentadiene Ilexachloroethane lndeno(1,2,3-ed)pyrene Isophorone Naphthalene Nitrobenzene N-N i lroso-di-methylam ine N-N ilroso-di-n-propyl amine N-Nitrosodiphenylamine (Diphenylamine) Phenanthrene Pyrene ND 5.00 ng/1' 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 ND 5.00 uWL 1.00 03/28/14 16:13 EPA 625/8270D RJM 114C0739 ND 5.00 ug/L 1,00 03/28/14 16:13 EPA 62518270D RJM 134C0739 ND 5,00 ug/L 1.00 03/28/t4 16:13 EPA 625/8270D RJM R4C0739 ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/8270D RJM B4C0739 ND 5,00 ugA, 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 ND 5,00 ug/L 1,00 03/28/14 16:13 EPA 625/8270D RIM 134C0739 NI) 5.00 ugfL 1.00 03/28/14 16:13 EPA 6251827DD RJM 134C0739 ND 5.00 ug/l. 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 ND 5.00 UWL 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 62518270D RJM 134CO739 ND 5.00 ug/L 1,00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 ND 5.00 ugfL 1,00 03/28/14 16:13 EPA 625/8270D RJM B4C0739 ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/8270D RUM B4C0739 ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 ND 5.00 uglL 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 62518270D RJM 134C0739 ND 5.00 ug/L 1.00 03/29/14 16:13 EPA 625/827013 RJM 134C0739 ND 5.00 ugfL 1.00 03/28/14 16:13 EPA 625/8270D RJM 134C0739 ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 625/9270D RJM B4C0739 ND 5.00 ug11. 1.00 03/28/14 1& 13 EPA 62518270D RJM 134C0739 ND 5.00 ug/L 1.00 03/28/14 1613 EPA 62518270D RJM 134C0739 ND 5.00 ug/L 1.00 03/28/14 16:13 EPA 62518270D RJM 134C0739 ND 5.00 ugfL 1.00 03/28/14 16:13 EPA 62518270D RJM 134C0739 ND 5.00 ug/L 1.00 03/28/14 W13 EPA 62518270D RJM 134C0739 Surrogates %REC %REC Limits Flag Nitrobenzene-D5 78 35-114 2-Fluorohiphent'l 88 43-116 Terphenyl-014 118 33-141 2-Fluurophenul 52 21-110 Phenol-05 33 10-1 10 2,4,04'rihramophenol 85 10-123 PCBs PO Box 5655 I Greenville, SC 29606 1 426 Fairforest Way I Greenville, 5C 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.conl an employee -owned company 04,0412014 08:09 This report may not he reproduced, except ur fell, without wrinen permis.siat from Rogers & Callrott, Inc. L. Page 9 of 31 Rogers &Callcott b ENVIRONMENTAL Environmental Testing Soiulions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville, NC 28801-4310 Reported: 04/04/14 08:09 Sample Number 4030600-03 Sample Description Pentair Outfall 02 - Grab collected on 03/17/14 09:10 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch PCBs PCB-1016 ND 0.50 ug1L I A0 03/26/14 23:46 EPA 608 RKE I B4C0673 PC13-1221 ND 0.50 ugll. I 03/26/14 23:46 EPA609 RKH W0673 PCB-1232 ND 0.50 ug/L 1,00 03/26/14 23:46 EPA608 RKH B4C0673 PCB-1242 ND 0.50 ug/L 1-00 03/26/14 23:46 EPA608 RKH B4C0673 PCB-1248 ND 0.50 ng/L 1.00 03/26114 23:46 EPA 609 RICH B4C0673 PCB-1254 ND 0.50 ug/L 1.00 03/26/14 23:46 EPA 608 RKH B4C0673 PCB-1260 ND 0,50 ug1L 1.00 03/26/14 23:46 EPA 608 RKH 64C0673 Surrogates %REC %REC Limits Flag 2,a.5,6-7i7ruchluru-m•sylcne 101 60-130 Decuchlorohiphen)l 91 30-150 Sample Number 4030600-04 Sample Description Pentair Outfall #2 - Grab collected on 03/17/14 09:10 Reporting Parameter Result Limit Units DF An2I)zed Method Flag Analyst Batch Volatile Organics Acrolein ND 5.0 U91L 1.00 03/24/14 14:53 EPA 624-82608 LBW WOW Acrylonitrile ND 5.0 ugfL 1.00 03/24114 14:53 EPA 624-8260B LBW WOW Surrogates %REC %REC Limits Flag 1,2-1)ichloroefhane•1)4 83 70-130 !'oluene-UR 100 70-130 4-Rrumojluoruhen:ene 107 70-130 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232,6140 rogersandeallcott.eom an employee owned company 04,041201 d 08: n) ThLr reporl rnuy nor he reproduced, ercepr in ffdl. w•ithani wrilren permisvion from Rogers & C allculf, fne- Page 10 of 31 Mil �6Rogers & Callcott �1'_Iln ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28901-4310 Reported: 04/04/14 08:09 General Chemistry Parameters Quality Control Summary Reporting Spike Source % REC RPD Parameter Result Limit Units Level Result `/.REC Limits RPD Limit Flags Batch B4C0664 - General Prep - Wet Chem Blank (B4C0664-BLKI) Oil and Grease, Total, HEM NU 5.0 mg1L LCS (B4Co664-BSI) Oil and Grease, Total, HEM 36.7 5-0 nigiL 40.0 92 78-114 LCS Dup (B4C0664-BSD1) Oil and Grease, Total. I{EM 37.7 5.0 mgiL 40.0 94 78-I l4 3 35 PO Box 5655 1 Greenville, 5C 29606 1 426 Fairforest Way I Greenville, 5C 29607 1 main 864.232.1556 1 fax 864.232,6140 rogersandcallcott.com an employee -owned company 04,4a42014 08 t19 This report may not he reprexlaceel. except in fill, a idrow u-niten permission from Raters & C'alleatf, Inc. Page 11 of 31 Rogers & Callcott b ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08:09 Total Metals Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result %REC Limits RpD Limit Elaga Batch B4C0590 - EPA 200.8 Blank (B4C0590-BLKI) Copper ND 0.001 mglL Duplicate (NC0590-DUPI) Source. 4030612-01 Copper 0.001 0.001 mg/L ND 8 20 Matrix Spike(B4C0590-MSl) Source:4030612-01 Copper 0.196 0.001 mg/L 0.200 ND 97 70.130 Post Spike (B4C0590-PSI) Source: 4030612-01 Copper 0.243 mg/L 0.250 ND 97 75.125 Batch B4C0600 - EPA 200.7 Blank (B4C0600-BLKI) Lead ND 0,020 mg/L Zinc ND 0.010 mg/L LCS (B4C0600-BSI) Lead 0.99 0.020 mg/L 1.00 99 95-115 Zinc 0.97 0.010 mg/L 1.00 97 85-115 Duplicate (B4C0600-DIfPI) Source: 4030662-01 Lead ND 0,050 mglL ND 20 Zinc 0.02 0.010 mglL 0.02 0.2 20 Duplicate (B4C0600-DUP2) Source: 4030675-01 Lead ND 0.050 mg/L ND 20 Zinc 0.01 0.010 mg/L 0.01 3 20 Matrix Spike (B4C0600-I11S1) Source: 4030662-01 Lead 1.00 0.050 mg/L 1.00 ND 100 70-130 Zinc 0,99 0,010 mg/L 1,00 0.02 96 70-130 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.eom an employee -owned company 04-04201 a 08:09 This report muy nol be reproduced. except in fill, wilhow woffen permiseion from Rogers r& Callcou, Inc. Page 12 of 31 �b Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville, NC 28801-4310 Reported: 04/04/14 08:09 Total Metals Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit knits Level Result %REC Limits RPU Limit Flags Batch B4C0600 - EPA 200.7 Matrix Spike (B4C0600-I11S2) Source: 4030675-01 Lead 1,01 0.050 mg/L 1.00 ND 101 70-130 Zinc 1.01 0.010 mgA, 1,00 0.01 100 70-130 Post Spike (R4C0600-PSI) Source: 4030662-01 Lead 0.97 mglL 1.00 ND 97 85-115 Zinc 0.98 mg1L 1.00 0,02 95 85-115 Post Spike (B4C0600-PS2) Source: 4030675-01 Lead 0.99 Zinc 0,98 mglL 1.00 ND 98 85-115 mglL 1.00 0.01 97 85-I15 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforesc Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.com an employee -awned company 04-04?2014 08:09 This reparf may nol he reproduced except in, jdl, without wriffen permission franc Rogers & C allcon, Inc. Pogo 13 of 31 b Rogers & Callcott { ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08:09 Volatile Organics Quality Control Summary Reporting Spike Source %.REC RPD Parameter Result Limit Units bevel Result % REC Limits RPD Limit Flags Batch B4C0837 - EPA 624-5030 Blank (B4C0837-RLKI ) Benzene Bromoform Carbon tetrachloride Chlorobenzene D i bro m u c h to r o me I ha ne Chloroethane 2-Chloroethylvinyl ether Chloroform B rom o d i c h l o rom e t h au e 1,1-Dichlowethane 1,2-Dichloroethane trans-1,2-Dichloroethene l,l-Dichloroethene l ,2-Dichim opropane Fthylbenzene Bromomethane (Methyl Bromide) Chloromethane (Methyl Chloride) 1,1,2,2-Teirachloroethane Toruchloroethene Toluene 1, 1, 1 -Trichloroethane 1,1,2-Trichloroohane Trichloroethene Vinyl chloride Dichlorodifluoromethane Methylene Chloride Tr i c h 1 o ro f l u o ro m e t h a n e 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene I ,2,4-Trichlorobenzene cis-1,3-Dichloropmpene trans-1,3-Dichloropropene ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND Arrogate. 1,2-Diehl oroerhatre-D4 Surmgule: 4-Bromr flunrohenrene 2.0 2.0 2.0 2.0 2.0 2.0 5.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2, 0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2,0 2.0 2.0 2.0 2.0 2.0 1.0 1.0 ug/L ug/L ug/L ug/l. ug/L ugfL ug/L ugf], ugA, ug/L ug/L uglL ug/L ug/l. ug/L ug/L ug/L ug/L ug/L ug/L. ug/L ug/l, ug/L ug/L ug/L ug/L ug/L ug/L, ug/L uglL ug/L ug/L ug/L 88 70-130 104 70-131) PO Box 5655 1 Greenville, SC 29606 1 426 Faitforest Way I Greenville, SC 29607 1 main 864.232.1556 1 Fax 864.232.6140 rogersandcallcott.com an employee -owned company 04.0412014 08:09 This report may uol he reprrkluced. except in jell. without written permierion frorn Rogers & callcuu, Inc. Page 14 of 31 � Rogers & Callcott __art ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville, NC 28801-4310 Reported: 04/04/14 08:09 Volatile Organics Quality Control Summary Reporting Spike Source %REC RFD Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags Batch B4C0837 - EPA 624-5030 Rion (R4C0837-RLKI) Surrogale: Toluene -UN 97 70-130 LCS (MC0837-RSI) Benzene 20,8 2.0 ug/L 20.0 104 70-130 Bromoform 19,5 2.0 ug/L 20.0 98 71-129 Carbon tetrachloride 19,9 2.0 ug/L 20.0 99 73-127 Chlorobenzene 19,8 2.0 ug/L 20.0 99 70-130 Dibromochloromethane 18.9 2.0 ug/L 20.0 95 70-130 Chloroethane 19.8 2.0 ugl1, 20.0 94 60-140 2-Chloroe1hylvinyl ether 19.8 5.0 ug/L 20.0 94 50-150 Chloroform 19.9 2,0 ug/L 20.0 too 70-130 Bromodichloromelhane 19.6 2.0 UO, 20.0 98 70-130 I,1-Dichloroethane 20.9 2.0 uglh 20.0 105 73-127 1,2-Dichloroethaue 20.2 2.0 uglL. 20.0 101 70-130 trans-1,2-Dichloroethene 20.6 2.0 ug/L 20.0 103 70-130 1,1-Dichloroethene 20.9 2.0 ug/1' 20.0 105 70-130 1,2-Dichloropropane 21,4 2,0 ugfL 20.0 107 70.130 Ethylbenzene 21.8 2.0 ug1L 20.0 109 70-130 Bromomethune (Me(hyl Bromide) 15.6 2.0 ug/L 20.0 78 60-140 Chloromethane (Methyl Chloride) 12.1 2.0 ug/L 20.0 61 60.140 1,1,2,2-Teirachloroetharre 22.2 2.0 ugll- 20.0 111 70-130 Tetrachloroethene 19.6 2.0 ug1L 2&0 98 74-126 Toluene 20.7 2.0 uglL 20.0 103 75-125 I,1,1-Trichloroetharre 19.6 2.0 ug/L 20.0 98 75-125 1,1,2-Trichloroethaue 20,6 2.0 ug/L 20,0 103 71-129 Ttichlomethene 17.5 2.0 uglL 20,0 88 71-130 Vinyl chloride 17.5 2.0 ug/L 20.0 88 W140 Dichlorodifluoromethane 17.0 2.0 ug/L 20.0 85 60-140 Methylene Chloride 20,5 2.0 ug/L 20.0 103 70-130 Ti ichl0r0flu0r0mctbarre 20,8 2,0 ug/L 20.0 104 60-140 l,2-Dichlorobenzene 20,6 2.0 ug/L 20.0 103 70-130 1,3-Diclrlorobenzene 20,4 2.0 ug/L 20.0 102 73-127 IA-Dichlorobenzenc 19,8 2.0 ug/1- 20.0 99 70-130 1,2,4-Trichlorobemcne 21.7 2.0 ug/L 20.0 108 60-140 cis-1,3-Dichloroptopene 193 1.0 ugR, 20.0 96 70-130 trans-1,3-Dichloropropene 20.8 1.0 ugL 20.0 104 70-130 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandealleott.eom an employee -owned company 04,04/2014 UN; 09 This report may nol he reproduced, except in fill, n'Ithoul mitten permission front Rogers & (allcoa, Inc. Page 15 of 31 , Rogers & Callcott Al ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville, NC 28801-4310 Reported: 04/04/14 08:09 Volatile Organics Quality Control Summary Reporting Spike Source % REC RPD Parameter Result Limit Units Level Result Y.RFC Limits RPD Limit Flags Batch B4C0837 - EPA 624-5030 LCS (84C0837-BS I) Snrnrgure:l.2-1)ichloruelhunr-U4 104 70-130 Surrogate:4-Browylnorobenzvne 105 70-130 Surrogate: Toluene-D8 111 70-130 Nlatrix Spike (R4C0837-NfS1) Source: 4030609-05 Benzene 21.2 2.0 ug/L 20.0 ND 106 37-151 Brornoform 18,2 2.0 ug/L 20.0 ND 91 45-169 Carbon tetrachloride MO 2.0 ugl1. 20.0 ND 100 70.140 Chlorobenzene 19.9 2.0 u8l1. 20.0 ND 99 37-160 ❑ibromochloromethane 19.1 2.0 ug/L 20.0 ND 91 53-149 Chloroethane 19.4 2.0 ug/L 20.0 ND 97 14-200 2-Chloroethy]vinyl ether 17.4 5.0 uglL 20.0 ND 87 3-200 Chloroform 19.7 2.0 ug1L 20.0 ND 98 51-138 Bromodichloromethane 18.7 2.0 ug/L 20.0 ND 93 35-155 1,1-Dichloroethane 20.8 2.0 ugll, 20.0 ND 104 59-155 1,2-Dichloroethane 19.5 2.0 uglL 20.0 ND 92 49-155 trans-1,2-Dichloroethene 20.7 2.0 uglL 20.0 ND 104 54-156 1,1-Dichlowethene 21.7 2.0 ug/l 20.0 ND 108 3.200 1,2-Dichloropropane 20.7 2.0 ug/L 20.0 ND 104 3-200 Ethylbenzene 22.7 2.0 ug(L 20,0 ND 114 37-162 Bromomethane (Methyl Bromide) 16.1 2.0 ug1L 20.0 ND 80 3-200 Chloromethane (Methyl Chlonde) 13.3 2,0 ugfL 20.0 N❑ 66 3-200 1,1,2,2-Teiracidoroethane 21.2 2.0 ug/L 20.0 ND 106 46-157 Teirschloroethene 20.5 2,0 ug/L 20,0 N❑ 102 64-148 Toluene 21.7 2.0 ug/L 20.0 ND 109 47-150 ],I,l-Trichlowethane 19.7 2.0 ug/L 20.0 ND 99 52-162 1,1,2-Trichloroethane 19.6 2.0 ug/L 20.0 ND 98 52-150 Trichloroethene 18.1 2.0 uglL, 20.0 ND 90 71-157 Vinyl chloride 18.1 2.0 ug/L 20.0 ND 90 3-200 Dichtorodifluoromelhane 16.7 2.0 ug/L 20.0 ND 83 60-140 Methylene Chloride 19.6 2.0 ug/L 20,0 ND 98 3-200 Trichlorofluoromethane 21.3 2.0 ug/L 20.0 ND 106 17-181 1,2-Dich]orobenzem 20.4 2.0 ug/L 20.0 ND 102 18-190 1.3-Dichlorobenzene 20.9 2,0 ug/L 20,0 ND 104 59.156 1,4-Dichlorobenzene 20.0 2.0 ug/L 20.0 ND 100 18-190 1,2,4-Triehlorobenzene 21.3 2.0 ug1L 20.0 ND 106 60-140 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way 1 Greenville, SC 29607 1 main 864.232,1556 1 tax 864.232.6140 rogersandcallcott.Com an employee -owned company 04,04f2014 0R:09 This report pray not be reprexluced, weep( in frdl, wilhoul written permission from Rogers & C ullcolt, Inc. Page 16 of 31 Rogers &Callcott ENVIRONMENTAL Environmenlal Tesling Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08:09 Volatile Organics Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags Batch B4C0837 - EPA 624-5030 lltafrix Spike (134CO837-NISI) Source: 4030609-05 cis-1,3-Dichlatoproperte trans-1, 3-DichWopropene 18.8 IA u6,L 200 ND 94 3-200 20,2 1.0 OWL 20.0 ND 101 17-183 Surregure. i,1-13irlrlamrrlurrre-W 46 70.130 Surrugule: a-Bromq/luoruhrn_ene 107 70-130 Surrogute: Toluene-D8 115 70.130 Matrix Spike Dup (B4C0837-NISDI) Source: 4030609-05 Benzene 20.0 2.0 ug/L 20.0 ND 100 37-151 6 20 Bromofornt 17.6 2.0 uglL 20,0 ND 88 45-169 4 20 Carbon tetrachloride 19.1 2,0 ug/L 20.0 ND 96 70-140 4 20 Chlorobenzene 18.5 2.0 ug/L 20.0 ND 93 37-160 7 20 Dibromochloromethanc 17.8 2,0 ug/L 20.0 ND 89 53.149 2 20 Chloroethane 19.7 2,0 ugft- 20.0 ND 98 14-200 2 20 2-Chlormhylvirr}'1 ether 19.1 5.0 ugll. 20.0 ND 91 3-200 4 26 ChluT0f0rrtr 18.8 20 ug/L 20.0 ND 94 51-138 4 20 13mmodichlorornethane ISO 2.0 ugfl. 20.0 ND 90 35-155 4 20 1,1-Dichloroethane 21.0 2.0 u8/L 20.0 ND 105 50-155 0.8 20 1,2-Dichlowethane 19.1 2.0 u911- 20.0 ND 96 49.155 3 20 trans-1,2-Dichlowethene 20,8 2.0 uglL 20.0 ND 104 54-156 0,5 20 LI-DlchlOToethene 20.2 2.0 uoA 20.0 ND 101 3-200 7 20 1,2-Dichloropropane 21.0 2.0 uglL 20,0 ND 105 3.200 1 20 Ethylbenzene 20.9 2.0 ug/I- 20.0 ND 104 37.162 8 20 Brvmomcthanc (Methyl Bromide) 15.5 2.0 ug/1. MO ND 77 3.200 4 20 C1110Tonlelhane (Methyl Chloridc) 13.6 2.0 ug/L 20.0 ND 68 3.200 3 20 1.1,2,2-Tetrachloroethwit 20.6 2.0 ug1L 20.0 ND 103 46.157 3 20 Tetrachloroethene 199 2.0 ug/L 20,0 ND 95 M-148 8 20 Toluene 20,1 2.0 ug/L 20.0 ND 101 47.150 8 20 1,1,1-Trichloroethane t8,5 2.0 ugiL 20.0 ND 93 52.162 6 20 1,1,2-Trichloroethane 19.1 2.0 ug/L 20.0 ND % 52-150 2 20 Trichloroethene 17.4 2,0 ug/L 20.0 ND 87 71.157 4 20 Vinyl chloride 18.0 2.0 uyL 20.0 ND 90 3-200 0.4 20 Dichlotodifluoromelhane 15.6 2.0 UA 20.0 ND 78 60.140 7 20 Methylent Chloride 18.7 2.0 u91L 20.0 ND 93 3-200 5 20 Trichloroiluoromethane 20.4 2.0 ug/l. 20.0 ND t02 17-181 4 20 1,2-Dichlorobenzene 18.6 2.0 ug/L 20.0 ND 93 18-190 10 20 1,3-Dichlorobenmric 19.0 2.0 ugtL 20.0 ND 95 59-156 9 20 PO Box 5655 I Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864,232.1556 1 fax 864.232.6140 rogersandcallcott.com an ernployee•owned company 04,0412014 08:09 This report nruy not he reproduced. eTcept in full, w1houl %when permisaioar,from Rogers & Callcotf, Inc. Page 17 of 31 a Rogers & Callcott 1.2rr _ ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville, NC 28801-4310 Reported: 04/04/14 08:09 Volatile Organics Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result •/ REC Limits RPD Limit Flags Batch B4C0837 - EPA 624-5030 Matrix Spike Dup (B4C0837-AISDI) Source: 4030609-05 14-Dichlorohenzene 18.4 2.0 ug/L 20.0 ND 92 18-190 9 20 1,2,4-Trichlorobe zene 19.6 2.0 ug/L 20.0 ND 98 60-140 8 20 cis-1,3-Dichloropropene 18.6 1,0 uglL 20,0 ND 93 3-200 1 20 trans-1,3-Dichloropropenc 10.7 LO ugll. 20.0 ND 98 17-183 2 20 Surrogate: 1,1-Dch1aroe7hanc-1J4 99 70.130 Srtrrogare:4-Bromofluorohenzene 98 70-130 Surrugare: Talrmne-D8 JU6 70-130 Batch B4C0865 - EPA 624-5030 Blank (B4C0865-BLKI) Acrolein ND 5.0 uglL Acrylonitrile ND 5.0 UO, Surrogate: 1,2-Achloroethane-W 78 70-130 Surrogate: Toluene-1)8 98 70-130 Surrogate: 4-Bromofluarohen_ene 101 70-130 LCS (B4C0865-BSI) Acrolein Acrylonitrile 93.6 17.8 5.0 5,0 ug1L ug1L 100 20.0 94 89 91.8-108 82.4-118 Surrogate:l,2-Dichloroethane-1)4 88 70-130 Surrogate: "Toluene-1)8 110 70-130 Surrogate: 4-BronroJluarohenzene 104 70-130 LCS (B4C0865-BS2) Acrolein 104 5.0 ug/1. 100 104 91.8-109 Acrylonitrile 19.4 5.0 ug/L 20,0 97 82.4-118 Surrogate: 1,1-Dichlurnerlrare-U4 98 70-130 Surrogare:7'olucne-1)8 114 70.130 Surrogate: 4-BromoJluorohencene 1N1 70-130 ;Matrix Spike (B4C0865-NISI) Source: 4030490-02 Acrolein 98:1 5.0 "PA, 100 ND 98 88.119 Acrylonitrile 18,0 5.0 uglL 20.0 ND 90 71-135 Srrrrogate:l,1-Dichluroerhane-W 92 70-130 Surrugare: Toluene-DS 114 70-130 Surrogate: 4-Bromr fluoruhemeue 102 70-130 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.ISS6 I fax 864.232.6140 rogersandealleott.com an employee -owned company 04,0412014 08:09 This report may prat he reprarluced, except in ft11, without whiten permission frarn Rogers & Callcoll, Inc. Page 18 of 31 1b Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08:09 Volatile Organics Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags Batch B4C0865 - EPA 624-5030 Matrix Spike [Sup (B4C0865-IN1SD1) Source: 4030490-02 Acrolein 107 5,0 ug/L 100 ND 107 88-118 9 20 Acrylonitiilc 18.8 5.0 ug/L 20.0 ND 94 71-135 4 20 Surrogate: 1, 2-Dichloroerhane-IN SurrohWe: Toluene-b8 Surrogate: a-BrnmoJhrorohenzene 93 70-130 106 70-130 97 70-130 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864,232,1556 1 fax 864.232.6140 rogersandealleott.com a i employee -owned company 04,0412014 08:119 This report may not he reproduced, eccepi in dl, without written permi.%xion Pram Rogers & Callcolt, Inc. Page 19 of 31 Rogers & Callcott d ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville, NC 28801-4310 Reported: 04/04/14 08:09 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source % R£C RP I) Parameter Result Limit Units Level Result % REC Limits RPD Limit Flags Batch B4CO739 - EPA 625 Blank (B4CO739-BLKI ) 2-Chlorophenol ND 5.00 ug/L 2,4-Dichlowphenol ND 5.00 ug/L 2,4-Dimethylphenol ND 5.00 ug/L 2-Me1hyl-4,6-dinitrophenol ND 5.00 ug/L 2,4-Dinitrophenol ND 5.00 uglL 2-Nitrophenol ND 5.00 ug/L 4-Nitrophcnol ND 5,00 ug/L p-Chloro-m-cresol ND 5.00 ug/l, Pentachlorophenol ND 5.00 ug)L Phenol ND 5.00 ug/L 2,4,6-Triclilorophenol ND 5.00 ug/L Acenaphthene ND 5.00 ug/L Accnaphthylenc ND 5.00 ug/L Anthracene ND 5.00 ugil. Benzidine ND 80.0 ug/L Benzo(a)anthracene ND 5.00 ug/L Benzo(a)pymne ND 5.00 ug/l, Benzo(b)tluoranthene ND 5.00 ug/L Benzo(g,h,i)per)4ene ND 5.00 ug/L Betizo(k)fluoran the ne ND 5.00 ug/L Bis(2-chloroethoxy)Methane ND 5.00 uglL Bis(2-chloroeth),1)E1her ND 5.00 ug/L bis(2-Chlowisopropyl)cther ND 5.00 ug/L Bis(2-ethylhexy1)Phtha1ate ND 5.00 ug/L 4-Bromopheny1phenylether ND 5.00 ug/L But lbenzylphthalate ND 5.00 ug/L 2-Cliloronaphihalene ND 5.00 ug/L 4-Chlorophenylphenylether ND 5.00 uglL Chrysenc ND 5.00 ug/L Dibenzo(a,h)anthracene ND 5.00 ug/L 3,Y-Dichlorobenzidine ND 5.00 ug/L Diethylphthalate ND 5.00 ug/l. Dimelhylphihalate ND 5.00 ugfL Di-n-butylphthalate ND 5.00 ug/L 2,4-Dininutoluenc ND 5.00 ug/L PO Box 5655 I Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 I main 864.232.1556 1 fax 864.232.6140 rogersafldcallcott.eom an employee -owned company w,0412014 08: d9 This repnrr rnuv nur he reprrxluced, ercepi in rrdl, wilhous wrNren permission {roar Rogers h (ullcvlt, Inc. Page 20 of 31 a Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St, Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08:09 Semi-Volatiles Organics Quality Control Summary Reporting Spike Sourte % RF;C RPD Parameter Result Limit Units level Result '/.REC Limits RPb Limit Slags Batch B4C0739 - EPA 625 Blank (B4C0739-BLKI) 2,6-Dinitrotoluene ND 5.00 uglL Di-n-octylphthalate ND 5.00 ugll. 1,2-Diphenylhydrazene(Azohenzene) ND 5.00 ug/L Fluoranthene ND 5,00 ug/L Fluorene ND 5.00 ug/t. Hexachlorobenzene ND 5.00 uglL liexachlorobutadiene ND 5.00 ug/L Ilexachlorocyclopentadiene ND 5.00 ug/L Hexachloroetham ND 5.00 ug/L 1ndeno(1,2,3-cd)pyrene ND 5.00 ug/L Isophorone ND 5.00 ug/L Naphthalene ND 5.00 ugll, Nitrobenzene ND 5.00 ug/L N-Nitroso-di-methylamine ND 5,00 ugA. N-Nitroso-di-n-propylamine ND 5.00 ug4, N-Nitrosodiphenytamine (Diphenylamine) ND 5,00 ug/L Phenanthrcne ND 5,00 00, Pyrene ND 5.00 ugil, Surrogute: Nilrahen;ene-h5 77 33-114 Surrogate: 2-1-harrohiphenvl 91 43-116 Surrogate: Terphenvl-D14 74 33-141 Surrogate:2-Fluorophenol 50 21-110 Surrogate: Phenol-D5 33 10-110 Surrogate: 2, 4, 64 rihromophenol 78 10-123 LCS (B4C0739-BSI) 2-Chiorophenol 73.9 5.00 ug/L ]00 74 23-134 2,4-Dichlorophenol 90.6 5.00 ug/L 100 91 39-135 2,4-Dimethylphenol 77.4 5.00 ug/L 100 77 32-119 2-Methy]-4 6-dinitrophenol 87.1 5.00 ug/L 100 87 1-181 2,4-Dinitrophenol 85.9 5.00 ug/L 100 86 1-191 2-Nitrophenol 91.9 5.00 ug11, 100 92 29-182 4-Nitrophenol 36.8 5.00 ug1l, 100 37 1-132 p-Chloro-m-cresol 88.1 5.00 ug/L 100 88 22-147 Pentachlorophe1101 76.8 5.00 ug/L 100 77 14.176 Phenol 33.9 5.00 U91L 100 34 5-112 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232,6140 rogel'SandcallCOtt.CORI an employee -owned company 04-0412014 o w This report may not he reprekluc'ed. exeepl in rrdl. w•iihora w'raten permasion from Ragers h Callcotl, Inc. Page 21 of 31 a Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St, Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08:09 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source % REC RPD Parameter Result Limit Units bevel Result % RF,C Limits RPD Limit Flags Batch B4C0739 - EPA 625 LCS (64C0739-11SI) 2,4 6-Trichlorophenol 91.6 5.00 ug/L 100 92 37-144 Acenaphthene 90.3 5.00 ugfL 100 90 47-145 Acenaphthylene 91.2 5.00 ug/L 100 91 33-145 Anthracene 93.$ 5,00 ugfL 100 93 27-133 Benzidine 214 80.0 ugfL 500 43 1-139 Benzo(a)aalhracene 95.4 5.00 ugfl. 100 95 33-143 Benzo(a)pyrene 94.2 5.00 ugft. 100 94 17-163 Benzo(b)Iluoranthene 97.3 5,00 ug1L IN 97 24-159 Benzo(g,h,i)perylene 97.5 5.00 ugi[. 100 97 1-200 Benzo(k)f]umanthene 99.5 5.00 ug/L IN t00 11-162 Bis(2-chloroethoxy)Methane 86,5 5.00 ug/1- 100 86 33-184 Bis(2-ch1oroe1hyl)Ether 79.9 5,00 aglL I00 80 12-159 bis(2-Chloroisopropyl)ether 81.7 5.00 ugfL l00 82 36-166 Bis(2-ethylhexyl)Phthalate t04 5,00 ugli, 100 104 8-158 4-Bromophenylphenyl ether 93.2 5,00 ug 1, 100 93 53-127 ButVIk11zylph1haJa1e 114 5,00 ug/L 100 114 1-152 2-Chloranaph1halene 92A 5.00 uglL 100 92 60-118 4-Chlorophenylphenylether 92,4 5.00 ug/L 100 92 25.158 Chrysene 96.5 5.00 ug/1, l00 96 17-168 Dibenzo(a,h)anihracene 103 5.00 ugA- 100 103 1-200 3,Y-Dichlorobenzidine 65.3 5.00 ug/L 100 65 1-200 Diethylphthalate 95.9 5.00 ug/L 100 96 1414 Dimethylphthalate 96.9 5,00 ug/L IN 97 1-112 Di-n-butylphthalate 103 5.00 ug/L 100 103 1-118 2,4-Dinivotoluene 102 5.00 ugll. 100 102 39-139 2,6-Dinitrotoluene 99.7 5,00 ug/L 100 100 50-158 Di-n-ocrylphthalate 105 5.00 ug/L 100 105 4-146 1,2-Dipheny1hydrazene(Azobenzene) 90.3 5.00 u0. 100 90 65-130 Fluoranthcnc 98.6 5.00 ug/I. 100 99 26-137 Fluorene 90.5 5,00 ugg. 100 90 59-121 Hexachlarobenzene 97.6 5.00 ug)L 100 98 1-152 Hexachlorobutadiene 79.8 5.00 ug/L 100 80 24-I16 Hcxachloracyclopentadiene 86,5 5,00 ugll, 100 86 37-130 Hexachloroethane 73.2 5.00 ugA, 100 73 40-113 lndeno(1,2,3-cd)pyrene 101 5.00 ug/i, 100 101 1-171 PO Box 5655 I Greenville, SC 29606 1 426 Fairforest Way # Greenville, SC 29607 1 main 864.232,1556 1 fax 864.232.6140 rogersandeallcott.eom an employee -owned company 04a141201a o8:09 This report may nut he reproduced. evicepr in fill!, wilhout wrirlen permission from Rogers h Callcolt, Inc. Page 22 of 31 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08:09 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result % REC Limits RPD Limit Flags Batch B4C0739 - EPA 625 LCS (B4C0739-BSI ) Isophorone 92.6 5.00 ug/L 100 93 21-196 Naphthalene W7 5.00 ug/L too 81 21-133 Nitrobenzene 90.6 5.00 uglL 100 91 35-180 N-Nitroso-di-melhylamine 49.0 5,00 ug1L IN 48 30-100 N-Nitroso-di-n-propylamine 93.0 5,00 ug[L 100 93 1-200 N-Nitrosodiphenylamine(Diphenylamine) 94.9 5.00 ug1L 100 95 60-130 Phenanthrene 91.7 5.00 u9JL IN 92 54-120 Pyrene 99.1 5.00 UFA, 100 99 52-115 1'urrogule: Nitrobenzene-D5 86 35-114 Surmgufe:2-Flonrohiphemd 98 43-116 tinrrogute., Terphen14-D14 66 33-141 Surrogate: 2-Fluorophenol 49 21-111) Surrogate: 1'lienal-D5 32 10-11 f) Surrogate: 2, 4, 6-7 rihrumophenol 101 10-123 Matrix Spike (B4C0739-NISI) Source: 4030788-01 2-Chlorophenol 75.7 5M ugA, IN ND 76 23-134 2,4-Dichlorophenol 92.6 5.00 ug/L 100 ND 93 39-135 2,4-Dime1hylphenol 77.7 5,00 ug/L too ND 78 32-119 2-Me1hyl-4,6-dinitrophenol 92.0 5.00 ug/L 100 ND 92 1-191 2,4-Dinitrophenol 99.3 5.00 ugl1. 100 ND 99 1-191 2-Nilrophenol 95.3 5.00 ug1L 100 ND 95 29-182 4-Nitrophenol 38,0 5.00 ug/L 100 ND 38 1-132 p-Chloro-m-cresol 90,2 5.00 ug/L 100 ND 90 22-147 Penlachlorophenol 83,5 5.00 ug/L 100 ND 83 14-176 Phenol 33.3 5.00 u9n, 100 ND 33 5-112 2,4,6-Trichlorophenol 99.5 5.00 ugA, 100 ND 100 37.144 Acenaphthene 90.1 5.00 ug/l. too ND 90 47-145 Acenaphlhylenc 91,8 5.00 ug/L 100 ND 92 33-145 Anthracene 93.5 5.00 ug/L 100 ND 93 27-133 Benzidine ND 80.0 ug/L 500 ND 1-139 Q6,S1 Benzo(a)anthracene 101 5,00 ugll, 100 ND 101 33-143 13enz0(3)pyre11e 97.5 5.00 ug1L 100 ND 98 17-163 Sertzo(h)fluoraothene 101 5.00 ug/L 100 ND 101 24-159 Benzo(g,h,i)perylene 102 5.00 ug/L 100 ND 102 1-200 Benzo(k)fluoranthene 106 5.00 ug/L too ND 106 11-162 PO Sox 5655 [ Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232,6140 rogersandcalleott.eom an employee -owned company 0440412014 08:09 This relxut nuq not be reproduced, except in frd1, withmu x'ritien permi.vtoor from Rogers & Cullcott, Inc. Page 23 of 31 Rogers & Callcott 6 ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville- NC 28801-4310 Reported: 04/04M 08:09 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source % REC RPD Parameter Result Limit [Units Level Result %REC limits RPD Limit Flags Batch B4CO739 - EPA 625 Matrix Spike (B4C0739-MSI) Source: 4030788-01 Bis(2-chloroerhuxy)Methane 99.4 5.00 u91L 100 ND 89 33-184 Bis(2-ch1oroe1hyl)E1her 83.9 5.00 u9fL 100 Nt3 84 12-158 bis(2-Chloroisopropyl)ether 82.2 5.00 ug/I. too ND 82 36-166 13is(2-cIhylhexyl)PhtIialaIc 104 5.00 ug/L 100 ND 109 8-158 4-Bromophenylphenyl ether 91.3 5,00 uglL too ND 91 53-127 Butylbeuzylphthalate 118 5.00 ug/L 1o0 ND I18 1-152 2-Chloronaphthalene 94.5 5.00 ug/L too ND 95 60.118 4-Chlorophenylphenyl ether 94.9 5.00 ug/L 100 ND 95 25-158 Chrysene 101 5,00 ug/L Ioo ND 101 17.169 Dibenzo(a,h)anthracene 108 5,00 ug/L 100 ND 108 1-200 3,3'-Dichlorobenzidine 78.1 5.00 ug/L 100 ND 78 1-200 Diethylphthalate 49.9 5.00 ugn, too N) loo 1414 Dintethylphihalaie 06 5.00 ug1L 100 ND 100 1-112 Di-u-butylphthalate 108 5.00 ug/L 100 ND 108 1-119 2,4-Dinitrotoluene 107 5.00 ug/L too ND 107 39-139 2,6-Dinitrotoluene 104 5.00 uglL too ND 104 50-158 Di-n-octytphthalate 111 5.00 ug/L Hl0 ND 111 4-146 1,2-Dipheny1hydrazene(Azobenzene) 88.4 5.00 ug/L too ND 88 65-130 Fluoranthene 104 5.00 ug/L 100 ND 104 26-137 Fluorene 91.6 5.00 ug/L 100 ND 92 59-121 Hexachlorobenzeue 93.4 5,00 ug/L 100 ND 93 1.152 Hexachlowbutadiene 79.8 5.00 ug/L Mo ND 80 24-116 Hexachlorocyclopentadiene 91.3 5.00 uglL 100 ND 91 37-130 Hexachloroethane 78.0 5.00 ug1L too ND 78 40-113 1 ndeno( 1,2,3-cd)pyrene 123 5.00 ug/L too ND 123 1-171 Isophorone 95.9 5.00 ug/L 100 ND 96 21-196 Naphthalene 82.8 5.00 ug/L too ND 83 21-133 Nitrobenzene 96.0 5.00 ug/L 100 ND 96 35480 N-Nitw50-di-mohylaniine 50.3 5,00 ug/L 100 ND 49 30-100 N-Nitroso-di-n-propylamine 97.2 5.00 uglL 100 ND 97 1-200 N-Nitrosodiphenylamine (Diphenylamine) 91.2 5.00 ugR, too ND 91 60-130 pheuantireue 92.8 5,00 ug/L 100 ND 93 54.120 Pyrene 105 5.00 ug/L 100 ND 105 52.115 Srtrrugare: Nl1r(hcn_ene-1)5 88 35-11.1 Surrugule.2-11vorohrpheorvl 97 43-116 Surrugwe: "1'erphenyl-1)1d 61 33-141 PO Box 5655 I Greenville, 5C 29606 1 426 Fait -forest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandealleott.eom an employee -owned company 04,0412014 08; 09 This re port may oral he reprexlreced, eacepr rn, fidl, x•ilhoxr wrruen permismon from Rogers & Callcon, Inc. Page 24 of 31 6 ' L Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28901-4310 Reported: 04/04/14 08:09 Semi-VolatileS Organics Quality Control Summary Reporting Spike Source %REC RPD arameter Result Limit Units Level Result %REC Limits RPD Limit Flags Batch B4C0739 - EPA 625 Matrix Spike {84C0739-NISI) Source: 4030788-01 3urrogufe: 1-Flaorophenul 47 11-110 Surrogate: Phenol-D5 31 10-110 Surrogate: 2,4.6-Trihromoplrenol 96 10-123 Matrix Spike Dup (134120739-N1SD1) Source: 4030788-01 2-Chlorophenol 76,2 5.00 ug/L too ND 76 23-134 0.7 30 2,4-Diddorophenol 91,6 5,00 ug/L 100 ND 92 39-135 1 30 2,4-Dimethylphenol 85.1 5.00 ugA, too ND 85 32.119 9 30 2-Mohy14,6-diuitrophenol 89.8 5.00 ug/L i00 ND 90 1-191 2 30 2,4-Dininophenol 98.6 5.00 ugA, too ND 99 I-191 0.7 30 2-Nitrophenol 96.2 $.00 ug/L 100 ND 96 29-182 1 30 4-Nitrophenol 38.0 5.00 ugA- too ND 38 1-132 0,05 30 p-Chloro-m-cresol 89.5 5.00 ug/L too ND 90 22-147 0.8 30 Pentachlorophenol 83.2 5.00 ug/L 100 ND 83 14-176 0.4 30 Phenol 36.4 5.00 ug/L 100 ND 36 5-112 9 30 2,4,6-Trichlorophenol 100 5.00 ugA, 100 ND 100 37-144 0.5 30 Acenaphihene 89.5 5.00 ug/L too ND 89 47-145 0.6 30 Acenaphthylene 89.9 5.00 ugA. 100 ND 90 33-145 2 30 Anihmeene 93.1 5.00 ug/L too ND 93 27-133 0.4 30 Benzidine ND 80.0 ug/L 500 ND 1$ 1-139 5o Benzo(a)anthraceue 100 5.00 ug/L 100 ND 100 33-143 0.3 30 Beuzo(a)pyrene 97.0 5.00 UO, too ND 97 17463 0.5 30 Benzo(b)fluoranihene 99.6 5,00 u84, 100 ND 100 24-159 1 30 Benzo(g,h,i)perylene 103 5.00 U&I too ND 103 1-200 1 30 Beuzo(k)fluoranihene 104 5.00 ug11, IN ND 104 II-162 1 30 Bis(2-chloroethoxy)Methane 93,7 5.00 ugA, 100 ND 94 33-184 5 30 Bis(2-chloroethyl0her 88,7 5,00 ug/L 100 ND 89 12-158 6 30 bis(2-Ch1oroisopropy1)e1her 85.9 5.00 ugA. 100 ND 86 36-166 4 30 Bis(2-cthy1hexy1)Ph1hata1e 109 5.00 ug/L too ND 109 8-158 0.09 30 4-Bromopheny1pheny1 o6cr 90,2 5.00 ug/L 100 ND 90 53-127 1 30 Bug9benzylphthalate 118 5.00 ugA. 100 ND 118 I-152 0,2 30 2-Chlomnaphihalene 93.5 5.00 ug/L too ND 94 60-118 1 30 4-Chlorophenylphenyle1her 93.6 5.00 ug/L 100 ND 94 25-158 l 30 Cbryscne 99.6 5.00 ug/L 100 ND 100 17-168 l 30 Dibenzo(a,h)anthracene 109 5.00 ugA, 100 ND Io9 1.200 0.6 30 3,3'-Dichloroberrzidine 83.5 5.0o ugA, too ND 84 1-200 7 40 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232,1556 1 fax 864.232.6140 rogersandeallcott.eom an employee -owned company 0-s,041211 a 08: i19 This reporf may not he reproduced, except in 01, %whow xrinen permi.vaimr Jrom Rogers h Callcolt, Inc. Page 25 of 31 b Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08;09 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source % REC RPD Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags Batch B4CO739 - EPA 625 Matrix Spike Dup (B4C0739-NISD1) Source: 4030788-01 Diethylphthalate 98A 5.00 ugfL 100 ND 98 1-114 2 30 Dimethylphihalate 98,9 5.00 ugfL 100 ND 99 1-112 0,7 30 Di-n-butylphthalate 106 5.00 ug/L. 100 ND 106 1-118 2 30 2,4-Dinitrololuene 106 5.00 ugfL 100 ND 106 39-139 1 30 2,6-Dinitrotolueue 104 5.00 ug/L, 100 ND 104 50-159 0A 30 Di-n-octylphihalaie 109 5,00 1191L ]00 ND 109 4-146 2 30 1,2-Diphenylhydrazene(Azobcnzene) 88.7 5.00 ug/L 100 ND 89 65-130 0.3 30 Fluoranthene 104 5.00 ug/L 100 ND 104 26-137 0.6 30 Fluorene 90.9 5.00 ug/l. 100 ND 91 59-121 0.8 30 Hexachlorobenzene 93.3 5.00 ug/L 100 ND 93 1-152 0.03 30 11cxachi0robutadiene 79.7 5.00 ug1L. 100 ND 80 24-116 0.09 45 Hexachlorocyclopentadiene 90.3 5.00 ugfL IN ND 90 37-130 1 45 Hexachlowelhane 80.1 5.00 ug/L 100 ND 80 40-113 3 45 Indeno(1,2,3-cd)pyrene 123 5.00 ugfL IN ND 123 1-171 0 30 Isophorone 98.5 5.00 ugli. 100 NO 98 21-196 3 30 Naphthalene 94.2 5.00 ugfL 100 ND 84 21-133 2 45 Nitrobenzene IN 5.00 ug/L 100 ND 100 35-180 4 30 N-Nitmso-di-methylamine 53.1 5.00 ugll. 100 ND 52 30-100 5 30 N-Nilroso-di-n-propylamine 99.8 5.00 ug/L 100 ND 100 1-200 3 30 N-Nitrosodiphenylamine (Diphenylamine) 92.1 5.00 ugfL 100 ND 92 60-130 0.9 30 Phenanthrene 93,4 5.00 ug/L 100 ND 93 54-120 0,6 30 Pyrene 104 5,00 ug1L l00 ND 104 52-115 l 30 S'nrrugute: Nitrahelr-ene-D5 9U 35-114 S'nrrogule: 2-1-hrurohiphenyl 97 43-116 Nnrruguie:7erphen-W-1)!4 52 33-141 S'urrogale: 2.1-7rmrophenol 51 21-110 Nnrrogule: Phen,914)5 34 10-110 Nurrogale: 2, a, &Tribrornophenn! 