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HomeMy WebLinkAboutNCG120051_MONITORING INFO_20181203m STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �� 1 u 1 � b YWYMMDD Semi-annual Stormwater Discharge Monitoring Repo for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 27 November 2018 CERTIFICATE OF COVERAGE NO. NCG120051 SAMPLE COLLECTION YEAR _2018 FACILITY NAME _Uwharrie Environmental SAMPLE PERIOD Jan -June X July -Dec COUNTY _Montgomery or ❑ Monthly' (month) PERSON COLLECTING SAMPLES _Brian Scott DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA LABORATORY ENCO_Labs _ Lab Cert. # CB08935 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: X Other C Part A: Stormwater Benchmarks and Monitoring Results F?ECE I ViED DEC, 0 3 2018 CENTIAI z„ _ PLEASE REMEMBER TO SIGN ON THE REVERSE -) ❑ No discharge this period?' Outfall No. Date Sample Collected' Imo/ Collected' 24-hour rainfall amount, Inches; Vvt� 5�Cr1( Chemical Oxygen Demand cJ IP1 Fecal Coliform Total Suspended Solids Benchmarks =__> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/O 1 11/6/18 .2" 56 4300 25 2 11/6/18 .2" 48 5900 90 5 a 11/6/18 .2" 17 20 8.7 613 11/6/18 .2" 17 28 20 7A No Discharge 7C 11/6/18 .2" 10 3 13 ' 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 text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, 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. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". 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. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 ❑ No discharge this period ?2 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/O 6.0 — 9.0 SU 713 11/6/18 .2" 34.7 4.7 6.18 Footnotes from Part A also apply to this Part B 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 AAND 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 X IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coov of this DMR, includina all "No Discharge" reports, within 30 dovs of receipt of the lob results for at end of monitoring Period in the case of "No Discharge" resorts] 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 Permittee) Permit Date: 11/1/2012-10/31/2017 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 I NCO ro Labora®� Accurate. Timely. Responsive, 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, November 15, 2018 Republic Services of NC (RE014) Attn: Brian Scott 500 Landfill Road Mt. Gilead, NC 27306 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Uwharrie Stormwater ENCO Workorder(s): CB08935 Dear Brian Scott, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, November 6, 2018. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page I Of www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall #1 Lab ID: CB09935-01 Sampled: 11/06/18 07:51 Received: 11/06/18 11:52 Parameter Preparation Hold Date/Time(s) Prep Date/Timefs) Analysis Date/Time(sl SM 25400-2011 NO PREP 11/13/18 11/12/18 13:17 11/12/18 13:17 SM 52200-2011 Same 12/04/18 11/08/18 09:52 11/08/18 15:40 Client ID: Outfall #2 Lab ID: CDO8935-02 Sampled: 11/06/18 08:10 Received: 11/06/18 11:52 Parameter Preparation Hold Date/Trme(sl Prep Date/Time(sl Analvsj§ DatelTrmg{sl SM 2540D-2011 NO PREP 11/13/18 11/12/18 13:17 21/12/18 13:17 SM 5220D-2011 Same 12/04/18 11/08/18 09:52 11/08/18 15:40 Client ID: Outfall #58 Lab ID: C808935-03 Sampled: 11/06/18 07:35 Received: 11/06/18 11:52 Parameter Preparation