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HomeMy WebLinkAboutNCG030436_COMPLETE FILE - HISTORICAL_20140225 (FIX)PERMIT DOC TYP DOC DAl STORMWATER DIVISION Cl NCG PERMITS HISTORICAL FILE MONITORING RE YYYYMMDD Parnell, David From: Georgoulias, Bethany Sent: Tuesday, February 25, 2014 10:17 AM To: Parnell, David; Holley, John; Jones, Gabi; Dupree, Joe; Valentine, Thad; Pageau, Karyn; Rodgers, Ashley Cc: Bennett, Bradley; Pickle, Ken Subject: RE: Accu Fab Inc Inspection Hi Dave, I'll plan to go. I'll meet you at RRO. Thanks, Bg Bethany Georgoulias, Environmental Engineer NCDENR 1 Division of Energy, Mineral, and Land Resources Storrnwater Permitting Program 1612 Mail Service Center, Raleigh, NC 27699-1612 512 N. Salisbury Street, Raleigh, NC 27604 919 / 807-6372 (phone); 919 / 807-6494 (fax) Website: h!ip:Hportal.ncdenr.org/web/Ir/stormwater E-mail correspondence to andfrom this address may be suhjeci to the North Carolina Public Records tan, and may be disclosed to third parties. From: Parnell, David Sent: Monday, February 24, 2014 4:27 PM To: Georgoulias, Bethany; Holley, John; Jones, Gabi; Dupree, Joe; Valentine, Thad; Pageau, Karyn; Rodgers, Ashley Subject: Accu Fab Inc Inspection I will be conducting a Compliance Evaluation Inspection at the above facility on Thursday February 27 at 10AM. It is located at 801 Beacon Lake Drive, Raleigh. Those who would like to accompany me can meet me in the RRO Lobby at 9:40AM or meet me at the site at 10AM. The facility has landed on Tier 2 due to exceedences of Zinc in their stormwater. They have attempted to isolate the source of the Zinc and would like for me/us to see their site. Let me know if you'd like to attend. Dave Parnell Environmental Senior Specialist North Carolina Department of Environment & Natural Resources Division of Energy, Minerals, and Land Resources Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 0: (919) 791-4200 F: (919) 571-4718 E-mail correspondence to and from this address maybe subject to,the North Carolina Public Records Law and maybe disclosed to third parties. Parnell, David From: Sonya Walsh [SWalsh@accufabnc.coml Sent: Tuesday, February 18, 2014 7:15 AM To: Parnell, David Subject: RE: RE: Good Morning, I am mailing in a "No Flow" forthe month of January. We had some rain but it did not produce enough flow to pull samples. I did send in all the analytical reports for periods January 2013 thru June 2013 and July 2013 thru December 2013. i also sent in copies of the roof sampling results and a. map of the building that shows the approximate area on the roof in which we pulled the samples. I am hoping to get another zinc sampling from the outfalls this month. Thank you, Sonya Walsh Environmental Safety and Health Manager From: Parnell, David[mailto:david.parnell@ncdenr.gov] Sent: Monday, February 17, 2014 4:50 PM To: Sonya Walsh Subject: RE: Sonya, Mailing of monitoring report should go to your usual mailing address. Send in the usual stormwater report, but put "no flow" or "0 Flow". I am reviewing your roof situation with the permitters this week — I do not have your file handy, but if you have received your January results and not sent them to me, please do so. I will check the files later to see what I have received. Thanks, Dave Parnell From: Sonya Walsh [mailto:SWalsh(&accufabnc.com] Sent: Monday, February 17, 2014 3:29 PM To: Parnell, David Subject: Good Afternoon, I