95 10-123 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.com an employee -owned company 04,0412014 08:09 This report nruv nal he reproduced. except in fall. Rogers h C allcort, Inc, Page 26 of 31 7 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08:09 PC BS Quality Control Summary Reporting Spike Source %REC RFD Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags f Batch B4C0673 - EPA 608 Blank (B4C0673-BLKI ) PCB-1016 ND 0.50 ug/L PCB-1221 ND 0.50 ug/L PCB-1232 ND 0.50 ug/L PCB-1242 ND 0.50 ug/L PCB-1248 ND 0.50 ug/L PCB-1254 ND 0.50 ug/L PCB-1260 ND 0.50 ug/L Surrogate:2,4,5,h-7etrachloro-no-,Tylene 96 60.130 Surrogate: Decachlorohipheml 77 30-150 LCS (B4C0673-BSI) PCB-1016 2.59 0.50 ug/L 2.50 104 50-114 PCB-1260 2.56 0.50 ug/L 2.50 102 8-127 Surrogate:2,a,5,6-Telrachloro-nr-xylene 94 60-130 Surrogate: DecachloreAphem-1 87 30-150 LCS Dup (B4C0673-BSD1) PCB-1016 2.62 0.50 ug/L 2.50 105 50-114 l 20 PCB-1260 157 0.50 ug/L 2.50 103 8-127 0.6 20 Surrogate: 2,4,5,6-Teirachloro-nr-Tylene 96 h0-130 Surrogate: Deeachlorohiphen-vi 77 30-150 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 I main 864.232.1556 1 fax 864.232.6140 rogersandealleott.eom an employee -owned company 040412014 08: 09 This reporl uray not he reproduced, e,veept in full, wilhoul wrulen permixvion from Rogers & Callcorl, Inc. Page 27 of 31 r a- Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08:09 Sample Preparation Data Parameter Batch Sample 11) Prepared Analyst EPA 200.7 Metal Digestion EPA 200.7 B4C0600 4030600-01 03/19/2014 16:16 MEC EPA 200.7 B4C0600 4030600-03 03/19/2014 16:16 MEC EPA 200.8 Metal Digestion EPA 200.8 B4C0590 4030600-01 03/18/2014 16:58 DER EPA 200.8 B4C0590 4030600-03 03/18/2014 16:58 DER EPA 608 Extraction EPA 608 134CO673 4030600-01 03/21/2014 09:30 DBB EPA 608 B4C0673 4030600-03 03/21/2014 09:30 DBB EPA 625 Extraction EPA 625 B4C0739 4030600-01 03/24/2014 10:00 DBB EPA 625 B4C0739 4030600-03 03/24/2014 10:00 DBB PO Box 5655 I Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandealleott.eom an employee -owned company 04,0412014 08:09 This reporl mov not be reproilnced, ercepi in,jdl, x'ilholrr stiffen permission from Rogers & Collcou, Inc.. Page 28 of 31 r Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. _ Work Order: 4030600 Asheville. NC 28801-4310 Reported: 04/04/14 08:09 Data Qualifiers and Definitions ND Analyze NOT DETECTED at or above the reporting limit NR Not reported RPD Relative Percent Difference Q6 Benzidine is an unstable compound which is subject to oxidative loss and variable recovery during solvent concentration. S l The matrix spike and I or the matrix spike duplicate sample recovery was not within control limits due to matrix interference. The Laboratory Control Sample (LCS) was within control limits. PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.eom an employee -owned company 04,0412014 rix: U9 Thi.v reporl way uol he repr(hluced, excepl in fill, uwhoml Cullcoll, Inc. Page 29 0# 31 ROGERS & C,r . LABORATORY SERANCFS P.O. Sm 585b, GnmftvM% SC 29" Ph" MK 232.16W Fax M84) =4140 e Shlpp N Addren: 426 Fskformt Way QV6144. SC 29W Client Name Address Report To: Telephone No. FAX No. i 1'0 No. Project No. Rogers be Yr.,,.,. Cailcott Time Sample Descriytkxl Lob No. Dote t-�_A D SAMPLER Relinquued by�Slq.} Relinquished by (Sig.) © FLi _u4 Relinquished by (Sly.) Seal / ot'chd crate/Time Received by (Sig.) Shipper , Dote/Time R ved y ) Dote/Time ®e� Oy t ipper Name Recvd. Intact b Seal III � M Wo GiAIN OF CUSTODY RECORD PACE 1 OF � a 9 lg 11,91, Date/Tine Date/Time t'Chd byC) Recvd• Intact Filtered (Yes Cooled as a) Container Type Container VolumgQv_uy> Sample Type ob omposile) Sample Source (WW, GW, DW, tier Sample Source chlorin (Yes/do) Lab Receipt " Che Lob Receipt pH Check Preserved (Code) A• -furls D-NOCH C-Boric Acid H--HN0, E-HU H-Awarwc AM C-N=Sa, F-Ne,S,O, 1- COMMEM 4_ r tftA I �0 ff �40 Temperature of blank or representative sample At time of eolleetia At time of lob receipt V .0 ■ d Form Revised July 2008 1 r Rogers & Callcott ENVIRONMENTAL Sample Receipt Verification Date � � � � Work Client: Received: Order:— Z-6 — Carrier Name: Client /-1FedExZ UPS US Mail %couriel Field Services Other: Tracking umber: Receipt Criteria Y e s o A Comments Shipping container # cooler intact? Yj Damaged Leaking Other: Custody seals intact? COC included with samples? COC signed when relinquished and received? Sample bottles intact? Damaged Leaking Other: Sample ID on COC agree with label on bottle(s)? Date 1 time on COC agree with label on bottle(s)? Number of bottles on COC agrees with number of bottles received? Samples received within holding time? Sample volume sufficient for analysis? VOA vials free of headspace (Timm bubble)? Samples cooled? Temp at receipt recorded on COC Temp measured with LR thermometer - $N: 97450067 Ice Cold Packs Dry Ice None Samples requiring pH preservation at proper pH? Note: Samples for metals analysis may be preserved upon receipt in the lab. If in-house preservation used -- record Lot # HCL H,PO, H,SO, NaOH HNO3 Other Comments: Were non-conformance issues noted at sample receipt? Yes or No Non -Conformance issue other than noted above: Revised January 2014 IN Y Completed b : p Page 31 of 31 r 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _April 2, 2014 CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkles LABORATORY: Environmental Testing Solutions Lab Cert. #600mg/L Comments on sample collection or analysis: See page 4 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or DKMonthlyl February lmonth) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []water Supply ❑SA ®Other: Class C, Swannanoa River_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period: Outfall No. •Date Sample Collected; (mo/dd/yr) 24-hour rainfall amount, lnches3 Total Suspended Solids pH, standard units Copper Lead Zinc Non -Paler O&G/ Total Petroleum Hydrocarbons Total Toxic OrganicsS Benchmarks - 100 mg/L or 50 mgJL 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 0Z-19-2014 0.21 28 mg/L 7.2 0.01 mgJL <0.020 y .12 mgJL <5.0 mg/L BRL 2 02-19-2014 0.21 <5.0 mg/L 7.2 <.005 mg/L <0.020 0.12 mg/L <5.0 mg/L BRL 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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), APR -42014 Permit Date: 11/1/2012-10/31/2017 t.",r, ," !atlty SeClJOA swu z4s, last revised 10/25/2012 Page 1 of 4 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 li SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR�ncluding all "No Discharge" reports, within 317 day of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality �ttn: 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) L (pate) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 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." Sal Vaccaro Name (Print name) General Manager Title (Print title) / �/� I (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, 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. Mote. If you report a sample value in excess of the benchmark, you must implement Fier I, 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?' Outfall No. Date Sample collected" (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids PH Benchmarks ===y _ - 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 4 ' 1) Zinc reporting value exceeds permit limit 0.067 for outfall 41 and 92 a) Finding; i) Roofing material is galvanized metal could be a contributing factor for outfall #1 and 92. ii) Scrap Lugger pad could be a contributing factor for outfall 41. b) Corrective actions; i) Review BMP ii) Increase housekeeping. Lugger Pad Area and Center Pad to be inspected weekly. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 4 of 4 • 0 .R o F 6 Environmental Testing Solutions, Inc. Project name: Pentair Collection date: _ Date received: Sample identification 19-Feb-14 19-Feb-14 Outfall #1 Certificate of Analysis PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828)350-9368 Project number: 140219.510 Sample number: 113789 Parameter Method Result RL Units Date Analyst Footnotes Analyzed 624 624 - 8260 B See Attached Sheet µg/L 26-Feb-14 LBW 1 625 625 - 8270 D See Attached Sheet }tg/L 5-Mar-14 RJM 1 608 608 See Attached Sheet µg/L 27-Fetr14 RKH 1 Solids, Total Suspended SM 9222-D 28 5.0 mg/L- 20-Fela14 KW Oil & Grease, Total HEM 1664 A <5.0 5.0 mg/L 24-Feb-14 CTS i Copper 200.7 0.01 0.005 mg/L 25-Feb-14 MEC I Zinc 200.7 0.12 0.010 mg/L 25-Feb-14 MEC I Lead 200.7 <0.020 0,020 mg/L 25-Feb-14 MEC l Sample identification: Outfall #2 Sample number; 113790 Parameter Method Result RL Units Date Analyst Footnotes Analyzed 624 624 - 8260 B See Attached Sheet ug/L 26-Fet>-14 LBW 1 625 625 - $270 D See Attached Sheet gg/L 6-Mar-14 RJM 1 609 608 See Attached Sheet µg/L 27-Feb-14 RKH I Solids, Total Suspended SM 9222-D <5.0 5.0 mg/L 20-Feb-14 KW Oil & Grease 1664 A _<5.0 5.0 mg/L 24-Feb-14 CTS Copper 200.7 <0.005 0.005 mg/L 25-Fc1r14 MEC Zinc 200.7 0.012 0.010 mg1L 25-Feb-14 MEC I Lead 200.7 <0.020 0.020 mg/L 25-Fetr14 MEC 1 Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analyzed by Rogers & Callcott Environmental. Date reviewed: 05-011 14 NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 Signature; NC Drinking Water Certification Number: 37786 This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc. The results in this report relate only to the samples submitted for analysis. Rogers & Callcott ENVIRONMENTAL Client Environmental Testing Solutions Kelley E, Keenan 351 Depot St. Asheville, NC 28801-4310 Dear Clicnl: Laboratory Report Project: Work Order: Received: Laboratory Services Pentair Valves 4020675 02/21/2014 10:30 Rogers and Callcott appreciates the opportunity to be of service to you.- The attached laboratory services report includes analytical results and chain of custody for samples that were received on February 21, 2014, Rogers and Callcott maintains a formal QAIQC program. Unless otherwise noted, all analyses performed under NELAP certification have complied with all the requirements for the NELAC standard. The analyses met the QAIQC confidence interval for each test method unless otherwise qualified. Estimated uncertainty is available upon request. Privileged / Confidential information may be contained in this report and is intended only for the use of the addressee. If you are not the addressee, or the person responsible for delivering to the person addressed, you may not copy or deliver this message to anyone else, I fyou receive this message by mistake, please notify Rogers and Cailcott immediately. We strive to provide excellent service to our clients. Please contact Amy Ashley, your Project Manager, at amy.ashlcy@rogersandeallcott.com rogersandeallcott.com or (864)-335-4962 if you have any questions about this report. Report Approved By: Amy Ashley Project Manager This mporr may not he teprodhmcd, awepr in frdl, H iilmut wrrnen pcnnmvinx from Ro eerr R- C allenu, Inc, PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 tax B64.232.6140 rogersandeallcott.eom an employee -owned company Page 1 at 30 Rogers & Callcott ENVIRONMENTAL Certificate Anal South Carolina LaboratorvIdentificarion23105 of Y S1S South Carolina Mobile Lab Identification 40572 North Carolina Laboratory Certification Number 27 NELQP Laboratory Identrfrcation E87822 Client Environmental Testing Solutions Project: Pentair Valves Kelley E. Keenan Rork Order: 4020675 351 Depot St. Received: 02121/2014 10:30 Asheville, NC 29901-4310 Sample Number Sample Description matrix Sampled Type 4020675-01 Pentair Valves Outfall 91 Stormwaler 02/19/14 09:30 Grab 4020675-02 Pentair Valves Outfall 91 Stormwater 02/19/14 09:30 Grab 4020675-03 Pentair Valves Owfall #2 Stormwater 02/19/14 09:30 Grab 4020675-04 Pentair Valves Gutfall #2 Stormwater 02/19/14 09:30 Grab PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandealleott.eom an employee -owned company 03,0712014 O& H This rrpnrr m�ry nnr he reprr+dated, except in full, Page 2 0 30 'LfRogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St, Work Order: 4020675 Asheville, NC 29901-4310 Reported: 03/07/14 08711 Sample Data Sample Number 4020675-01 Sample Description Pentair Valves Outfall #I collected on 02/19/14 09:30 Reporting Parameter Result Limit Units DF Aoalwed Method Flag Analyst Batch General Chemistry Parameters Oil and Grease, Total, HEM ND 5-0 mM- 1.00 02124/14 08:00 EPA 1664A CTS B4B0675 Total Metals Copper 0.099 0.005 mg/L 1,00 02/25/14 11:41 EPA 200.7 MEC B4B0705 Lead ND 0020 mg/L 1.00 02/25114 1 ] A I EPA 200.7 MEC B4B0705 Zinc 0.12 0,010 mpJL 1.00 02/25/14 11:41 EPA 200.7 MEC B4B0705 Volatile Organics Benzene ND 2.0 ug/L 1.00 02/26/14 10:46 EPA624-8260B LBW 134B0820 Bromoform ND 2.0 ug/L 1.00 02/26/14 10:46 EPA 624-8260B LBW 134B0920 Carbon tetrachloride ND 2.0 ug/L 1.00 02/26/14 10:46 EPA 624-9260B LBW B4B0820 Chlorobenzene ND 2.0 ug/L 1.00 02/26/14 10:46 EPA 624-9260B LBW 134B0820 Dibromochloromethane ND 2,0 ug/L 1,00 02/26/14 10:46 EPA 624.8260B LBW B4B6820 Chloroethane ND 2.0 ug/L 1,00 02/26/14 10:46 EPA 624-9260B LBW B4B0820 2-Chlorotthylviny) ether ND 5.0 ugll. 1.00 02/26/14 10:46 EPA 624.82608 LBW B4B0820 Chloroform ND 2.0 atr/L 1.00 02126/14 10:46 EPA624-8260B LBW B4B0820 Bromodichloromethane ND 2.0 urlL 1.00 02/26/14 10.46 EPA 624-8260B LBW B4B0820 1.1-Dichloroethene ND 2.0 ug/L 1.00 02/26114 10:46 EPA 624-9260B LBW B4B0820 1,2-Dichloroethane ND 2.0 ug/L 1.00 02/26114 10:46 EPA 624-8260B LBW B4B0820 trans-1,2-Dichloroethene ND 2.0 u81L 1.00 02/26/14 10:46 EPA 624.8260B LBW B4B0820 1,1-Dichloroethene ND 2,0 ugrL 1.00 02126/14 10:46 EPA624-8260B LBW B4B0820 1,2-Dichloropropane ND 2.0 ug/L 1.00 02/26/14 ]0:46 EPA 624-82608 LBW BQ0820 Ethylbenzene ND 2.0 up/L 1.00 02/26/14 IQ46 EPA 624.8260E LBW B4B0820 Bromomethane (Methyl Bromide) ND 2.0 uglL 1.00 02/26/14 10:46 EPA 624-9260B LBW B4B0820 Chloromethane (Methyl Chloride) ND 2,0 ug/L 1.00 02/26/14 10A6 EPA 624-8260B LBW 134130820 1,1,2,2-Tetrachloroethane ND 2.0 ug/L L00 02/26/l4 ]0:46 EPA 624.8260B LBW B4130820 Tetrachloroethene ND 20 ug/L 1.00 02/26/14 10:46 EPA 624-826DB LBW B4B0820 Toluene ND 2.0 ug/L 1.00 02/26/14 10:46 EPA 624-826DB LBW B4130820 1. 1. 1 -Trichloroethane ND 2.0 ug/L 1.00 02/26/14 10:46 EPA624426DB LBW B4B0820 1,1,2-Trichloroethanc ND 2.0 u81L I 02/26114 10:46 EPA624-8260B LAW B4B0820 Trichloroelhene ND 2.0 ug/L 1.00 02126/14 10:46 EPA 624.8260E LBW MGM Vinyl chloride ND 2.0 ug/L 1-00 02/26/14 10:46 EPA 624-9260B LBW B4B0820 Dichlorodifluoromethane ND 2.0 ug/l- 1.00 02/26114 10:46 EPA624-9260B LBW B4B0820 Methylene Chloride ND 2,0 us/L 1.00 02/26/14 10:46 EPA 624-8260B LBW B4B0820 TrlchlOrt)flUOremethane ND 2.0 ug/L 1.00 02/26114 10:46 EPA 624.9260B LBW B4B0820 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforesc Way I Greenville, SC 29607 1 main 664.232.1556 1 fax 664.232.6140 rogersandealleott.com an employee -owned company 03,0711014 011 This repan rngv not he repru+luced. txrepr in {r�fl, u hhm+r xrirlen penni.rrinn frv+m kugers rK r.'alfcnrl, Inc. Page 3 a 30 Rogers & Callcott ENVIRONMENTAL Environmental 'Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Asheville, NC 28801-4310 Reported: 03/07/14 08:11 Sample Number Sample Description Parameter 4020675-01 Pentair Valves Outfal1 81 collected on 02/19/14 09:30 Reporting Result Limit Units DF Analyzed Method Flag Analyst Batch Volatile Organics 1,2-Dichlorobenzene ND 2.0 u811. 1.00 021204 10:46 EPA 624-8260B LBW B4B0820 1,3-Dichlorobenzene ND 2.0 u811- 1.00 02126/14 10:46 EPA 624.8260E LBW B4B0820 1.4-Dichlorobenzene ND 2.0 ug1L 1.00 02/26114 10:46 EPA 624-8260B LBW B4B0820 1,2,4-Trichlorobenzcne ND 20 oglL 1.00 02/26/14 10:46 EPA 624-8260B LBW B4B0820 cis-1.3-Dichloropropene ND 1.0 og/L 1.00 0226114 10:46 EPA 624-9260D LBW B4B0820 trans-1,3-Dichloropropene ND 1.0 ug1L 1,00 0226114 10:46 EPA624.82600 LBW B4130820 Surrotatts %REC %REC Limits Flag 1,2-1Jich1oroe1hane-1)4 74 70-130 4-Brnmrjdnomhemene 98 70.130 Tnhrene-08 99 70-130 Semi-Vulatiles Organics 2-ChlorophenDl ND 5,00 og1L 1.00 03/05/14 23:37 EPA 62518270D RJM 134130693 2,4-Dichlorophenol ND 5.00 ug1L 1 00 03/05/14 23:37 EPA6251827oD RJM 134B0693 2,4-Dimeshylphenol ND 5.00 utrlL 1,00 03/05/14 23:37 £PA625/9270D RJM B4B0693 2-Methyl-4,6-dinitrophenol ND 5.00 ug1L 1.00 03105114 23:37 EPA 625t82701) RJM BQ0693 2,4-Diniirophenol ND 5.00 14/L 1.00 03/05114 23:37 EPA 62518270D RJM B4B0693 2-Nitrophenol ND 5.00 UWL 1.00 03/05/14 23:37 EPA 625/8270D RJM B4B0693 4-Nitrophenol ND 5.00 ug1L L00 03/05/14 23:37 EPA 62516270D RJM 64B0693 p-Chloro-m-cresol ND 5.00 utS4- 1.00 03/05114 23:37 EPA 62518270D RJM B4130693 Pentachlorophenol ND 5.00 uBVL 1.00 03/05/14 23:37 EPA 62519270D R.IM B4B0693 Phenol ND 5.00 ug1L 1.00 03/05/14 23:37 EPA 62518270D RJM B4B0693 2,4,6-Trichlorophenol ND 5.00 ug1L 1.00 03/05/14 23:37 EPA 625182701) RJM B4B0693 Acenaphthene ND 5.00 ug/L 1.00 .03/05/14 23:37 EPA 625/32701) RJM B4130693 Acenaphthylene ND 5.00 vgll- 1,00 03/05/14 23:37 EPA 6298270D RJM B4110693 Anthracenc ND 500 u81L 1.00 03/05/14 23:37 EPA 625/8270D RJM 134B0693 Benzidine ND 90.0 u81L 1.00 03/05/14 23:37 EPA 625/8270D RJM B4B0693 Benzo(a)anthracenc ND 5.00 ug1L 1.00 03/05/14 23:37 EPA 62518210D RJM 134B0693 Benzo(a)pyrene ND 5.00 ug1L 1.00 03/05/14 23:37 EPA 625/8270D RJM B4B0693 Benzo(b)fluoranthene ND 5.00 WIL 1.00 03105114 23:37 EPA 6251927DD RJM B4130693 Benzo(g,h,i)perylene ' ND 5.00 uSIL 1.00 03/05/14 23:37 EPA 625/8270D RPub B4B0693 Benzo(k)iluoranthene ND 5.00 usf]- 1.00 03/05/14 23:37 EPA625/9270D RJM 134BO693 Bis(2-chloreethoxy)Methane ND 5,00 ug/L ].00 03105/14 23:37 EPA625r8270D RJM B4130693 Bis(2-chloroethyl)Ether ND 5,00 ug/L L00 03105/14 23:37 EPA 62518270D RJM 134130693 bis(2-Chloroisopropyl)ether ND 5.00 u81L 1.00 03/05/14 23:37 EPA 62519270D RJM B4110693 Bis(2-ethy1hcxyl)Phtha1ate ND 5.00 uglL 1,00 03/05/14 23:37 EPA 625/8270D RJM 134B0693 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.eom an employee -awned company 03,0712014 08:11 Thi,c repnrr mqv nnr he reprrHlrecerl, eruept in full. N'irhniri wrirtrn perrni.vinn.frnnr kagerr & {'ajlcart, lnr. Page 4 0 30 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot Si, Work 0rder. 4020675 Ashcville, NC 28801-43 10 Reported: 03/07/14 WII Sample Number 4020675-01 Sample Description Pentair Valves Outfall #1 collected on 02/19/14 09:30 Reporting Parameter Result Limit Units DF Analyzed Method l4ag Analyst Batch Semi-Volatiles Organics 4-Bromophenylphenylcihcr Batylbenzylphthalate 2-Chloronaphilutlene 4-Chlorophenylphenylether Chrvsene 13ibenzo(a-h)anlhracene 3,T-Dichlarobenzidine Diethylphthaltate Dimethylphthalate Di-n-butylphthalate 2,4-Dinitrotoluene 2.6-Dinitrotoluene Di-n-octylphthalate 1,2-Diphenylhydrazene(Azobenzene) Fluoranthene FluOrene Ilexachlorobenzenc llexachlorobutadiene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pYrene Isophorone Naphthalene Nitrobenzene N-Nitroso-di-mathylamine N-N itroso-di-n-propyl amine N-Nilrosodiphenylamine (Diphenylamine) Phenanthrene Pyrene Surrogates ND 5.00 ug/L 1.00 03/05/14 23:37 EPA 625/9270D RJM B4B0693 ND 5.00 ug/L 1,00 03/05/14 23:37 EPA 62519270D RJM 134130693 ND 5.00 Usti. I 03/05/14 23:37 EPA 625/8270D RJM B4B0693 ND 5.00 ug/L 1.00 03/05/14 23:37 EPA 62SJ8270D RJM B4130693 ND 5.00 U£n- 1.00 03/05/34 23:37 EPA 62519270D RJM B4B0693 ND 5,00 ug/L 1.00 03/05114 23:37 EPA 625/9270D RJM B4B0693 ND 5.00 ug/L 1.00 03/05/14 23:37 EPA 625/8270D RJM B4B0693 ND 5,00 ug/L 1.00 03/05/14 23:37 EPA 62518270D RJM B4B0693 ND 5,00 ug/L 1.00 03/05/14 23:37 EPA 62519270D RIM 1300693 ND Soo ug/L 1.00 03/05/14 23:37 EPA 625182701) RJM B4B0693 ND 5.00 ug/L 1.00 03/05/14 23:37 EPA 625/8270D RJh1 B4130693 ND 5.00 uglL 1.00 03/05/14 23:37 EPA 625/82701) RJM B4B0693 ND 5.00 u911, 1.00 03/05/14 23:37 EPA 625/9270D RJM B4B0693 ND 5,00 ug/L 1.00 03/05/14 2337 EPA62518270D RJM 134130693 ND 5.00 u81L 1.00 03/05/14 23 37 EPA 625/9270D RJM B4B0693 ND 5.00 uglL 1.00 03/05/14 23:37 EPA 625/8270D RJM B4130693 ND 5.00 uWL 1.00 03/05/14 23:37 EPA62518270D RJM B4B0693 ND 5.00 Ugn- 1.00 03/05/14 23:37 EPA62518270D RJM 134130693 ND 5.00 ug/L 1.00 03/05114 2337 EPA 625/8270D RJM B4S0693 ND 5.00 ug/L 1.00 03/05/14 23:37 EPA 625/92701) RJM B4B0693 ND 5.00 uB/L 1.00 03/05/14 23:37 EPA 62518270D RJM B4B0693 ND 5.00 UBA, 1.00 03/05/14 23:37 EPA 62519270D RJM B4B0693 ND 5.00 ug/L 1.00 03/05/14 23:37 EPA625/92701) RJM B4B0693 ND 5.00 UWL 1.00 03105/14 23:37 EPA 62518270D RJM B4130693 ND 5.00 ug/L L00 03/05/14 23:37 EPA 625/8270D RJM 134B0693 ND 5.00 ug/L 1,00 03/05/14 23:37 EPA 625/8270D RJM B4B0693 ND 5.00 ug/L 1,00 03/05114 23:37 EPA 625/8270D RJM H4B0693 ND 5.00 ug1L 1.00 03/05/14 23:37 EPA 62518270D RJM B4130693 ND 500 ug1L 1.00 03/05/14 23:37 EPA 62519270D RJM B4B0693 %REC %REC Limits Flag Afarn,hemene-US 82 35-114 2-Hlrmrnhipheteyl 86 43-116 1'erphenyl-W4 94 33-141 2-Flunmphenol 49 21-110 Phenol-W 34 10-110 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 E main 664.232.1556 1 fax 864.232,6140 rogersandcallcott-COm an employee -owned company 03,0712014 O l ! This report m ry rea he rrpmduced, ercapr 1n fu1d, x iahmra wrlllrn pervnis,rinn,{mn7 Hogec n (.'u!lcnrr, !n Page 5 of 30 Rogers & Cal[cott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Asheville, NC 28801-4310 Repurted: 03/07/14 08:1 1 Sample Number 4020675-01 Sample Description Pentair Valves Outfall #1 collected on 02/19/14 09:30 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Semi-Volatiles Organics Surrogates %REC %REC Limits Flag 1,4,6-Y' hromophenal 99 10-123 PCBS PCB-1016 ND 0.50 ug/l, 1.00 02/27/14 01:14 EPA609 RKH B4130740 PC13-1221 ND 0-50 ugl1. 1,00 02/27/14 01:14 EPA609 RKH B4130740 PCB-1232 ND 0-50 ug/L 1,00 02/27/14 01:14 EPA 609 RKH BU0740 PCB-1242 ND 0.50 ug/L 1.00 02/27/14 01:14 EPA608 RKH B4B0740 PCB-1248 ND 0,50 ug1L 1 00 02127/14 01:14 EPA609 RKH B4B0740 PCB-1254 ND 0.50 ug1L 1.00 02/27/14 01:14 EPA608 RKH B4B0740 PCB-1260 ND 0.50 ugrL 1.00 02/27/14 01:14 EPA606 RKH B4B0740 Surrogates %REC %REC Limits Flag 2,4,5,6-Telrachlnro-m-xylene 87 60-130 berorhlorohephenvl 69 30-150 Sample Number 4020675-02 Sample Description Penlair Valves Outfall 41 collected on 02/19/14 09:30 Reporting Parameter Rrsult Limit Units DF Analyzed Method Flag Analyst Batch Volatile Organics Acrolein gib 5.0 uglL 1.00 03/03/14 16:46 EPA 6244260B LBW B4CG096 Acrylonitr'tle ND 5.0 uglL 1.00 03M3/14 16:46 EPA 624.8260B I.BW 134C0096 Surrogates %REC °/ REC Limits Flog 1,2-Dwhlnroelhane-D4 96 70-130 Y'nlreene-nK 95 70-130 1-drnnrnflraur+hen_ene 102 70.130 PO Box 5655 I Greenville, SC 29606 1426 Fairforest Why I Greenville, SC 29607 1 main 664.232.1556 I fax 864.232,6140 rogersandcallcott.com an employee -owned company 03,0712014 08:11 This reporl mu}, nnr he reprrrdncerl except in f dl, r+'uirc+trt wrirlen prrmis,rdonJrruu Bogen A- C.'alluolt, Inv, Page fi o 34 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Asheville, NC 28801-4310 Reported: 03/07/14 08:11 Samplt Number 4020675-03 Sample Description Pentair Valves Outfall 92 collected on 02/19/14 09:30 Reporting Parameter Result Limit Ilnitl DF Analyzed 'slethod Flag Analyst Batch General Chemistry Pararneters Oil and Grease, Total, HEM ND 5.0 mg/L 1.00 02/24/14 08:00 EPA 1664A CTS B4130675 'r01ai metals Capper ND 0.005 mgfl- 1.00 02125/14 11:43 EPA 200.7 MEC B4B0705 Lead ND 0.020 MA 1,00 02/25/14 11:43 EPA2W7 MEC B4B0705 "Zinc 0.012 0.010 mg/L 1.00 02/25/14 11:43 EPA 2003 MEC 134130705 Volatile Organics Benzene ND 2,0 ug1L 1.00 02/26/14 11:14 EPA 624-826013 LBW 134B0920 Bromoromi ND 2.0 u911- 1.00 0226114 11:14 EPA 624-8260B LBW B4130920 Carbon tetrachloride ND 2.0 ug/L 1.00 02/26/14 11:14 EPA 624-8260B LBW B4B0820 Chlorobcnzene ND 2.0 ugfl- 1.00 02/26/14 11:14 EPA 624-8260B LBW B4B0920 Dibromochloromcthane ND 2,0 ug1L 1.00 02/26/14 11:14 EPA 624-8260B LBW B4B0820 Chloroethane ND 2.0 uUIL 1.00 02/26/14 11:14 EPA 624-8260B LBW B480820 2-Chloroethylvinyl ether ND 5.0 u8I- 1.00 02/26/14 11:14 EPA 624-8260B LBW B4B0820 Chloroform ND 2,0 ug/L 1.00 02/26/14 11:14 EPA 624-8260A 1.3W 1300820 Bromodichloromethane NI) 2.0 nglL 1.00 02/26/14 11:14 EPA 624-8260B LBW B4B0820 1,1-Dichioroethane NI) 2.0 ug1L 1.00 02/26/14 11:14 EPA 624-8260R LBW B4B0820 1.2-Dichloroethane ND 2.0 401- 1.00 02/26/14 11:14 EPA 624-8260B LBW B4B0820 trans-1 2-Dichloroeihene ND 2.0 uglL 1.00 02/26/14 11:14 EPA 624-8260B LBW B4130820 l,l-Dichloroethene ND 2.0 ug/L 1.00 02/26/14 1IT14 EPA 624-82608 LBW B4B0820 1.2-Dichloropropane ND 2.0 ug/L 1.00 02126/14 11:14 EPA 624-82603 LBW B4B0820 Ethvlbenzene ND 2.0 ugll- I.00 02/261M I1:14 EPA 624-8260B LRW B4B0820 Bromomethane (Methyl Bromide) ND 2.0 ug/L 1.00 0226/14 11:14 EPA 624-9260B LBW B4130820 Chloromethane (Methyl Chloride) ND 2.0 uglL 1.00 02/26/14 l I A4 EPA 624-8260E LBW 134B0820 1,1,2,2-Tetrachloroethane ND 2.0 ug/L 1.00 02/26/14 11:14 EPA 624-8260B LBW B00820 Tetrachloroethene ND 2.0 uglL 1.00 02/26/14 11:14 EPA 624-8260B LBW 134B0820 Toluene ND 2.0 ug/L 1.00 02/26/14 11:14 EPA 624-826OR LBW B4B0820 1, 1, 1 -Trichloroethane NI) 2.0 ug/L 1.00 0226/14 11:14 EPA 624-8260B LBW BQ0820 1,12-Trichloroethane ND 2.0 uglL 1.00 02/26/14 11:14 EPA 624-8260B LBW B4130820 Trichlornethene ND 2.0 ug/L 1.00 02/26/14 11:14 EPA 624-8260B LBW 134130820 Vinyl chloride ND 2.0 ug/L 1.00 02/26/14 11:14 EPA 624-8260B LBW B4B0820 Dichloroditluoromethane ND 2.0 u91L 1,00 02/26/14 11:14 EPA 624-8260B LBW B4B0820 Methylene Chloride ND 2.0 ug/L 1.00 02/26/14 11:14 EPA 624-8260B LBW B400820 Trichlorofluoromethane ND 2.0 ug/L 1,00 02/26/14 11:14 EPA 624.8260E LBW B4130820 1,2-Dichlorobenzene ND 2.0 ug/L 1.00 02/26/14 11:14 EPA 624-826013 LBW B4130820 1.3-Dichlorobenzene ND 2.0 u91L 1.00 02/26/14 11:14 EPA 624-82608 LBW B4B0820 PO Box 5655 1 Greenville, SC 29606 1 426 fairforest VVay I Greenville, 5C 29607 I main 864•232.1556 I fax 864.232.6140 rogersandcallcott.eom an employee -owned company 03,0712014 UN; I1 lhia rennrt mqv nnr hr n prnrGrcrrl, crcrpr in,fi+/f, x ilhmil wrinen �7erinissinr Jrnnr kngrne K Culfcnrt, 1r c. Page 7 0! 