Hold DatelTimefs) Prep DatelTimefs) AnalysiADate/Time($) SM 2540D-2011 NO PREP 11/13/18 11J12/18 13:17 11/12/18 13:17 SM 5220D-2D11 Same 12/04/18 11/08/18 09:52 11/08/18 15:40 Client ID: Outfall #60 Lab 1D: C808935-04 Sampled: 11/06/18 08:30 Received: 11/06/18 1152 Parameter Preparation F101d DatelTime(s) Prep Date/Time(A) Analysis Date/Time($) SM 2540D-2011 NO PREP 11/13/18 11/12/18 13:17 11/12/18 13:17 SM 5220D-2011 Same 12104/18 11/08/18 09:52 11/08/18 15:40 Client ID: Outfall #7C Lab ID: CB08935-05 Sampled: 11/06/18 08:53 Received: 11/06/18 11:52 Parameter Preparation Hold Date/Trme(s) Prep Date/Time(s) Analysis DatSITime(s) SM 254OD-2011 NO PREP 11/13/18 11/12/18 13:17 11/12/18 13:17 SM 5220D-2011 Same 12/04/18 11/08/18 09:52 11/08/18 15:40 Client ID: Outfall #78 Lab ID: CB08935-06 Sampled: 11/06/18 08:42 Received: 11/06/18 11:52 Parameter Preoaration Hold Date1Trme(sl Prep Date/Time($) Analysis Date/Time(s) EPA 1664A EPA 1664A 12/04/18 11/13/18 10:47 11/15/18 15:45 SM 2540D-2011 NO PREP 11/13/18 11/12/18 13:17 11/12/18 13:17 SM 4500H+8-2011 NO PREP 11/06/18 08:56 11/14/18 13:15 11/14/18 13:15 FINAL This report relates only to the sample as received by the laboratory, and may only tie reproduced in full. Page 2 O= www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall #1 Lab ID: CB08935-01 Anailyte Results Flag MDL Q Units Meth Notes Chemical Oxygen Demand 56 10 10 mg/L SM 5220D-2011 Total Suspended Solids 25 5.0 5.0 mg/L SM 254OD-2011 Client ID: Outfall #2 Lab ID: CB03935-02 Anal Results Flag MDL PPL Units Method NotC5 Chemical Oxygen Demand 48 10 10 mg/L SM 5220D-2011 Total Suspended Solids 90 11 11 mg/L SM 2540D-2011 Client ID: Outfall #58 Lab 10. C808935-03 Ana Results Flag MDL PQL Units Method Notes Chemical Oxygen Demand 17 10 10 mWL SM 5220D-2011 Total Suspended Solids 8.7 2.5 2.5 mg/L SM 254OD-2011 Client ID: Outfall #68 Lab ID: C808935-04 Anal Results Flag MDL PQL Units Method Notes Chemical Oxygen Demand 17 10 10 mg/L 5M 5220D-2011 Total Suspended Solids 20 4.2 4.2 mg/L SM 254OD-2011 Client ID: Outfall #7C Lab ID: C008935-05 Anal Results Flag MDL POLL units Method Notes Total Suspended Solids 13 2.5 2.5 mg/L SM 254OD-2011 Client ID: Outfa[I #78 Lab ID: C808935-06 Anal Resultr Jag MDL P¢L Units Method Notes Oil & Grease (HEM) 34.7 1,50 5.00 mg/L EPA 1664A pH 6.2 1.0 1.0 pH SM 4500H+8-2011 Q-01 Temperature for pH (deg. C) 20 pH SM 4500H+8-2011 Q-01 Total Suspended Solids 4.7 2.5 2.5 mg/L SM 254OD-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 Of 10 www.encolabs.corn ANALYTICAL RESULTS Description: Outfall #1 Lab Sample ID:C608935-01 Received: 11/06/18 11:52 Matrix: Water Sampled: 11/06/18 07:51 Work Order: CB08935 Project: Uwharrie Stormwater Sampled By:Jerry Davis Classical Chemistry Parameters ^ - £ACO Cary CeftlrWd anayte !AC 591) Analyte [CAS Numberl Results Fly ni DF MDL PQL Batch Method Analyz Ay Notes Chemical Oxygen Demand^ 56 mg/L 1 10 10 SK08006 SM 5220o-2011 11/08/18 15:40 JOC Total Suspended Solids^ 25 mg/L 2 5.0 5.0 SK12022 SM 254OD-2011 11/12/18 13:17 OMR Description: Outfall #2 Lab Sample ID:CB08935-02 Received: 11/06/18 11:52 Matrix: Water Sampled: 11/06/18 08:10 Work order: C808935 Project: Uwharrie Stormwater Sampled By:1erry Davis Classical Chemistry Parameters ^ - EAK-O Cary ce vred anwe [AC 5911 AnalAe KAS tiumberl Results Flag Up& DF MDL PPL Batch Method Analyzed it Ng%e Chemical Oxygen Demand^ 48 mg/L 1 10 10 8KOB006 SM 522CD-2011 11/08/18 15:40 JOC Total suspended Solids' 90 mg/L 4.55 11 11 81<12022 SM 25400-2011 11/12/18 13:17 OMR Description: Outfall #513 Lab Sample IDCB08935-03 Received: 11/06/18 11:52 Matrix: Water Sampled. 