am mailing in the "No Flow" report for the month of January. I know that I send two copies to the Division of Water Quality. Is there anyone else that should receive a copy? FYI: I also would like to say that I appreciate your time and assistance with this issue. You are a pleasure to work with. Thank you, Sonya Walsh 6�G�LL611fCB�� ACCU—FAB„ INC. Go am ,0 ' �� • 801 BEACON LAKE DR. • RALEIGH. NC 27610-1377 919.212.6400 • FAX 919.212.2333 �e�CT A1A11101•p��O@ SalesQAceuFabNC.Com '" RFQAMCCuFabNC.com urww.Acc uFa bN C.cam - o January 21,2014 Attn: John Holley Regional Engineer Division of Energy, Minerals and Land Resources 1628 Mail Service Center Raleigh, NC 27699-1628 Dear John Holley, Enclosed you will find copies of the Semi-annual Stormwater Discharge Monitoring Reports, Analytical Results, and the Chain of Custody for the periods of January 2013 thru June 2013 and July of 2013 thru December of 2013. 1 have also enclosed the roof top analytical results along with a map of our building showing the approximate locations where the zinc= samples were taken and the outfall locations. The analytical results revealed that outfall #2 has exceeded the permitted benchmark value for the zinc total, recoverable for both of the periods stated. Since activating tier one in April 2013, we took analytical sampling from the roof at different intervals and we have found that Accu-Fab's roof is the source that is causing the exceeded benchmark on the zinc total, recoverable. Accu-Fab completed an addition to the existing building approximately six years ago. The new roof is made of galvalume which is an aluminum zinc alloy. With this statement, outfall #2 catches most the runoff from the new part of the building and outfall #1 catches the runoff from the older building which in my opinion is why outfall #1 is not beyond the permitted benchmark. I do believe that the zinc is traveling to the older roof and outfall#1 may eventually exceed the permitted benchmark. Due to 2013 being the first year that we have had a benchmark for zinc total, recoverable, I do not have any past analytical results to compare these with. I feel strongly that the exceeded benchmark is not caused by Accu- Fab's manufacturing process and is indeed beyond our best management practices. I feel that there may he other roofs with the same issue. I feel certain that all buildings with this type of roof are not performing analytical reporting on storm water due to the nature of their business therefore; it may an unrecognizable issue at this time. 1 have also mailed this same letter and packet to Bradley Bennett, Supervisor of the Stormwater Permitting Unit. Please review our paperwork and advise me as to what Accu-Fab can do to resume full compliance. This is in reference to General Permit Number NCG 030000, which became effective on November 1, 2012. If you have any questions, please notify me. Thank you, Sonya Walsh Environmental Safety and Health Manager swalshnaccufab nc.com Office: 919-212-6400 x155 Fax: 919-212-2333 Cell: 919-215-3244 An ISO 9001:2000 Registered Company r p Parnell, David From: Sonya Walsh [SWalsh@accufabnc.com] — Q� Sent: Tuesday, January 14, 2014 1017 AM To: Parnell, David Subject: Storm water results Good Morning, left you a voice mail.this morning letting you know that our analytical results are in. Outfall #2 is still reading high on the zinc total @ .60mg/I and our benchmark