30 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Asheville, NC 28801-4310 Reported: 03/07/14 08.11 Sample Number 4020675-03 Sample Description Pentair Valves Outfal€ 42 collected on 02/19/14 09:30 Reporting Paramtter Result Limit Units DF Analyzed Wthod Flag Analyst Batch Volatile Organics 1,4-Uichlorobenzene ND 2.0 u911- 1,00 02/26/14 11:14 EPA 624-3260H LBW B4B0820 1.2.4-Trichlorobenzene ND 2.0 uglL 1.00 02/26/14 11:14 EPA 624-9260H LBW B4R0820 cis-1,3-Dichloropropene ND 1.0 ug/L 1.00 02/26/14 11:14 EPA 624-B260B LBW B4B0820 trans-1„3-Dichloropr0pcnc ND 1.0 ug/L 1.00 02/26/14 11:14 EPA 624.8260E LBW B4B0820 Surrogates %REC '% REC limits Flag 1.2-D1ch1orveihune-D4 76 70-130 4-Bromofhenrnhercene 9! 70-130 Toluene -DM 97 70-130 Scmi-Volatiles Organics 2-Chlorophenol ND 5.00 uglL 1,00 03/06/14 00:07 EPA 625/8270D RIM B4130693 2,4-Dichlorophenol ND 5.00 ug/L 1 00 D3/06/14 00:67 EPA 62PB270D RIM B4B0693 2.4-Dimethylphenol ND 5.00 ug/L 1,00 03/06/14 00:07 EPA 62518270D RJM B4130693 2-Methyl-4,6-dinitrophenoi ND 5.00 U9fL 1.00 03/06/14 00:07 EPA 62518270D RJM 134BO693 2,4-Dinitrophenol ND 5.00 UWL 1 M 03AW14 00:07 EPA 625/9270D RJM 84BO693 2-Nitrophenol ND 5.00 US& 1,00 03106/14 00:07 EPA625/827UD RJM B4B0693 4-Nitrophenol ND 5.00 ug/L 1.00 03/06/14 00:07 EPA 625/8270D RIM B4B0693 p-Chloro-m-cresol ND 5.00 UWL 1.00 03/06/14 00:07 EPA 62518270D RJM B4B0693 Pentachlorophenol ND 5.00 uglL 1,00 03/06/14 00:07 EPA 62518270D RIM R4B0693 Phenol ND 5.00 U91L 1.00 03/06/14 00:07 EPA 625/8270D RIM B4B0693 2,4,6-Trichlorophenol ND 5.00 U91L 1.00 03/06/14 00:07 EPA 62518270D RJM BQ0693 Accnaphthene ND 5.00 ug/L 1.00 03/06/14 00:07 EPA 62519270D RIM B4B0693 Aeenaphthylene ND 5,00 ug/1• 1.00 03106/14 00:07 EPA 625/9270D _ RJM B4130693 Anthraeene ND 5,00 ,ig/L 1.00 03/06/14 00:07 EPA 62518270D RJM B4B0693 Benzidine ND 80.0 ug1L 1.00 03/06/14 00:07 EPA 62518270D kJM 134B0693 Benzo(a)anthracene ND 5,00 ug/L 1.00 03/06/14 00:07 EPA 625A2701) RJM B4B0693 Benzo(a)pyrene ND 5.00 ug/L 1.00 03/06/14 00:07 EPA 62518270D RJM B4B0693 Benzo(b)fluoranthene ND 5.W uglL 1,00 03/06/14 00:07 EPA 625/9270D RJM B4B0693 Benzo(g.b,i)perylene ND 5.00 ug/L 1.00 03/06/14 00:07 EPA 62318270D RJM B4B0693 Benzo(k)fluoranthene ND 5.00 ug/L I.00 03/06/14 00:07 EPA625/8270D RJM R4B0693 Bis(2-chlotoethoxv)Methane ND 5.00 us<L 1.00 03/06/14 00:07 EPA 625/8270D RJM B4R0693 Bis(2-chloroethyl)ELher ND 5,00 u81L 1,00 03/06/14 00:07 EPA 625/8270D RJM B4130693 bis(2-Chloroisopropyl)ether ND 5.00 uSIL 1,00 03/06/14 00:07 EPA 625/8270D RIM B4130693 Bis(2-ethylhexyl)Phtha1ate ND 5.00 ug/L 1,00 03/06/14 00:07 EPA 6298270D R.iM B4B0693 4-Bromophenylphenyl ether ND 5.00 ug/L 1.00 03/06/14 00:07 EPA 625/9270D RJM B4B0693 Butylbenzylphthalate NE) 5.00 ug1L 1,00 03/06/14 00:07 EPA 625/9270D RJM B4110693 PO Box 5655 t Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 I fax 864.232.6140 rogersandcallcott.COm an employee -owned company 03,0712W4 06:11 This repnrr mg, nor he rrpmduced, rscepi in frill, u ithoiu x Nfran prrrnicrirrn.frvrert Rogers K. (Adhnrr, Inc. Page 8 of 30 Rogers & Callcott ENVIRONMENTAL Environnientai Testing Solutions Project: Pentair Valves 351 Depot St, Work Order: 4020675 Asheville, NC 28801-4310 Reported: 03/07/14 08:11 Sample Number 4020675-03 Sample Description Pentair Valves Outfal1 #2 collected on 02119/14 09:30 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Ratch Semi-Volatiles Organics 2-Chloronaphthalene 4-Chlorophenylphenylether Chrysene Dibervo(a,h)anthracene 3,T-Dichlorobenzidine Diethylphthalate Dimethylphthalate Di-n-butyl phthalate 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octylphthalale 1,2-Dipheny1hydrazene(Azobenzene) Fluoranthene Fluorene Hexachlorobenzene 1Jexachlorobutadiene Hexachlorocyclopentadiene llexachloroethane 1ndeno(1,2,3-ed)pyrene Isophorone Naphthalene Nitrobenzene N-Nitroso-di-methylamine N-Nitroso-di-n-propylamine N-Nitrosodiphenylamine (Diphenylamine) Phenanthrene l'ytene Surrogates ND 5.00 ug1L I.00 03/06/14 00:07 EPA 62518270D RJM 134B0693 ND 5.00 ug/L 1.00 03/06/14 00:07 EPA 62518270D RJM B4B0693 ND 5.00 ug1L 1.00 031061]4 00:07 EPA 625/8270D RJM B4B0693 ND 5.00 ug1L 1,00 03/06/14 00:07 EPA 62519270D RJM B4H0693 ND 5.00 ug/L 1.00 03/06/14 00:07 EPA 62518270D RJM 134130693 ND 5.00 ug1L 1.00 03/06/14 00:07 EPA 625/8270D LIM B4B0693 ND 5.00 ug1L I.00 03/06/14 00:07 EPA 625/8270D RJM B4B0693 ND 5.00 ug1L 1.00 03/06/14 00:07 EPA 625/8270D RJM B4B0693 ND 5.00 ng1L 1.00 03/06/14 00:07 EPA 625/8270D RJM B4B0693 ND 5.00 ug1L 1.00 03/06/14 00:07 EPA 62519270D RJM B4B0693 ND 5.00 ug1L 1.00 03/06/14 00:07 EPA 625/8270D RJM B4B0693 ND 5.00 ug1L I.00 03/06/14 00:07 EPA 625/8270D RJM B4B0693 ND 5.00 ug/L 1.00 03/06/14 00:07 EPA 625/8270D RJM B4B0693 ND 5.00 ugIL I.00 03/06/14 00:07 EPA 625/8270D RJM B4B0693 ND 5.00 Ug/L 1.00 03/06/14 00:07 EPA 62518270D RIM B4B0693 ND 5.00 u81L 1.00 03/06/14 00:07 EPA 62518270D RJM B4B0693 ND 5.00 uglL 1.00 03/06/14 00:07 EPA625JR270D RJM B4130693 ND 5.00 u81L 1.00 03/06/14 00:07 EPA 6251827DD RJM B4130693 ND 5.00 uglL 1.00 03/06/14 00:07 EPA 625/827DD RJM B4B0693 ND 5.00 11g1L 1.00 03/06/14 00:07 EPA 62518270D RJM B4130693 ND 5,00 uglL 1.00 03/06/14 00',07 EPA 625/8270D RJM B4B0693 ND 5,00 u8/l. 1.00 03/06/14 00:07 EPA 62518270D RJM B4130693 ND 5.00 ug1L 1.00 03/06/14 00:07 EPA 625/8270D RJM B4130693 ND 5,00 ugll. 1.00 03/06/14 00:07 EPA 625/8270D RJM B4B0693 ND 5.00 ug/L 1.00 03/06/14 00:07 EPA 625/8270D RJM B4B0693 ND 5.00 ug/L 1.00 03/06/14 00:07 EPA 62518270D RJM B00693 ND 5.00 u81L 1.00 03106A4 00:07 EPA 62518270D RJM B4B0693 %REC % REC Limih Flag Nitrobenzene-D5 77 35-114 24-71hmrabiphenvl 80 43-116 Yerphenyl-D14 89 33-141 2-Flnoraphenol 47 21-] 10 Phenol-D5 33 10-110 1,4,F4'nbramopherm1 72 10-123 PCBs PO Box 5655 I Greenville, SC 29606 1426 Fairforest Way I Greenville, SC 29607 I main 864.232.1556 I fax 864.232.6140 rogersarldcallcott.corrl an employee -owned company 03,0712014 08 11 Ah reporr may n01 he reproduced, except in,full, N irhoul wrinen pernni.ceion fronr 1{ngerr & Callcotl Inc. Page 9 0 30 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Asheville, NC 29801-4310 Reported: 03/07/14 08:11 Sample Number 4020675-03 Sample Description Pentair Valves Outfall #2 collected on 02/19/14 09:30 Reporting Parameter Result limit Units DF Analyzed Method Flag Analyst Batch PCBs PCB-1016 ND 0.50 ug1L 1.00 0212M4 00:42 EPA 608 RKH B4BO740 PCB-1221 ND 0.50 ug1L 1.00 02/27/14 00:42 EPA 608 RKH B4BO740 PCB-1232 ND 0.50 vg[L 1.00 02/27/14 00:42 EPA 608 RKH B4130740 PCB-1242 ND 0,50 og/L 1.00 02/27/14 00:42 EPA 608 RKH MR0740 PCB-1249 NT) 0.50 ugn- 1.00 02/27/14 00:42 EPA 608 RKH B4BO740 PCB-1254 ND 0.50 u91L 1.00 02/27/14 00:42 EPA608 RKH B4BO740 IICB-1260 ND 0.50 ug/L 1.00 02/27/14 ODA2 EPA 608 RKH 134B0740 Surrogates %REC %REC limits Flag 1.4.S.C,-'1'etraehlnro-m:vrlene 86 60-130 Ihcachlnrr�hiphrttvl 85 30-I50 Sample Number 4020675-04 Sample Description Pentair Valves Oulfall #2 collected on 02/19/14 09:30 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Volatile Organics Acrolein ND 5.0 uglL 1.00 03/03/14 17:15 EPA 624-8260B LBW 134C0096 Acrylonitrile ND 5.0 ugfL 1.00 03/03/14 17:15 EPA 624-8260A LBW 134C0096 Surrogates %RF,C %REC Limits Flag 1,2-Uich1aroethane-D4 84 70-130 7'uluene-1)8 96 70-130 4-Hromgjleorobencene 103 70-130 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 ta. 864.232.6i4o rogerSandcallcott.COm an employee -owned company 03,0712014 08,11 This reporr mar not he reproduced, except m fidl, withnar writren permission from Rngrrr rK Callcon, Inc. Page 10 of 30 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Asheville, NC 28801-4310 Reported: 03/07/14 08:11 General Chemistry Parameters Quality Control Summary Reporting Spike Source % REC RFD Parameter Result Limit Units level Result %REC Limits RPD Limit Flags Batch 84BO675 - General Prep - Wet Chem Blank (64130675-8LI(I ) Oil and Grease, Total, HEM ND 5.0 mg/L LCS (84B0675-BSI) Oil and Grease. Total, HEM 39.0 5.0 mg1L 40.0 98 78-214 LCS (64130675-BS2) Oil and Grease, Total. HEM 35.9 5.0 mgil- 40.0 90 78-f 14 LCS Dup (B4B0675-BSDI) Oil and Grease, Total, HEM 33.8 5.0 mglL 40.0 84 78-114 14 35 PO Box 5655 1 Greenville, SC Z9606 1 426 Fairforest Way 4 Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcalieott.eom an employee -awned company b3,0712014 08:11 This report corm not he reprodneed, except in fadl, m W ow written perinission frrrrn Hogerr n- (,'allcon, Inc. I Page 11 Of $O Rogers & CaUcott ,ly ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot Si. Work Order: 4020675 Asheville, NC 28801-4310 Keportvd: 03/07/14 08.11 Total Metals Quality Control Summary Reporting Spike Source %REC RPD Paramrtcr Result Limit Units Lr.tl Result %REC Limits RPD Limit Flags Batch B4B0705 - EPA 200.7 Blank (M0705-BLKI) Copper ND 0.005 mglL Lead ND 0.020 mglL Zinc ND 0.010 mglL LCS (B00705-11SI ) Copper 1.02 0.D05 m91L, 1.00 102 85-115 Lead 0.99 0.020 mgfL 1.00 99 85-115 Zinc 0.96 0,010 mg/L 1.00 96 85-115 Duplicate (B4B0705-D11P1) Source: 4020586-03 Copper ND 0.005 mglL ND 20 Lend ND 0.050 Dig/I. ND 20 Zinc 0.02 0.010 my'1. 0.02 5 20 Duplicate (114B0705-DUP2) Source: 4020630-07 Copper ND 0,005 mglL ND 20 Lead ND 0,050 mgl1, ND 20 Zinc 0.16 0,610 mglL 0.16 0.3 20 Matrix Spike (114130705-41S1) Source: 4020586-03 Copper 0.99 0.005 mg1L I ND 99 70-130 Lead 0.96 0 050 mgll. 1.00 ND 95 70.130 Zinc 0.96 0.010 mglL 1,00 0.02 93 70.130 Matrix Spike (B4B070.5-R1S2) Source: 4020630-07 Copper I.06 0.005 m8lL LOD ND 106 70-130 Lead 1.03 0.050 mglL 1,00 ND 103 70.130 Zinc 1,18 0.010 mg/L 1.00 0-16 103 70.13D Post Spike (PAB0705-PSI) Source: 4020586-03 Copper 100 mg/L 1.00 ND 99 85-115 Lead 0.97 mglL 1.00 ND 96 85-115 Zinc 0.97 mglL 1.00 0.02 95 85-115 PO Box 5655 1 Greenville, SC 29606 1426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.COm an employer. -owned company 03,0712014 08r 11 Thrs rrpnrr rrary nr+r he ►epxxl++ced, excrpl in.Jidl, n irhuu+ x rtrren Jfcr+nivainn frnn+ Rngcnv x• Cedler+u, Inv. Page 12 0 30 Rogers & Callcott ENVIRONMENTAL fAvironmental Testing Solutions Project: 1 enlair Valves 351 Depot St. Work Order: 4020675 Asheville. NC 2990143 10 Kepurtt:d: 03/07/14 08:11 Total Metals Quality Control Summary Reporting Spike Source '%REC RFD Parameter Result Limit Units Level Result % KF-C Limits RPD Limit Flags Batch B4B0705 - EPA 200.7 POst Spike (113490705-PS2) Source: 402063047 Capper 1.02 tngll- 1.00 ND 101 85-115 Lead 0,99 mglL 1.00 ND 99 95-115 Zinc 1.14 mg1L 1 00 0.16 99 95-115 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforesr Way I Greenville, SC 29607 1 main $64.232.1556 1 tax 864.232.614o rogersandcallcott.COm an employee -owned company 03�07/:014 08:11 This report nuq not he reproducrd, except infill, a irhour wraren permission front Rogem & C:olkon, Inc. Page 13 of 30 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 35I Depot St. Work Order: 4020675 Asheville, NC 28801-4310 Reported: 03/07/14 08:11 Volatile Organics Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result % REC Limits RPD Limit Flags Batch B4B0820 - EPA 5030 Blank (B4B0820-BLX11) Benzene ND 2,0 ug/L Bromolurm ND 2.0 ug/L Carbon tetrachloride ND 2.0 ug/L Chlorobenzene ND 2.0 ag/L Dibramoehloromethane ND 2.0 ug/L Chloroethane ND 2.0 ug/L 2-Chloroethylviny) ether ND 5.0 ug/L, Chloroform ND 2.0 ug/L Bmmodichiorometbanc ND 2.0 ug/L I.l-Dichlorocibane ND 2.0 ug/L 1,2-Dichtmaeshane ND 2.0 ug1L Irans-1,2-Dichloroethene ND 2.0 u811. 1,1-Dich1nroethene ND 2.0 ug1L 1,2-Dichloropropane ND 2.0 ug11. Ethylbenzene ND 2.0 uglL Bromomethane(MethylBromide ) ND 2.0 ug/L Chloromethane (Methyl Chloride) ND 2.0 ug/L 1,3.2,2-Temechloroeihane ND 2.0 ug/L Tetrechlornethene ND 2.0 ug/L Toluene ND 2.0 ug/L 1,1,1-Trichlorocthane ND 2.0 ug/L 1,1,2-Trichloroethane N❑ 2.0 ug/L Trichloroethene ND 2.0 ug/L Vinyl chloride ND 2.0 ug/L Dichlorodifluoromethanc ND 2.0 ug1L Methylene Chloride ND 2.0 ug/L Trichlorofluoromcihane ND 2,D ug/L I2-Dichlorobcnzcnc ND 2.0 ug/L 1,3-Dichloroben7zne ND 2.0 uWL 1.4-Dichlurobciwene ND 2,0 ug1L UA-Trichlorobenzene ND 2.0 ug/L cis-1,3-Dichloropeopena ND 1.0 ugll. trans-1,3-Dichloropropene ND 1.0 ug/L Surrogarer 1,2-Dichlornerhanp-D4 80 70-13U Surrugare: 441romglluorobenzene 103 70-130 PO Box 5655 1 Greenville, 5C 29606 1 426 Fairforest Way I Greenville, 5C 29607 1 main 864.232.1556 1 fax 864.232.6140 rogerSandcallcott.eom an employee -owned company 03,07/2014 0831 Thi,r repori miry not he reprodirced, a cep1 irr fill, %Lnhorrr wnuen permission from Rogers at Cadlcan, Inc:, Page 14 a 30 Rogers & Cailcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Asheville. NC 28801-4310 KeTwrled: 03/07114 08:1 1 Volatile Organics Quality Control Summary Reporting Spike Source % RE KIT Parameter Result Limit Units Lrvel Result %REC limits KPO Limit Flags Batch B4B0820 - EPA 5030 Blank (8480820-BLKI) .Snrrngote: 'Toluene-U8 98 70-130 LCS (B4BO820-BSI) senune 20.2 2.D ug/L 20.0 IN 70-130 Bromoform 19.4 2.0 ug/L 20.0 97 71-129 Carbon tetrachloride 195 2.0 1191L 20.0 93 73-127 Chlorobanzeoc 19.4 2.0 08fl- 20.0 97 70.130 Dibromochloromeihane 18.9 2.0 ug/L 20.0 94 70-130 Chloroethane 19.2 2.0 ug/L 20.0 96 60-140 2-Chloroethylvinyl ether IC6 5.0 ug/L 20 n 73 5D-150 Chloroform 20.0 2.0 ug/L 20,9 100 70-130 Brtmoodtchloromethane 1S.9 2.0 uglL 2D.0 95 70-130 1,1-Dichloroobanr 16.7 2.0 ug/L 20.0 84 73-127 1.2-Dichlotocthsne 17.1 2.0 ug/L 20.0 86 7D-130 trans-1,2-Dichloroethene 17.4 2.0 uo. 20,0 87 70-130 I,l-Dichloroethene 18.7 2.0 ug/L 20.0 94 70-130 1,2-Dichloropropane 16.0 2.0 ug/L 20.0 SO 70.130 Eth0benzene 22.7 2.0 uglL 20.0 113 70-130 Bromninethane (Methyl Bromide) 21.7 2.0 ug/L 20.0 l08 60-140 Chloromethane (Methyl Chloride) 27.7 2.0 ug/L 20.0 138 60-140 1,1.2,2-Tetrachloroethane 20.4 2.0 ug/L 20.0 102 70.130 Te"chlorocthenc 21.4 2.0 ug/L 20.0 107 74-126 Toluene 22.1 2.0 ag1L 20.0 110 75-125 1,1.1-Trichloroethane 19.2 2.0 uglL 20.0 96 75.125 1,1.2-Trichl0rnethane 20.0 2,0 ug/L 20.0 100 71-129 Trichlorocthene 17.9 2.D ug/L 20.0 89 71-130 Vinylohloridc 2L5 2.0 UWL 20.0 108 60-140 Dichlorodi0uoromed mu 27.8 2-0 ug/L 2oA t35 60-140 Methylene Chloride 19.1 2.0 ng/l. 20.0 96 70-130 Trichlorofluoromohane 22.3 2.D ug1L 20.0 112 60-140 1,2-Dichlorobenzene 19.7 2.0 ug/L 20,0 98 70-130 1.3-Dichlorobenzcne 19.8 2.0 ug/L 20 0 99 73-127 1,4-Dichlorobenzene 19.2 2.0 ug/L M0 96 70-130 1.2.4-Trichlorobenzene 20.6 2.0 ug/L 2D.D l03 6D•140 cis.1.3-Diehlorupropene 20.0 1.0 ttg1L 20.0 100 70-130 trans-l.3-DicMaropropene 20.8 1.0 u81L 20-0 104 70-130 PO Box 5655 1 Greenville, 5C 29606 1 426 Fairforesc way I Greenville, 5C 29607 1 main 864.232.1556 1 fax 1364.232.6140 rogersandcalleott.com an employee -owned company 03,0712014 08:11 This report muv not he reproducrrf errept m fidl, a Oboist w'rirren permission from Rogers d• (AdItotr, Inc. Page 15 of 30 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Asheville. NC28801-4310 Keporled 03/07/14 08.11 Volatile Organics Quality Control Summary Reporting Spike Source %REC RPD Parameter Result limit Units Level Result % REC Limits RPD Limit Flags Batch B4130820 - EPA 5030 LCS (R430820-BSI ) Surmgure:1,2-Dichloraerhune-1N 93 70-130 Surrogate: d-BromgJluoroheuzene 100 70.130 Surrogate: Toluene-UR 111 10-130 Matrix Spike (64130820-ti1Sl) Source: 4020511-02 semxhe 2!,6 2.0 us/L 20.0 ND 108 37-151 eromofom 20 0 2.0 usll 20.0 ND 100 45-169 Carbon tetrachloride 20.3 2.D U91L 20.0 ND 102 70.140 Chlorobenzene 20.8 2,D ug/L 20.0 ND 104 37-160 Dihromochloromethane 20.3 2.0 ug/L 20.0 ND 102 53.149 Chloroethanc 20.4 2.0 ug)L 20.0 ND 102 14-200 2-Chloroethylvinyl ether 149 5.0 ugll 20.0 ND 75 3-200 Cblorofnrm 21.7 2.0 Usti- 20.0 ND 108 51-118 Hrornodichioromeibane 20.4 2.0 U91L 20.0 ND 102 35-155 1.1-DIChl0TDethane 19.3 2.0 ug/L 20.0 ND 90 59-155 1,2-Diehlotocthane 19.4 2.0 ug/L 20,0 ND 92 49.155 trans-1,2-Dichloroethene 19.6 2.0 ug/L 20.0 ND 98 54-156 1,1-Dichlorocthcnc 21,6 2,D ug/L 2D D ND 104 3.200 1,2-Dichloropropane 17,6 2.0 ug/L 20,0 ND 88 3-200 Ethylbenzene 24.2 2.0 ug/L 20.0 ND 121 37-162 Bromomethane (Methyl Bromide) 7 L4 2 0 ugfl- 20.0 ND 107 1-200 Chlerromerhane (Methyl Chloride) 27.7 2.0 ug/L 2D.0 ND 138 7-2110 1.1,2,2-Tetrachloroethnne 21.9 2.0 ug/L 20,0 ND ID9 46-157 Tetraehlororthene 23,5 2.0 ugtl, 20,0 ND 117 64-148 Toluene 24.0 2.0 uglL 20.0 ND 120 47-150 1,1,1-Trichlarowhane 21,9 2.0 ug/L 20.0 ND 105 52-162 1.1,2-Trichlomethane 212 2,o ng/L 20.0 ND 106 52-150 Trichloroethcne 19.9 2.0 ug/L. 20.0 ND 100 71-157 Vinyl chloride 23.8 2.0 ug/L 20.0 ND 119 3-1D0 Dichlorodifluoromethane 28,2 2.0 ug/L 20.0 ND 141 60-140 sl Methylene Chloride 20.1 2.0 ugll. 20.0 ND 100 3-200 TrichlorDFluoromethanc 24.6 2.D uglL 20.0 ND 123 17-191 1,2-Dieh1ombcnzcne 19.9 2.0 ugiL 20,0 ND 99 18-190 1,3-Diehlorobcnzcne 20,6 2.0 ug/L 20.0 ND 103 59-156 1.4-Dialdorobenzene 203 2,0 UW1 20.0 ND 101 18.190 1,2,4-Trichlorobcnzcnc 20.5 2.0 qil- 20.0 ND 102 60.140 PO Box 5655 I Greenville, SC 29606 1426 Fairforest Way I Greenville, 5C 29607 1 main 664.232.1556 1 fax 864.232.6140 rogersandcalICOtt.CO1T1 an employee -owned company 03 07/2014 08:11 This reporl rnam hnl he reprnriocrd, e.rcepl infill, withmrr wrirren perrni.%sirrn frrnn Hogerts et- Collcon, Inc. Pagel 0 30 Rogers &Cakott ENVIRONMENTAL Environmental Testing Solutions I'roject: Pentair Valves 351 Depot St. Work Order: 4020675 Asheville, NC 288014310 Reported: 03/07/14 08.11 Volatile Organics Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result %REC Limits RPD limit Flags Batch 84BO820 - EPA 5030 Matrix Spike(R00820-MSI) Source:4020511-02 cis-1,3-lliehloropropene 21.0 1.0 ugfL 20.0 ND 105 3-200 tws- 1,3 -Dichlompropene 21.2 1.0 uglL 20,0 ND 106 17-183 Surragd1e:1,2•Dichloroefhane-D4 102 70-130 Setrragatc:4-Nrnnm/henrahenzene 10 70-130 Surmg(fler TnhwRe-D8 Il o 7f1-130 Matrix Spike Dup (B41B0820-11SD1) Source: 4020511-02 Benzene 20-7 2.0 ug/l, 20.0 ND 104 _ 37-151 4 20 Bromcfotm 19,5 2.0 uglL 20,0 ND 97 45.169 2 20 Carbon tetrachloride 19,9 2.0 ug/L 20,D ND 100 70-140 3 20 Chlorobcnzcne 19.7 2,D ug/L 20.0 ND 99 37.160 5 20 Dibromachloromcthanc 20,0 2A ug/L 20.0 ND )00 53-149 2 20 Chlornethene 20.9 2,0 UO- 20,0 N❑ 105 14-200 3 20 2-Chloroethylvinyl ether 15.4 5.0 ngiL 20.0 ND 77 3-200 3 20 Chloroform 20.4 2.0 nWL 2D.D ND 102 51-138 6 20 8ramodiehloromethane 19.4 2.0 uglL 200 ND 97 35-155 5 20 I,1-Dichlorocihene 19-7 2.0 ug/L 20.0 ND 92 59-155 2 20 1,2-Dichloroethanc 18.8 2.0 uSIL 20.0 ND 94 49.155 2 20 Iran®-1.2-Diehloroethene 19,8 2.0 11gfL 20.0 ND 99 54.156 1 20 1,1-Dichloroethcnc 20.4 2.0 ugiL 20.0 ND 99 3-200 5 20 1,2-lliehloropropene 17.6 2-0 ug/L 20.0 ND 88 3-200 0.1 20 Ethylbenzene 22.8 2.0 ug/L 20.0 ND 114 37-162 6 20 Bromomohnne (Methyl Bromide) 21.4 2.0 ug/L 20.0 ND 107 3-200 0.3 20 Chloromethane (Methyl Chloridel 29.6 2.0 ug/L 20.0 ND 143 3-200 3 2D 1.1,2,2-Tetrachlomcihanc 22.0 2.0 ug/L 20.0 ND 110 46.157 0.7 20 Tetraehlowefhcne 21.4 2.0 ugiL 20.0 ND 107 ' 64.148 9 20 Toluene 22.1 2.0 ug/L 20.0 ND 110 47-150 8 20 1,1.I-Trichlorocthene 20.7 2.0 ugiL 20.0 ND 99 52-162 6 20 1,1,2-Triehloroethanc 20.6 2.0 ug/L 20.0 ND 103 52-150 3 20 Trichloroethene 19.0 2.0 ug/L 20.0 ND 95 71-157 5 20 Vinyl chloride 23.0 2.0 ug[L 20.0 ND 115 3.200 3 20 Dichlorodifluoromethane 26.1 2.0 ug/L 20.0 ND 130 60-14D 8 20 Methylene Chloride 19.2 2.0 uglL 20.0 ND 96 3-200 5 20 Trichiorofluoromethime 23.8 2.0 uglL 20.0 ND 119 17-181 4 20 1.2-Dichiorabenzene 19.8 2.9 ugiL 20.0 ND 99 78-190 0.2 20 1,3-Dichlorobenzene 20.1 2.0 ug/L 20.0 ND 101 59.156 _ 20 PO Box 5655 I Greenville, SC 29606 l 426 fairforest Way I Greenville, SC 29607 1 main 864.232.1556 l fA- 864.232.6140 rogersandcallcoct.eom an employee• -awned company 0,0712014 08:11 This report mqv not he rrproduced, except in full, n ifhaut w'riRen permis.rinn fmrn kagere d• Cullcoff, Inc. rPage 17 of 30 Rogers & Cakott ENVIRONMENTAL Environmental 'Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Asbcville, NC 28801-4310 Reported: 03/07/14 08:11 Volatile Organics Quality Control Summary Reporting Spike Source %AEC RPD Parameter Result Limit Units Level Result %AEC Limits RPD Limit Flags Batch B4B0820 - EPA 5030 diatrix Spike Dup (B460820-MISPI) Source: 4020511-02 1,4-Dichlorobenzene 19.5 2.0 uglL 20.0 ND 97 19-190 4 20 1,2,4-Trichlorobenmric 20,5 2.0 uglL 20.0 ND 102 60-140 0.1 20 cis.1,3-Dichlornpropene 20,2 1.0 uglL MO ND 101 3-200 4 20 trans-1,3-Dichloropropene 2.0.8 1,0 uglL 20.0 ND 104 17-IV 2 20 Surrogate: 1,2-Dicchlornethune-DJ 103 70-130 Surrogate: a-Bronrr+fluornhenzene 105 70-130 Surrognie: Toluene -DM 113 70-130 Batch B4C0096 - EPA 5030 Blank (134C0096-BLKI) Acrolcin ND 5.0 ug1L Acrylanilrile ND 5.0 ugll. .Surmgare: 1,2-Dichloroerherne-D4 1Y3 70-130 Surrogate: Toluene-D8 95 70-130 Nurrogate: 4-Rrumafluurohenzene 1 f11 70-130 LCS (64C0096-BSI) Acrolcin 92,6 5.0 uglL 100 93 91.8-108 Acrylonitrile 19.3 5.0 uglL 20,0 97 814-119 Surrogare:1,2-Dwhloroerhune-Da 94 70-130 ,Surrogate: Toluene -DR 106 70-130 Surrogate:4-Rrumnfluurnhenzene 102 70-130 LCS (MC.0096-BS2) Acrolcin 98.4 5.0 ug/L 100 98 9I.9-I08 Acrylonilrile 19.2 5.0 nglL 20.0 96 82.4-118 .Surrogate: 1.2-Drehlor'aerherne-De 97 71)-13f1 Surrogate: Tohiene-D8 104 70-130 Surrat•rrte: -0-RrnnurJlnaruheruene 101 70-130 Matrix Spike (B40096-MS1) Source: 4020675-04 Acrolcin 102 5.0 uglL 100 ND 102 88-I18 Acrylonitrile 19,0 5.0 aglL 20.0 ND 95 71-135 Surrogate; 1, 2-Dirhh+roethane-Da 104 70-130 Surrogate:7niteene-D8 112 70-130 Surrugair: 4-8romofharroherizene 108 70-130 PO Box 5655 l Greenville, SC 29606 1 426 Fairforest Way I Greenville, 5C 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcall cott.eom an employee -owned company 03+0712014 08:11 7hia reporl miry not he reprodmed,, _excepr in,full, a irhnat u riftcn perrnir,rian front knfirrr rC t:allcorr, Inc. Page 18 0 30 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Asheville, NC 29801-4310 Reported: 03/07/14 08:11 Volatile Organics Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags Batch B4C0096 - EPA 5030 Matrix Spike I)up (B400096-NISDI) Source: 4020675-04 Acrolein 109 5.0 u&fL too ND 104 89.118 7 20 Acrvlonitrile 20.8 5.0 ug/L 20.0 ND 104 71-135 9 20 ,1'rrrrogure; 1,?-1)rchl0r0elhunr-1)4 Rurrngalc: Toluene -UK Surrogole; 4-Bronug1luorobenzene 104 70-130 104 70-130 102 70-130 PO Box 5655 1 Greenville, SC 29606 i 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandeallcott.COm an employee -owned company 03,0712014 08:11 !'his report may nor he repreuluced except in hull, %irhnut written pennixrion from kngerr & Callcon, Inc. Page 19 of 30 Rogers & Callcott ENVIRONMENTAL Environmentai Testing Solutions Project: Pentair Valves 351 Depot St, Work Order: 4020675 Asheville. NC 288014310 Reported: 03/07/14 09:11 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source %REC RYD Parameter Result Limit Units Level Result % REC Limits RPD Lirnit Flags Batch 04BO693 - EPA 625 Blank (B4B(1693-BLK1) 2-Chlorophenal NO 5.00 ug1L 2,4-Dichlorophenol NO 5.00 ug/L 2,4-Dimethylphenol ND 5.00 ug/L 2 ;MtLhvW,6-dinitrophcnol ND 5.00 ug/L 2 4-Dinitrophenol ND 5.00 ug/L 2-Nitrophenol ND 5.00 ug1L 4-Nitrophenol ND 5.00 ug1L p-Chloro-m-cresol ND 5A0 ngfL Pentachlnrophenol ND 5.00 ug/L Pbenol NO 5.00 ug/L 2,A,6-Triohlor0phenul NO 5.00 ug/L Acensphthene ND 5.00 ug/L Acenaphthylene ND 5.00 ug/l- Anthracenc ND 5.00 ug/L Beiivdine ND 50.0 ug/L Benzo(alanthracene ND 5.00 ug/L Benzo(alpyrene NO 5.00 ug/L Henzo(b)iluoranthene NO 5,00 ug/L Sanzo(g.hJ)PCrylene NO 5.00 uglL Benzo(kllluoranthene NO 5.00 ug/L Ais(2-chlorocthoxy)Mcthanc NO 5.00 ugil. l3is(2-ehlaroethyl)Ether ND 5.00 ugll- bis(2-Chlaroisopropyl)ether ND 5,00 ug/L Bis(2-ethylhexyl)Ph1halatc NO 5.00 ug/L 4-13rmnophenylphenyl ether NO 5.00 ug/L Butylben2VIphthalate NO 5.00 ug/L 2-Chloronaphthalene ND 5.00 ug/L 4-Chlorophenylpheny) ether NO 5.00 ug/L Chrysene NO 5 00 ug/L Dibvnzo(a,h)anthracene NO 5.00 ug/L 3Y-Dichlurobenzidine NO 5.00 ug/L Diethylphthalate NO 5.00 uglL Dimethylphihalate ND 5.00 uglL Di-a-buhdphihalate NO 5.00 ug/L 2,4-Dinitrotoluene ND 5.00 u91L PO Box 5655 1 Greenville. SC 29606 1 426 Fairforest May I Greenville, 5C 29607 I main 864.232.1556 I fax 864,232.6140 rogerSandcallcott.com -- ---- an employee-Dwned company 03,0711014 08:11 Thii rrport rnuv nor he reproduced, ercepi in fill, N ithour wrinen permusion from Rogem A CaRvoir, Inc. Page 20 of 30 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St. Work Girder: 4020675 Asheville, NC 28901-4310 Reported: 03107/14 08:11 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source %REC RFD Yarameter Result Limit Units Level Result % REC Limit$ RPD Limit Flags Batch B4B0693 - EPA 625 Blank (B4B0693.BI,k 1) 2,6-Dlmlrotolmrtc ND 5.00 ug/L Di-n-ocNlphthalale ND 5.00 agll- 1.2-DiphenvlhydrazeneIAzobenzene) ND 5.00 ug/L Fluoranthene ND 5.00 uglL Fluamne ND 5.00 ug/L Ifexachlorobenzene ND 5,00 ug/L Hexachlombwadiene ND 5A0 ug/L Hexachlorocyclopentadiene ND 5.00 ug/L llcxachlorocthanc ND 5.00 uga, lndcno(1,2,3-cd)p5,nrne ND 5.00 ng/l. Isophorone ND 5_on ug1L Naphthalene ND 5.00 ug/L Niuobenzcne ND 5.00 ug/L N-Nilmso-di-methylamine ND S." ug/L N-Nitroso-di-n-propylamine ND 5.00 ayll. N-Nitrosudiphenvlamine(Diphenylmnine) ND 5.00 ug/L Phenanthrene ND 5.00 ug/L PyTcnc Nil 5.00 ug/L Surrogate: Sirrohen_rne-D5 Q 35-114 Surmgarr:2-Nvornhiphenvl 83 33-116 574rruxafe: Tcrphen0.1)14 62 33.141 Surrogate: 2-Fhrorophenal 54 21-110 .Surrogate: Phenol -US 38 10410 .Surrogate: 2,4,5-Trrhrmnnphenn1 83 1f1-123 LCS (B4Bp693-BSI) 2-Chlnrophcnol 763 5.00 ug1L 100 76 23-134 2,4-Dichlorophenol 80.8 5.00 us& 100 81 39.135 2.4-Dimethylphenol 82,6 5.00 ug/L 100 81 32-119 2-Mcthvl-4.6-dinitrophenoi 102 500 ug/L too IV 1-181 2,4-Dinitmphcnol 93.0 5.00 ug/L 100 93 1-191 2-Nitrophenol 85.0 5.00 ug1L 100 85 29-182 4-Nitrophenol 41A 5.00 ug/L 100 41 1-132 p-Chlorn-m-crc3ol 93.1 5.00 ug/L 100 93 22-147 Peniachlorophenol 93,2 500 ugfL 100 93 14-176 Phenol 39.6 5.00 ug/L 100 39 5.112 Po Box 5655 1 Greenville, SG 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.eom an employee -owned company 03,07/2014 09:11 This repan miry unr he reproduced,, ervepi in fall, %ithour wriuert penni monfmm Rngem d Callcnrr. Inc. Page 21 of 30 Rogers & Cakott ENVIRONMENTAL Environtnenlal Testing Solutions Project: Pentair Valves 351 Depot St, Work Order: 4020675 Asheville, NC 28901-4310 Reported: 03/07/14 08:1 1 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source '/ k E C RFD Parameter Result Limit Units Level Result %REC Limits kl'D Limit Flags Batch B41B0693 - EPA 625 LCS (MB0693-BSI) 24,6-Trichlorophenol 97.4 5.00 uglL too 97 37.144 Acenaphthene 89,4 5,00 u84- 100 89 47-145 Acennphthylene 82.5 5,00 ug/L 100 82 33-145 Anthmcene 99.1 5,00 ug/L 100 88 27-133 Benzidine 176 1.00 ugA- 5D0 35 1-139 Renzo(a)anthracene 89.7 5.00 ug/L 100 90 33-143 Benzo(a)pyrene 93.3 5.00 ug/L Wo 93 17-163 Henzo(h)Fluotanihone 92.4 5,00 ug/L 100 92 24-159 Benzo(0.0mylene 90.5 5,00 ug/L too 90 1-200 Bcnzn(k)1111oramhcnc 48.8 5.00 ug/L 100 99 11-162 Bis(2-chlorocthanyl4kthanc 99.0 5.00 ug/L 100 99 33-I84 Bis(2-610roothyl}Ether 84,2 5.00 ug/L 100 84 12-158 bis(2-Chlaroisopropyl)ethei 89,6 5,00 ug/L 100 90 36-166 Bis(2-e1hy1hcxy1)Ph1ha1ste 84.1 5.00 ng/L too 89 8-158 4-Bromoplwnylphony)ether 99.0 5.00 u8/L too 99 53-)27 Butylbenzylphthalaie 92.3 3.00 ugfL wo 92 I-152 2-Chloranaphthalene 811.5 5.00 ug/L 100 89 60-118 4-Chlorophenylphenylether 103 5.00 uglt, 100 103 15-158 Chrysene 92.2 5.00 ug/L too 92 17-168 Dibenra(a,h)anthracene 88.3 5.00 uglL too 88 1-200 3,3'-Diehlorobenzidine 73,4 5.00 ug/L 100 73 1-200 Diethylphthalate 91.6 5.00 uglL 100 92 1-114 Dimethylphthalate 92.5 5.00 ug/L 100 92 1-112 Di-n-burylphihalate 85.2 5.00 ug/L 100 85 1-11$ 2,4-Dlnitra101vene 91.4 5.00 ug/L 100 91 39-139 2,6-Dirdtrotoluene 88.8 5.00 ug/L 100 89 50-158 Di-n-octydphthalate 85.1 5.00 uBIL 100 85 4-146 1,2-Diphenylhydrazene(Aznbenzenc) 89.3 5.00 ug/L 100 89 65-130 Fluoranthenc 99.2 5.00 ug/L Wo 98 26.137 Fluorcnc 92.1 5.00 ug/L 100 92 59.121 Hexachlorobenzene 89.3 5.00 ug/L Wo 89 1-152 Hexachlowbutadicne 77.0 5.00 ug/L, too 77 24-116 Hexachlaracyclopentadiene 91.5 5.00 ug/L 100 82 37-130 Hexachloroethane 75.3 5.00 ug/L 100 75 40-113 Indenn(1,2,3-cd)pyrene 91.1 5.00 ug/L 100 91 1-171 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.614o rogersandcallcott.com an employee -owned company 03,0712014 ONt I This report mrry not he reproduced, errepr in full, wilbaw wriaten pennission -rim Hogcrr X Calkorl, Inc. Page 22 a 30 0 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Ashevilie, NC 28901-4310 Reported: 03/07/14 0& 11 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result % REC Limits RPD Limit Flags Batch B4B0693 - EPA 625 LCS (B460693-11SI ) lsophorone 83.2 5,00 og/L 100 83 21-196 Naphihalcnc 74.2 5.00 uglL too 74 21-133 Nitrobenzene 77.4 5,00 ug/L 100 77 35-180 N-Nitroso-di-methylamine 51.4 5A0 ug/L 100 51 30-100 N-Nitroso-di-n-propylamine 85.7 5,00 LVL too 86 I.200 N-Nitrnsodiphenylamine(Diphenvlamine) 85.2 5.00 ug/L 100 85 60-130 Phenanduene 88.0 5.00 ug/L 100 88 54-120 1')'rene 83.9 5.00 ug/L l00 84 52-115 Surrogrrrer Mlrohen_ene-D5 87 35-114 Surragme:2-Fluorohiphenyl 94 43-116 Sarrogwe: Terph®nrl-D14 55 33-141 Srrrraprne: 2-1--hiurophcnd 51 21-110 Surrogate: Phenol-D5 38 10.110 Su,rmgaie: 2, 4, 6-Trihromophenol 91 1 f1-123 Matrix Spikt (134110693-i9St) Source: 4020503-04 2-Chlorophenol 139 Mo ug/L 200 ND 69 23.134 2,4-Dichlorophcnol 140 10.0 uglL 200 ND 70 39-135 2,4-Dimethylpheno] 155 10.0 ugfL 200 ND 78 32-119 2-Methyl-4,6-diniirophenol 186 Wo ag1L 200 ND 93 I-181 2,4-Dinitrophenol 172 10.0 u8/L 200 ND 86 1-191 2-Nitrophenol 150 10,0 ug/L 200 ND 75 29-182 4-Nitrophenol 76.4 Mo ug/L- 200 ND 38 1-132 p-Chloro-m-cresol L64 10.0 ug/L 200 ND 82 22-147 PentaChlorophennl 179 10.0 ug/L 200 N❑ 89 14-176 Phenol 66.8 10.0 ug/L 200 ND 33 5-112 2,4,6-Trichlarophenol 173 10.0 1181L 200 ND 87 37-144 Acenaphthene 162 10.0 Ug/L 200 ND 81 47-145 Acenaphthylene 151 10.0 ug/L 200 ND 76 33-145 Anihracene 158 10.0 ug/L 200 ND 79 27-133 13enzidine 109 2.00 ug/L 1D00 ND 11 1-139 Benzo(a)anthracene 160 10.0 ug/L 200 ND 80 33.143 Benzo(a)pyrene 164 10.0 ug/L 200 ND 82 17-163 Rcnzo(b)fluoranthene 167 10.0 ul;IL 200 ND 83 24-159 Bcnzo(g,hj)perylene 161 10.0 ug/L 200 ND 81 1-200 Benzo(k)0uoranihene 171 10,0 vg/L 200 ND 86 II-162 PO Box 5655 I Greenville, SC 29606 1 426 Fair -forest Way I Greenville, SC 29607 I main 864.232.1556 1 fax 864.232.6140 rogersandealleott.eom an employee -owned company 03,0712014 08:11 This report niay nnr he reprodwed,, excapr in fudl, u ilhaur »riven pennia.rinn from Rugera & Cancan, Inc, Page 23 of 30 I Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Asheville, NC 28801-4310 Reported: 03/07/14 08:1 1 Semi-Volatiles Organics Quality Control Summary. Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result % REC Limits RPD limit Flags Batch B4BO693 - EPA 625 Matrix Spike (134130693-1151) Source: 4020503-04 • Sis(2-chloroethaxy)Me1hane 167 10.0 uglL 200 ND 83 33-184 Ris(2-chlornethyl)Fther 150 10.0 ug/L 200 ND 75 12-158 bis(2-Chiumisopropy))cthcr 165 10.0 ug/L 200 ND 82 36-166 Ris(2-ethylhexyl)Phthalate 170 10.0 ug/L 200 ND 85 8-158 4-13rontophenylphenylether 182 10.0 ug/L 200 ND 91 53-127 Rutylbenzylphthalate 170 10.0 ug/L 200 ND 85 1-152 2-Chloronaphthalene 159 10 0 ug/L 200 ND 80 60-118 4-Chlorophenylphenyle1her 182 10,0 uglL 200 ND 91 25-158 Chrysene 166 10,0 oo, 200 ND 83 17.168 Dihenzn(a,h)anthr=ne 161 10.0 ug1L 200 Ni) 80 1-200 3,3'-Diehlorobenzidine 140 10.0 ug/L 200 ND 70 1-200 Diethylphthalatc 164 10.0 ug/l. 200 ND 82 1-114 Dimethylphthalate 164 10.0 ug/L 200 ND 82 1-112 Di-n-butylphthalate 160 10.0 ug/L 200 ND so 1-119 2,4-Dinitrotoluene 160 10.0 uglL 2D0 ND 80 39-139 2,6-Dinitrotoluene 156 10.0 uglL 200 N➢ 78 50-158 Di-n-octylphthalatc 156 10.0 ug/L 200 ND 78 4-146 1,2-Dipheny1hydrazene(Azobenzene) 160 10.0 ugll. 200 ND 80 65-130 Pluoranthene 175 10.0 ug/L 200 ND 88 26-137 Fluorene 163 10.0 ug/L 200 ND 81 59-121 Hexachlorubenzene 162 10.0 u8/L 200 ND 81 1-152 Hexaehlorobutadiene 137 10,0 ugll, 200 ND 69 24-116 Hexachlorocyclopentadiene 143 I0,0 ug/L 200 ND 72 37-130 Hcxaphloroethane 140 10,0 ug/L 200 ND 70 40-113 ]ndcno(1,2,3-cd)pyrcne 164 10.0 ug/L 200 ND 82 I-171 Isophorone 142 10.0 uglL 200 ND 71 21-196 Naphthalene 139 10.0 ug/L 200 ND 69 21.133 Nitrobenzene 135 Mo ug/L 200 ND 67 35-la0 N-Nitroso-di-methylamine 93.9 10.0 ug/L 200 ND 47 30-100 N-NitrosD-di-n-limpylaminc 153 10.0 ug/L 200 ND 77 1.200 N-Nitrosodiphenylamine(Diphenyltunine) 150 10.0 ug/L 200 N➢ 75 60-130 Phenanthrene 162 10.0 ug/L 200 ND 81 54-120 Pyrene 149 10.0 - ugfL 200 ND 75 52-115 Surragare: Nnrnherr_ene-D5 80 35-114 Surrugure, 2-F7noruhiphenyl 82 43.116 .S'lvrogure, Terphenl!-1114 46 33-141 PO Box 5655 1 Greenville, SC 29606 j 426 Fairforest Way Greenville, SC 29607 main 864.232.1556 1 fax 864.232.614U rogersandeallcott.com an employee -owned company 03,0712014 08:1) Ihis rcpnrr rnuy nn1 he reprndwed, except in,liill, N ithmrr written perrnissinn Jrnnr Rngem & Cullcnrr, Inc. Page 24 0 30 Rogers & Callcott ENVIRONMENTAL Environnienial Testing Solutions Project: Pentair Valves 351 Depot Si, Work Order: 4020675 Asheville, NC 288014310 Reported: 03/07/14 09:11 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit Units level Result %REC Limits RPD Limit Flags Batch B4BQ693 - EPA 625 Matriz Spike (B4130693-NISI) %uree: 4020503-04 Surrngure:2-Fhmrophenol 47 21-110 ,Surrogate: Phenol-1)5 33 10.110 ,Surm ate: 2,4,6-Tribrumophenol 83 10.123 ' hlalrix Spike Dup (B4B0693-A1SD1) Souree: 4020503-04 . 2-Chlorophenol 130 10,0 ugIL 200 ND 65 23-134 6 30 2,4-Dichlorophewl 132 10.0 ug1L 200 ND 66 39-135 6 30 2,4-Dimethylphenol 154 10.0 ug/L 200 ND 77 32-119 1 30 2-Methyl-4,6-dinitrophenol 195 10.0 ug/L 200 ND 97 1-I81 5 30 2,4-Dinitrophenol 179 10.0 ug/L 200 ND 89 1.191 4 30 2-Nitrophenol 137 10.0 ug/L 200 ND 69 29.182 9 30 4-Nitrophenol 79.1 10,0 ug1L 200 ND 40 1432 4 30 p-Chloro-m-cresol 164 ip 0 ug/L 200 ND 82 22-147 0.3 30 Penrachlorophenul 182 ]cc ug/L 200 ND 41 14-176 2 30 Phenol 60.7 10.0 uglL 200 ND 30 5.112 10 30 2,4.6-Trichlorophenol 174 10,0 ug/L 200 ND 87 37-144 0.4 30 Acenaphihene 163 W o ug/L 200 ND 82 47-145 0.7 30 Acenaphihylene 152 10.0 ug/l, 200 ND 76 33-145 0,6 30 Anthracene 161 10.0 uglL 200 ND s0 27-133 1 30 Bruzidine 20) 2.00 ug/L 1000 ND 20 1-139 59 50 P2, Q6 Rcnzo(manthrecene 162 10.0 ug/L 200 ND 81 33-143 1 30 Renzo(alpyrene 167 10,0 ug/L 2D0 ND 84 17-163 2 30 ScnzoWfluoranihene 167 10.0 ug/L 200 ND 83 24-159 U 30 Benzo(g,h,i)perylcne 163 10.0 ug/L 200 ND 82 1-200 1 30 Benzo(k)fluoranthene 175 10.0 uglL 200 ND 88 I1.162 3 30 3is(2-ch t"1hoay)Methnne 155 10.0 uglL 200 ND 77 33-184 7 30 Bis(2-chloroethyl)F-ther 121 10.0 -9fL 200 ND 61 12-158 21 30 bis(2-Chloroisopropyl)dhcr ;39 100 ug/L 200 ND 69 36-166 17 30 Bi5(2-c1hylhexy1)Phthalate 171 10.0 ug/L 200 ND 85 8-159 0.6 M 4-Bromophenylphenyle1her 194 10.0 ug/L 200 ND 92 53-127 1 30 Butylbenzylphthalatc 173 10.0 ug/L 200 ND 86 I-152 1 30 2-Chloronaphrhalcnc 154 10.0 ug/L 200 ND 77 60-118 4 30 4-Chlarophenylphenyleher 197 10.0 ugfL 200 ND 94 25.158 3 30 Chrysene 169 10.0 U91L 200 ND 84 17-168 1 30 Dibenzo(a.h)anthracene )65 10.0 ug/L 200 ND 83 1-200 3 30 3,Y-Dichlombenzidine 140 10.o ug/L 200 ND 74 1.2110 6 40 PO Box 5655 1 Greenville, 5C 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 i fax 864.232.6140 rogersandCallcott.COm an employee -owned company 03,OW014 08: 11 This report rmryy not he reproduced, e:aepi infill, ill, u ithold written Imernisriun -orn Rogers .& (.' dIcorf, Inc. Page 25 of 30 Rogers & CaLlcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot Si. Work [Order: 4020675 Asheville, NC 28801.4310 Reported: 03/07/14 08:11 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source °/ RkC RPD Parameter Result Limit Units Level Result %REC Limits 101 Limit Flags Batch B4BO693 - EPA 625 Matrix Spike bap (B460693-NISD1) Source: 4026503-04 Dicthylphthalate 169 10.0 ug/L 200 ND 84 1-114 2 30 Dimethylphthalate 166 10.0 ug/L 200 ND 93 1-112 1 30 Di-a-butylphthalate 156 10.0 ug/L 201) ND 78 1-119 3 30 2.4-Dinilrololuene 166 10,0 ug/L 200 ND 83 39-I39 4 30 2,6•Dinitrotolucne 158 10,0 ug/L 200 ND 79 50.158 1 30 Di-rrnctylphiholate 155 10.0 ug/L 200 ND 77 4-146 0.6 30 1,2-Dipheny1hydrazene(Azobcnzcnc) 162 10.0 ug/L 200 ND 81 65.130 1 30 Fluoranthene 175 10.0 ug/L. 200 ND 89 26-137 0.07 30 Flumenc 166 10.0 ugll- 200 ND 83 59-121 2 30 Hexachlorobenuna 164 10,0 uga, 200 ND 82 1.152 0.8 30 Hexachloroboadiene 124 10.0 uglL 200 ND 62 24-116 10 45 Hexachiarocyclopenteditne 135 10.0 ug1l. 200 ND 68 37-130 6 45 Hexachlaroethane 132 10.0 ug1L 200 ND 66 40-113 6 45 Indeno11.23-ed)pyrcne 165 10.0 ul/L- 200 ND 82 1.171 0.3 30 Isaphoronc 135 10.0 uglL 200 ND 68 21-1% 5 30 Naphthalene 132 10.0 ug/L 200 ND 66 21-133 5 45 Nitrobenzene 121 10.0 og1L 200 ND 60 35-180 11 30 N Nitroso-di-mcthylamine 86.6 10.0 ug/L 200 ND 43 30-100 8 30 N-Nitrnso-dim-prupylamine 142 10.0 ug/L 200 ND 71 1-200 8 30 N-Nitrosodiphenylamine (Diphenylamine) 151 10.0 ug/L 200 ND 75 60-130 03 30 Phenanthrene 161 10.0 USI 200 ND 81 54-120 0.3 30 pwene - 150 10.0 ug/L 200 ND 75 52.115 07 30 .Surmgure: Niirohenzene-1)5 71 35-114 .Surmgare:2-Fluombiphenyl 79 43-I16 ,Surrogate: Terphem0-1)14 43 33.141 Surrogate: 2-Fluamphenol 43 11.110 .Surrogate: Phenol-D5 30 10-1111 ,Surrogate: 2.4.6-7'rihrwnr phenol H5 I0-113 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforesc Way I Greenville, 5C 29607 1 main 864,232.1556 1 fay 864.232,6140 rogersandcalleott.eom an employee -owned company 03,0712014 08JI Yhfr report may nor he repmdnceel, awepr in,0tll, viiihmu wnngnpermfrsion from Retgem ctCallco0, Inc, Page 26 of 30 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depot St. Work Order: 4020675 Asheville, NC 28801-4310 Reported: 03/07/14 09:11 PCBs Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit Units level Result `/.REC Limits RPD Limit Flags Batch 8480740 - EPA 608 Blank (B4B0740-BLKI) PCB-1016 ND 0.50 ug/L PCB-1221 ND 0.50 ug/L PCB-1232 NO 0.50 ug/L PCB-1242 ND 0,50 ugfL PCB-1248 NO 0.50 ugfL PCB-1254 ND 0.50 ugfL PCB-1260 NO 0,50 ugfL Snrxl;vre: 2,4,S.h-Terrachlnrn-nf rr4rm 90 60-130 SnrrnFure: Drcuchlnrnhiphenf 1 53 30-150 LCS (B4B0740-BSI) PCB-1016 L92 0.50 ugfL 2.50 77 50-114 PCB-1260 2,12 0,50 ugfL 2.50 85 9-127 Surrergare.• 2,-i,5,6-Terruchlarrr-nr-ndene 55 60-130 R Snrrogaw Uerachirwobiphem4 74 SO-150 LCS Dup (B4B0740-BSDI) PCB-1016 2.12 0,50 uglL 2150 85 50-114 10 20 , PCB-1260 2.29 0.50 ugfL 2.50 91 8-127 7 20 Sumgait; $4,5.6-Trrrachlora-m-.n4one 74 60430 Surrrxarr: Drcac1lnrnhrphrn0 72 30450 Sample Preparation Data Parameter 8ate6 Sample ID Prepared Analyst EPA 200.7 Metal Digestion EPA 200.7 B4B0705 4020675-01 02/24/2014 16:29 MEC EPA 200.7 134RO705 4020675-03 02/24/2014 16:29 MEC EPA 608 Extraction EPA 608 BQ0740 4020675-01 02/25/2014 10:00 DBB EPA 608 B4130740 4020675-03 02/25/2014 10:00 DBB EPA 625 Extraction EPA 625 B4130693 4020675-01 02/24/2014 09:00 DBB EPA 625 R4130693 4020675-03 02/24/2014 09:00 DBB PO Box 5655 1 Greenville, SC 29606 1426 Fairforest Way I Greenville, SC 29607 1 maln 864.232.1556 I fax 864.232.6140 rogersandealleott.eom a i employee -owned company 03,07/2014 08:11 This rep wi wqv prat he reproduced. excepr in fr+ll, m irhow wriffen perrpri.%sion franc Rogers & Callcmr, 1nc. Page 27 of 30 a '[&7 Rogers & CaRcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair Valves 351 Depol St, Work Order: 4020675 Asheville, NC 28801-4310 Rcportcd: 03/0V14 08:11 Data Qualifiers and Definitions ND Analyte NOT DETECTED at or above the reporting limit NR Not reported RPD Relative Percent Difference P2 The RPI) result exceeded the control limits; however, both matrix spike recoveries were within control limits. Q6 Benzidine is an unstable compound which is subject to oxidative loss and variable recovery, daring solvent concentration. R The surrogate was not -Aithin quality control limits. S 1 The matrix spike and 1 or the matrix spike duplicate sample recovery was not within control limits due to matrix interference. The Laboratory Control Sample (LCS) was within control limits. PO Box 5655 1 Greenville, 5C 29606 1 426 Fairforest Way 1 Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.614U rogersandcallcott.eom an employee -owned company 03,0712011 08:11 This reporr may not he mpmduced, eraepf in hdl, wthow a raren perrnissinn fmm Roger., & Caillcon, Inc. .Page 28 of 30 r ROGERS & 4LDCUrT JABORATORY SERVICES P.O. Box 56SS, G7eetM'ie, SC 296M Phc,n (H64( 232-1556 Fax (884) 232-6(40 ® Shipping Address: 426 Fakforest Way Greewile, SC 29607 Gient Name Address �t Report To: Telephone No, tom% t0 No. Rogers do yr` Callcatt Time Lob No. Dote ff �' in, �a SAMPLER ©lirvqu+' shed by (Sig.) Y_ E Relin b fl C.. Relinquished by (Sig.) 5eo! #� at'ehd Form Revised July 2008 FAX No. Project No. Sample Description Date/rime Received by (Sig.) Shipper ante%lime ® Sig. Shipper a �! Date/Time Received (Sig. C hipper Nam dt Recvd. Intoct b Seal # at' CHAIN OF CUSTODY RECORD PAGE or - Date/Time 0270H P q e,,ime I 4� 1 A 0 Date/Time Recvd. Intact by Filtered (Yes Calved es a} , Container Type � Container Volume vWIA,Uj) Sample Type rob omposite) Sample Source WW, GW, DW, Other) Sample Source Chlorinote (Yes/No) Lab Receipt CI, Chec 341 i Lab Receipt pH Check Preserved (Code) A -Neva 0-1400H G-Bork Acid B-HNQ, E-HCL H-Ascorbic Add C-Hr50, F-.Na,5,0, S- COMMENM- PenfO-4.4. VOA V e w KNM HAZARDS ASSIMA7® WTH SAWPLE5 Temperature of blank or representative sample At time of collection G At time of lab receipt "C i R C COC FORA Rogers & Callcott ENVIRONMENTAL Sample Receipt Verification Date /. Work Client: Received: L/ !/ I Order: Carrier Name: Client Fed UPS US Mail Courier Field Services Other: Tracking Number: ZZ —1 0 14 Receipt Criteria I Y e s o A Comment% Shipping container/ cooler intact? Damaged Leaking Other: Custody seals intact'? COC included with samples? COC signed when relinquished and received? Sample bottles intact? Damaged Leaking Other: Sample ID on COC agree with label on bottle(s)? Date I time on COC agree with label on bottle(s)? Number of bottles on COC agrees with number of bottles received? Samples received within holding time? Sample volume sufficient for analysis? VOA vials free of headspace (<&mm bubble)? Satrapies cooled? lc'np at receipt recorded on COC 'romp measured with IR thermometer - SN- 97050067 Ice Cold Packs Dry Ice None Samples requiring pH preservation at proper pl-I? Note: Samples ror metals analysis may be preserved upon receipt in the lab. E t If in-house preservation used — record Lot # HCL H,PO4 H,SOa NaOH HNO, Other Comments: Were non-conformance issues noted at sample receipt? Yes or No % Non -Conformance issue: Revisad November 2012 Completed by: C. Y 0 �. o 0 Environmental Testing Solutions, Inc. PO Box 7565, Asheville, NC 28802 Phone: (828) 350-9364, Fax: (828) 350-9368 Proiect Name.- 'C-g-!A rC f TM t✓r�y✓ _ _ CHAIN -OF -CUSTODY 1 Analytical Request Client Name: rzf J-4ziz. V VE!5 Address: 9<--3 old ue, ,�% ,� 70 Report to: �� (� 14L, e-r-.5 Phone: Fax: PO Humber: Re„urcteri Anahses Project Number: pH Checked Upon Receipt CIt < 0.2 nio Upon Receipt Preservatives Sample Identification `' L F: s _ L � O G e f S o c O O rZj U Field n n- c S "= s' z I= Iz Iz Temp. ("C) Comments O �' Jet , ��`r �:� t I # 3 3° }` 2- v� C, id 7. .Swinple Condition Upon ,B Temperature (C) S . 3 FfMI } b31 Omko Received on Ice: Y / N Sealed Cooler: Y / Samples Intact: Y / N Additional Comments: Printed Name of Sampler: �+�y Signature of Sampler: Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted ,February 18, 2014 CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls_ COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkles LABORATORY: Environmental Testing Solutions Lab Cert. #600rng/L Comments on sample collection or analysis: See page 4 part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ® Jan June ❑ July -Dec or ❑ Monthly' January (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ®Other: Class C, Swannanoa River_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Outfall No. Date Sample Collected4 (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics3 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 ` 1 01-10-2014 0.52 34 mg/L 7.2 0.10 mg/L <0.020 .16 mg/L _ <5.0 mg/L BRL 2 01-10-2014 0.52 8.2 mg/L 6.9 0 mg <0.020 0.16 mg/L <5.0 mg/L BRL ---------------------- 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. 4Aee General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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 433.1.1; 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). z/V7 /ZO/Lf Permit Date:11/1/2012-10/31/2017 F E 8 2 4 2014 Y: ! _n,; i, j f _►ality Sec lon swu=245, last revised 10/25/2012—, Page 1 of -'.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." Sal Vaccaro Name (Print name) General Manager Title (Print title) (Signature) (bate) 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 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: Outfall Na. 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 4 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. I} FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li 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 EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 0 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 lob results (or at end of monitoringyeriod 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 penafty'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 `sign'ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permitteey ( Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 ;1) Copper reporting value exceeds permit limit 0.007 for Outfall #1 a). Finding; i) Roofing material is 10 years old in the sample area and could be a contributing factor for both outfall sampling points. ii) Scrap Lugger pad could be a contributing factor for outfall 41 b) Corrective actions; i) Review BMP's, ii) • Increase housekeeping, Lugger Pad Area to be inspected weekly. 2) Zinc reporting value exceeds permit limit 0.067 for outfall #1 a) Finding; i) Scrap Lugger pad could be a contributing factor for outfall 41 and #2. b) Corrective actions; i) Review BMP ii) Increase housekeeping, Lugger Pad Area and Center Pad to be inspected weekly. Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 4 of 4 Mrs PO Box 7565 O Asheville, NC 28802 Phone: (828) 350-9364 Q :y} Fax: (828) 350-9368 Q Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Pentair Project number: 140110.500 Collection date: 10-Jan-14 Date received: 10-Jan-I4 Sample identification: Outfall #1 Sample number: 112733 Parameter Method Result RL Units Date Analyst Footnotes Analyzed 624 624 - 8260 B See Attached Sheet µglL 15-Jan-14 LBW 1 625 625 - 8270 D See Attached Sheet ug/L 21-Jan-14 RJM 1 608 608 See Attached Sheet pg/L i7-Jan-14 RKH 1 Solids, Total Suspended SM 9222-D 34 5.0 mg/L 15-Jan-14 KW Oil & Grease, Totai HEM 1664 A <5.0 5.0 mg/L i5-Jan-14 CTS 1 Copper 200.7 0.10 0,005 mg/L 15-Jan-14 MER 1 Zinc 200.7 0.16 0.010 mg/L 15-Jan-14 MER 1 Lead 200.7 <0.020 0.020 mg/L, 15-Jan-14 MER 1 Sample identification: Outfall #2 Sample number: 112734 Parameter Method Result RL Units Date Analyst Footnotes Analyzed 624 624 - 8260 B See Attached Sheet pg/L 15-Jan-14 LBW I 625 625 - 8270 D See Attached Sheet }tg/L 21-Jan-14 RJM 1 608 608 See Attached Sheet pg/L 17-Jan-14 RKH 1 Solids, Total Suspended SM 9222-D 8.2 5.0 mg/L 15-Jan-14 KW Oil & Grease 1664 A <5.0 5.0 mg/L 15-Jan-14 CTS 1 Copper 200.7 <0.005 0.005 mg/L 15-Jan-14 MER 1 Zinc 200.7 0.016 0.010 mg/L 15,1an-14 MER 1 Lead 200.7 <0.020 0.020 mg/L 15-Jan-14 MER 1 Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only, 1. Sample analyzed by Rogers & Callcott Environmental. Date reviewed: -Z, .1 NC Certification Number: 600 Data reviewed by: _ Kelley E. Keenan SC Certification Number: 99053 Signature: NC Drinking Water Certification Number: 37786 This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis, Rogers &Callcott ENVIRONMENTAL Client Environmental Testing Solutions Kellev E. Keenan 351 Depot St, Asheville, NC 28801-4310 Dear Client: Laboratory Report Project: Work Order: Received: Laboratory Services Pentair 40)0496 01/14/2014 09:20 Rogers and Callcott appreciates the opportunity to be of service to you. The attached laboratory services report includes analytical results and chain of custody for samples that were received on January 14, 2014. Rogers and Callcott maintains a formal QA/QC program. Unless otherwise noted, all analyses performed under NELAP certification have complied with all the requirements for the NELAC standard. The analyses met the QAIQC confidence interval for each test method unless otherwise qualified. Fstimated uncertainty is available upon request. Privileged 1 Confidential information may be contained in this report and is intended only for the use of the addressee. If you are not the addressee, or the person responsible for delivering to the person addressed, you may not copy or deliver this message to anyone else. Ifyou receive this message by mistake, please notify Rogers and Callcott immediately. We strive to provide excellent service to our clients. Please contact Amy Ashley, your Project Manager, at amy.ashley 041 rogersandcailcott.com or (864)-335-4962 ifyou have any questions about this report. Report Approved By: Amy Ashley Project Manager This repnrr may nni he reproduced. awepl infill. wuhour wrnten permission rum Rngcrs & Callonrr. Me. PO Box 5655 1 Greenville, SC 29606 1426 iairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcal Icott.com an employee -owned company Page 1 of 27 Rogers & Callcott ENVIRONMENTAL Certificate of Analysis Client Environmental Testing Solutions Kelley E. Keenan 351 Depot St. Asheville- NC 28801-4310 South Carolina Laboratwy Identification 23105 South Carolina Mobile Lab Identification 40572 North Carolina Laboratory Certification Number 27 NELAP Laboratory Identification E87822 Project: Pentair Work Order: 4010496 Received: 01/14/2014 09:20 Sample Number Sample Description Matrix Sampled Type 4010496-01 Pentair Outfall 41 - Grab Other 01/10/ 14 09:30 Grab 4010496-02 Pentair Outfall#1-Grab Other 01/10/14 09:30 Grab 4010496-03 Pentair Outfall 42 - Grab Othcr 01/10/14 09:40 Grab 4010496-04 Pentair Outfall #2 - Grab Other 01/10/14 09:40 Grab PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest V�ty I Greenville, SC 29607 I main 864.232,1556 1 fax 864.232,6140 rogersandcallcott.COm an employee -owned company 0112NI2014 11:04 This report inirt nor.he reproduced, e.rcepi in,firtt, Nithoet writlen pernnissir,n,frnni knger.r & Cullcmi Inc. Page 2 of 27 Rogers & Cakott ENVIRONMENTAL Environmental 'resting Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville. NC 28801 4310 Reported: 01128/14 11:04 Sample Data Sample Number 4010496-01 Sample Description Pentair Outfall 41 - Grab collected on 01/10/14 09:30 Parameter Result Reporting Limit Units DF Analyzed Method Flag Analyst Batch General Chemistry Parameters Oil and Crease, Total, HEM ND 5.0 mg/L i.00 01115/14 08:00 EPA 1664A CT5 B4A0433 Total Metals Copper 0.10 0,003 mg/L 1.00 01/15/14 12:24 EPA 200.7 MER H4A0400 Lead ND 0.020 ms1L 1.00 01/15/14 12:24 EPA 200.7 MER B4AO400 Zinc 0.16 0,010 mg/l. 1.00 01115/14 12:24 EPA 200.7 MER 134AO400 Volatile Organics Benzene ND 2.0 ug/L 1.00 Ol/15114 16:32 EPA 624-8260B LBW B4AO763 Bromoform ND 2.0 ug/L 1.00 01/15/14 16:32 EPA 624-B260B LBW B4AO763 Carbon tetrachloride ND 2.0 ug/L 1.00 01/15/14 16:32 EPA 624-8260B LBW 134A0763 Chlorobenzene ND 2.0 ug/L 1.00 O1/15114 16:32 EPA 624-8260B 1.BW B4AO763 ` Dibromochloromethane ND 2 0 ug/L 1.00 01/15/14 16:32 EPA 624-6260B LBW 134A0763 Chloroethane ND 2.0 ug/L 1.00 Q1f15/14 16:32 EPA 624.8260B LBW B4AO763 2-Chloroethylviny) ether ND 5.0 uglL 1.00 Oi/15114 16:32 EPA 624.8260E LBW 114A0763 Chloroform ND 2.0 ug/L 1,00 01/15/14 16:32 EPA 624-82608 LBW B4AO763 Bromodichloromelhane ND 2.0 u611. 1.00 01/15/14 16:32 EPA 624-9260B LBW B4A0763 1.1-Dichloroethane ND 2.0 ug/L 1.00 01/15/14 16:32 EPA 624-92608 LBW B4AO763 1,2-Dichloroathane ND 2,0 U9fL 1,00 01/15/14 16:32 EPA 624.8260E LBW 134AG763 trans-1,2-Dichloroe:thene ND 2.0 ug1L 1.00 01/15/14 16:32 EPA 624.8260E LBW B4AO763 l,l-Dichloroethene ND 2.0 uWL 1.00 01/15/14 16:32 EPA 624-8260B LBW B4AO763 1,2-Dichloropropane ND 2.0 ug1L 1.00 01/15/14 16:32 EPA 624.8260B LBW B4A0763 Ethylbenzene ND 2.0 o61L 1,00 01/15/14 16:32 EPA 624.8260E LBW B4A0763 Bromomelhane (Methyl Bromide) ND 2.0 ugfL 1.00 01/15/14 16:32 EPA 624.8260E LBW 134AO763 Chloromethane (Methyl Chloride) ND 2.0 up/I. 1.00 01/15/14 16:32 EPA 624.8260E LBW 134AO763 L1,2,2-Tetrachloroethane ND 2.0 uWL 1.00 01/15/14 16:32 EPA 624.8260E LBW B4AO763 Tetrachloroethene N❑ 2.0 ug/L 1,00 01/15/14 16:32 EPA624.8260B L13W 134A0763 Toluene ND 2.0 ug/L 1.00 01/15114 16:32 EPA 624.8260E LBW B4A0763 LLt-Trichloroethane ND 2.0 ur/L 1.00 01/15/14 16:32 EPA 624-8260B LBW B4A0763 L1,2-Trichloroethane ND 2.0 ug/L 1.00 01/15/14 16:32 EPA 624-8260B LBW B4A0763 Triehloroethene ND 2.0 ug/L 1.00 01/15/14 16:32 EPA 624.8260E LBW B4AO763 Vinvl chloride ND 2.0 ug/L 1.00 01/15/14 16:32 EPA 624-8260B LBW B4A0763 Dichlorodifluoromethane ND 2.0 uWL 1.00 01/15114 16:32 EPA624.8260B LBW B4AO763 Methylene Chloride ND 2.0 utJL 1,00 01/15114 16:32 EPA 624.8260E LBW B4AO763 Trichlorofluoromethane ND 2.0 utJL 1.00 01/15/14 16:32 EPA 624.8260E LBW B4AO763 PD Box 5655 I Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main, 864,232,1556 1 fax 864.232.6140 rogersandcallcott.com an employee -owned company 01/28/1014 11:04 1hra report may nor he reproducers, ereepr in,Fell, M hhneu Written permission from Rogers rt C'alholl, Inc. Page 3 of 27 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville, NC 2880143 10 Reported: 01/28/14 11:04 Sample Number Sample Description Parameter 4010496-01 Penlair Oolfail III - Grab collected on 01/10/14 09:30 Reporting Result Limit Units DF Analyzed Method Flag Analyst Batch %'olatile Orranies 1.2-Dichlorobenzene ND 2.0 ug/L 1,00 01/15/14 16-32 EPA 624-9260B LBW B4AO763 13-Dichlotobenzxne ND 2.0 ug/L 1.00 01/15114 16:32 EPA 624-6260B LBW 134A0763 1.4-Dichlorobenzene ND ID ug/L 1.00 01/15/14 16:32 EPA 624-9260B LBW 134AO763 1,2,4-Trichlorobenzene ND 2.0 ug/L 1.00 01/15/14 16:32 EPA 624-8260B LRW B4AO763 cis-1,3-Dichloropropene ND 1.0 ug/L 1.00 01/15/14 16:32 EPA 624-8260B LBW B4AO763 Iran%-1,3-nichloropropene ND I.0 ug11. 1.00 01/15114 16:32 EPA 624-8260B LBW 134A0763 Surrogates %,REC %REC Limits FIWZ 1.2-1lrrhlnrncrh..4)4 77 70-130 J•Rrnnrnjlunrnhen-roe 91 70-130 7'niticne-U8 92 70-130 Semi-ls'olatiles Organics 2-Chlorophenol ND 5.00 uglL 1.00 0112l/14 15:03 EVA62519270D RJM 134A0394 2A-Dichlorophenol ND 5.00 u91L 1.00 01/21/14 15:03 EPA 62518270D RJM 134AO394 2A-Dimethylphenol ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 625/82701) RJM B4A0394 2-Meihyl-4,6-dinitrophenol ND 5.00 utJL 1.00 01/21/14 15.03 EPA 6251927DD P)M B4AO394 2,4-Dinitrophenol ND 5.00 ugJL 1.00 01/21/14 15:03 EPA 625/8270D RJM B4AO394 2-Nitrophenol ND 5.00 ugll. 1.00 0312l/14 15:03 EPA 625/8270D RJM B4AO394 4-Nitrophenol ND 5.00 ug/L 1.00 01/21/14 15 03 EPA 625/82701) RJM B4AO394 p-Chloro-m-cresol ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 62518270D RJM B4AO394 Pentachiomphenol ND 5.00 ug/L 1.00 0121/14 15:03 EPA 62519270D RJM B4A0394 Phenol ND 5.00 ug/L 1,00 01/21/14 15:03 EPA 625/8270D RJM B4A0394 2.4,6-Trichlorophenol ND 5.00 ug/l. 1.00 01/21114 15:03 EPA 62518270D RJM B4AO394 Acenaphthene ND 5,00 ugft. 1.00 01/21/14 15:03 EPA 625/9270D RJM 134A0394 Acenaphthy)ene ND 5.00 ug/l. 1.00 01/21/14 15:03 EPA 625/8270D RJM 134A0394 Anthracene ND 5,00 uglL 1.00 01/21/14 15:03 EPA 62518270D RJM 134A0394 Benzidine ND 90.0 ug/L 1.00 01/21114 15:03 EPA 62518270D - RJM B4A0394 Benzo(a)anthracene ND 5.00 ug/L 1.00 0121/14 15:03 EPA 625/92701) RJM B4A0394 Benzo(a)pyrenc ND 5.00 n91L LOO 0121/14 15:03 EPA 625182701) RJM B4A0394 Benzo(blfluomnlhene ND 5.00 ug/1- 1.00 01/21114 15:03 EPA 625)8270D RJM B4AO394 Benzo(g.h,i)perylene ND 5.00 ug/L, 1.00 01/21/14 15:03 EPA 625/8270D RJM B4AO394 Benzo(Ofluoranthene ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 62518270D RJM B4AO394 Bis(2-chloroethoxq)Methane ND 5.00 up)L 1.00 01/21/14 15:03 EPA 62518270D RJM B4AO394 Bis(2-chloroethyl)Elhei ND 5.00 ug/L 1,00 0121/14 15:03 EPA625I8270D RJM B4A0394 bis(2-Chloroisopropyl)ether ND S.W OWL 1.00 0121/14 15:03 EPA 625/9270D RJM B4A0394 Bis(2-ethylhexyl)Phthalate ND 5.00 uNL 1.00 0121/14 15.03 EPA 62518270D RJM B4AO394 PO Box 5655 1 Greenville, SC 29606 1426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersarldeallcott.eom an employee -owned company 01128,201 a 11: 0a T his repnrr rnrry nor he reprodmed, e,xcepr in fidl, W irlrnar wrirvan prnni.rsrra+.Ji ran Rugetw A, Calkorr, Inc. Page 4 of 27 Rogers & Callcott ENVIRONMENTAL Fnvironmental. Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville, NC 28801-4310 Reported: 01/28/14 11:04 Sample Number 4010496-01 Sample Description Pentair outfall kl - Grab collected on 01/10/14 09:30 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Semi-Volatiles Organics 4-Bromophenylphenyl ether ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 625/8270D RJM B4A0394 Butylbenzylphthalate ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 625/8270D RIM B4A0394 2-Chlorenaphthalene ND 5.00 USA, 1.00 01/21/14 15:03 EPA 625/8270D RJM 134A0394 4-Chlorophenylphenyl ether ND 5.00 ug/L 1-00 01/21/14 15:03 EPA 625/8270D RJM 134A0394 Chrysene ND 5.00 ugll, 1.00 01/21/14 15:03 EPA 62518270D RJM B4A0394 Dibenzo(a,h)anthracene ND 5,00 ug/L 1,00 01/21/14 15:03 EPA 62518270D RJM B4A0394 " 3-3'-Dichlorobenzidine ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 62518270D RJM B4A0394 Diethylphthalate ND 5,00 ug/L 1,00 01/21/14 15:03 EPA 625/8270D RJM B4A0394 Dimethylphthalate ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 62SJ8270D RJM B4AD394 Di-n-butylphthalate ND 5.00 ug/L I.00 01/21/14 15:03 EPA 62518270D RJM B4A0394 2,4-Dinitrotoluene ND 5.00 ug/L 1,00 `01/21114 15:03 EPA 62518270D RJM B4A0394 2,6-Dinitrotoluene ND 5.00 ug/L 100 01/21/14 15:03 FPA62518270D RJM 134A0394 Di-n-octylphihalate ND 5.00 ug/L 1,00 01/21/14 -15:03 EPA 62518270D RJM B4A0394 1,2-Diphenylhydrazene(Azobenzene) ND 5.00 uglL 1,00 01/21/14 15:03 EPA 62518270D RJM B4A0394 Fluoranthene ND 5.00 uglL I.00 01/21/14 15:03 EPA 625/8270D RJM B4A0394 Fluorene ND 5.00 ug/L I.00 01/21/14 15:03 EPA 62518270D RJM 134A0394 Hexachlorobenzene ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 62518270D RJM B4A0394 Hexachlorobutadiene ND 5.00 uglL 1.00 01/21/14 15:03 EPA 62518270D RJM 134A0394 Hexachlorocyclopeniadiene ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 62518270D RJM 134A0394 Hexachl0r0ethane ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 625/9270D RJM 134A0394 lndeno(1,2,3-cd)pyrcnc ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 625/9270D RJM 134A0394 Isophorone ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 625/9270D RJM 134A0394 Naphthalene ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 625/8270D RJM B4A0394 Nitrobenzene ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 625/8270D RJM 134A0394 N-Nitroso-di-methylamine ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 625/8270D RJM B4A0394 N-Nitroso-di-n-propyiamine ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 625/8270D RJM B4A0394 N-Nitrosodiphenylamine (Diphenylamine) ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 625/9270D RJM B4A0394 Phenanthrene ND 5.00 ug/L 1.00 01/21/14 15:03 EPA 625/8270D RJM B4A0394 Pyrene ND 5.00 ug1L 1.00 01/21/14 15:03 EPA 62518270D RJM B4A0394 Surrogates %REC %REC Limits Flag - Nitrohenzene-D5 97 35-114 2-Fluornhiphen)'l 95 43-116 Terphenyl-W4 103 33-141 2-Fhmrophenol 57 21-110 Phenol-D5 40 10-1I0 PO Box 5655 I Greenvilte, SC 29606 1 426 hirforesr Way I Greenville, SC 29607 1 main 864.232,1556 1 fax W.232,6140 rogersandealleott.eom an employee -owned company 01128e2014 11:04 This report mrry not he reprodnced, ercepi rn,fiell, a ithoeer wrilten pernnixsrnn from Rogues A. Collcou, Ine. Page 5 of 27 Rogers & Calleott ENVIRONMENTAL Environmenlal Testing Solutions Project: Pentair 351 Depot St, Work Order: 4010496 Asheville- NC 28801-4310 Reported: 01/28/14 1 1:04 Sample Number 4010496-01 Sample Description Pentair Outfall 01 - Grab collected on 01/10/14 09:30 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Semi-Voiatiles Organics Surrogates %REC' %REC Limits Flag 2, 4, 6-Trihromrrplrenol 119 10-123 PCBs PCB-1016 ND 0.50 13R1L 1.00 01/17/14 16:12 EPA 608 RKH B4A0454 PCB-1221 ND 0.50 ugiL 1.00 01/17/14 16:12 EPA 608 RKH B4A0454 PCB-1232 ND 0.50 uglL 1.00 01/17/14 16:12 EPA 608 RKH 134A0454 PCB-1242 ND 0.50 ugiL 1.00 01/17/14 16:12 EPA 608 RKH B4A0454 PCB-1248 ND 0,50 ug1L 1.00 01/17/14 16:12 EPA 608 RKH B4AO454 PCB-1254 ND 0.50 ublL 1.00 01/17/14 W 12 EPA 608 RKH B4AO454 PCB-1260 ND 0.50 ug1l, 1.00 01/17/14 16,12 EPA 608 RKH B4AO454 Surrogates %.REC %.REC Limits Flag 2,4,5,6.1eo-aclrloro-m-x),lrne 93 60-130 Uecnrhluruhiphrnv! 