11/06/18 07:35 Work Order: CB08935 Project: Uwharrie Stormwater Sampled By:Jerry Davis Classical Chemistry Parameters ^ - CNCO Cary mrtified anayte INC 5911 Analyte [CAS Numberl Results FLaq tlni DF LLD_L POL Batch McLhod Analyzed AX No Chemical Oxygen Demand ^ 17 mg/L 1 10 10 8KOB006 5M 522OD-2011 11/08/18 15:40 JOC Total Suspended Solids^ 8.7 mg/L 1 2.5 2.5 8K12022 SM 2540D-2011 11/12/18 13:17 OMR Description: Outfall #68 Lab Sample ID:CB08935-04 Received: 11/06/18 11:52 Matrix: Water Sampled:11/06/18 08:30 Work Order: CB08935 Project: Uwharrie Stormwater Sampled By: Jerry Davis Classical Chemistry Parameters ^ - fNCO Cary Certified an Ve /NC S911 Analyte rCAS Numberl Resultr Ela9 udta pE MDL p01 a= Method Analyzed lg1[ Notes Chemical Oxygen Demand' 17 mg/L 1 10 10 8K08006 SM 522OD-2011 11/08/18 15:40 JOC Total Suspended Solids^ 20 mg/L 1.67 4.2 4.2 BK12022 SM 2540D-2011 11/12/18 13:17 OMR Description: Outfall #7C Lab sample ID:CB08935-05 Received: 11/06/18 11:52 Matrix: Water Sampled: 11/06/18 08:53 Work Order: CB08935 Project: Uwharrie Stormwater sampled By:Jerry Davis Classical Chemistry Parameters ^ - EACO Cary CCrhfred anaVe /NC 5911 Anayete rCAS Numbed Results fin Units RE MQL E" Batch Method Analyzed —By blotes Chemical Oxygen Demand^ 10 U mg/L 1 10 10 8KC8006 SM 522GD-2011 11/08/18 15:40 10C Total suspended solids^ 13 mg/L 1 2.5 2.5 81<12022 SM 254OD-2011 11/12/18 13:17 OMR a FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in h1l. I Page 4 Of 10 www.encolabs.com ANALYTICAL RESULTS Description: Outfall #7B Lab Sample ID:CB08935-06 Received: 11/06/18 11:52 Matrix: Water Sampled:11/06/18 08:42 Work Order: CB08935 Project: Uwharrie Stormwater sampled By -Jerry Davis Classical Chemistry Parameters I ^ - EMCO Cary ceiffrxd anetyre (AK' 5911 Analvte_[CAs Numberl Res Flag Units OF MDL POLL Batch Method Ana 13Y Notes PHA 6.2 pH 1 1.0 1.0 SK14022 3M 4500H+B-2011 11/14/1813:15 ASC ¢01 Temperature for pH (deg. C) 20 pH 1 8K14022 3M 4500H+B-2011 11/14/18 13:15 ASC Q-01 Total suspended Solids^ 4.7 mg/L 1 2.5 2.5 81<12022 SM 2540D-2011 11/12/18 13:17 OMR Classical Chemistry Parameters Analyte_fCAS_Number] RestiltS FIa9 Units DF MDL POLL Batch Method Anaed Al Notes Oil & Grease (HEM) [C-00071 34.7 mg/L 1 1.50 5.00 8K13006 EPA 1664A 11/15/18 15:4S SMA FINAL This report relates only to me sample as received by the laboratory, and may onN be reproduced in full, Page 5 O= www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 8KOB006 - NO PREP Blank (8K08006-BLK3) Prepared: 11/08/2018 09:52 Analyzed: 11/0812018 15:40 Spike Source %REC RPD _Ani3.lvtc Result Flag POL Units Level Res %REC Limi RPD iimft Notes Chemical Oxygen Demand 10 ll 10 mg1L LCS (8K08006-BSI) Prepared: 11/08/2018 09:52 Analyzed: 11108/201B 15:40 Spike Source %REC RPD Anal R suult Flag POLL Units Level Result %REC Limi RPD Limi Notes Chemical Oxygen Demand 480 10 mg/L 500 97 90-110 Matrix Spike (8K08006-MSI) Prepared: 11/08/2018 09:52 Analyzed: 11/08/2018 15:40 Source: CB08935-01 Spike Source %REC RPD Anal Result lay PPL Units Level Result %REC Limi RPD Limit Notes Chemical Oxygen Demand 540 10 mg/L 526 56 92 9D-110 Matrix Spike Dup (8K08006-MSD1) Prepared: 11/OS/2018 09:52 Analyzed: 11/08/2018 