is .067 mg/I. All of the other analytical results are within the benchmark values including the zinc total in outfall #1 which is reading .046 mg/l. Please give me a call as soon as you can. Thank you, Sonya Walsh Environmental Safety and Health Manager Sonya Walgh SafatyPlannfag I0�an�8 Accu-Fab, I.r>Id.' g 1$.21L,B�OO.x1�6 019:212.2333 [ axJ www.Acclu abNC:corn �i��ubexCf /* Sonya Walsh Safety/Planning Manager f 6 www.accufabnc.com 919-212-6400 x l 55 919-215-3244 Cell 919-212-2333 Fax A[DCU-IFAB. INC.' CONTRACT MANUFACTURING I 3 1�;a'ceAnalyfical' wwwpacelabs.com January 08, 2014 Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A RE: Project:otormwater SarnplesD Pace Project No:: 92185137 Dear Ms. Walsh: Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Nuntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on December 31, 2013. The results relate only to the samples included in this report. Results reported herein conform to the most current TNl 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, Terri Page terri.page@pacelabs.com Project Manager Enclosures Q pCCREO Al •9g�.fp� 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 29 aceAnalytical" wwwpeaslaDs.cam Project: Stormwater Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623.8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Charlotte Certification [Ds 9800 Kincey Ave. Ste 100, Huntersville, INC 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 Cortiflcation IDs 2225 Riverside Dr., Asheville, NC 28804 Flodda/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #; 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirgintaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 29 aceAnalytical" wwwpacelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254.7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater Samples Pace Project No.: 92185137 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92185137001 Outfall 1 EPA 1664B CLW 1 PASI-C EPA 200.7 JMW 3 PASI-A EPA625 Bpi 58 PASI-C EPA624 CAM 34 PASI-C SM 2540D DAS 1 PASI-A 92185137002 Outfall 2 EPA 1664B CLW 1 PASI-C EPA 200.7 JMW 3 PASI-A EPA625 RES 58 PASI-C EPA624 CAM 34 PASI-C SM 2540D DAS 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reprad uced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 29 aceAnalXical ` —pacelabs.oam Project: Stormwater Samples Pace Project No.: 92185137 Method: EPA 16648 Description: 1664 SGT-HEM, TPH Client: ACCU FAB Date-. January 08,2014 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 PROJECT NARRATIVE General Information: 2 samples were analyzed for EPA 1664B. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below, Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 29 acmnalytical o wwwpacalabs.own Project: Stormwater Samples Pace Project No.: 92185137 Method: EPA 200.7 Description: 200.7 MET ICP Client: ACCU FAB Data: January 08, 2014 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254-7176 PROJECT NARRATIVE General Information: 2 Samples were analyzed for EPA 200.7. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed vrithin the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 200.7 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 29 aceAnalytical www.pacelsbs. cm Project: Stormwater Samples Pace Project No.: 92185137 Method: EPA 625 Description: 625 MSSV Client: ACCU FAB Date: January 08,2014 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 2728B (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 PROJECT NARRATIVE General Information: 2 samples were analyzed for EPA 625. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. H3: Sample was received or analysis requested beyond the recognized method holding time. • Outfall 1 (Lab 10: 92185137001) • Outfall 2 (Lab ID: 92185137002) Sample Preparation: The samples were prepared in accordance with EPA 625 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: 0EXT125412 A matrix spike and/or matrix spike duplicate (MSIMSD) were performed on the following sample(s): 92185017001 Ri: RPD value was outside control limits. • MSD (Lab ID: 1116360) • 2,4-Dinitrophenol • 2-Nitrophenol • 4,6-Dinitro-2-methylphenol • 4-Nitrophenol • Phenol REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytcal Services, Inc.. Page 6 of 29 (�IaceAnalytical" www pacalam cam Project: Stormwater Samples Pace Project No.: 92185137 Method: EPA 625 Description: 625 MSSV Client: ACCU FAB Date: January 08, 2014 Additional Comments: Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 PROJECT NARRATIVE REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78 (704)875-9092 This reporl shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 29 acmnalyfical www.pacdabs.com Project: Stormwater Samples Pace Project No.: 92185137 Method: EPA 624 Description: 624 Volatile Organics Client: ACCU FAB Date- January 08, 2014 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 2BB04 (336)623.8921 (828)254-7176 PROJECT NARRATIVE General Information: 2 samples were analyzed for EPA 624. All samples were received in acceptable condition with any exceptions noted below, Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 1-13: Sample was received or analysis requested beyond the recognized method holding time. • Outfall 1 (Lab 10: 92185137001) • Outfall 2 (Lab ID: 92185137002) Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below Continuing Calibration: All criteria were within method requirements with any exceptions noted below Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. QC Batch: MSV125424 L0: Analyte recovery in the laboratory control sample (LCS) was outside QC limits. • LCS (Lab ID: 1116001) • Bromomethane Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc- Page 8 of 29 aceAnalytical wwwpacelabs.carn Project: Stormwater Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Method: SM 2640D Description: 2540D Total Suspended Solids Client: ACCU FAB Date: January 08. 2014 Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 PROJECT NARRATIVE General Information: 2 samples were analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. 1-13: Sample was received or analysis requested beyond the recognized method holding time. • Outfall 1 (Lab ID: 92185137001) • Outfall 2 (Lab ID: 92185137002) Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below, Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9600 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 29 (�IacieAnalytical www.pacelsbs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254.7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater Samples Pace Project No.: 92185137 Sample: Outtall 1 Lab ID: 92186137001 Collected: 12/10/13 09:25 Received: 12/31/13 09:10 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons NO mglL 5.0 1 01/06/14 09742 200.7 MET ICP Analytical Method: EPA 2003 Preparation