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