68 30-150 Sample Number 4010496-02 Sample Description Pcnlair Oulfall 41 - Grab collected on 01/10/14 09:30 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Volatile Organics Acrolein ND 5.0 ugiL 1.00 01/23/14 11:27 EPA624-826DB LBW 64A0864 Acrvlonitrile ND 5.0 ug/L 1.00 OIY23114 11:27 EPA624-8260B LBW 134A0864 Surrogates %REC %REC limits Flag !.l-Uirhlorncrhrrnc-Ua 72 70-130 Talucnc-!7N 87 70-130 a-Bronrr,Jlrrorohen= ere 96 70-130 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.com an employee -awned company 6112812011 11:04 This report mr?v na1 he repmdnceei, except m idl, irilhnnr Hvirren permission.trnnr Rnger.s t CuAcmi, Inc. Page 6 of 27 Rogers & Cattcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville, NC 28801-4310 Reported: 01/28/14 11:04 Sample Number 4010496-03 Sample Dcsrriptiou Pentair Outfall 42 - Grab collected on 01/I0/14 09 40 Reporting Parameter Result Limil Units DF, Analyzed Method Flag Analyst Batch General Chemistry Parameters Oil and Grease, Total, HEM ND 5.0 mg/L 1.00 01115/14 WOO EPA 1664A CTS B41A0433 Total Metals Copper ND 0.005 ms4- 1.00 01/15/14 12:26 EPA 200.7 MER B4A0400 Lead ND 0.020 mg/L 1.00 01/15/14 12:26 EPA 200.7 MFR 144AO400 Zinc 0.016 0.010 mg/L. 1.00 Ol/15/14 12:26 EPA 200,7 MER B4AO400 Volatile Organics Benzene ND 2.0 og/L 1.00 OV15114 17:01 EPA624.8260B 1-BW B4AO763 Bromororm ND 2.0 og/L 1.00 01/15/14 17:01 EPA624-8260B LBW B4A0763 Carbon tetrachloride ND 2.0 uiVL 1.00 01/15/14 17:01 EPA 624.8260E LBW B4AO763 ChWobenzenc ND 2.0 ug/L 1.00 01/15/14 17:01 EPA 624.8260E LBW B4AO763 Dibromochloromethane ND 2.0 uglL 1.00 O1115/14 17:01 EPA624.8260B 1,BW B4A0763 Chlomethane ND 2.0 ug/L 1.00 01/15/14 17:01 EPA 624-8260B LBW B4AO763 2-Chloroethylvinyl ether ND 5.0 uWL 1.00 01115114 17:01 EPA 624.8260B LBW B4AO763 Chloroform ND 2.0 n0L 1,00 Ol/I5114 IT01 EPA624-8260B LBW B4AO763 Bromodichlorometham ND 2.0 Ug/L 1.00 01/15/14 17:01 EPA 62-1-9260B LBW B4AO763 1.1-Dichloroethane ND 2.0 ug/L 1.00 01/15/14 17:01 EPA 624-8260H LBW 114A0763 2-Dichloroethane ND 2.0 ug& 1.00 01/15/14 17:01 EPA 624.8260B LBW 134A0763 trans-1,2-Dichlomethene ND 2.0 ug/L 1.00 01/15/14 IT01 EPA624-9260B LBW B4AO763 1.1-Dichloroetherte ND 2.0 ugtL. 1.00 01/15114 17:01 EPA 624-8260B LBW B4AO763 11-Dichloropropane NO 2.0 uKIL 1.00 01115/14 17:01 EPA624-8260B LBW B4A0763 Ethvlhenzene ND 2.0 ug/L 1.00 01/15/14 17:01 EPA 624-826011 LBW B4AO763 Bromomethane (Methyl Bromide) ND 2.0 ug/l, 1.00 01/15/14 17:01 EPA 624.8260B LBW B4AO763 Chloromethane (Methyl Chloride) ND 2.0 ug/L 1.00 01/15/14 17:01 EPA 624.8260B LBW B4AO763 I,1,2,2-Tctrachloroethane ND 2.0 ug/L 1.00 01/15/14 17:01 EPA624-8260B LBW B4AO763 Tetrachloroethene ND 2,0 ug/L 1.00 01/15/14 17:01 EPA 624.8260E LBW B4AO763 Toluene ND 2.0 iteJL 1.00 01/15/14 17:01 EPA 624.8260E LBW B4AO763 1,1,1-Trichloroethane ND 2,0 ug/L 1.00 01/15/14 17:01 EPA624.8260B LBW B4AO763 1,1,2-Trichloroethane ND 2.0 ug/L 1.00 01/15/14 17:01 EPA 624.8260E LBW B4AO763 Trichloroethene ND 2.0 u!/L 1.00 01/15/14 17:01 EPA624-8260B LBW B4AO763 Vinvl chloride ND 2.0 ug/L 1.00 01/15/14 17:01 EPA 624-82603 1-B W B4AO763 Dichlorodilluoromethane ND 2.0 ug/L 1.00 01/15/14 17:01 EPA 624-8260B L$W B4AO763 Methylene Chloride ND 2.0 u91L 1.00 01/15/14 17:01 EPA 624-92605 LBW 114A0763 Trichlorofluoromethane ND 2.0 ug/L 1.00 01/15/14 17:01 EPA 624-9260B LBW 134A0763 1,2-Dichlorobenzene ND 2,0 W91 1.00 01/15/14 17:01 EPA624-8260B LBW B4AO763 13-Dichlorobenzene ND 2.0 ug/L 100 D1/15114 17:01 EPA624-8260E LBW B4AO763 PO Box 5655 I Greenville, SC 29606 1 426 Fairforest Way I Greenville, 5C 29607 1 main 864,232,1556 1 tax 864,232.6140 rogersandcallcott,Com an employee -owned company 0112812014 Il: (la Thin relx r1 muv nur he reprodutrd e.�c'ep+ in fief!, H ithruu wriflen pernri.csinn Jrr ie Hn�erc X Cullcnrr. lnc. Page 7 of 27 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville, NC 28801-4310 Reported: DI/28/14 11:04 Sample Number 4010496-03 Sample Drwription Pentair Outlull #2 - Grab collected on 01/10/14 09:40 Parameter Result Reporting; Limit Units DF Analyzed Method Flag Analyst Batch Volatile Organics , [,4-Diehlorobenzene ND 2.0 u81L 1.00 01/15/14 17:01 EPA 624-8260B LBW B4A0763 11A-Trichlorubenzene ND 2.0 ug/L 1.00 01115114 17:01 EPA 624-8260B LBW B4A0763 cis-1,3-Dichioropropene ND 1.0 ug1L 1.00 01/15/14 17:01 EPA 624-92608 LBW B4A0763 trans- l,3-DichlorDpropene ND 1.0 ug/L 1.00 01/]5/14 17:01 EPA 624-92608 I-BW F14AO763 Surrogates %REC 1 REC Limiq Mae 1,2•Divh1nme1hanr-D4 76 70-130 4-8romg1trorobrimme 87 70-130 T(luene-08 82 70-130 Semi-Volatiles Organics 2-Chlorophenol ND 5.00 ug/L 1.00 01121/14 15:33 EPA 625182701) RIM B4A0394 2,4-Dichlorophenol ND 5.00 ug/L 1.00 01/21/14 15:33 EPA625r8270I) RJM 134A0394 2,4-Dimcthylphenol ND 5.00 uglL 1.00 01/21/14 15:33 EPA 625/82701) RJM B4A0394 2-Methyl-4,6-dinitrophenol ND 5.00 ag/L 1.00 01/21/14 15:33 EPA62519270D RJM 134A0394 2,4-Dinitrophenol ND 3.00 ug1L 1.00 01/21114 15:33 EPA 62518270D RJM B4AD394 2-Nitrnphenol ND 5.00 agfL 1.00 01/21/14 15:33 EPA 62518270D RJM B4A0394 4-Nitrophenol ND 5.00 U91L 1.00 01/21/14 15:33 EPA 62518270D RJM B4A0394 p-Chloro-m-cresol ND 5.00 U81L 1.00 01/21/14 15:33 EPA 62518270D KJM B4A0394 Pentachlorophenol ND 5.00 u8/L 1.00 01/21/14 15:33 EPA 62518270D RJM R4A0394 Phenol ND 5.00 ug/L 1,00 01/2l/14 15:33 EPA 625/8270D RJM B4A0394 2,4,6-TricNorophenol ND 5.00 ugn- 1.00 01121J14 15:33 EPA 62518270D RIM B4A0394 Acenaphthene ND 5,00 ug1L 1.00 0112U14 15:33 EPA625/82701) RJM B4A0394 Acenaphthylene ND 5.00 ug/L 1,00 01/21/14 15:33 EPA 625/8270D RJM B4A0394 Anthracene ND 5.00 ug/L 1.00 01/21/14 15:33 EPA 625/8270D RJM B4A0394 Benzidine ND 80.0 ug/L 1.00 01/21/14 15:33 EPA WA270D RJM B4A0394 Benzo(a)anthracene ND 5.00 ug/L 1.00 01/21/14 15:33 EPA 625/9270D RIM B4A0394 Benzo(a)pyrene ND 5.00 ug/L 1.00 01/21114 15:33 EPA 625/8270D RIM B4A0394 Benzo(b)Fluorunthene ND 5.00 uP1L I,OQ 01/21/14 15:33 EPA625/927DD RJM B4A0394 Benzo(g.h.i)perylene ND 5.00 ug/L 1,00 Ol/21114 15:33 EPA 6298270D RJM B4A0394 Benzo(k)tluoranlhene ND 5.00 ug/L 1.00 01/21/14 15:33 EPA 62519210D RJM B4A0394 Bis(2-chloroethoxy)Methhne ND 5.00 09AL 1.00 01/21/14 15:33 EPA 62519270D RJM B4A0394 Bis(2-chloroethyl)Ether ND 5.00 u911, 1.00 01/21/14 15:33 EPA 62513270D RIM R4A0394 bis(2-Chloroisopropyl)ether ND 5.DO og/L 1.00 01/21/14 15:33 EPA62518270D KJM B4A0394 Bis(2-ethylhexyl)Phtha1ate ND 5.00 ug/L 1.00 01/21/14 15:33 EPA 62518270D RJM B4A0394 4-Bromophenylphenyl ether ND 5.DO uglL 1.00 01/21/14 15:33 EPA 62518270D RJM B4A0394 Butylbenzylphthalate ND 5.00 ug/L 1.00 01/21/14 15:33 EPA 625/8270D RIM B4A0394 PO Box 5655 1 Greenville, 5C 29606 1 426 Fairforest Way I Greenville, 5G 29607 1 main 864.232,1556 1 tax 864.232,6140 rogersandcall cott.COm an employee -awned company 01/2812014 11 aN I hi.+ ri pnri nnry nor her rrproduced, rxcepi hr Jiell, wilhnul wriorn perrni.e. on Irony Rogers Y ('u!lcr.rr, im Page 8 of 27 ,1h Rogers & Calkott ENVIRONMENTAL Environmental Tesling Solutions Project: Pentair 351 Depot St. Work Order. 4010496 Asheville, NC 288014310 Reported: 01128/14 11:04 Sample Number 4010496-03 Sample Drsrriplion Pentair Outfall #2 - Grab collected on 01/10/14 09:40 Reporting Parameter Result Limit Units OF Analyzed Nlethod Flag Analyst Batch Scmi-Volatiles Organics 2-Chloronaphthalene 4-Chlorophenylphtnyiether Chrysene Dibenzo(a.h)anthracene 3,3'-Diehlnrobenzidine Diethylphthalate Dimethylphthalate Di-n-butyiphthalatc 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octylphthalate 1,2-Diphenylhydraxene (Azobenzene) Fluotanthene Fluorene Nexachlorobenzene I lexachlombutadiene Iiexachlorocyclopentadiene liexachloroethane lndeno(1,2,3-cd)pyrene Isophotone Naphthalene Nitrobenzene N-Nitroso-di-methylamine N-Nitroso-di-n-propylamine N-Nitrosodiphenylamine(Diphenylamine) Phenanthrene f'yrene ND 5.00 ug/L 1.00 0121114 15:33 EPA 625A270D RJM B4A0394 ND 5.00 091L 1.00 0121/14 15:33 EPA 625/8270D RJM B4A0394 ND 5.00 u8/L 1,00 0121114 15:33 EPA 62518270D RJM B4A0394 ND 5.00 uy1L 1.00 0121/14 15:33 EPA 62518270D RIM B4A0394 ND 5.00 ug/L 1.00 0121/14 15:33 EPA 625/8270D RJM B4A0394 ND 5.00 ug/L 1.00 01/21/14 15:33 EPA62S18270D RJM B4A0394 ND 5.00 nwl- 1.00 01/21/14 15:33 EPA 62518270D KIM B4A0394 ND 5,00 ug/L 1.00 01/21/14 1533 EPA 62518270D RJM 134A0394 ND 5.00 uwL 1,00 01/21/14 1533 EPA 62518270D RJM B4A0394 ND 500 uh1l. 1.00 01/21/14 15:33 EPA625/82701) RJM B4A0394 ND 5.00 ug1L 1.00 01/21/14 1533 EPA 625/8270D RJM B4A0394 ND 5.00 ug11. 1.00 01/21/14 15:33 EPA 625/82701) RJM B4A0394 ND 5.00 ug/L 1.00 01/21/14 15:33 EPA6251827DD RJM B4A0394 ND 5.00 uiVL 1.00 01/21/14 15:33 EPA625/8270D RJM B4A0394 ND 3.00 ug7L 1.00 (11/21114 15.33 EPA6251827DD RJM B4A0394 ND 5.00 ug/L 1.00 01121114 15:33 EPA 62518270D RJM B4A0394 N❑ 5.00 ug/L 1.00 0121/14 15:33 EPA 62519270D RJM B4A0394 ND 5,00 ug/L 1.00 0121/14 1533 EPA 62519270D RJM B4A0394 ND 5.00 ugrL I"00 0121/14 15:33 EPA62$18270D RJM B4A0394 ND 5.00 ug)L I PO 0121/14 15:33 EPA 62518270D RJM B4A0394 ND 5,00 ng11, 1.00 0112)114 15:33 EPA 62519270D RJM B4A0394 ND 5.00 ug/L I.00 01/21/14 15:33 EPA 625/8270D RJM B4A0394 ND 5,00 ug/L 1,00 0121114 15:33 EPA625/9270D RJM B4A0394 ND 5,00 ag/L 1.00 01/21/14 15:33 EPA 625/9270D RJM 134A0394 ND 5.00 ug/L 1.00 01/21/14 15:33 EPA 625YB270D RJM 134A0394 ND 5,00 uSIL 1.00 01/21/14 15:33 EPA 62$/8270D RJM B4A0394 ND 5.00 a814 1.00 01/21/14 15:33 EPA 625/8270D RJM B4A0394 Surrogates %REC '% REC Limits Flag Narohen_em-D5 96 35-114 2-F'lrrorobtplr<•rn! 95 43-116 Terphenyl-1)14 1 1 1 33-141 2-Fluorop4n•ttot 56 21-110 I'hcnal-D5 37 10-110 2,4,6.TrlbraW)p renol 101 10-123 PC:BS PO Box 5655 1 Greenville, SC 296D6 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.556 1 fax 864.232.6140 rogersandcallcott.COm an employee -owned company 0112NI2014 11.,04 This rrparl rout' nor he reproduced, except infill. wiihaur N rwen perrnis.won /rust Hngrra & Cullcon, Inc. Page 9 of 27 Rogers &Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St, Work Order: 4010496 Asheville, NC 28801-4310 Reported: 01/29/14 11:04 Sample Number Sample Description Parameter 4010496-03 Pentair Outfall 92 - Grab collected on 01/10/14 09:40 Reporting Result Limit Units DF Analyzed Method Flag Analyst Batch PCBs PCB-10i6 ND 0,50 US/L 1.00 01117/14 16:43 F.PA60B RKH B4A0454 PCB-1221 ND 0.50 uglL 1.00 01/17/14 16:43 EPA 6D8 RKH B4A0454 PCB-1232 NB 0.50 idyl. 1,00 01/17/14 16.43 EPA 609 RKH B4A0454 PCB-1242 ND 0.30 uglL 1.00 01/17/14 16:43 EPA 609 RKH B4A0454 , PCB-1248 ND 0.50 uwl. 1.00 01/17/14 16:43 EPA 609 RKIi B4A0454 PCB-1254 ND 0.50 ug/L 1.00 01/17/14 16:43 EPA 609 RKH B4A0454 PCB-1260 ND 0.50 uglL 1.00 01/17/14 16:43 EPA 609 RKH B4A0454 Surrngatts % R E C % REC Limits Flag 2,l,5,6.7bmrc'hlnrr+•n1•xvlrnc N4 60-130 !)ecuchlnmh+fherry! 68 30-150 Sample Number 4030496-04 Sample Description Pentair Outfall P2 - Grab collected on 01/10/14 09:40 Reporting Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch Volatile Organics Acrolein ND 5.0 ugn. I.00 01/23/14 11:56 EPA 624•92608 LBW B4A0864 AMionitrile ND 5.0 uWL 1.00 01/23/14 11:56 EPA 624.9260H LAW B4A0864 Surrngatn %REC % REC Limits Flat 1,2-Drehlurue Ilwpe•1.14 73 70-131) !'nlucnr•1)✓ 88 70-130 -Hromglhrnrohrnoknr 96 70-130 PO Box 5655 1 Greenville, SC 29606 f 426 FairforestWhy I Greenville, SC 29607 1 main 864.232.1556 i fax 864.232.6140 rogersandcalICOEE.CO11.1 an employee -owned company W12,w2U1 d 11, 04 7&ia report mare nn1 he reprndrrc'er1, except 1n,f dT, wirheno written pennissinre'Irurn Roger, & ('nllcntt. lnu. Page 10 of 27 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville. NC 28801-4310 Reported: 01/28/14 11:04 General Chemistry Parameters Quality Control Summary Reporting Spike Source % RE RP❑ Yararneter Result Limit Units level Result %REC Limits RPD Limit Flags Batch B4A0433 - General Prep - Wet Chem Blank (134A0433-BLKI) Oil and Grease, Total, HEM ND 5,0 mg/L U.S (B4A0433-BSI) Oil and Grease, Total, HEM 'MA 5.0 mg/L 40,0 96 79.1 l4 LCS Dup (B4A0433-BSDI) Oil and Crease, Total, HEM 390 5.0 mglL 40,0 98 78-114 2 35 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 I main 864.232.1556 1 fax 864.232.614o rogersandcalleott.eom an employee -awned company 0112,4r2014 11: 04 This report miry nni he repmducrd, ercept in dill, N ithow x raven pertn6siun fmni Rogers K Cedfurar. Inc, Page 11 of 27 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project; Pentair 351 1)epot St. Work Order: 4010496 Asheville, NC 28801-4310 Reported: 01/28/14 11:04 Total Metals Quality Control Summary Reporting Spike Source °/REC RFD Parameter Result Limit Units level Result % REC Limits RPD Limit Flags Batch B4A0400 - EPA 200.7 Blank (R4A0404-BLKI) Copper ND 0.005 n1wl- Lead ND 0,020 mg/L Zinc ND 0.010 rngll. LCS (MA0400-BSI) Capper 1.04 0.005 mgq. 1,00 104 85-115 Lead 1.08 0,020 mgll. 1.00 108 95.115 Zinc 1.10 0.0I0 mg/l, 1.00 110 95.115 Duplicate (B4A0400-DUP1) Source: 4010327-02 Copper 0.04 0.005 mg/L 0.04 2 20 Lead ND 0,050 mg/L ND 20 Zinc 0.17 0.010 mglL 0.17 2 20 Duplicate (B4A0400-DtJP2) Source: 4010329-04 Copper 0.01 0.005 mg/L 0.01 4 20 Lead ND 0.050 mg/L ND 20 Zinc 006 0.010 mgrL C_G6 0.6 20 Matrix Spike (B4A0400-,]Sl) Source: 4010327-02 Copper 1.09 0.005 mg1L 1,00 0.04 103 70.130 Lead L05 0,050 mg1L 1.00 ND 104 70.130 Zinc 1.27 0.010 mgJL 1.00 0.17 110 70.130 Matrix Spike (B4A0400-NtS2) Source: 4010329-04 Copper 1.06 0.005 mgrL 1.00 0.01 105 70-130 Lead L07 0.050 mgrL 1.00 ND 107 70.130 Zinc 1.16 0.010 rng/l. 1.00 0.06 110 70-130 Post Spike (B4A0400-PSI) Source: 4010327-02 Capper 1.04 Lead 1.02 Zinc 1,22 mg1L 1.00 0.04 100 95-115 mg/L I.00 ND 100 95-1 is my'L 100 0.il 105 93-115 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandCallcott.Com an employee -owned company 01123Q014 11:04 Thin mporr finny nor he reprodui ed, are'rpt infill, without u'rirren perinis.rion fironr Rogerr X Cal/e oir. Inc. Page 12 of 27 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville. NC 28901-4310 Reported: 01/28/14 11:04 Total Metals Quality Control Summary Reporting Spike Source % RE RPD Parameter Result Limit Units level Result % REC Limits RPD' Limit Flags Batch B4A0400 - EPA 200.7 Post Spike (MA0400-PS2) Source: M0329-04 Copper 1.01 Lead 1.02 Zinc I .I 1 mglL 1.00 0,01 100 85-115 mglL I.00 ND 102 85-115 mglL 1.00 0.06 105 95-115 PO Box 5655 1 Greenville, SC 29606 1426 FairforestVVay 1 Greenville, SC 29607 I main 864.232.1556 I fax 864.232.6140 rogersandcalleott.eom an employee -owned company 01128,2014 11, 04 This report muv nol he reproduced• e.xcepi in fidl• "j1hoer wrirren permission from krrgem 4- Callcotl, Inc. Page 13 of 27 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville, NC 28801-4310 Reported: 01/28/14 11:04 Volatile Organics Quality Control Summary Reporting Spike Source %REC RPD Parameter Result Limit Units Level Result %RFC Limits RPD Limit Flags Batch B4A0763 - EPA 5030 Blank (B4A0763-BLI;I) - Benzene ND 2,0 uglL Hromnform ND 2.0 ug1L Carbon tetrachloride ND 2.0 ug/L Chlorobenzme ND 2.0 ug/L DibrmmUehl0r0me1htme ND 2.0 uglL Chloroethane ND 2.0 ug/L 2-Chlornethylvinyl ether ND 5.0 ug1L Chloroform ND 2.0 ug1L Rromodichloromohnne ND 2.0 uglL 1. 1 -Dichloroethane ND 2.0 uglL 1,2-Dichloroethane ND 2.0 uSfL trans-1,2-Dichlnrocthenc ND 2.0 uglL IJ-Dichloroelhene ND 2.0 uglL 1,2-Dichloroprnpanc ND 2.0 ug/L Ethylbetzzene ND 2.0 uglL Bromomethane (Methyl Bromide) ND 2.0 uglL Chloromcthanc (Methyl Chloride) ND 2.0 ug/L 1,1,2,2-Tetrachloroethane NA 2.0 uglL Telrachlornethene ND 2.0 ug/L Toluene ND 2.0 _ uglL I,I,I-Trichlnroethene ND 2.0 ug/L 1,1,2-Trichloroethane ND 2.0 ugtL Trichlorocihene ND 2.0 nglL Vinyl chloride ND 2.0 uglL Dichioradifluoromethane ND 2.0 uglL Methylene Chloride ND 2.0 ug1L Trichlorofluoromethane ND 2.0 uglL 1,2-Dichlurobenzene ND 2.0 uglL 1.3-Dichlorobenzene ND 2.0 uglL [A-Dichlnrobenzene ND 20 ug1L 1,2,4-Trichtorobenzene ND 2.0 ug/L cis-1,3-Dichloropropene ND 1.0 ug1L trans-1,3-Dichloropropene ND 1.0 t=gtL Surrogate: 1,2-Dwh1ornelhune-D4 79 70-130 Surrugate: 4-BrontuJ1uurohe=ene 89 70-130 PO Box 5655 1 Greenville, 5C 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogersandcallcott.eom an employee -owned company 0112SIPd 14 1 hita This report otoy not he reproduced excepr in, idl, uvrhutrr written permi,.,rinn Jrr nr Ifn} rn & Crtllenrr, Inc. Page 14 Of 27 Rogers & CaUcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville, NC 28801-4310 Reported: 01/28/14 11:04 Volatile Organics Quality Control Summary Reporting Spike Source 'Y-REC RI'D Yararntirr Result Limit Units Level Result % REC Limits RI'D Limit Flags Batch B4A0763 - EPA 5030 Blank (114A0763-BLKI) Srrrragarer Aluenr-DR LCS (94A0763-BSI ) x2 7n-13n Benwae 19.1 2.0 uglL 200 96 70.130 Branrnform 18.3 2.0 ug/L 20.0 92 71-129 Carbon tetrachloride 18.4 20 ugh- 20.0 92 73.127 Chlorabenzene 19.4 2.0 u8/i. 20.0 97 70-130 Dibromochloromethane 18.1 2.0 ugd, 200 90 70.130 Chloroethane 21.2 2.0 ug/L 20.0 ]06 60.140 2-Chloroethylvinyl ether 19.1 5.0 ug/L 20.0 96 50.150 Chloroform 18.6 2.0 ug1L 20.0 93 70.130 Bromodichloramethaae 20.9 2.0 uglL 20.0 105 70.1.10 l,l-Dichloroethane 20.0 2.0 ug11. 20.0 100 73.127 1,2-Dichloroethane 20,5 1.0 ug11- 20.0 102 70-130 trans-1?-Dichloroethene 19.2 2.0 ug/L 20.0 % 70-130 1.1-Dichloroethene 19.2 2.0 ug/L 20.0 96 70-130 1,2-Dichloropropane 21.7 2.0 ug/L 20.0 109 70-110 Ethv@enzene 21.9 2.0 ug/L 20.0 109 70-130 Bmmamctlwc(Methyl Bromide) 214 2.0 u91L 20.0 107 60-140 Chlornmethane (Methyl Chloride) 20.1 2.0 u81L 20.0 lei 60.140 1,1,2,2-Terrachloroethane 18.5 2.0 ug/L 20.0 92 70-130 Tetrachlornethene 19.1 2.0 ugll. 20.0 96 74.126 Toluene 20.1 2.0 ug/L 20.0 I00 7$-W L1,l-Trichloroethane 18.6 2.0 ug/L 20.0 93 75.125 I,1,2-Trichloroethane 19.7 2.0 ug/L 20.0 99 71.129 Trichloroethene 19.7 2,0 ug/L 20.0 98 71-130 Vinyl chloride 21.3 2.0 ug/L 20.0 106 60.140 Dichlorodilluoromethane 17.0 2.0 ug/L 20.0 85 60-140 Methylene Chloride 18.o 2,0 ug11, 20.0 90 70-130 Trichlorotluoromethatte 21.5 2.0 u91L 20.0 108 60-140 1,2-Dichlorobenzene 18.7 .2.0 ug1L 20.0 93 70-110 13-Dichlorobenzene 183 2.0 ug/L 20.0 92 73-127 1.4-Dichlorohcnzcnc 19.4 2.0 mg1L 20.0 92 70-130 L2,4-Trichlorobenzene 19.9 2,0 ug/L 20.0 99 60-140 cis-1,3-Dichloropropene 21.2 1.0 ugn, 20,0 106 70.130 trans-1,3-Dichloropropene 22.9 1.0 ug/L 20.D 115 70.130 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232,1556 1 lax 861.232,6140 rogersandealleott.eom an ernployee-owned company 01128'2011 1104 This rrpnrr rn<ry not he reprorinceel, e.rcepi in fill, wllhnnr wrilten permusion frnnr Rogers & Cullcnrr. Im. Page 15 of 27 J Rogers & Callcott ENVIRONMENTAL. Environmental Testing Solutions Project: Pentair 351 Depot St. work Order: 4010496 Asheville, NC 28801-4310 Reported: 01f28114 t 1:041 Volatile Organics Quality Control Summary Reporting Spike Source % RE RPD Parameter Result Limit Vnits Level Result % R E C Limits RPD Limit Flags Batch B4At1763 - EPA 5030 LCS (1134A0763-8SI) Snrmgme:l,2-Dwhlarrerhane-nl 95 70-130 Nurmgare,- 4-8romgouoroheniene 89 70-130 Surmgale: Toluene-IM 95 10-130 Matrix Spike (WA0763-NISI) Source: 40103304M Benzene 39.6 4,0 ug/L 40.0 ND 96 37-JSI Rromoforns 33.8 4.0 nglL 40,0 ND 84 45.169 Carbon tetrachloride 36,8 4,D uglL 40.0 ND 92 70-14D Chlorobenzene 39.2 4,0 ug/L 40,0 ND 98 37.160 Dibromochloramethane 34.4 4,0 ug/L 40.0 ND 86 53-149 Chlorocthme 41.0 4,D ug/L 40,0 ND 102 14-20D 2-Chlaroethylvinylelher 31.9 10.0 ug/L 4O.D ND 80 3.200 Chloroform 38.1 4.0 ug/L 40,0 ND 93 51.IU Hromodichloromethane 41.6 4.0 ug ]- 40.0 ND 104 35-155 1,1-Dichloroethane 36.7 4.0 ug/L 40.0 ND 92 59-155 1,2-Dichloroethant 35.5 4.0 og1L 400 ND 89 49-155 trans-1,2-Diehloroethene 36.5 4.0 ng/L 40.0 ND 91 54-156 I,1-Dichloroethene 40.7 4.0 uglL 40.0 ND 102 3-200 1,2-Dichloropropano 39.8 4.0 nglL 40.0 ND 100 3-200 Eihplbcnaent 46.8 4.0 ug/L 40.0 ND 1.17 37-162 Brwnomethane (Methyl Bromide) 41.2 4.0 ug/L 40.0 ND 103 3-200 Chloromethane (Methyl Chloride) 37.5 4.0 ug/L. 40.0 ND 94 3-200 1,1,2,2-•Tetrachlorocthane 34.0 4.0 uglL 40.0 ND 85 46-157 Teirachloroethene 41.5 4.0 ug(L 40.0 N❑ 104 64.148 Toluene 42.6 4.0 isgil- 40.0 ND 106 47.150 1.1,1-Trichloraethant 38,8 4,0 ug/L 40.0 ND 97 52-162 1,1,2-Trichloroelhane 3T5 4.0 ugiL 40.0 ND 94 52.150 Trichloroelhene 40.0 4.0 ug1L 40.0 ND 100 7)-157 Vinyl chloride 44.2 4.0 ug,L 40A ND 110 3-200 Dichlorodilhtototnethane 35.9 4.0 ug/L 40.0 ND 90 60-140 Methylene Chloride 36,2 4.0 1Igi1, 40,0 ND 90 3-200 Trichloro[luoromethant 45.3 4,0 uglL 40.0 ND 113 17-191 1,2-Dichlurobenzene 37.3 4.0 ug/L 40.0 ND 93 18-190 0-Dichlorobenzene 3T 1 4.0 uglL 400 ND 93 59-156 14-Dichloruhenzene 373 4.0 ug/L 40,8 ND 93 16-190 1,2,4-Trichlorobenzane 40.1 4.0 nBR. 40,0 ND 100 60-140 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforesc Way I Greenville, SC 29607 I main 864.232.1556 1 fax 864,232,6140 rogersandcallcott.com an employee -owned company 011281014 11,04 This report inuv not he reproehtced, excepl in full, r+irhnur> riuen penniasir n /turn 1{ugera K Calleoll, Inc. Page 1fi of 27 Rogers & Caklcott 4-t�..l�_ ENVIRONMENTAL Environmenlal Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Ashcvillc, NC 28801-4310 Reported: 01/29/14 11:04 VDlatile Organics Quality Control Summary Reporting Spike Source %REC RPD Yaramcter Result Limit Units Level Result %REC Limits RFD Limit Flags Batch B4A0763 - EPA 5030 Matrix Spike (134A0763-NISI) Source: 4010330-04 cis-1,3-Dichlotopropene 40.6 2.0 ug1L 40.0 ND 102 3-200 trons-1,3-Dichloropropene 43.4 2.0 u}11L 40.0 ND log 17.183 Surmgufe. 1.2-Dichlarnefhanr-14 N4 :0_13f1 Stmrogurc: 4-Rro n'Jim, rrhenzene N9 70-130 Surrngure: 7nLrene-1J8 48 SU-130 Matrix Spike 0up (B4A0763-NSbI) Source: 4010330-114 Benzene 36.3 4.0 uglL 40.0 ND 91 37.151 6 20 RTPn5af0rm 33.5 4.0 ogli, 40.0 ND 84 45-160 03 20 Carbon tetrachloride 36.1 4.0 ug1L 40.0 ND 90 70-140 2 20 Chlombenzene 36.2 4.0 uivi, 40.0 ND 90 37-160 8 20 Dibromochlor0mothane 33.6 4.0 uglL 40.0 ND 84 53.149 2 20 Chloroc[hane 41.4 4.0 ug/L 40.0 ND 103 14-200 0.9 20 2-Chlorocthylvinyl ether 35.9 t0.0 ng1L 400 ND 90 3-200 12 20 Chloroform 35.6 4.0 ug1L 40.0 ND 86 51-138 7 20 Brnmadichloromethant 39.2 4.0 nglt, 40.0 ND 98 35-155 6 20 1,1-Dichlotoethone 39.6 4.0 nglL 40.0 ND 96 39.155 5 20 1,2-Dichloroothane 39.3 4.0 U VL 40.0 ND 98 49-155 10 20 trans-1,2-Dichlormthena 37.3 4,0 nglL 40 0 ND 93 54.156 2 20 l,l-Dichloroe[hmc 3T5 4.0 ug/h 40,0 ND 94 3-200 8 20 1,2-Dichloraptapane 41.1 4.0 i%1L 40,0 ND 103 3-200 3 20 Eth}'lbenzene 41.4 40 uglL 40,0 ND 104 37.162 12 20 Bromomethane (Methyl Bromide) 40.7 4,0 uglL 40,0 ND t02 3-200 1 20 Chloromelhane (Mcthyl Chloride) 39.0 4.0 ug1L 40,0 ND 98 3-200 4 20 1,1,2,2-Tetrachlorocthane 33.9 4.0 ug1L 40,0 ND 85 46-157 0.06 20 Tetracl[loroelhunc 36.5 4.0 ug/L 40,0 ND 91 64.148 13 20 Toluene 39.2 4.0 uglL 40,0 ND 96 47-150 11 20 1.1,1-Trichlorocthane 36.1 4.0 ug11. 40) ND 90 52-162 7 20 1.1,2-Trichloreelhane 36.7 4,0 ug1L 400 ND 92 52-150 2 20 Trichloroethene 39.4 4.0 ugiL 40.0 ND 96 71-157 4 20 Vinyl chloride 42.0 40 ug1L 40.0 11.11) 105 3.200 5 20 DichlorodiFluorometham 32.6 4.0 ug/L 4011 ND 82 60-140 10 20 Methylene Chloride 33.9 4.0 ug/L 40.0 ND 85 3.200 7 20 Trichlnrofluororne[hane 43.2 4,0 i4fL 40.0 ND 108 17-191 5 20 1.2-Dichlorobcnzene 34.5 4,0 ug11- 40.0 ND 86 18-190 8 20 1,3-Dichlorohenzene 34.4 4.0 q/1, 40.0 ND 86 59-156 8 20 PO Box S655 I Greenville; SC 29606 1 426 Fairforest Way I Greenville, SC 29607 I main 864,232,1556 1 fax 864.232.6140 rogersandealicott.eom an employee -owned company 01/23t2014 I PO4 This report rngv not he reproduced ereepf in,/id1, µ ahont written permisaion.1ronr Rogers K Cnllcnrr, /ns. Page 17 of 27 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 AshevilIt;, NC 28801-4310 Reported: 01/29/14 11;04 Volatile Organics Quality Control Summary Reporting Spike source % RE RPD Parameter Result Limit Units level Result %REC Limits RPD Limit Flags Batch B4A0763 - EPA 5030 Matrix Spike Dup (NA07634 0SDi) Source: 4010330-04 I.4-Dichlorobenttne 34.2 4.0 ug/L 40.0 ND 86 18-190 9 20 1,2,4-Trieblorobenxene 36.9 4.0 ug/L 40-0 ND 92 60-140 8 20 cis-1.3-Dichloropropenc 394 2.0 ug/L 40.0 ND 98 3-200 3 20 smuts-1,3-Dichloropropene 41.3 2.0 uSIL 40.0 ND 103 17-193 5 20 • Surrogate: 1.2-Dirhlomerhone-D4 Y0 79-13o Surragetle:4-Bmnrnfluornhen-ene 84 79-130 Surrogure: Tnhrene-D8 s8 70-130 Batch B4A0864 - EPA 5030 Blank (B4A0864-BLK1) Acrolein ND 5,11 ug/L AcrOonitr le ND 5.0 ug/l, Surrogene: 1.1-Dich1oroerhane-D4 74 70-130 .SurrnlNile: Tohre•ne-1h4 88 70-130 Surrngme: 4-HrmmqJlrrorohc)zxr;e Yb 70-130 LCS (84Ai1864-BS 1) Acrolein 111 5.0 ug/L 100 111 60440 Aerylonittile 20.7 5.0 ug/L 20.0 104 82.4-119 Surrogate: L2-Dreh1omerhune-D4 93 70-130 Surrogate: lbluene-DS IY7 70.131i Surrogate: 4-Hromolluornhexzene 104 70-130 LCS (B4A0864-BS2) Acrolein 98,2 3.0 ug/L ]00 98 91.8-108 Acrylonirrile 19,2 5.0 ug/L 20.0 96 92.4-119 Surrogate:l,2-Drrhlorrrefhune-D4 90 70430 Surmgafe: Toluene-1h4 102 70-130 Surrogate:4-Bromnlhrnmbew-ene 104 70.130 Matrix Spike (840864-MS1) Source: 4010379-05 Acrolein 115 5.0 u5%L 100 ND 115 88-119 Acrylonitrile 22.0 5.0 ug/L 20.0 ND 110 71-115 55irmgene: 1, 2-Dreh1oroethune-D4 96 I0-130 1'nrrogure: Toluene-P8 1(14 70-130 t7irrogore; 4-Hromo.flooruhc1wene 102 70-130 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforesc Way I Greenville, 5C 29607 1 main 864.232,1556 1 fax 864.232.6140 rogersandcall cott.eom an employee -owned company f1)124/1014 11:04 This report miry not he reproduced, "vepr in fill. trrrhow wrfnen perrra.ccton frone Rogers rr- C.'4111coH, Inc. page 18 of 27 Rogers & Cakott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville, NC 28801-4310 Reported: 01/28/14 11:04 Volatile Organics Quality Control Summary Reporting Spike Source % REC RPD Parameter Result Limit Units Level Result %REC limits RPD Limit Flags Batch B4A0864 - EPA 5030 Matrix Spike Dup (MA0864-NISD1) Source: 4010379-05 Acrolein 128 5.0 ug/L too ND 128 88-118 10 20 SI Acn9onitrile 23.1 5.0 ugfL 20,0 ND 116 71-135 5 20 Surmgwe:I,_^-l7rcirinmcrhonr-13a 97 70-130 Surrogate: Toluene -DR 103 70-130 Surrogate: 4-llromolluoroherr_ene 99 70-130 PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest VVay I Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.614o rogersandcallcott.corn an employee -awned company 0112812014 11: 04 7hly report ttnry nor he reproduced eecepr rn f:dl. N ahmu ti. rirtrn pennrcrinn.frnrn Rogers K {',tllcntr, Inc. Page 19 of 27 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville. NC 28801-4310 Reporled: 01/28/14 11:04 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source '% REC RI'D Parameter Result Limit Units Level Result %RF,C Limits RPD Limit Flags Batch B4A0394 - EPA 625 Blank (B4A0394-BLK1) 2-Chlorophenol ND 5.00 ug/L 2,4-Dichlorophcnol ND 5.00 ug/L 2,4-Dimethylphenol ND 5.00 ug/L 2-Methy1-4,6-dinitrophenol ND 5.00 uglL 2,4-Dinitrophenol ND 5.00 ug/L 2-Nitrophcnol ND 5,00 ug/L 4-Nirrophenol ND 5.00 ug/L p-Chloro-nt-cresol ND 5.00 ugil. Pentachlorophenol ND 5.00 ugfL Phenol ND 5.00 ug/L 2,4,6-Tnch10rophcnol ND 5.00 ugfi. Acenaphthene ND 5.00 ug/L Aeenaphthylene ND 5.OD ug/L Anihracene ND 5.00 ugfL Renzidine ND 8D.0 uglL Benzo(ayanthracene ND 5.00 ugfL Benzo(a)pyrene ND 5.00 ug/L Renzo(blfluoranthene ND 5.00 ug/L Benzo(g,h,i)perylene ND 5.00 ug/L Benzo(klfluoranthene ND 5A0 ug/L Bis(2-chloroethoxy)Mahane ND 5.00 ug/L Bis(2-chloroethyl)Fther ND 5,00 ug/L bis(2-Chlomisopropy1)cthcr ND 5.00 ug/L Bis(2-e1hylhexy1)Phthalate ND 5.00 ug/L 4-Br0rrr0pheny)phenyl ether ND 5.00 ug/L Butylbenzylphthalate ND 5.00 ug/L 2-Chloronaphthalene ND 5.00 ug/L 4-Ch1nrophenylphenyl ether ND 5.00 ug/L Chrysenc ND 5.00 ug/L Dibenzo(a,h)anthracene - ND 5,00 ug/L 3.3'-Dichlorchenzidine ND 5.00 ug/L Diethviphthalaic ND 5.00 ug/L Dimethylphthalate ND 5.00 ug/L Di-n-butylphihalate ND 5.00 uglL 2,4-DiniErotoluene ND 5.00 ugfL PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, 5C 29607 1 main 864,232,IS56 I fax 864.232.6140 rogersandealleou.eom an employee -owned company 0112812014 11:04 This repr.ri miry nor he reprndnced, excepr m fdl, n above oralm permis ir+n from Rogers d Cullcon, Inc. Page 20 of 27 Rogers & Callcott ' ENVIRONMENTAL Environmental Testing Solutions Project- Pentair 351 Depot St. Work Order: 4010496 Asheville, NC 28801-4310 Reported: 01/28l14 11,04 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source % NEC RPD Parameter Result Limit Units Level Result % REC Limits RFD Limit Flags Batch B4AO394 - EPA 625 Blank (B4 A0394-R L K 1) 2,6-13initrololuenc ND 5,00 ug/L bi-n-octylphthalate ND 5.00 ug/L 1.2-Diphenv1hydrazene(AzAenzene) Tall 5,00 ug/L Fluoranthcne N➢ 5.oa ug1L Fhiorene ND 5.00 ug/L Hexaebinrubenzene ND 5.00 ug/L Hexachlorobutadiene ND 5.00 uglL Ilexachlorocyelopentediene N➢ 5.00 ug/L Hexachloroethane ND 5.00 ug/L Indenn( I,2,.3•cd)pyrene ND 5,00 ❑g1I, lsophorone ND 5.00 uglL Naphthalene ND 5,00 ug/L Nitrobenzenc ND 5,00 uWl. N-Nitraso-di-me thy lamine ND 5.00 ng/L N-Nitroso-di-n-propylanime ND 5.00 ug/L N-Nitrosodiphenylaminc(Dipheny omine) ND 5.00 ug/L Phet=lhrene N❑ 5.00 UA PyMme ND 5.00 ug/L ,Surrogare: Nurohen_ene-D5 89 35-114 Nurrngure: 2-Pluorohiphenyl 90 43-116 Nurragme:7irphet(id-W4 9d 33-141 ,Surrogate:2-Fluorophenul 55 21-110 Surrogare: PhcmnLDS 39 10-110 Surrogate, 2 a, 6-Trihrome phenol 96 10.123 LCS (84A0394-HSl) 2-Chlorophenol 83.5 5.00 tig/L I00 83 23-134 2,4-Dichlorophenol 93.5 5,00 ug/L 100 94 39.135 2,4-Dimethylphenal 76.5 5.00 ug/L 10o 77 32-119 2-Me W-4,6-dinitrophenol 117 5.00 ug/L 100 117 1-191 2.4-Dinitrophenol 109 5.00 ug/L 106 108 1-191 2-Nitrophenol 102 5.00 ugiL 3O0 102 29-182 4-Nitmphtnol 45.2 5.00 uglL 100 45 1-132 p-Chloro-m-cre3ol 98.3 500 ug/L I Ot) 98 22-147 Pentachlorophenol 969 5,00 ug/L 100 97 14-176 Phenol 37.2 5,00 ug/L 100 37 5-112 PO Box 5655 I Greenville, SC 29606 1426 Fair -forest Way I Greenville, SC 29607 I main 864.232.1556 I fax 864,232.614b rogersandcallcott.eom an employee -owned company 0112,V2014 11:04 This repnr tnrq, nnr he reprnr$rcetf eecepr on fill, withntu written permission frntu Rngecv n- Callcear, Inv. Page 21 of 27 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville, NC 288014310 Reported: 01/28/14 11:04 Semi-Volatiles Organics Quality Control Summary Reporting Spike Source %RF,C RPD Parameter Result Limit Units Level Result %REC Limits I411) Limit Flags Batch B4AO394 - EPA 625 U-9 (B4A0394-111SI) 2.4.6-rrichlorophenol 99.1 5.00 DglL 100 98 37-144 Acennphthene 91.5 5,00 ug/L ]00 92 47-145 Acenaphthylenc 94.5 5.00 ug1L too 95 33-145 Anihrnccne 99.0 5,00 ug1L ]00 98 27-133 Henzidine 293 80.0 ug/L 500 59 1-139 Rcnzo(a)amhrecene 109 5,00 ug1L 100 109 33.)43 Henza(a)pyrene 117 5 D0 ug/L 100 117 17.163 Benzo(h)Iluoranihme 122 5.00 uglL 100 122 24.159 Benzo(g,h,i)peryIene 122 5.00 USA, 100 122 1-200 Hen7.a(k)fl10ran1hene 107 5.00 ug/L ]00 107 11-162 His(2-chlorocthoxy)Mathane 96.0 5.00 uglL 100 96 33.184 Bis(2-ch1aroethy1)Ether 89A 5.00 uglL 100 89 12.158 bis(2-Ch1Dr0is0pr0pyl)ethcr 88.0 5.00 uglL too 88 36.166 Ris(2-ethylhexyl)ph1ha1nte 116 5.00 ng1[- 100 116 8-159 4-Hromophenylphenyl ether 104 5.00 ug/L 100 . 