Method: EPA 200.7 Capper NO mglL 0.0050 1 01/04/14 08:55 01/07/14 21:48 7440-50-8 Lead NO mg1L 0,0050 1 01/04/14 08:55 01/07/14 21 A8 7439-92-1 Zinc 0.046 mg1L 0,010 1 01/04/14 08:55 01/07/14 21:48 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO mglL 0.0050 1 01/06/14 09:00 01/07114 14:48 83-32-9 Acenaphthylene NO mg1L 0,0050 1 01/06/14 09:00 01/07114 14:48 208-96-8 Anthracene NO mg/L 0.0050 1 01/06/14 09:00 01/07114 14:48 120-12-7 Benzo(a)anthracene ND mg1L 0,0050 1 01/06114 09:00 01/07114 14:48 56-55-3 Benzo(a)pyrene ND mglL 0.0050 1 01/06/14 09:00 01/07/14 14:48 50-32-8 Benzo(b)fluoranthene NO mglL 0,0050 1 01/06/14 09:00 01/07/14 14:48 205-99-2 Benzo(g,h,i)perylene ND mglL 0.0050 1 01/06/14 09:00 01/07/14 14A8 191-24-2 Benzo(k)fluoranthene NO mglL 0.0050 1 01/06/14 09:00 01107/14 14:48 207-08-9 4-Bromophenylphenyl ether NO mg1L 0,0050 1 01/06114 09:00 01/07/14 14:48 101-55-3 Butylbenzylphtha late NO mg1L 0.0050 1 01/06/14 09:00 01/07/14 14:48 85-68-7 4-Chloro-3-methylphenol NO mg1L 0,0050 1 01/06/14 09:00 01/07/14 14:48 59-50-7 bis(2-Chloroethoxy)methane NO mglL 0.010 1 01/06114 09:00 01/07/14 14:48 111-91-1 bis(2-Chloroethyl) ether NO mglL 0.0050 1 01/06/14 09:00 01107/14 14:48 111-44-4 bis(2-Chloroisopropyl) ether NO mglL 0.0050 1 01/06/14 09:00 01/07/14 14:48 108-60-1 2-Chloronaphthalene NO mglL 0,0050 1 01/06/14 09:00 01/07/14 14:48 91-58-7 2-Chlorophenol NO mglL 0.0050 1 01/06/14 09:00 01/07/14 14:48 95-57-8 4-Chlorophenylphenyl ether NO mg1L 0.0050 1 01/06/14 09:00 01/07/14 14A8 7005-72-3 Chrysene NO mglL 0.0050 1 01/06/14 09:00 01/07/14 14A8 218-01-9 Dibenz(a,h)anthracene NO mglL 0.0050 1 01/06/14 09:00 01/07/14 14:48 53-70-3 3,3'-Dichlorobenzidine NO mg1L 0.025 1 01/06/14 09:00 01/07/14 14:48 91-94-1 2,4-Dichlorophenol NO mg1L 0.0050 1 01/06/14 09:00 01/07/14 14:48 120-83-2 Diethylphthalate NO mg11- 0.0050 1 01/06/14 09:00 01/07/14 14748 84-66-2 2,4-Dimethylphenol NO mglL 0.010 1 01/06/14 09:00 01/07/14 14A8 105-67-9 Dimethylphthalate NO mg1L 0,0050 1 01/06/14 09:00 01/07/14 14:48 131-11-3 Di-n-butylphthalate NO mg1L 0.0050 1 01/06/14 09:00 01/07/14 14:48 84-74-2 4,6-Dinitro-2-methylphenol NO mg1L 0.020 f 01/06/14 09:00 01/07/14 14:48 534-52-1 2,4-Dinitrophenol NO mglL 0.050 1 01/06/14 09:00 01/07/14 14A8 51-28-5 2,4-Dinitrotoluene NO mg1L 0.0050 1 01/06/14 09:00 01/07/14 14A8 121-14-2 2,6-Dinitrotoluene ND mg1L 0.0050 1 01/06/14 09:00 01/07/14 14:48 606-20-2 Di-n-octylphthalate NO mglL 0.0050 1 01/06/14 09:00 01/07114 14:48 117-84-0 bis(2-Ethylhexyl)phthalate ND mg1L 0.0050 1 01/0611409:00 01/07/14 14:48 117-81-7 Fluoranthene ND mg1L 0.0050 1 01/06/14 09:00 01/07/14 14:48 206-44-0 Fluorene ND mglL 0.0050 1 01/06/14 09:00 01/07/14 14:48 86-73-7 Hexachloro-1,3-butadiene ND mglL 0.0050 1 01106/14 09:00 01/07/14 14:48 87-68-3 Hexachlorobenzene NO mg1L 0,0050 1 01/06/14 09:00 01/07/14 14:48 118-74-1 Hexachlorocyclopentadiene NO mglL 0.010 1 01/06/14 09:00 01107/14 14A8 77-47-4 Hexachloroethane NO mg1L 0.0050 1 01/06/14 09:00 01107/14 14A8 67-72-1 1ndeno(1,2,3-cd)pyrene NO mglL 0,0050 1 0110611409:00 0110711414A8 193-39-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/08/2014 04:10 PM without the written consent of Pace Analytical Services, tnc.. Page 10 of 29 leAnalytrcal IYW W.11aCBf8bA.4�Wft Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside pr, Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater Samples Pace Project