15:40 11 Source: CB08935-01 Spike Source %REC RPD Anabit Resul fin POL Uni Level Resu %REC Limi RPD gmft Notes Chemical Oxygen Demand 540 10 mg/L 526 56 92 90-110 0.4 10 Batch BKI1022 - NO PREP Blank (8K12022-BLRl) Prepared & Analyzed: 11/12/2018 13:17 Spike Source %REC RPD Analvte ges1l fin PQi UnAl Level Result %REC JaDajti RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (BK12022-BS3) Prepared & Analyzed: 11/12/2018 13:17 Spike Source %REC RPD Anal ]dg Result E)Q pgs UNIS Level Result %REC Limi RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 100 80-120 Duplicate (8K32022-DUPI) Prepared & Analyzed: 11/12/2018 13:17 Source: CB15201-01 Spike Source a/nREC RPD Anal rte Result Flu POL uoiu Level Result %REC Limits RPD Limit Notes Total Suspended Solids 1000 100 mg/L 110D 10 20 Duplicate (SK12022-DUP2) Prepared & Analyzed: 11/12/2018 13:17 Source: CB15975-01 Spike Source %REC RPD Anal vte Result Elm P% ni Level Result %REC Umitj RPD Limit Notes Total Suspended Solids 35000 5000 mg/L 33000 4 20 Batch BK14022 - NO PREP LCS (8K14022-BS1) Prepared & Analyzed: 11/14/2018 13:15 Spike Source %REC RPD Analvte Resul[ flag POL Units Level )result %REC Urnitf RPD Limit Notes pH 6.9 1.0 pH 6,99 99 99-101 FINAL This report relates only to the sample as received by the laborawy, and may only be reproduced in full I Page 6 0f 10 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch SK14022 - NO PREP - Continued Duplicate (8K14022-OUP3) Prepared & Analyzed: 11/14/2018 13:15 Source: CB08935-06 Spike Source %REC RPD Ana Result Flag POL units Level Result %REC Limits RPD Lim!Note-5- pH 6.3 1.0 pH 6.2 2 25 Duplicate (8K14022-DUP2) Prepared & Analyzed: 11/14/2018 13:15 Source: CB08971-01 Spike Source %REC RPD Ana Resu t fa3 iQ vnftli Level Result %REC Limits RPD Limi Notes pH 7.3 1.0 pH 2.3 0 25 Classical Chemistry Parameters - Quality Control Batch SK13006 - EPA 1664B Blank (8K13006-BLK1) Prepared: 11/13/2018 10:47 Anayzed: 11J15/2D18 15:45 Spike Source %REC RPD Analwj Resu t f�aq PQL m Level Result %REC Limits RPD Limi Notes Oil & Grease (HEM) 1.50 U 5.00 mg/L LCS (8K13006-BSl) Prepared: 11/13/2018 10:47 Analyzed: 11/15/2618 15:45 Spike Source a/o REC RPD Anatyt Result Flag PQ uniu Level Result °kREC Limits RPD Limi No es Oil & Grease (HEM) 186 5.00 mg/L 163 114 78-114 LCS Dup (8K13006-BSD1) Prepared: 11/13/2018 10:47 Analyzed: 11/15/2018 15:45 Spike Source %REC RPD Ana lyt Result Flag PQL units Level Result %REC Limi RPD Limit Notes Oil & Grease (HEM) 185 5.00 mg/L 162 114 78-114 0.6 18 Matrix Spike (81(13006-MS1) Prepared: 11/13/2018 10:47 Analyzed: 11/15/2018 15:45 Source: BB04920-01 Spike Source %REC RPD AnalYts: Result Fig POL Units Level Result %REC Limi RPD limit Notes Oil & Grease (HEM) 230 5.00 mg/L 187 16.9 114 78-114 FINAL This report relates only to We sample as received Dy the iaboratorv, and may only be reproduced in full. Page 7 Of 10 N www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (Wlb or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. Q-01 Analysis performed outside of method - specified holding time. FINAL this report relates only to file sample as receNed by me laWrdtnry, and may only be reproduced in full. I Pag@ 8 Of 1 O ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com 10775 Central Port Dr. 48W Executive Park Court, Suite It 1 102•A Woodwinds Industrial Ct. Orlando, FL 32824 JadworMlle, FL 32216-CM9 Cary, NC 27511 Ce NS - (407) USS314 