104 53-)27 Butylbc",lphthalale 114 5.00 ng/L 100 114 1-152 2-Chlononaphlhakne 91.3 5.00 ug/L l00 91 60-119 4-Chiorophenylphenylether 106 5.00 1181L 100 106 25.158 Chryscne 104 5.00 ug1L Inc 104 17-169 DibcnzD(a,h)anthracene 117 5.00 ug/L t00 117 1.200 3,3'-Dichlurubcnzidinc 106 5.00 uglL 100 106 1-200 Diethylphihslate 105 5.00 ug/L 100 105 1.114 Dimelh}lphthalste 104 5.00 ug/L too 104 1.112 Di-n-butylphthalate 108 5.00 ug/l. 100 109 1.119 2,4-Dinilrotuluene 113 5.00 ug1L ]00 H3 39-139 2,6-Dinitrotoluene 106 5.00 u01L No 106 50-15a Di-n-ooylphthalate 121 5.00 ug/L. 100 121 4.146 1,2-Diphcny)hydrazene(Azobenzcne) 97.6 5.00 ustL 100 99 65-130 Flutrranthene 110 5.00 WL. 100 I10 26-137 Fluorcne 102 5.00 ug/L 100 102 59-121 Hexacblorobcnzene 103 5,00 ug/L 100 103 1-152 Hexachlorobutadiene "A 590 ug/L too 83 24-116 Hexachlorecyelopentadiene 91.6 5.00 ug/L 100 92 37-130 Hexachlornethanc 71.5 5,00 ug1L 100 71 40-113 Indent)(],2,3-cd)pyrene 122 5.06 ug1L too 122 1-171 rt PO Box 5655 1 Greenville, SC 29606 1 426 Nirforest Way I Greenville, SC 27607 I main 864.232.1556 1 fax 864.2.32.6110 r-OgerSandCallGOtt.Com an employee -owned company 0112V201 a 11:04 1'hie rrpnrr rr+en not he reprnduued, asecp7 br, full, edfhuu7 n'riucn perrnis.rinn f •nrrr Ifagcre K (, olholl, Inez Page 22 0 27 Rogers & Cakott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville, NC 288014310 Reported: 03/28/14 11:04 Semi-Volatiles Organics Quality Control Summary Reporting Spikt Source °1 kEC RPD Parameter Result Limit Writs Level Result % REC Limits RYA limit Flags Batch B4A0394 - EPA 625 LCS (B4AO394-RS 1) Isophownc 101 5.00 110, 100 101 21-196 Naphthalene 89.2 5,00 ug1L 100 89 21-133 Niunbenzene 86.0 5.00 uglL 100 $6 35-190 N-Nitroso-di-mertrylamine 58.0 5.00 ug/L 100 58 10.100 N-Nirrnso-di-n-pmpyiantine 91.9 5.00 ug/L Wo 92 I-200 N-Nirrosodiphenylarnine(Diphenylamine) 98.3 5.00 uglL 100 98 60.1.10 Phennnthrene 101 - 5.00 uglL 100 101 54.120 Pyrene 105 5.00 ug/L 100 105 52.115 Surmgare: Nurohen_ene-W 90 35-114 Surrogate: 1-Flnorohrphenyl 91 43-11 b Surrog0te:lrrphei+t1-1)14 Jy 33.141 Surrogate: 2-Fhtorophenol 54 21-110 Surrogate: Phrnol-D5 16 10-110 Surrogate: 2,4,6-T rrhromuhhenol 119 10-123 PO Box 5655 I Greenville, 5C 29606 1 426 Fairforest Way I Greenville, SC 29607 I main 864.232,1556 I fax 864.232.6140 rOgersandcallcott.Com an employee -owned company ol/2,Y12o1-r 11:04 ThL, report moy not he rrproduceel, except in jiff, wirhow written prrtnisrron Irom Rogerx A, Callcotr, 1ne, Page 23 of 27 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Ashev'illc.. NC 28801-4310 Reported: 01/28114 1 1:04 PCBs Quality Control Summary Reporting Spike Source % REC RFD Parameter Result Limit Units Level Result %RFC Limits RPD Limit Flags Batch B4A0454 - EPA 608 Blank (B4A0454-BLKIj PCB_ 1016 ND 0.50 ug1L PCB-1221 ND 0.50 ug/L PCB-1232 ND 0.50 ug1L PCB-1242 ND 0.50 uglL PCB-1249 ND 0.50 ug1L PCB-1254 ND 0.50 ug1L PCB-1260 ND 0.50 USA. Snrrr 1;ase: 2, 4,5, 6-Terrachlnm-nrrt 1 erre 81 60.130 Sarrogale: DererchlomhiphenYl 75 30-150 LCS (B4A0454-BSI) PCB-1016 4.62 0.50 ug1L 5.00 92 50-114 PCB-1260 4.49 0.50 uglL 5.00 90 8-127 Si+rrngaie: 90 60.130 Surrnl,wfr Derachlnrnhiphenrl tf5 30-150 IX''S (94A0454-BS2) PCB-1016 2.43 0.50 og/L 2.50 97 50-114 PCB-1260 2.31 0.50 USIL. 2.50 92 5-127 Surrngore:2.�,5,6-Tcrruchlnm-nr-rr•lcru 85 610-130 Surrugure: Dciuchlorahiphcm•I 39 30.1511 Sample Preparation Data Parameter Batch Sample ID Prepared AnAIVSI EPA 200.7 Aletal Digestion EPA 200.7 134A0400 4010496-01 01/14/2014 15 52 MER EPA 200.7 B4AD400 40t0496-03 01/14/2014 15:52 MER EPA 608 Extraction EPA 608 B4A0454 4010496-01 01/15/2014 11:00 DBB EPA 608 B4A0454 4010496-03 01115f2014 11:00 DBB EPA 625 Extraction EPA 625 B4A0394 4010496-01 01114f2014 09:00 DBB EPA 625 B4A0394 4010496-03 01/14/2014 09:00 DBB PO Sox 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, 5C 29607 1 main 864.232,1556 1 fax 864.232.6140 rogersandealleoet.eom an employee -owned company 0112P2014 11: 04 This report may not he repmdreced, except in, fill, N idunU x rirrrn pernrisrinn /rr rn Hugrrr & Crrllrnrr, Inc. Page 24 a 27 Rogers & Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Pentair 351 Depot St. Work Order: 4010496 Asheville, NC 28801-4310 Reported: 01128/14 11:04 Data Qualifiers and Definitions ND Analyte NOT DETECTED at or above the reporting limit NR Not reported RPD Relative Percent Difference 5 I The matrix spike and l or the matrix spike duplicate sample recovery was not within control limits due to matriX interference. The Lahoratory Control Sample (LCS) was within control limits. PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way 1 Greenville, SC 29607 1 main 864.232.1556 1 fax 864.232.6140 rogerSandcallcott.Com an employee -owned company 111128,2014 11:04 lhu report cony not he reproduced, except to f:dl, H irhnru ivrmen permrr.kwn fn,m Rogert ,C (.'nllcort, Inc. Page 25 of 27 m co m N O) 0 N V Rotes & "ter LABORATORY SERVICES P.O. Box 5856, Oraerwga, SC 2WO Phme JW4) 232-15M Fax (884) M-6140 SNppf0 Addmw 4S ftWre Way Gmanv$e, SC 2DO07 Client Nome Address I Rann.t Tr,• CHAIN OF CUSTODY RECORD PAGE OF f f lltered (Yes o) Cooled es o) Container Type /w) Container Volume V Qf11t_:tuj Somple T, posite) Sample Source (WW, GW, DW, thee) Scmpfe Source Chlof naAo (Yes/bio) Telephone No. FAX No. PO No. PrnJext No.! - 3 a E z Lob Receipt C1; Cite K� �IMt lob Receipt pH Check (} Preserved (Code) A-Nwo D-�NC0w 0-Doric Actd 8-HRO, E--HU H-Ascorbic Acid C-H,M, r-mNs.u, i- n Rogers �C Callcott l.ob No, Yr._ Dote Time Sample Description IL 1� 9 rV 9fvr� COMMENTS: �4wj 050 O emu '-f - cab SAMPLER Relin wished b Sig.) (D , - Dote/Time! I E31y Received by (Siq.) r . ShiWar NuMs Date/Time KNOWN}S ASSOCIATED WM SAMPLES Reltnquished by (Sig.) Dote/lime Alec ' by 1 Strip N m do ate/1- ne ✓j! j W Relinquished by (Slq-) Q Dote/Time Received W (Sig per Nome dot Date/Time Temperature of blank or representative sompie At time of cdlectia At time of fah receipt Seal at'ehd b Recvd. lntoct Seal at'chd b Recvd. Intact b Fo77n Revised .3uN zoGa `-I Rogers & Callcott ENVIRONMENTAL Sample Receipt Verification Date j Client: Received: I Carrier Name: Client FedEx UPS US Mail Courier Tracking Number: i7 117 �51 7, U Work Order: Field Services Other: Receipt Criteria Y e s o A Comments Shipping container / cooler intact? Damaged Leaking Other: Custody seals intact? COC included with samples? COC signed when relinquished and received? Sample bottles intact? Damaged Leaking Other: Sample ID on COC agree with label on bottle(s)? Date 1 time on COC agree with label on bottles)? Number of bottles on COC agrees with number of bottles received? Samples received within holding tinge? Sample volume sufficient for analysis? VOA vials free ofheadspace (<6mm bubble)? Samples cooled? Temp at receipt recorded on COC Tcmp measured with IR thennometer - SN: 97050067 Ice Cold Packs Dry Ice None Samples requiring pH preservation at proper pil? Note: Samples for metals analysis may be preserved upon receipt in the tab. � G If in-house preservation used -- record Lot #i! HCL Ham, H2SO4 NaOH HNO3 Other Comments: I Were non-conformance issues noted at sample receipt? Yes . or ( No / y -�- 1 Non -Conformance issue: Revised November2012 Completed by: Page 27 of 27 w, a- .40 ' AIL 0 () Environmental Testing Solutions, Inc. PO Box 7565, Asheville, NC 28802 Phone: (828) 350-9364, Fax: (828) 350-9368 Project Name: CHAIN -OF -CUSTODY / Analytical Request Client Name: Address: plc/ u.s o Report to: Phone: 628 462 - 3 7 5'3 Fax: PO Number: Yf 000 le ��& Reauested Analvses Project Number: 11 Checked Upon Receipt Preservatives C1, < 0.2.0 Upon Receipt .e 9 -o Sample Identification G v d U ry l= + '5V �^ a = w� y z e U a t O z' z p v� z z z 7' Y? fV N Field v `p 1j Temp. Comments (°C) C a l y 33 W r i v Hi e X X $ `� f`�K/W fW — act: G �i��3v '^� G�jv iq Oj5+oMika 'A ,. ,• , Temperature(°C) i1f�w'c�ef �rrK(C(L_ Received on Ice: j Y )I Sealed Cooler: ^N Y �N� Samples Intact: Y ) � / Additional Comments:! Printed Name of Sampler: d Afic GI r!s / Signature of Sampler: �r Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _February 18, 2014 CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls_ COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkles LABORATORY: Environmental Testing Solutions Lab Cert. #600mg/L Comments on sample collection or analysis: See page 4 Part A: Stormwater Benchmarks and Monitoring Results MaR 4 ZO)q . ;OENR. SAND H SAMPLE COLLECTION YEAR _2014 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly'_ January (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other: Class C, Swannanoa River_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 --> ❑ No discharge this period?z Outfall No. Date Sample Collected } (mo/dd/yr) 24-hour rainfall amount, Inches -'Hydrocarbons Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Total Toxic s Organics 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 1 01-10-2014 0.52 34 mg/L 7.2 40.10 mg/L ,. <0.020 .16 mg/L _ ;' <5.0 mg/L BRL 2 01-10-2014 0.52 8.2 mg/L 6.9 mg <0.020 0.16 mg/L ` <5.0 mg/L BRL 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. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). FFB 2 4 2014 r Permit Date: 11/1/2012-10/31/2017 (._':;i' '��saiity Section SWU-245, last revised 10/25/2012 ��tfill� Page 1 of 4 r Facilities=that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring ay 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 ermit. 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." Sal Vaccaro Name (Print name) General Manaee_ r Title (Print title) (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, they must be reported in the format "<XX mg1V 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 > SS gal of new oil per month. ❑ No discharge this period?2 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 4 4 Note: ifyou 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 EXCEEDENCES 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 oriainal and one copy of this DM& 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 respOsible 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'sign'ihtant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 A 1) Copper reporting value exceeds permit limit 0.007 for Out -fall # 1 a). Finding; i% Roofing material is 10 years old in the sample area and could be a contributing factor for both outfall sampling points. ii) Scrap Lugger pad could be a contributing factor for outfall #1 b) Corrective actions; i) Review BMP's, ii) Increase housekeeping, Lugger Pad Area to be inspected weekly. 2) Zinc reporting value exceeds permit limit 0.067 for outfall 41 a) Finding; i) Scrap Lugger pad could be a contributing factor for outfall 41 and #2. b) Corrective actions; i) Review BMP ii) Increase housekeeping, Lugger Pad Area and Center Pad to be inspected weekly. I Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 4 of 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _December 17, 2013 CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkles LABORATORY: Environmental Testing Solutions Lab Cert. #600mg/L Comments can sample collection or analysis: See page 4 ® Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2013 SAMPLE PERIOD ❑ Jan -June Z July -Dec or ❑ Monthly'_ (monch) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®Other: Class C, Swannanoa River_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period ?2 Outfall No. Date Sample Collected; (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics 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 1 09-25-2013 1.11 <5.0 mg/L 7.2 -0:078'mg&V <0.020 10:12-mg/L <5.0 mg/L BRL 2 09-25-2013 1.11 6.4 mg/L 7.2 :900-29-mg/L <0.020 0.042 mg/L 5.5 mg/L BRL 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. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 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). DEC 2 3 2013 Permit Date: 11/1/2012-10/31/2017 I.B11LI Quality Section SWU-245, last revised 10/25/2012 ,r-.Slheville Page 1 of 4 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." Sal Vaccaro Name (Print name) General Manager Title (Print title) - :::�& I -dA, d,:r-'2 i,;2 -12 3 (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, 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 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?2 C1 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 4 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 11 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 EXCEEDENCES FOR THE SAME PARAMETER. AT ANYONE OUTFAft? 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 Dischaar a"_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 1ttn: 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of l y -/-13 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 1) Copper reporting value exceeds permit limit 0.007 for Outfall #1 and #2 a) Finding; i) Roofing material is 10 years old in the sample area and could be a contributing factor for both outfall sampling points. ii) Scrap Lugger pad could be a contributing factor for outfall #In b) Corrective actions; i) Review BMP's, ii) Increase housekeeping, Lugger Pad Area to be inspected weekly. 2) Zinc reporting value exceeds permit limit 0.067 for outfall #1 a) Finding; i) Scrap Lugger pad could be a contributing factor for outfall #1. b) Corrective actions; i) Review BMP ii) Increase housekeeping, Lugger Pad Area to be Inspected weekly. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 4 of 4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted _December 17, 2013 CERTIFICATE OF COVERAGE NO. NCG030529 FACILITY NAME: Pentair Valves And Controls COUNTY: Buncombe PERSON COLLECTING SAMPLES: Gerald Runkles LABORATORY: Environmental Testing Solutions Lab Cert. #600mg/L Comments on sample collection or analysis: See page 4 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2013 SAMPLE PERIOD ❑ Jan -June ® July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ®other: Class C, Swannanoa River_ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/Yr) 24-hour rainfall amount, lnches3 Total Suspended Solids pH, Standard units ' Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> - - 100 mg/L or 5o mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 09-25-2013 1.11 <5.0 mg/L 7.2 0.078 mg/L <0.020 0.12 mg/L <5.0 mg/L BRL 2 09-25-2013 1.11 6.4 mg/L 7.2 0.029 mg/L <0.020 0.042 mg/L 5.5 mg/L BRL ' 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. 5 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/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 4 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." Sal Vaccaro Name (Print name) General Manager Title (Print title) .- :::&i / /,0,6,dzL:12i--;2 -IR3 (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, 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 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?' Outfall No. Date Sample Collected' Imo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (5GT-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 4 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 AT THE 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 ANYONE 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 resultslor at end of monitoring period in the case of "No Discharge" reports? to: Division of Water Quality ttn: DWQ Central Files .617 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." (Signature of Permittee) /�-�-1� (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 4 1) Copper reporting value exceeds permit limit 0.007 for Outfall #1 and #2 a) Finding; i) Roofing material is 10 years old in the sample area and could be a contributing factor for both outfall sampling points. ii) Scrap Lugger pad could be a contributing factor for outfall #In b) Corrective actions; i) Review BMP's, ii) Increase housekeeping, Lugger Pad Area to be inspected weekly. 2) Zinc reporting value exceeds permit limit 0.067 for outfall #1 a) Finding; i) Scrap Lugger pad could be a contributing factor for outfall #1, b) Corrective actions; i) Review BMP ii) Increase housekeeping, Lugger Pad Area to be Inspected weekly. 0 Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 4 of 4 3 al u.5. 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HDPE ti STORM WATER POLLUTION PREVENTION PLAN (SWP3) Pentair Valves and Controls (PVC) (Formerly Tyco Valves and Controls) 953 Old US Highway 70 Black Mountain, North Carolina 28711 APPLICABLE REGULATORY STATUTES & LAWS • CLEAN WATER ACT (CWA) - 33 USC 1251, 40 CFR PARTS 122, 124. • NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM - 33 USC 1342. • NORTH CAROLINA GENERAL STATUTE 143-215.1. • NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES - DIVISION OF WATER QUALITY - GENERAL PERMIT NO. NCG030000 These provisions satisfy the regulatory requirements of a Storm Water Pollution Prevention Plan, and will hereafter be referred to as the "SWP3". RESPONSIBLE PERSONNEL Sal Vaccaro General Manager Gerald Runkles EHS Manager Also serves as, Environmental (Emergency) Coordinator IMPLEMENTATION DATE: April 1, 2006 Revision: March 17, 2009 Revision: Updated December 2011 Latest Revision: June 18 2013 Original Plan written 412312004 by: James W. Brown, CSP and CHMM— EHS Associate Tyco Engineered Products & Services COPY OF Pentair Valves & Controls — Black Mountain, NC SWP3 STORM WATER POLLUTION PREVENTION PLAN (SWP3) TABLE OF CONTENTS Page Management Approval and Implementation 4 Emergency Coordination Acknowledgment 4 Preamble Statement 5 Facility Contact Information 6 1.0 Site Plan 1.1 General Location and Map 7 1.2 Description of Critical Practices and Activities 7 1.3 Site Map 7 1.3.1 Drainage System 8 1.3.2 Predicted Drainage Flow 8 1.4 Description of Potential Pollution Sources 9 1.4.1 Significant Exposed Materials 9 1.4.2 Water Priority Chemicals 9 1.4.3 Risk Identification and Assessment 9 1.5 Significant Spills or Leaks of Pollutants 11 1.6 Certification of Non -Storm Water Discharges 11 1.6.1 Potential Significant Sources 11 1.6.2 Certification Format 11 2.0 Storm Water Management Plan 2.1 Feasibility Study 12 2.2 Secondary Containment Schedule 12 2.3 Best Management Practice (BMP) Summary 12 2.4 Inspection Schedule 13 3.0 Spill Prevention and Response Plan 3.1 General Spill Prevention and Response Procedures 13 3.1.1 Prevention and Controls 13 3.1.2 Bypassing of Storm Water Control Facilities 14 3.1.3 Response Requirements 11 3.2 Storm Water Pollution Prevention Team (SWPPT) 16 3.3 SWPPT Methodology 16 3.4 Additional response and reporting 16 3.5 Duties of the SWPPT Leader 16 4.0 Preventive Maintenance and Good Housekeeping Program 4.1 Good Housekeeping 17 4.2 Preventive Maintenance 17 4.3 Sediment and Erosion Control 18 Page 2 Pentair Valves & Controls — Black Mountain, NC SWP3 5.0 Employee Training 5.1 Training for SWPPT and Others 19 5.2 Training Program Responsibility 19 5.3 Training topics 19 6.0 Responsible Party 19 7.0 Plan Amendment and Review 20 8.0 Facility Inspections 8.1 Ongoing Inspection Program 20 8.1.1 Weekly 20 8.1.2 Monthly 20 9.0 Storm Water Discharge Characteristics Monitoring 9.1 Storm Water Discharge Monitoring 21 9.1.1 Representative Sampling and Storm Event 21 9.1.2 Representative Outfall 22 9.2 Analytical Monitoring Requirements 22 9.2.1 Laboratory Certification 22 9.2.2 Discharge Monitoring Report (DMR) 22 9.3 Qualitative Monitoring Requirements 23 9.3.1 First Monitoring Event 23 9.3.2 Semi -Annual Monitoring Requirements 23 9.3.3 Documentation 23 10.0 Implementation 23 Appendixes Appendix I SWP3 Review and Revisions Record Appendix II Site Map - Aerial View[Topographic Features Appendix III Site Map - Storm Water Drainage Appendix IV Inventory of Exposed Significant Materials Appendix V Storm Water Pollution Event Record Sheet Appendix VI Certification of Testing for Non -Storm Water Discharge Appendix VI Equipment Preventive Maintenance Inspection Checklist Appendix Vlll SWPPT Training Record Appendix IX Storm Water Point Source and Outfall Inspection Record Appendix X Storm Water Discharge Outfall (SDO) Monitoring Report Appendix XI Qualitative (Visual) SDO Monitoring Record Page 3 Pentair Valves & Controls — Black Mountain, HC SWP3 MANAGEMENT APPROVAL AND IMPLEMENTATION This Storm Water Pollution Prevention Plan (SWP3) and the associated Best Management Practices are approved by the management team of Pentair Valves & Controls, Black Mountain, NC and will be implemented as described herein. It is understood that in the event of an emergency event as described herein, the plan may be implemented at the discretion of the EHSIMaintenance Supervisor & Environmental Coordinator or his designated alternate. Signature: Name: Sal Vaccaro Date: Title: General Manager ENVIRONMENTAL COORDINATOR ACKNOWLEDGEMENT I hereby acknowledge my role and responsibilities for implementing and monitoring all aspects of this Storm Water Pollution Prevention Plan (SWP3) and the associated Best Management Practices (BMP) described herein. Signature: Date: Name: Gerald Runkles Title: EHS Manager Environmental Coordinator Page 4 Aentair Valves & Controls — Black Mountain, NC SWP3 STORM WATER POLLUTION PREVENTION PLAN Preamble Statement DATE: April 1, 2006 SUBJECT: SWP3 for Pentair Valves and Controls, Black Mountain, NC STATE REGULATORY STANDARD: North Carolina General Statute 143-215.1. BASIS The federal Clean Water Act (CWA) prohibits any person from discharging pollutants into a waterway from a point source unless a permit issued either by EPA or an authorized state agency authorizes the discharge. The National Pollutant Discharge Elimination System (NPDES) permit program forms the cornerstone of the federal program. DEFINITIONS Storm water, defined in 40 CFR 122.26(b) (3) as "storm water runoff, snow melt, and surface runoff and drainage" which is associated with industrial activity must discharge through a oint source. Point source discharge of storm water; as defined in Part VI (Definitions) of the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality General Permit No NCG030000, is "any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe, ditch, channel, tunnel, conduit, well, or discrete fissure from which storm water is or may be discharged to waters of the state." Point source discharge may include storm water that flows off facility property, funnels into a naturally occurring ditch, and issues into a water body. Storm water discharge, associated with industrial activity is defined by EPA, discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing, processing, or raw materials storage areas at an industrial plant. Storm Water Pollution Prevention Plan (SWP3), as defined in NCDENR's General Permit No NCG030000, is a comprehensive site -specific plan, which details measures and practices to reduce storm water pollution, and is based on an evaluation of the pollution potential of the site. PURPOSE AND PLAN MAINTENANCE The primary purpose of the SWP3 is to provide a step-by-step process for ensuring that pollutants do not enter storm water discharges originating from the Pentair Valves and Controls facility site in Black Mountain, NC. The SWP3 includes the use of Best Management Practices (BMPs) — both non-structural and structural. As required under the NPDES General Permit, BMPs are designed to prevent or minimize storm water exposure to pollutants, and provide required degrees of sediment and erosion control. The Emergency Coordinator is the sole person authorized to amend the plan. SWP3 reviews and amendments shall be documented using Appendix I. The Emergency Coordinator shall maintain the master copy of the SWP3 at the Pentair Valves and Controls - Black Mountain facility. Page 5 Pentair Valves & Controls — Black !Mountain, NC SWP3 REGULATORY COMPLIANCE The requirement that Pentair Valves and Controls - Black Mountain develop and implement a SWP3 is the most significant condition of compliance under the NCDENR Division of Water Quality General Permit for storm water point source discharges associated with Metal Fabrication activities (General Permit No. NCG030000). The Pentair Valves and Controls, Black Mountain certification number under NCDENR's General Permit is NCG030529 ADMINISTRATION AND ENFORCEMENT As authorized by EPA under the NPDES program, NCDENR's Division of Water Quality administers and enforces the state's storm water discharge permit rules. Violations of NPDES General Permit provisions under the Clean Water Act (CWA) can bring administrative, civil, and criminal penalties punishable by fines up to $50,000 per day of violation and/or imprisonment for not more than 3 years. Under North Carolina law (NC General Statutes 143-215.6A), a daily civil penalty of not more than $10,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. Pentair Valves and Controls, Black Mountain, NC shall comply with all applicable conditions of General Permit No. NCG030000. FACILITY CONTACT INFORMATION OWNER/OPERATOR INFORMATION Pentair Valves & Controls (formerly Tyco Valves and Controls) 953 Old US Highway 70 Black Mountain, North Carolina 28711 (828) 669-5515 OWNER OR PARENT COMPANY Pentair Valves & Controls LP 10707 Clay Rd Ste 200 Houston, Texas 77041, (713) 986-4665. OPERATOR OR PERSON IN CHARGE OF FACILITY Sal Vaccaro - General Manager (828) 669-3712 work hours (828) 754-8574 cell / non -work hours EMERGENCY COORDINATOR Gerald Runkles — EHS Manager and Environmental Coordinator (828) 669-3753 work hours (828) 301-4053 cell / non -work hours BACK-UP EMERGENCY COORDINATOR Dan McPeters - Maintenance Lead (828) 669-3718 work hours (828) 545-9767 cell / non -work hours Page 6 Pentair Valves & Controls — Black Mountain, NC 5WP3 1.0 SITE PLAN. 1.1 General Location and Map. Pentair Valves and Controls (PVC) (formerly Tyco Valves and Controls) is located at 953 Old U.S. Highway 70 in the city of Black Mountain, North Carolina 28711 (Buncombe County). The surrounding area consists of residential property (for example, private homes along the east properly line of the manufacturing building) integrated with light manufacturing facilities, municipal, and other commercial or public property to the west. The nearest significant body of water or navigable waterway is a creek tributary, which runs along the east and south property lines of the manufacturing building and the south property line of the Drexel warehouse building. The Swannanoa River is a navigable waterway of Western North Carolina regulated under the authority of NCDENR's Division of Water Quality, Appendix II depicts an aerial view of the facility in relation to transportation routes, surface waters, and other topographic features required by Part II Section A.1 of the General Permit No. NCG030000. 