No.: 92185137 Sample: Outfall 1 Lab ID: 92185137001 Collected: 12/10/13 09:25 Received: 12/31/13 09:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quat 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Isophorone ND mg1L 0.010 1 01/06/14 09:00 01/07/14 14:48 78-59-1 Naphthalene ND mg/L 0,0050 1 01/06/14 09:00 01/07/14 14:48 91-20-3 Nitrobenzene ND mg/L 0.0050 1 01/06/14 09:00 01/07/14 14:48 98-95-3 2-Nitrophenol ND mg/L 0,0050 1 01/06/14 09:00 01/07/14 14:48 88-75-5 4-Nitrophenol ND mg1L 0.050 1 01106/14 09:00 01/07/14 14:48 100-02-7 N-Nitrosodimethylamine ND mg/L 0.0050 1 01/06/14 09:00 01/07/14 14:48 62-75.9 N-Nitroso-di-n-propylamine ND mg/L 0.0050 1 01/06/14 09:00 01/07/14 14:48 621-64-7 N-Nitrosodiphenylamine ND mg/L 0.010 1 01/06/14 09:00 01/07/14 14:48 86-30-6 Pentachlorophenol ND mg/L 0.010 1 01/06/14 09:00 01/07/14 14:48 87-86-5 Phenanthrene NO mg/L 0,0050 1 01/06/14 09:00 01/07/14 14:48 85-01-8 Phenol ND mg/L 0.0050 1 01/06/14 09:00 01/07/14 14:48 108-95-2 Pyrene ND mg/L 0.0050 1 01/0611409:00 01/07/14 14:48 129-00-0 1,2,4-Trichlorobenzene ND mg/L 0.0050 1 01/0611409:00 01/07/14 14:48 120-82-1 2,4,6-Trichlorophenol ND mg1L 0.010 1 01/06/14 09:00 01/07/14 14:48 88-06-2 Surrogates Nitrobenzene-d5 (S) 50 % 10-120 1 01/06/14 09:00 01/07/14 14:48 4165-60-0 H3 2-Fluorobiphenyl (S) 50 % 15-120 1 01/06/14 09:00 01/07/14 14:48 321-60-8 Terphenyl-d14 (S) 91 % 11-131 1 01/06/14 09:00 01/07/14 14:48 1718-51-0 Phenol-d6 (S) 19 % 10-120 1 01/06/14 09:00 01/07/14 14:48 13127-88-3 2-Fluorophenol (S) 26 % 10-120 1 01/06/14 09:00 01/07/14 14:48 367-12.4 2,4,6-Tribromophenol (S) 99 % 10-137 1 01/06/14 09:00 01/07/14 14A8 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND mg/1- 0.0020 1 01/03/14 14:57 71-43-2 H3 Bromodichloromethane ND mg1L 0.0020 1 01/03/14 14:57 75-27-4 H3 Bromoform ND mg1L 0.0020 1 01/03/14 14:57 75-25-2 H3 Bromomethane ND mg1L 0.0020 1 01/03/14 14:57 74-83-9 H3,L3 Carbon tetrachloride ND mg1L 0,0020 1 01/03/14 14:57 56-23-5 H3 Chlorobenzene ND mg1L 0.0020 1 01/03114 14:57 108-90-7 H3 Chloroethane ND mg1L 0.0020 1 01/03/14 14:57 75-00-3 H3 Chloroform ND mg1L 0.0020 1 01/03/1414:57 67-66-3 H3 Chloromethane ND mg1L 0.0020 1 01/03/14 14:57 74-87-3 H3 Dibromochloromethane ND mg1L 0.0020 1 01103114 14:57 124-48-1 H3 1,2-Dichlorobenzene ND mg1L 0.0020 1 01/03/14 14:57 95-50-1 H3 1,3-Dichlorobenzene ND mg1L 0.0020 1 01/03114 14:57 541-73-1 H3 1,4-Dichlorobenzene ND mg/L 0.0020 1 01/03/14 14:57 106-46-7 H3 1,1-Dichloroethane ND mg1L 0.0020 1 01/03/14 14:57 75-34-3 H3 1,2-Dichloroethane ND mg/L 0.0020 1 01/0311414:57 107-06.2 H3 i,t-Dichloroethene ND mg/L 0.0020 1 0110311414i57 75-35-4 H3 cis- 1,2-Dichloroethene ND mg/L 0.0020 1 0110311414:57 156.59-2 H3 trans-1,2-Dichloroethene ND mg/L 0.0020 1 01/0311414:57 156-60-5 H3 1,2-Dichloropropane ND mg/L 0.0020 1 01/0311414:57 78-87-5 H3 cis-1,3-Dichloropropene NO mg/L 0.0020 1 01/03/1414:57 10061-01-5 H3 trans-1,3-Dichloropropene ND mg/L 0,0020 1 01/03/1414:57 10061-02-6 H3 Ethylbenzene NO mg1L 0.0020 1 01/03/1414:57 100-41-4 H3 Methylene Chloride ND mg/L 0,0020 1 01/03/14 14:57 75-09-2 H3 1,1,2,2-Tetrachloroethane ND mg/L 0.0020 1 01/03/1414:57 79-34-5 H3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /08/2014 04:10 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 29 (�5a'cmnalytical* www.paoalabs.ow Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623.8921 