Fax (407) 850-6945 (904) 296-3007 Fax (90a)296-6210 (919) 467-30W Fa, (919) 467-3515 Page / Of Client Name - Republic Services of NC (RE014) Project Number [none] Rpuesled Anatyeee Requested Turnaround Times Note: Rush r"ueSte Subject to a=planco0ythe fadl-ty jr Standard — Expedited Due —��— p N In O rp ca a tn 0 N Cn to Address 500 Landfill Road Pro1jecNamwDesc �+ Uwharrie Stormwater DtIrsTrzip Mt Gilead, NC 27306 PO e 1 Bllluq Into Tet (910) 576-3697 Fax RepordW Contact Brian Scott Sampier(e) Name, Affiliation Print) ,a�' $.motor[ (flnatur� BII& Contact Arian Stott SiteLocation lTimeZone E.Bb WorkOrdFir' 08 9 3 Preservation (See Codes) 10ombim3 ec as nessary) Ilom a Sampto ID {Fluid identil cation) Cop P Data Collection nme Comp 1 Grab Malrix (see codes) Total I of contalners Sample Comments o;tfall# �'j (pf-�5 j WA -.6-- -X _ x. err ' x Outfail # $ = I WA 6 x x 3-5 WA. 6 x x �d30 I < Total g of Containers samare K:I on ey Dalelrme "'` Cnrhm�n s SlloClai Reporting equiromoms IVr�jti ~ { I .... � Rermquv ,ed By ,_ �i Rai: . (:nshad By ✓ pale Im I It G? S' t�'� Date! Imo DmeTirre aw•r�y _ €7a:er., a —��'� �..1! it�i�rf�: i is-Z Rec rivbJ By OairJFirno R!',ewve By D�:e'tim., Relmqu.sbed9y Cao,� a s * IC•"t= "n A:-c•�I i ._ 'r �, 1 4 C!� Cn•p:,an !.p•r, F> r . 1rcC��7'iri)I : IJn�l-i-=t�ic'.hl•3 5C•5..,'DW r} I- y.'.I .' SE is j"++n1 544 ;,was- WWt'faa:ea ea-, r1 a, D i<•., r •r• •-nl� PreS Cfvnhen.I I rn n_ N it;C1 S -,=9t10-'dl Ni Crarn,I. t,r r Lt. 44.- rpe54.r,wzw-if CN,?LnhtiR= Acto'7n^Sn+:"LIE it- M1 on,: ,.CndmX•e-ate[i-^:ht nnpnc it ln.! mu L" 51 Sample Preservation Verification e� ENCO Cary Work Order: CBOa935 Project: Uwharrie Stormwater Client: Republic Services of NC (RE014) Project #: [none] Logged In: 06-Nov-18 11:57 Logged By: Rachel Ann Yonis Preservation Check Performed By: \A- DatefTime:.���tV lL /_� . t CB08935-01 Corit� T"'e;°° yp Pros (PFi) PH�C. ecked ! � * r Date�me pH Adjusted Reagent Used/ Comments r J RequirementIri Control; ,: Adjusted B 250mLP+H2SO4 <2 Y N 4 NA I Y/ N NA CB08935-02 Carii Type44 - w ',fires (p}� pH`Checked I� a .w DatelTme me KPHdJusted Reagent Used/Comments s. Re u.Irement In Controlr t q R B 250mLP+H2SO4 <2 Y N/ NA I Y/ N NA C B08935-03 Cone �►- du�wc "r Pe i 4Reqx pH'Checked n oAdjustedB f , Date�me �pH�stedtTy ='u Reagent UsedlCommentsC. 250mLP+H2SO4 <2 Y I N I NA Y N I NA C B08935-04 Conti Type'r " � r_ ' ' �t ., . ,.. , . Pres } p Checked►! _Requirement ^ «-in,Controt HA0j e �.,. .'DateMme __ ,. a' Y :Adjusted Reagent UsedlComments B 250mLP+H2SO4 <2 I N I NA I Y UN/ NA CB08935-05 Conn zType+,, x.�►.•-� Pres (pH) PHICiieckedrl � � � Dater ime 'pH Adiustedat : Reagent Used/Comments v Re uirement IT , ntroi .�.� �. Adjusted B 250mLP+H2SO4 <2 Y I N I NA I Y to NA CB08935-06 1` Cq' t Type -Pres pH} p 'C ecked�l -+.-� � pH Adjuste�dt �DatelTme Reagent Used/Comments _ . Requirement irl Control Adjusted B 250mLA+H2504 <2 Y I N 1 NA Y I N NA C 25OmLA+H2SO4 <2 Y I N I NA Y I N I Reagent Name ID 1 2 pH Strip ID: pH Strips 070820 C:Ielmnt\Prit ,,,^. nu_r I vservationCheck. rpt Reagent Name ID 3 4 Rea ent Name ID 5 6 Page 10 of 10 age 1 01 1 laneAnalytical" WWW pacelabs,com November 07, 2018 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: CB08935 Pace Project No.: 92406082 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Ms. Franz: Enclosed are the analytical results for sample(s) received by the laboratory on November 