1.2 Description of Critical Practices and Activities. The facility is engaged in the manufacture of safety relief valves, pressure regulators and Penberthy products for commercial industrial clients. Industrial operations and processes conducted at the facility include receiving raw materials and parts, material handling, storage, machining, sub -assembly, assembly, testing, painting, packaging and shipment of finished products. Other functions housed at the facility include product design, engineering, plant administration, payroll, order processing and customer service. The facility normally operates 1" and 2nd shift five days a week with overtime on weekend, when needed. PVC work force includes approximately 150 employees. The United States Department of the Interior has verified that "no federally endangered or threatened species or their habitats occur on or in close proximity of the facility". The local Black Mountain- Swannanoa Chamber of Commerce has verified that "there are no historic sites or known animal species or plants that are affected by the facility storm water run-off'. The facility is comprised of two buildings: • The primary building located at 953 Old Highway 70 sits on a 7.5 acre parcel of land and is approximately 45,000 square feet of covered manufacturing, product testing, engineering and maintenance support, and administrative spaces. • A support building, known as the Drexel Warehouse/Building #200 and part of a closed furniture manufacturing operation, is located on about 2 acres of land approximately 100 yards to the southwest . of the main facility. Functions contained in the approximately 23,000 square foot Building #200 are marketing, sales, customer service, lapping operations, material receiving, warehouse storage of parts, subassemblies and finished goods. 1.3 Site Maps. Maps contained in Appendix III, Storm Water Drainage, depict the storm water drain systems for the Pentair Valves & Controls - Black Mountain facility. The maps identify buildings and grounds, material loading and unloading areas, exterior material storage, and waste management areas. The maps show the location of all existing storm water collection structures, flow channels and directions, and discharge points to the environment (Outfalls 001 — 003). Page 7 Pentair vaives & Controls — Black Mountain, AFC swP3 1.3.1 Drainage System. Both the main manufacturing/administration building and separate warehouse building are built on concrete slabs. Facility drainage systems include interior floor and plumbing drains connected to a permitted sanitary sewer and industrial (processing) wastewater system for discharge into the local publicly operated treatment works (POTW), and exterior storm water collection systems that discharges to the environment. The natural topography of the grounds and engineered gradient of gravel and/or paved areas channel storm water and non -storm water runoff into one or more water drainage collection structures (e.g., storm drain gratings, piping, sluice, gully, etc.) located outside the buildings. 1.3.2 Predicted Drainage Flow. As depicted in Appendix ill, there are several natural and man-made features at the facility for storm water collection and discharge. The property is graded and planted with grass, trees, and other landscaping to channel drainage into the storm water collection systems. Roofs of both buildings are sloped and fitted with drains, gutters and downspouts for collecting and channeling rainwater. In addition, asphalt and gravel roads and employee parking and truck maneuvering areas are sloped to channel storm water and non - storm water discharge into one of the 8 Outfalls serving the property. Arrows indicate predicted drainage flow. Three storm water systems for the Manufacturing Building and five storm water systems for the Drexel Warehouse provide water collection, drainage and discharge as described below: Outfall 001: Storm water runoff is collected from the manufacturing building's east and northeast lawns, loading dock ramp, outside scrap storage pad, and lower parking lot and is channeled into a 2 ft. wide concrete sluice for discharge through Outfall 001 located in the southeast quadrant of the property. Outfall 001 discharges into the creek tributary that runs along Pentair`s east and south property lines. The creek flows west to the Swannanoa River. • Outfall 002: Storm water runoff from roof downspouts serving the plant roof east of the open concrete material storage slab (located south side of the manufacturing building) is collected in a buried pipe and channeled for discharge to the creek tributary through Outfall 002, a 6 inch drain pipe located approximately midway between Outfalls 001 and 003, and situated down slope from a gravel road that runs behind the south side of the plant and empties onto the sloping bank with a run of approximately 20 feet to reach the creek. Riprap stone is installed around the drain exit to minimize erosion of the grass -covered slope. The creek flows west to the Swannanoa River. • Outfall 008: Features on the west side of the Drexel warehouse include a covered elevated loading dock and gravel approach, a gravel -covered truck maneuvering and parking area and a grassy lawn sloping to the creek a short distance to the south. Due to natural topography, storm water from this area is channeled south from the loading dock south through a swale down to the creek, where riprap stone minimizes erosion where it empties into the creek bank. The creek flows west to the Swannanoa River. Outfall 008 is located a short distance downstream from Outfalls 004 through 007. Two rectangular drainage grates located along the north side of the Drexel warehouse building collect storm water runoff from roof downspouts and asphalt parking/driving areas immediately surrounding the building. Due to pavement slope, some storm water would be Page 8 Pentair Valves & Controls — Black Mountain, NC 5WP3 diverted away from the warehouse and collected into drainage grates located in loading dock wells belonging to an adjacent building of the former Drexel furniture factory. It is believed that storm water collected by these grates flows into a larger storm water drain system that served industrial buildings of the old Drexel Furniture factory complex. Due to this area being used as a vehicle travel lane, there is no Pentair Valves and Controls material storage or production activity; it is unlikely that pollutants will contaminate storm water drainage through these grates. 1.4 Description of Potential Pollution Sources. Potential sources that may reasonably be expected to add pollutants to storm water discharges have been identified. With the possible exception of used oil spilled from storage drums, the discharge of pollutants into storm sewers from listed potential sources during dry weather is unlikely. 1.4.1 Significant Exposed Materials. An inventory by type of materials handled and stored at Pentair Valves and Controls - Black Mountain that has potential to be exposed to precipitation is provided in Appendix IV, Inventory of Exposed Significant Materials. 1.4.2 Water Priority Chemicals. Pentair Valves and Controls - Black Mountain stores and uses materials that contain water priority chemicals as defined by Federal EPA and listed under SARA (EPCRA) Title III, Section 313. Process and spent material on site in significant quantities include: brass bar stock and processed scrap (turnings) containing Copper (CAS 7440-50-8) and Lead (CAS 7439-92-1); respectively; stainless steel bar stock and processed scrap (turnings) containing Chromium (CAS 7440-47-3), copper, Nickel (CAS7440-02-0), and Yellow Phosphorous (CAS 7723-14-0); gray iron parts containing chromium and nickel; bronze castings and processed scrap (turnings) containing copper and lead; boiler water test kits containing Sulfuric acid (CAS 7664- 93-9); forklift truck batteries containing lead and sulfuric acid; solvent spray paint booth production material and hazardous waste containing Ethylbenzene (CAS 100-41-4), Toluene (CAS 108-88-3), Xylene (CAS 1330-20-7) and wooden crates for incoming China parts treated with Methyl bromide (alias Methyl methacrylate, CAS 80-62-6). Practices taken to minimize exposure of materials to water priority chemicals are delineated in Section 2.3, Best Management Practice (BMP) and Appendix IV. 1.4.3 Risk Identification and Assessment. A risk identification and assessment has been made of potential pollutant sources existing at facility areas. Potential storm water exposure is judged to be High (material often is delivered, handled, and/or stored outside and uncovered), Medium (material is stored outside but is covered), or Low (material is used and/or stored inside). • Category 1 - Load inglunloading operations • Category 2 - Outdoor storage activities • Category 3 - Outdoor manufacturing or processing activities • Category 4 - Significant dust or particulate generating processing • Category 5 - On -site waste disposal practices. CAT Significant Location Pollutant / Potential Past Potential Pollution (Mfg = Manuf. Bldg; Parameter of SW Significant Source WH = Warehouse) Concern Exposure Spill or Leak Page 9 Pentair Valves & Controls - Black Mountain, NC 5WP3 1 Brass bar stock Mfg: Inside storage Copper, Lead High * None racks 1 Stainless steel tsar Mfg: Inside storage Chromium, High * Nome stock racks Copper, Nickel, Phosphorous 1,2 Processed brass, Mfg: Covered steel Copper, Lead Med None turnings scrap lugger on drip pan outside pant 1,2 Processed bronze, Mfg: Covered steel Copper, Lead Med None turnings scrap lugger on drip pan outside plant 1,2 Processed Mfg: Covered steel Chromium, Med None stainless steel, lugger on drip pan Copper, Nickel, turnings scrap outside plant Phosphorous 1, 2, 5 Metal floor Mfg: Covered steel (Potentially) Med None sweepings and lugger on drip pan Copper, Lead, mixed turnings outside plant Chromium, Copper, Nickel, Phosphor us 1, 2, 5 Waste paint Mfg: Waste matl Ethylbenzene, Med None related material, drummed and stored Toluene, Oil, used water/oil, outside in Xylene used lapping containment shed compound 1, 2, 5 Treated wooden Mfg: Stored inside Methyl bromide Med None crates for semi -trailer East side incoming parts parking lot from China WH: Stored inside semi -trailer at West side roll -up door 2 Transformer Oil Mfg: PIE room and Oil Med None See Note 1 transformer bank 1,5 Washer Liquid Bowden parts washer BB-1818 Med None 1, 2, 5 Used wooden Mfg: Stored inside Oil and grease Med None pallets (not semi -trailer East side exposed to parking lot production WH: Stored inside processes) semi -trailer at West side roll -up door 1, 2, 5 Cardboard waste Mfg: East outside in Oil, grease Med None covered dum ster 1, 2, 5 Plant trash Mfg: Trash Oil, grease Med None compactor located in East parking lot 1 Grey iron parts Mfg: Inside storage in Chromium, Nickel Low None boxes 1 Bronze castings WH: Inside storage in Copper, Lead Low None crates 1 Brass scrap solids Mfg: Matl Review Copper, Lead Low None Area inside facility 1 Stainless steel Mfg: Matl Review Chromium, Low I None Page 10 Pentair Valves & Controls - Black Mountain, NC SWP3 scrap solids Area inside facility Copper, Nickel, Phosphorous 1 Paint related Paint booth area, Toluene, Xylene Low None materials Paint storage cabinets 1 Oils, lubricants Mfg: Machine shop Oil, grease Low None and tool crib * = Bar stock is delivered to the facility by open -bed truck and is often not crated or otherwise packaged to avoid contact by rainwater during transit. Note: 1. Transformers are maintained by electric power provider (Progress Energy) who is solely responsible for spill clean-up, if needed, 1.5 Significant Spills or Leaks of Pollutants. There have been no significant events involving spills or leaks of any toxic, hazardous, or non -hazardous materials at Pentair Valves and Controls - Black Mountain in the past three years that have exposed pollutants to storm water or to other precipitation. If a significant spill or leak event occurs that results in storm water pollution during the term of the permit certification, the incident will be recorded in Appendix V, Storm Water Pollution Event Record Sheet. The SWP3 will be updated as required once methods to prevent or control future spills or leaks have been identified. 1.6 Certification of Non -Storm Water Discharges. 1.6.1 Potential Significant Sources. The following non -storm water discharges may occur periodically at the Pentair Valves and Controls - Black Mountain facility: • Flows from fire fighting activities Fire hydrant and potable water line flushing; no detergents, other chemical compounds, or chlorine concentrations above detectable limits (average at the outfall) or exceeding 0.5 mg/L (occasional peak) are allowed • Lawn watering • Routine external building wash -down that does not use detergents or other compounds • Pavement wash waters where minor spills or leaks of toxic or hazardous materials (e.g., motor oil) have not occurred; unless all spilled material has been removed and detergents not used • Air conditioning condensate • Permitted non -contacted machinery cooling water evaporator condensate. 1.6.2 Certification Format. In compliance with Part II Section A.1 (e); of General Permit No NCG030000, a certification that outfall discharge has been evaluated for the presence of non -storm water discharges shall include the following: • Identification of potential significant sources of non -storm water at the site • Description of test and/or evaluation results for the presence of non -storm water discharges • Evaluation criteria or testing method used • Date of test and/or evaluation • On -site drainage points that were directly observed during the test and/or evaluation. "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 Page 1 1 Pentair Valves & Controls - Black Mountain, NC SWP3 properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." The Certification that storm water outfalls have been evaluated for the presence of non -storm water discharges is contained in Appendix VI, Certification of Testing for Non -Storm Water Discharge, 2.0 STORM WATER MANAGEMENT PLAN 2.1 Feasibility Study. The Risk Identification and Assessment delineated in Section 1.4.3 of the SWP3 points out that the way to reduce the potential for storm water exposure of materials listed in the "High" category is to package and/or cover bar stock during transport. Requiring and accomplishing this action for 100% of stock purchases and every delivery has been considered, but is not economically feasible as of the SWP3 implementation date. The BMP to reduce the exposure (the expeditious moving of delivered material inside the plant, and enforcing the policy of storing all bar stock inside) will be implemented. 2.2 Secondary Containment Schedule. The plant's schedule for secondary containment protection of storm water pollution events from the release of bulk liquid materials, SARA Title III Section 313 water priority chemicals, and hazardous substance storage includes (1) a RCRA-compliant satellite storage area is provided for solvent spray paint booth liquid materials, and (2) drummed used oil, other non -hazardous material, and hazardous waste is stored on a RCRA-compliant outside storage pad that is covered and protected by secondary containment. 2.3 Best Management Practice (BMP) Summary. A combination of nonstructural and structural BMP's have been implemented to minimize the potential for pollutants to enter into the storm water draining from the Pentair Valves & Controls - Black Mountain facility. BMP's are presented in detail as a column in Appendix VI. In general, non-structural BMP's are procedural in nature, and include the following: • Unless it is absolutely necessary, no material handling activity is to take place outdoors during a rainstorm. • Whenever possible, delivery vehicles are properly backed and material is loaded or unloaded under cover of shipping dock overhangs. • Metal bar stock, parts, and castings will be stored or processed inside the manufacturing building or warehouse; material stored outside will be covered and not exposed directly to rain. • Processed metal scrap is stored in covered Lugers awaiting disposal. Secondary containment consists of drip pans under each Luger. There is a curb around the slab with an emergency drain plug. There is also a barrel of absorbent material and socks stored on the concrete slab. • Empty insecticide -treated wooden crates will be stored inside semi -trailers awaiting disposal. Page 12 Pentair Vales & Controls — Black Mountain, MC SWP3 • Cardboard and paper trash is collected in a covered trash compactor or bins. Structural BMPs for storm water pollution prevention include the following: • Drummed used oil, other non -hazardous material, and hazardous waste are stored on a RCRA-compliant outside storage pad that is covered and protected by secondary containment. 2.4 Inspection Schedule. The Emergency Coordinator will schedule, monitor, and document inspections of storm water conveyances, controls, and measures to be taken to limit or prevent erosion associated with storm water systems as required in Part II Section A.2. NCDENR General Permit No NCG030000. A detailed description of site inspection criteria, methodology, and periodicity is presented in Part 8 of this Plan. 3.0 SPILL PREVENTION AND RESPONSE PLAN. 3.1 General Spill Response Procedures. • Response procedures during an on -site environmental emergency (including spill detection and control for the release of oil, oil -based material, hazardous and non- hazardous substance, or other potential pollutants) at the Pentair Valves & Controls - Black Mountain facility are managed by the Emergency Coordinator. • Any spills of potential pollutants occurring at the facility shall be responded to, and the incident shall be recorded in Appendix V. • Procedures, including what cleanup equipment to use, are contained in substance -specific response actions (e.g., metal cutting machines coolants/oils, solvent paint booth materials, used lapping compound, etc.) found in the facility's Spill Response Plan source document. • For all intents and purposes, spill response team personnel described in the facility's Spill Response Plan source document and SW PPT members are one and the same. Team members receive training on applicable spill prevention and response procedures. • Emergency response equipment necessary to contain spills, to prevent pollutants from entering the storm water drainage system, and to clean up the spill area is kept available for use at all times. 3.1.1 Spill Prevention and Controls. Procedures and controls that help minimize the chance of pollutants entering the storm water drainage system include: • Care in loading/unloading containers or drums of bulk oil, lubricants, or solvents, or other liquids at shipping/receiving loading docks. • Availability and close proximity of spill stations and absorbent material to the loading docks and other areas where spills of exposed material could occur. • Enforcing BMP work procedures to include (1) not allowing outside storage of spillable materials, and (2) training employees to take extra care in loading trash or debris into the metal scrap luggers, dumpsters and trash compactor so as to prevent spillage. Page 13 Pentair Valves & Controls - Black Mountain, NC SWP3 • Training of SWPPT personnel to identify spilled material, and hazards to human health and the environment posed by spills, to make prudent decisions, and to initiate correct response actions (e.g., emergency notifications, block spills from entering storm water drains and other point sources, etc.) 3.1.2 Bypassing of Storm Water Control Facilities. A bypass is the known diversion of storm water from any portion of a storm water control facility, including the collection system (e.g., sluice, drain grates, roof downspout piping, etc.), which is not a designated or established operating mode for the Pentair Valves & Controls - Black Mountain facility. In accordance with Part III Section C.3 of the General Permit, bypass is prohibited unless: • It is unavoidable to prevent loss of life, personal injury, or severe property damage; and • There is no feasible alternative to the bypass. Notices to NCDENR and other agencies must always be submitted as delineated in Section 3.1.3 of the SWP3. 3.1.3 Response Requirements. All Pentair Valves and Controls - Black Mountain personnel shall take all reasonable steps to minimize or prevent noncompliance (e.g., process bypass, system changes, or other actions that could result in discharges of pollutants in violation of General Permit No. NCG030000 requirements, etc.), that may endanger health or the environment. In general, actions upon discovering a noncompliance situation shall include: • Initial Notification. During 1st Shift work hours, immediately notify the Emergency Coordinator by overhead page or V dialing "3753" or the Back -Up Emergency Coordinator by dialing "3718". 4n 2n Shift, notify the Shift Supervisor by overhead page or by dialing "3709". At a minimum, be prepared to tell the Emergency Coordinator, Back -Up Emergency Coordinator or Shift Maintenance Lead Man the following: o Your name, o Location and time of the spill or other noncompliance event, o Material discharged to the environment (Give process, Container label, Substance, Color, Smell, etc.), and o Approximate amount of the discharge (judge by container size - 1 gal. can, 55 gal. drum, etc.) or by floor space covered (3 ft. diameter spill, an area of about one parking space, etc.). • Spill Control Actions. To prevent migration, the discharge source shall be determined, leakage contained and/or stopped, and additional discharge controlled. In no instance should any person, including SWPPT members, attempt to stop or contain discharged material without proper training, equipment, or backup personnel. Specific discharge. control actions include: Response personnel shall initially use granular floor absorbent, mats, pads, socks, and equipment from the nearest spill control station or kits to contain the spill and, Page 14 Pentair Valves & Controls — Black Mountain, NC SWP3 if necessary, channel any liquid flow away from drains, from beneath doors, or other external routes to soil or surface water. For any discharge occurring inside or outside the plant in the vicinity of loading docks or truck wells, response personnel shall take extraordinary- measures to block discharged material from reaching storm water drains. Additional equipment and absorbent material shall be brought to the area and shall be used as needed for discharge containment and clean up. • Emergency Coordinator Action. The Emergency Coordinator (or, in his absence, a designated alternate) will determine if reporting a spill to outside agencies is required. Where, in a 24 hour period, a release occurs containing a hazardous substance (e.g., oil, hazardous materials, copper and/or storm water runoff tainted with SARA Title III Section 313 water priority chemicals such as copper, chromium, lead, nickel, sulfuric acid, etc.) in the amount equal to or in excess of the reportable quantity (RQ) established under 40 CFR 117 or 40 CFR 302 for that hazardous substance, the following compliance action steps must take place. In addition, NCDENR defines in Section E.8 of the General Permit No. NCG030000 that a spill "...or any noncompliance which may endanger health or the environment" must be reported within 24 hours" from the time of knowledge of the incident. Step 1: Report the potential water pollution incident to the 24-hour NCDENR Emergency Spill Response Hotline at 1-800-858-0368 and the EPA 24-hour National Response Center at 1-800-424-8802. The Storm Water Pollution Event Record Form (Appendix V) shall be used to collect and report as much information as possible. However, do not delay making the initial report waiting on information to fill in the form. Make the initial report and provide more information in follow-up calls if necessary. Step_2: A written submission must be provided to the North Carolina Division of Water Quality, Storm Water and General Permits Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 (Phone: 919-733-5083, Fax: 919-733-0719) within 5 days of knowledge of the potential pollution discharge event. In accordance with Section E.8 of the General Permit, the written submission shall contain the following information: o A description of the noncompliance incident and its causes, o The period of noncompliance, including exact dates and times, o If the noncompliance has not been corrected, the anticipated time when compliance is expected, and a Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance event. Step 3: Within 14 calendar days of knowledge of the release, a written report of the incident must be submitted to EPA Region 4, 61 Forsyth Street, S.W., Atlanta, GA 30303-3104. The report must describe the following elements: Page 15 Pentair Valves & Controls — Black Mountain. NC SW133 o The release (type and amount of material released), o Date release occurred, o Circumstances leading to the release, and o Steps and measures taken to prevent the reoccurrence of the release and to improve response if appropriate. Step 4: Within 14 calendar days of knowledge of the release, the SWP3 shall be reviewed to identify measures to prevent reoccurrence and to improve response to such releases. The SWP3 is to be modified where appropriate. Section 4.4 (Spills and Leaks) of the SWP3 will be updated to include listing of the release event. Post -release reviews and revisions are to be recorded in Appendix I. 3.2 Storm Water Pollution Prevention Team (SWPPT). The SWPPT is headed by the EHS Manager and Environmental Coordinator, who is the facility's designated Emergency Coordinator. Administrative responsibilities of the SWPPT are to assist the Emergency Coordinator to develop, implement, and maintain proficiency in the Spill Prevention and Response Plan (SPRP) segment of the overall SWP3. Operational responsibilities of the SWPPT include taking action to ensure (through a program of training, process research, and periodic facility inspections) that methods are being taken to minimize the risk of storm water pollution and responding to incidental spills or leaks that could infiltrate the facilities storm water system. The members of the team and their primary responsibilities are tabulated below: Name Contact Information Responsibilities Gerald Runkles 828 669-3753 work • Emergency Coordinator EHS Manager 828 301-4053 cell . SWPPT Leader Environmental Coordinator 828 505-5572 Dan McPeters 828 669- 3718 work • Back -Up Emerg Coord Maintenance Lead Man 828 545-9767 cell . Alternate SWPPT Leader 828 669-5515 • SWPPT Member 2nd Shift Supervisor 828 cell 3.3 SWPPT Methodology. The SWPPT will train, prepare and, during a spill incident, work to prevent and eliminate all forms of pollution, especially the kind that could infiltrate the facility's storm water collection system. Shift Supervisors shall render assistance when needed and as directed by the SWPPT Leader or Alternate. 3.4 Additional Response and Reporting. Spills or leaks involving oil or oily substances defined and regulated by 40 CFR Part 112.2 may require additional emergency response, contact/notification, and spill reporting (e.g., local, state and federal agencies, etc.) 3.5 Duties of the SWPPT Leader. With respect to the SWP3, specific duties of the.SWPPT Leader include, but are not necessarily limited to, the following: • On behalf of management, maintain overall responsibility for the SWP3. Page 16 Pentair Valves & Controls — Black Mountain, NC SWP3 • Coordinate program requirements with management, team leaders, and employees to develop, implement and enforce appropriate storm water pollution prevention procedures and Best Management Practices (BMPs). Assist team leaders to develop practices, precautions, and procedures to minimize risk of release of polluting substances into storm water point sources, channels and ditches, and/or outfalls. • Conduct a comprehensive inspection of the facility physical site, operations, and SWP3 every 12 months, at a minimum, to ensure that BMPs and controls are still effective and that the SWP3 is up to date. Record accomplishment of periodic reviews and copies of annual inspection memos in Appendix 1. • Perform or supervise periodic (at least monthly) and post -heavy rainfall inspections in and around the facility, including visual inspections of all storm water point sources and outfalls on Pentair Valves and Controls' - Black Mountain property. Take or supervise action to clear debris that clog or have the potential to clog point sources, channels and ditches, and/or outfalls. Ensure all inspections and field actions are documented using the format in Appendix IV. • Train members of the SWPPT to conduct visual inspections and monthly preventive maintenance inspections, as required, to ensure policies and BMPs remain valid as designated in the SWP3. • Ensure that appropriate training has been provided to all employees involved in SWP3 procedures and responsibilities as designated in the SWP3. M Maintain current knowledge concerning the regulatory compliance and legal requirements governing this SWP3. • Ensure that a signed copy of the SWP3 is available at the facility for review by the U.S. Environmental Protection Agency (EPA), NCDENR Division of Water Quality, or other regulatory officials if requested. 