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254.7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater Samples Pace Project No.: 92185137 Sample: Outfall 1 Lab ID: 92185137001 Collected: 12/10/13 09:25 Received: 12/31/13 09:10 Matrix: Water Parameters 624 Volatile Organics Tetrachloroethene Toluene 1,1,1-Trichloroethane 1,1, 2-Trich loroeth ane Trichloroethene Trichlorofluoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichioroethane-d4 (S) 2640D Total Suspended Solids Total Suspended Solids Results Units Report Limit OF Prepared Analyzed CAS No. Qual Analytical Method: EPA 624 NO mglL 0,0020 1 0110311414:57 127-18-4 H3 NO mg/L 0.0020 1 01/0311414:57 108-88-3 H3 NO mg/L 0,0020 1 0110311414:57 71-55-6 H3 NO mg/L 0.0020 1 0110311414:57 79-00-5 H3 ND mg/L 0,0020 1 0110311414:67 79-01-6 H3 NO mg/L 0.0020 1 01103/1414:57 75-69-4 H3 ND mg/L 0.0020 1 01/03/1414:57 75-01-4 H3 98 % 70-130 1 01/03/1414:57 460-00-4 100 % 70-130 1 01/03/14 14:57 2037-26-5 108 % 70-130 1 01/03/1414:57 17060-07-0 Analytical Method: SM 25401) 6.6 mg1L 5.0 1 01/0311415:02 H3 Sample: Outfall 2 Lab ID: 92185137002 Collected: 12/10/13 09:10 Received: 12/31/13 09:10 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qual 1664 SGT HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons NO mg/1- 5.0 1 01/06/14 09:43 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO mg/L 0.0050 1 01/04/1408:55 01/07/14 21:51 7440-50-8 Lead NO mg/L 0.0050 1 01/04/14 08:55 01/07/14 21:51 7439-92-1 Zinc 0.60mg1� 0.010 1 01/04/14 08:55 01/07/14 21:51 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 83-32-9 Acenaphthylene NO mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 208-96-8 Anthracene NO mg/L 0.0050 1 01106/14 09:00 01/07/14 15:20 120-12-7 Benzo(a)anthrace ne NO mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 56-55.3 Benzo(a)pyrene NO mg/L. 0.0050 1 01106114 09:00 01/07/14 15:20 50-32-8 Benzo(b)fluoranthene NO mg/L 0.0050 1 01/06114 09:00 01/07/14 15:20 205-99-2 Benzo(g,h,i)perylene NO mg/L 0.0050 1 01/06/14 09:00 01107/14 15:20 191-24-2 Senzo(k)fluoranthene NO mg/L 0.0050 1 01/06/14 09:00 01107/14 15:20 207-08.9 4-Bromophenylphenyt ether NO mg& 0.0050 1 01/06/14 09:00 01/07/14 15:20 101-55-3 Butylbenzylphthatate NO mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 85-68-7 4-Chloro-3-methylphenol NO mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 59-50-7 bis(2-Chloroethoxy)methane NO mg/L 0.010 1 01/06/14 09:00 01/07/14 15:20 111-91-1 bis(2-Chloroethyl) ether NO mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 111-44-4 bis(2-Chloroisopropyl) ether NO mg1L 0.0050 1 01/06/14 09:00 01/07/14 15:20 108-60-1 2-Chloronaphthalene NO m911- 0.0050 1 01/06/14 09:00 01107/1415:20 91-58-7 2-Chlorophenol NO mg1L 0,0050 1 01106/1409:00 01/0711415:20 95-57-8 4-Chlorophenylphenylether NO mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 7005-72-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/08/2014 04;10 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 29 aceAnalytical —pacelabs.com Project: Stormwater Samples Pace Project No.: 92185137 Sample: Outfall 2 Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Pace Analytical Services, fnc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID: 92185137002 Collected: 12110113 09:10 Received: 12/31/13 09:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Chrysene ND mg/L 0,0050 1 01/06/14 09:00 01/07/14 15:20 218-01-9 