06, 2018. The results relate only to the samples included in this report. Results reported h erein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. (Sincerely, Angela Baioni angela.baioni@ pacelabs.com (704)875-9092 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 12 e acmnalyfical www,pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: CB08935 Pace Project No.: 92406082 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Bioassay Certification #: 16 North Carolina Wastewater Certification #: 67 Norlh Carolina Drinkinq Water Certification #: 37731 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 12 lace Analytical www.pacerabs.own SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 Project: Pace Project No.: CB08935 92406082 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92406082001 Outfall #1 SM 9222D-2006 DJB 1 PASI-R 92406082002 Outfall #2 SM 9222D-2006 DJB 1 PASI-R 92406082003 Outfall #5B SM 9222D-2006 DJB 1 PASI-R 92406082004 Outfall #6B SM 9222D-2006 DJB 1 PASI-R 92406082005 Outfall #7C SM 9222D-2006 DJB 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, ILC, Page 3 of 12 laneAnalytical" www.p&celab$-C= ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Project: CB08935 Pace Project No.: 92406082 Sample: Outfall 91 Lab ID: 92406082001 Collected: 11/06/18 07:51 Received: 11/06/18 12:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MSIO 9222D Fecal Coliform RAL Analytical Method: SM 92220-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 430D CFU1100 mL 1.0 1 11/06/18 14:30 11/07/18 13:00 - Date: 11 /07/2018 04:33 PM 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 12 (�Ia'ce Analytical www.pacelabs,com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: • CB08935 Pace Project No.: 92406082 Sample: Outfall #2 Lab ID: 92406082002 Collected: 11/06/18 08:10 Received: 11/06/18 12:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 5900 CFU1100 mL 1.0 1 11/06/18 14:30 11/07/18 13:00 Date: 11/07/2018 04:33 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 12 aceAnalytical wwwpacelabs.00m ANALYTICAL RESULTS Project: CB08935 Pace Project No.: 92406082 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Sample: Outfall #5113 Lab ID: 92406082003 Collected: 11/06/18 07:35 Received: 11106118 12:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 20.0 CFU1100 mL 1.0 1 11/06/18 14:30 11107/18 13:00 Date: 11 /07/2018 04:33 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 12 aceAnalytical www.pa vlabs.tan ANALYTICAL RESULTS Project: CB08935 Pace Project No.: 92406082 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Sample: Outfall 96B Lab ID: 92406082004 Collected: 11/06/18 08:30 Received: 11106/18 12:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual M1310 9222D Fecal Coliform RAL Analytical Method: SM 922213-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 28.0 CFUI100 mL 1.0 1 11/06/18 14:30 11/07/18 13:00 Date: 11/07/201804:33 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 12 aceAnalytical www.p&wlabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Huntersville, NC 28075 (704)875-9092 Project: CB08935 Pace Project No.: 92406082 Sample: Outfall #7C Lab ID: 92406082005 Collected: 11/06/18 08:53 Received: 11/06/18 12:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 3.0 CFU1100 mL 1.0 1 11106/18 14:30 11/07/18 13:00 Date: 11/07/2018 04;33 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 