4.0 PREVENTIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM. 4.1 Good Housekeeping. Good housekeeping practices will be the prima rt' method used at the Pentair Valves and Controls - Black Mountain facility to minimize the potential for pollutants to enter storm water discharge from the site. The areas assessed to be most at risk for pollution of storm water as identified in Section 1.4.3 will be monitored on an at least weekly basis. Corrective action will be promptly taken for any problems identified. Shift lead persons have the responsibility to keep the areas clean and report any spills or discharges that may occur. Frequent area walk-through inspections (at least weekly) will be performed to ensure the facility is in compliance with housekeeping directives. 4.2 Preventive Maintenance. Pentair Valves and Controls - Black Mountain's management team is required under Part 111 Section C of the NCDENR General Permit No. NCG030000 to "...at all times properly operate and maintain all facilities and systems of treatment and control... which are installed or used... to achieve compliance with the conditions of this general permit". Maintenance employees will complete monthly inspections to identify those areas that may require maintenance, repairs or, modifications in order to eliminate or minimize the contribution of pollutants to storm water discharge from the site. On a monthly basis, all equipment whose operation may affect the quality of storm water discharged from the site will be inspected using the Page 17 Pentair Valves R Controls — Black Mountain, NC SwP3 format provided in Appendix VII, Equipment Preventive Maintenance Inspection Checklist. Inspection items which may require that corrective action be taken may include, but not limited to, the following: • Parking lots >> clear of motor oil puddles; storm drains free of debris • Shipping/receiving areas >> free of wood/other debris; rain canopy in place; • Storm water piping, drain connections, sluices, weirs, gullies/ditches, and storm grates >> properly connected and in good repair; adequate flow gradient; free of debris/flow not blocked; rip -rap stone or other erosion control material properly positioned. • Metal lugers >> rain covers in place and in good conditions; seals/seams intact; no standing water/liquids other than in drip pans; drip pans no more than 50% full; no scrap on ground. • Hazardous/non-hazardous waste and used oil storage areas >> material in designated area; containers properly labeled; drums closed and covered/no standing water; no evidence of spills or leaks; secondary containment intact; area free of trash and other debris. • Storage semi -trailers >> material inside is dry/no liquid leaks from stored material inside trailers; surrounding area free of trash and other debris. • Trash compactor >> intact hydraulic hoses and hose connections; no standing liquids; no debris on ground. • Cardboard dumpsters >> covered; no standing liquids; no debris on ground. Employees identifying equipment or areas requiring corrective action will notify the Environmental & Maintenance Team Leader and, as feasible, will take immediate action to safeguard the environment. All corrective action, whether preventive or emergent in nature, will be documented, 4.3 Sediment and Erosion Control. Structural or vegetation stabilization measures used to limit erosion and control sediment loss from storm water runoff includes the following: Typical building surfaces (asphalt, concrete, or gravel) or natural groundcover (grass, trees, shrubs, etc.) surround both buildings of the Pentair Valves and Controls - Black Mountain facility. The grounds are maintained by a contract landscape service. The grounds are graded to provide adequate channeling of storm water runoff into the drainage system. Like many manufacturing operations, some outside areas have significant potential for, and show the effects of, soil erosion from storm water runoff. Soil erosion shall be monitored, and countermeasures shall be implemented, at the following areas: • Soil is eroded from around the 3.5 ft. cinder block retainer wall extending out from the Loading Dock on the west side of the Drexel Warehouse building. Fill dirt, grass and/or gravel should be added and properly maintained so as to limit further erosion in this area. • Soil is eroded, and ground depressions have been carved, along building foundations roof gutter downspout troughs, especially along the west side of the Manufacturing Page 18 Pentair Valves & Controls - Black Mountain, NC SWP3 Building. Backfill, gravel, and/or splash pebbles should be added to better retain soil and to channel storm water runoff away from the building foundations in these areas. • The drain system on the East side of the main facility is in need of repair and/or replacement due to deterioration and blockage. This will be corrected during 2007. • The drain system on the West side of the main facility has one damaged downspout that will be replaced during 2006. The soil will be sloped and graded to maintain flow away from the foundation and exit the property via the creek that flows around the East and South perimeter of the Manufacturing Building. 5.0 EMPLOYEE TRAINING. 5.1 Training for SWPPT and Others. Once every 12 months, all members of the SWPPT shall receive initial or refresher training regarding the components, goals, and procedures of the SWP3 for Pentair Valves and Controls - Black Mountain. The training will augment instruction SWPPT members may receive specific to oil or oily substance spill response. Other recipients of this training may include additional employees from maintenance, shipping/receiving, and production departments, and other employees who, in the course of their duties, are involved in any of the facility's operations that have the potential to contaminate storm water runoff from the plant site. 5.2 Training Program Responsibility. The Emergency Coordinator is responsible for developing, scheduling, implementing and coordinating the SWP3 training program. The Emergency Coordinator will determine the appropriate level of training required for SWPPT members and other personnel as applicable. 5.3 Training Topics. Classroom training will be augmented by hands-on drills (drills will be scheduled and conducted twice a year), and shall include critiques of team performance. Training will be documented and records kept using the format in Appendix VIII. Training will address, but will not be limited to, the following topics. • SWP3 goals and objectives • Good housekeeping procedures • Equipment preventive maintenance activities and erosion control aspects • Spill prevention, response, and cleanup procedures • Material handling and storage procedures • Site inspection requirements • Record keeping and reporting requirements • Other topics pertaining to storm water management and pollution prevention. 6.0 RESPONSIBLE PARTY. As the facility's Emergency Coordinator, the EHS Manager & Environmental Coordinator is designated the primary "Responsible Person" by the General Manager and tasked with having overall responsibility for the SWP3 program at the Pentair Valves and Controls - Black Mountain facility. As the Back-up Emergency Coordinator, the Maintenance Lead Man also is designated a "Responsible Person" by the General Manager. As required in Part II Section A.3. General Permit No NCG030000, a Responsible Person shall be on site at all times during facility operations that have the potential to contaminate storm water runoff through spills or exposure of materials associated with the facility operations. The Page 19 Pentair Valves & Controls - Black Mountain, NC SWP3 EHS Manager & Environmental Coordinator has full authority to make necessary decisions to ensure success of the program, and is authorized to halt any operation of the company where there is danger of pollutants entering storm water discharges and/or actions which are in direct violation of the facility's permit. 7.0 PLAN AMENDMENT AND REVIEW. The SWP3 shall be amended as necessary to improve BMPs already in place, and whenever there is a change in facility design, construction, operation, or maintenance that has a significant effect on the potential for the discharge of pollutants to surface waters. In accordance with Part II, Section A.7 of General Permit No NCG030000, the SWP3 shall be reviewed and updated by the Emergency Coordinator annually. The Emergency Coordinator is the sole person authorized to amend the plan. SWP3 reviews and amendments shall be documented using Appendix I. 8.0 FACILITY INSPECTIONS 8.1 Ongoing Inspection Program. A robust facility inspection program of storm water pollution control structures and practices forms a critical line of defense between compliance and noncompliance with the NCDENR General Permit No. NCG030000. Although Part Il Section A.8 of the General Permit requires formal documented facility inspections on a semiannual schedule only, Pentair Valves and Controls - Black Mountain's management team will conduct and record facility inspections on a weekly and monthly basis, as delineated below. 8.1.1 .Weekly. The Emergency Coordinator/SWPPT Leader shall be responsible for assigning and training designated employees to perform weekly (daily if feasible) housekeeping inspections of the areas listed in Section 1.4.3 of the SWP3 (Risk Identification and Assessment) where materials bearing water priority chemicals, oil and grease, and other environmentally harmful materials are handled and/or stored. If scrap metal, water or other liquids, trash, and/or other debris are found in any of these areas, the employee shall take prompt and appropriate action to avoid a noncompliance or potential pollution incident by cleaning up the area(s). • Load inglunloading dock areas • Inside bar stock storage locations • Metal luggers and surrounding concrete pad area • China wooden crates/used pallets storage semi -trailers and surrounding area • Trash compactor and cardboard dumpsters • Hazardous waste and used oil storage shed • Metal parts, castings, and scrap (turnings) inside storage/collection areas • Paint and oils/lubricants inside storage areas. 8.1.2 Monthly. The Emergency Coordinator/SWPPT Leader shall be responsible for assigning and training SWPPT members to conduct monthly visual inspections. Monthly visual inspections of the facility, including a survey of preventive maintenance equipment and outfali and all storm water point sources and outfalls, will be scheduled, conducted and recorded. The purpose of the inspection is to identify key equipment and areas that have the potential for contributing to the pollution of storm water runoff. Inspections will use the formats contained in Appendix VII - Equipment Preventive Maintenance Inspection Checklist, and Appendix IX - Storm Water Point Source and Outfall Inspection Record, and will: Page 20 0 Pentair Valves & Controls — Black Mountain, NC SWP3 • Verify that adequate supplies of spill control materials and equipment are maintained and readily available for use. • Verify that measures and controls (BMPs) listed in Appendix IV are being followed and are effective. • Make provisions for flagging identified deficiencies to ensure that corrective actions can be tracked. • Be recorded and retained for a minimum of 2 years. If during the monthly survey the inspector identifies a need or deficiency in any area of the facility that has the potential for increasing the risk of pollutants being released to storm water runoff, the employee will take immediate and appropriate action and/or notify the Emergency Coordinator. 9.0 STORM WATER DISCHARGE CHARACTERISTIC MONITORING 9.1 Storm Water Discharge Monitoring, By virtue of the possibility of runoff coming in contact with oil and other lubricants, grease, and SARA Title III Section 313 water toxic chemicals present at Pentair Valves and Controls - Black Mountain, the facility is required under Part II Section B and C of the NCDENR General Permit No. NCG030000: to monitor storm water discharge annually for analytical discharge parameters; and semi-annually for qualitative (visual) discharge characteristics. 9.1.1 Measurable Storm Event. As required by NCDENR in Part III Section D of the General Permit No. NCG030000, samples collected and measurements taken "...shall be characteristic of the volume and nature of the permitted (storm water) discharge". In addition, NCDENR requires that analytical sampling "...shall be performed during a measurable storm event", defined as a storm event that has "actual discharge" from the outfall and preceded by at least 72 hours in which no storm event measuring greater that 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours without producing any collectable discharge at an outfall and then stops raining, a sample may be collected if rain producing a discharge begins again within the next 10 hours. In addition, the following representative sampling requirements shall be followed: • All samples shall be taken before the discharge joins or is diluted by any other waste stream, water body, or substance. • Monitoring points once implemented (outfalls, as delineated in Section 1.3.2 of the SWP3), shall not be changed without notifying NCDENR Division of Water Quality. • At a minimum, the following information shall be recorded for each measurement, sample, or observation ("sampling activities") performed: o Date, location, and time of sampling o Name/title of individuals conducting sampling activities o Date sampling performed o Name/title of individuals performing analysis/results of sampling o Analytical techniques or methods used o Results of each analysis. 9.1.2 Representative Outfall. NCDENR's General Permit No. NCG030000 allows for sampling to be performed at a reduced number of outfalls given that the discharge locations produce substantially identical storm water discharges. Page 21 I Pentair Valves & Controls - Black Mountain, NC SWP3 I 9.2 Analytical Monitoring Requirements. As specified in Part II Section B of the general permit, analytical monitoring of storm water discharges shall be performed as specified in the following table: Discharge Characteristics and Analytical Units Limits Measurement Frequency Sample T e Sample Location Total Lead Pb mg/1 0.033 m ll Semi-annual Grab* SDO# Total Copper mg/1 0,007 mg/1 Semi-annual Grab* SDO# Total Zinc m 11 0,067 m II Semi-annual Grab* SDO# H H scale 6.0 — 9.0 Semi-annual Grab* SDO# Oil and Grease mg/1 15 m li Semi-annual Grab* SDO# Total Suspended Solids TSS m 11 100 mg/1 Semi-annual Grab` SDO# Total Toxic Organics (TTO) m ll 1 m 11 Semi-annual Grab* SDO# Total Rainfall @ inches NA Semiannual I Rain gauge Notes Grab Sample is an individual sample collected instantaneously. Grab samples must be taken within the first 30 minutes of discharge. # SDO = storm water discharge outfall (outfalls 001-008 per Section 1.3.2 of the SWP3). + TTO monitoring shall only be performed during the first year that the permit is obtained and the last year before the permit is renewed. @ For each measurable storm event the total rainfall, storm duration, and total flow must be recorded. Total flow shall be either. (1) measured continuously, (2) calculated based on the amount of area draining to the outfall, the amount of built -upon -(impervious) area, and the total amount of rainfall, or (3) estimated by the measurement of flow at 20 minute intervals during the storm event. Analytical, or quantitative, monitoring records, including laboratory reports and analytical instrument calibration data, shall be maintained at the facility for a period of 5 years from the date of the sample. All analytical monitoring shall be performed during a representative storm event as defined in Section 9.1.1 of the SWP3, and recorded in the format provided in Appendix X, SDO Monitoring Report. 9.2.1 Laboratory Certification. A North Carolina certified lab must be used to perform analytical monitoring. The only exception to this rule is when measuring pH value of a sample. Because sample pH may change considerably between from when the sample is pulled and when it is analyzed at a lab, pH values shall be measured and recorded in the field. Laboratory test procedures for the analysis of pollutants shall conform to the North Carolina Environmental Management Commission regulations published pursuant to NCGS 143-215.63 ET. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314 of the Federal Water Pollution Control Act, as Amended, and 40 CFR 136. 9.2.2 Discharge Monitoring Reports (DMR). As required in Part III Section E of the NCDENR General Permit No. NCG030000, results of annual analytical monitoring (including reporting total toxic organics for the first and last year of the permit) shall be submitted on SDO Monitoring Report forms (see Appendix X) to be received by NCDENR no later than 30 days from the date sampling results were received from the laboratory. Duplicate signed copies of Appendix X shall be submitted to: Central Files NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Documentation of the qualitative (visual) monitoring associated with the initial analytical monitoring event shall be included with the analytical monitoring submittal for the first year of coverage under the permit. Analytical results from sampling during the final year of coverage Page 22 Pentair Valves & Controls — Black Mountain, NC SWP3 under the permit shall be submitted using Appendix X as part of the facility's permit renewal application. Analytical data submitted by the Pentair Valves and Controls - Black Mountain facility shall not be considered confidential (on the contrary, the data is free for public inspection at NCDENR Division of Water Quality offices) as required by Section 308 of the Federal Act, 33 USC 1318. 9.3 Qualitative Monitoring Requirements. The purpose of qualitative monitoring is to evaluate the effectiveness of the SWP3 and to assess new sources of storm water pollution. No analytical tests are required. As specified in Part II Section C of the general permit, qualitative monitoring " -.requires a visual inspection of each storm water outfall regardless of representative outfall status". 9.3.1 First Monitoring Event. Although the first qualitative monitoring event under the permit must coincide with the initial analytical monitoring event (regardless of the season), qualitative monitoring does not need to be performed during a representative storm event as defined in Section 9.1.1 of the SWP3. All other qualitative monitoring shall be conducted twice per year, once from (January - June) and (July— December). 9.3.2 Semi -Annual Monitoring Requirements. Qualitative (visual) monitoring storm water discharaes shall be performed as specified in the followina table: Discharge Characteristics Monitoring Frequency Monitoring Location Color Semi -Annual SDO# Odor Semi -Annual SDO# Clarity Semi -Annual SDO# Floating Solids Semi -Annual SDO# Suspended Solids Semi -Annual SDO# Foam Semi -Annual SDO# Oil Sheen Semi -Annual SDO# Other obvious indicators of storm water pollution Semi -Annual SDO# Notes # SDO = storm water discharge outfall (outfalls 001-008 per Section 1.3.2 of the SWP3) 9.3.3 Documentation. Qualitative monitoring results shall be documented using Appendix XI, Qualitative (Visual) SDO Monitoring Record, with records maintained at the facility for a period of 5 years from the date of observations. As stated in Section 9.2.2 of the SWP3, documentation of the qualitative monitoring associated with the initial analytical monitoring event shall be included with the analytical monitoring submittal for the first year of coverage under the permit. 10.0 IMPLEMENTATION. The implementation date of this SWP3 is April 23, 2004. As required by Part II, Section A of the NCDENR General Permit No. NCG030000, implementation of this SWP3 shall include documentation of all monitoring, analytical measurements and sampling data, inspections, management and maintenance activities to implement BMPs, and training provided to SWPPT members and other employees. Such documentation shall be kept on site on file in the custody of the designated Emergency Coordinator (EHS Manager and Environmental Coordinator) for a period of 5 years, and shall be made available to NCDENR Division of Water Quality officials immediately when requested. Page 23 CHAIN -OF -CUSTODY I Analytical Request Document a aceArralytical The Ghalnrof-Custody Is a LEGAL DOCUMENT. All relevant flelds must be completed accurately. o erhl, d Section A Section B Section C Page: of (L Required Client Information: Required Project Informetl'on: Invoice Information: Comparry: Report To: = Attention: ` 7 (`i3 rI LC GL Address: Copy To: Company Name: REGULAT�RYAGEIVCY x:t �`. -;f:= Address: F NPDES r GROUNDWATERA— r DRINKING WATER r UST r RCRA r OTHER Email To: Purchase Order No.: Pace Ouole Reference. Phone: Fax: Project Name: Puce Pfalect- '�Site Location � ` sTiA7i=: n Due DatelrAT: j Project Number Pace VrtrRleRequested %Requested°Analysls:Ftltereii'(Y1N� '�? Section D Matrix Codes RaqulredCilent InformeNon MATRIX r CODE 9 g COLLECTED Preservatives z: :ia ;, „>` - - Drinking Water DW � zo Water WT CWatar WW p cwevasrE coMpos. ENDIGPAR PradWaste So1VS011d SL rg p► Oil SAMPLE ID OL is Wipe wP (A-Z,0-91,-) Air AR ¢ z ; m Sample IDs MUST BE UNIQUE Tissue TS Olher OT U # x ur J w J p V yym Q , p 5J p c _ ? W Z U 1= ¢ DATE TIME DATE TIME; Q C Jr = z Z O ry X Pace Project No./ Lab I.D. 9 3 - i- €6F 1 � ✓ � •A - _ ;;-V, TZ •"' L - � ', ADDITIONAL COMMENT ,-- -., - �.- RELINQUISHED BY I AFFIILIATION - DATE, ' TIME - -, ACCEPTED BY I AFFILATION ,DATE `.TIME" SAMPLE CONDITIONS SA14dPLER NAME AND SIGNATURE - . 4 i, ORIGINAL $g PRINT Name of SAMPLER: C 1� �rrcc.c'S � � SIGNATURE of SAMPLER. � �%/� ��r SW"°` IGAVE � " � y E us �l�ain lrnv. oy wmlur,g iris tu" you are awepung Yawa Tit 1 Ju a" payrnent terms and aaree"n %o late ebardaS pf 7.S% ner 1t, rnr — inwrr,e n..l ..oiw ...»..1.. 1-- Document Name: Sample Condition Upbn _ Document Revised: June 10, 2014 '61 aCBAnalytical .� Receipt SCUR Page 1 of 2 Document No.: Issuing Authorities: F-ASV-CS-003=rev.14 Pace Asheville Quality Office Client Name: p e nfa; a .. Courier (Circle): Fed Ex UPS, LISPS . Client Commercial Pace Other Custody Seal on CoolerlBox Present: [] yes no Seals intact: yes no Packing Material: ❑ Bubble Wrap ❑ Bubble Bags None n Other Thermometer Used: IR Gun#3-130265963 Type of Ice: Wet Blue 1h o� Samples on ice, cooling process has begun —4R1ru-nnjk4 SN:140290365 Other: p Correction Factor: Add Subtrac ©-_ C Corrected Cooler Temp.: 6 C Biological Tissue Is. Frozen: Yes N�l Date and Initia of person examining Temp should be above freezing to 6°C contents: Comments: Chain of Custody Present: Yes ONO ❑NIA 1, Chain of Custody Filled Out: es No ❑NIA 2. Al,,. Chain of Custody Relinquished: Yes ONO 0NIA 3. Sampler Name & Signature on COC: es ONO ❑NIA 4. Samples Arrived within Hold Time: es ❑No ❑NIA 5. Short Hold Time Analysis (<72hr : Dyes ❑NIA 6. Rush Turn Around Time Requested: ❑Yes No' ❑NIA 7. Sufficient Volume: Yes ONO ❑NIA 8. Correct Containers Used: 4Yes ONO ❑NIA 9. -Pace Containers Used: 4es ONO ❑NIA Containers Intact: Ees ONO ❑NIA 10, Filtered volume received for Dissolved tests ❑Yes 6610 ❑NIA 11. Sample Labels match COC: IC1Yes ONO ❑NIA 12. -Includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked. yes ONO ❑N1A 13. All containers needing preservation are found to be in )! es ONO ❑NIA compliance with EPA recommendation. do exceptions: VOA, coliform, TOC, O&G, Wi-DRO (water) es Samples checked for dechlorination: Yes ONO ❑NIA 14. Headspace in VOA Vials ( >6mm): ❑Yes ©No kNIA 15. Trip Blank Present: ❑Yes ONO C�NIA 16. Trip Blank Custody Seals Present ❑Yes ONO [[I�NIA V Pace Trip Blank Lot # (if purchased). Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: DateTme: Comments/ Resolution: SCURF Reviewa IDate: SRF Review:I c.'—Date: I Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, incorrect containers) Page 10 of 10 LLJ w Q M CL OLD US HWY 70 FIREPLUG 7r GRASS FIREMAIN PARKING STORM DRAIN RISER STORM DRAIN (ASPHALT) (BENEATH BRIDGE) GRASS i FLOW ) i BRUSH DUTFALL 003 ^"NCRETE KHEAD ---*, ��+ 1 /(40 FLOW N❑TE1 Un-named creek flows into the Swannanoa River which flows into the French Broad River Basin, NC 303(d) lists the Swannanoa River as Impaired blological integrity. CONCRETE y SLAB iJ HAzWASTE STORAGE W/CONTAINMENT \ GRASS LCONCRETE L SEWER MANHOLE GRAVEL FLOW -� RIP -� 0 �0oV aFFICES OLD US HWY 70) l GRASS I CPSgHAPO I, P ARK�NG I I y I 1 - rld } FLOW SEWER MANHOLE O ` GRASS ' FLOW W CL- �A GRASS / \q 17 017� �A 0 59 "._mom TYCO VALVES & CONTROLS MANUFACTURING BUILDING FACILITY DIAGRAM- ➢RA WAGE 953 OLD US 70, BLACK MOUNTAIN, NC 28711 TEL, (828) 669-5515 FAX- (828) 669-4017 L JTF ALL 400l ® DRAWING SCALE I' = 55'-0" Oq CREEK CREEK REVISIONS REV DESCRIPTION ® MAIN SITE 7,5 ACRES 49 PERCENT IMPERVIOUS AREA A ADDED NOTE & DRAWING SCALE CONCRETE r' SLAB I (CURBED) rr f 111 lI !. 1�1 " II 1 1 r i GRAVEL SEWER OMANHOLE s ��� `�,�� �i���wc -�-� I �d Z �� FACILITY __Lk -) COUNTY--jlstilCC`r��CLASS -- MAILING ADDRESS C S3 ! 1k& cr-, lakiv RESPONSIBLE FACILITY OFFICIAL Q REPRESENTATIVE nn TELEPHONE NO. lk-�\4 WHERE LOCATED SS l SAC _3? s CERT. NUMBER CLASS NPDES PERMIT NUMBER NC G D3O�A_ OTHER PERMIT NO. STATE P FEDERAL DATE ISSUED DATE ISSUED EXPIRATION DATE S. Gene Logan ENS/Maintenance Supervisor' Tyco Valves & Controls STREAM: NAME 953 Old US Highway 70 Vice Slack Mountain, NC28771 CLASS Flow Control Phone: 828-669-3753 Fax: 828-669-4017 gloganatycovalves.com 7 Q 10 www. tycovalves. com SUB -BASIN OPERATOR W ATF Michael F. Easley, Governor `OHO 9WG William G. Ross Jr., Secretary North Carolina Depa. rit of Environment and Natural Resources U) Alan W_ Klimek, P.E. Director Division of Water Quality lid`i,� V June 4, 2004 JUN _ 8 2004 Mr. R.W. Batchelder Tyco Valves and Controls WATER QUALITY SECTION 953 Old U.S. Highway 70 ASHEVILI_E REGIONAL OFFICE Black Mountain, NC 28711 Subject: General Permit No. NCG030000 Tyco Valves and Controls COC NCG030529 Buncombe County Dear Mr. Batchelder: In accordance with your application for a discharge permit received on April 28, 2004 we are forwarding herewith the subject certificate of coverage to discharge under the subject state -- NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Jonathan Dings at telephone number (919) 733-5083 ext. 537. OR IGINAL'SIGNED BY WILLIAM G. MILLS Alan W. Klimek. P.E. CC' Asheville Regional Office Central Files Stormwater and General Permits Unit Files N. C. Division o1 Water Quality 1647 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 �A NCDENR Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030529 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission. and the Federal Water Pollution Control Act, as amended, Tyco Valves and Controls is hereby authorized to discharge stormwater from a facility located at Tyco Valves and Controls 953 Old US Highway 70 Black Mountain, North Carolina Buncombe County to receiving waters designated as UT to the Swannanoa River, a class C river in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, VI and Vll of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective June 4, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 4, 2004. ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek. Director Division of Water Quality By Authority of the Environmental Management Commission � f ijy f �4 iack.4 V- 01 BM 1139 0 1 IBM %N) Oil VIA mw - :;�-- R W Nv I w. 0 MIT vNif A '9g; N SANATOR1---7>.:' Ta 31 �Lg rn 1,0 X�G tr Will, r :5t,f", A P IWT�A ff - 65�- J -t"MAP! H Via. . r.A I A 007.00000- 6%. - A,� VO N 0529 1-4 F4 yca- -^STA 500 YES C ADIC Oil I je A TP L - " §—..- , -W— , . 100 I's Ohe L 91 4�� D-N ARM, -y; L 14 1 A� 1070 A' W-A _RV g LN, PA 4� U Ir lift' k, A? it I MA r t 4 i :77) W Copyright (C) 1997. Map9ch, Inc. Markers Name: Tyco Valves and Controls NCG030529 Short Name: TycVly Coordinates: 0350 36' 30.6" N, 0820 21' 26.2" W Comment: Tyco Valves and Controls NCG030529, subbasin 04-03-02, French Broad River Basin, Buncombe County, UT to Swannanoa River, Class C, USGS quad E09SE