8 of 12 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: CB08935 Pace Project No.: 92406082 QC Batch: 440632 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Associated Lab Samples: 92406082001, 92406082002, 92406082003, 92406082004, 92406082005 METHOD BLANK: 2420286 Matrix: Water Associated Lab Samples: 92406082001, 92406082002, 924060820D3, 92406082o04, 924o6082005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU1100 mL ND 1.0 11/07/18 13:00 SAMPLE DUPLICATE: 2420287 Parameter Fecal Coliforms 92406082001 Dup Units Result Result CFU1100 mL 4300 3500 RPD Qualifiers 21 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/07/2018 04:33 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 12 aceAnalytica!® wwwpacelabs.=n QUALIFIERS Project: CB08935 Pace Project No.: 92406082 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M D L -Adjusted Method Detection Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 POL - Practical Ouantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. 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 Chtoroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method $260. 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. TN - The NELAC Institute. LABORATORIES PASI-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/07/2018 04:33 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 12 e acmnalytflcal www.pftvfabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No,: CB08935 92406082 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92406082001 Outfall #1 SM 9222D-2006 440632 SM 9222D-2006 440634 92406082002 Outfall #2 SM 9222D-2006 440632 SM 9222D-2006 440634 92406082003 Outfall #5B SM 9222D-2006 440632 SM 922213-2006 440634 92406082004 Outfall #6B SM 9222D-2006 440632 SM 92221)-2006 440634 92406082005 Outfall #7C SM 9222D-2006 440632 SM 9222D-2006 440634 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/07/2018 04:33 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 12 wo:92406082 SUBCONTRACT ORDER ENCO Cary 111110 1II CB08935 92406082 SENDING LABORATORY: RECEIVING LABORATORY: ENCO Cary Tri-Test (Raleigh) 102-A Woodwinds industrial Court 6701 Conference Drive Cary, NC 27511 Raleigh, WC Z7607 Phone: 919.467.3090 Phone :(919) 834.4984 Fax: 919.467.3515 Fax: Project Manager: Stephanie Franz Project State of Origin: North Carolina I Sub Lab 11) Originating Lab W Client Matrix Date Sampled Sample Comments 9 f Toutfall 91 Water 06-Nov-19 07:51 Coliform, Fecal 9223E 13-Nov-18 15:00 06-Nov-18 15:46 Containers Supplied: Sterilc250mLP+NaThio (F) Sub Lab ID Originating Lab ID Client ,Matrix Date Sampled Sample Comments Outfall #2 1Yater 06-Nov-IS 08.10 Colifotm, Fecal 9223B 13-Nov-18 15:00 06-Nov-18 16:05 Containers Supplied: Slcrile250mLP+NaThio (F) Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments '1,? 1)r �()`l�a-�)U3 Outfall 95B Water 06-Nov-1807:35 CoNform, Fecal 9223B 13-Nov-18 15:00 06-Nov-18 15:30 Containers Supplied: Sterile25OmLP+NaThio (F) Sub Lab ID Originating Lab ID Client Matrix Nit: Sampled Sample Comments Outfall 46B Water 06-Nov-18 OB:30 Collform,Fecal 9223B 13-Nov-1815:00 06-Nov-1816:25 Containers Supplied: Slerile250mLP+NaThio (F) Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments Outten #7C Water 06-Nov-18 08:53 Coliform, Fecal 922313 13-Nov-18 15:00 06-Nov-I8 16:48 Containers Supplied: Steri1e250mLP+NaThio (F) 1603 5" Released By Date Received By Date Page0a*h2 of 12