Dibenz(a,h)anthracene ND mg/L 0.0050 1 01/06/14 09:00 01107/1415:20 53-70-3 3,3'-Dichlorobenzidine NO mg/L 0.025 1 01/0611409:00 01/07/14 15:20 91-94-1 2,4-Dichlorophenol ND mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 120-83-2 Diethylphtha late ND mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 84-66-2 2,4-Dimethylphenol ND mg/L 0.010 1 01/06/14 09:00 01/07/14 15:20 105-67-9 Dimethylphthalate ND mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 131-11-3 Di-n-butylphthalate ND mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 84-74-2 4,6-Dinitro-2-methylphenol ND mg1L 0.020 1 01/06/14 09:00 01/07/14 15:20 534-52-1 2,4-Dinitrophenol ND mg/L 0.050 1 01/06/14 09:00 01/07/14 15:20 51-28-5 2,4-Dinitrotoluene ND mg1L 0.0050 1 01/06/14 09:00 01/07/14 15:20 121-14-2 2,6-Dinitrotoluene ND mg1L 0.0050 1 01/06/14 09:00 01/07/14 15:20 606-20-2 Di-n-octylphthalate ND mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 117-84-0 bis(2-Ethylhexyl)phihalate ND mg1L 0.0050 1 01/06/14 09:00 01/07/14 15:20 117-81-7 Fluoranthene ND mglL 0.0050 1 01/06/14 09:00 01/07/14 15:20 206-44-0 Fluorene ND mglL 0.0050 1 01/06/14 09:00 01/07/14 15:20 86-73.7 Hexachloro-1,3-butadiene ND mglL 0.0050 1 01/06/14 09:00 01/07/14 15:20 87-68-3 Hexachlorobenzene ND mglL 0.0050 1 01/06/14 09:00 01/07/14 15:20 118-74-1 Hexachlorocyclopentadiene ND mglL 0.010 1 01/06/14 09:00 01/07/14 15:20 77-47-4 Hexachloroethane ND mg1L 0,0050 1 01106/14 09:00 01/07/14 15:20 67-72-1 Indeno(1,2,3-cd)pyrene ND mg1L 0.0050 1 01/06/14 09:00 01/07/14 15:20 193-39-5 Isophorone ND mg1L 0.010 1 01/06/14 09:00 01/07/14 15:20 78-59-1 Naphthalene ND mg1L 0.0050 1 01/06/14 09:00 01/07/14 15:20 91-20-3 Nitrobenzene ND mg1L 0.0050 1 01/06/14 09:00 01/07/14 15:20 98-95-3 2-Nitrophenol ND mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 88-75-5 4-Nitrophenol ND mg/L 0.050 1 01/06/14 09:00 01/07/14 15:20 100-02-7 N-Nitrosodimethylamine ND mg1L 0.0050 1 0110611409:00 01/07/14 15:20 62-75-9 N-Nitroso-di-n-propylamine ND mg/L 0,0050 1 01/06/14 09:00 01107/1415:20 621-64-7 N-Nitrosodiphenylamine ND mg1L 0.010 1 01/0611409:00 01/07/14 15:20 86-30-6 Pentachlorophenol ND mg/L 0.010 1 01/06/14 09:00 01/07/14 15:20 87-86-5 Phenanthrene ND mg/L 0.0050 1 01/0611409:00 01/07/14 15:20 85.01-8 Phenol ND mg/L 0.0050 1 01/06/14 09:00 01/07/14 15:20 108-95-2 Pyrene ND mg/L 0.0050 1 01/0611409:00 01/0711415:20 129-00-0 1,2,4-Trichlorobenzene ND mg/L 0.0050 1 01/06/14 09:00 01/07/1415:20 120-82-1 2,4,6-Tdchlorophenol ND mg/L 0.010 1 01/06/14 09:00 01/0711415:20 88.06-2 Surrogates Nitrobenzene-d5(S) 50 % 10-120 1 01/0611409:00 01/0711415:20 4165-60-0 2-Fluorobiphenyl(S) 53 % 15-120 1 01/06/14 09:00 01/07/14 15:20 321-60-B Terphenyl-d14 (S) 97 % 11-131 1 01/06/14 09:00 01/07/14 15:20 1718-51-0 Phenol-d6(S) 19 % 10-120 1 01/0611409:00 01/07/14 15:20 13127-88-3 2-Fluorophenol (S) 30 % 10-120 1 01/06/14 09:00 01/07/14 15:20 367-12-4 2,4,6-Tribromophenol (S) 86 % 10-137 1 01/06/14 09:00 01/07/14 15:20 118-79-6 624 Volatile Organics Analytical Method: EPA624 Benzene ND mglL 0.0020 1 01/03/1414:41 71-43-2 Bramodichloromethane ND mg1L 0.0020 1 01/03/1414:41 75-27-4 Bromoform ND mg1L 0.0020 1 01/03/1414:41 75-25-2 REPORT OF LABORATORY ANALYSIS H3 H3 H3 H3 This report shall not be reproduced, except in full, Date: 01108/2014 04:10 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 29 aceAnalytical wwwpacefabs.com Project: Stormwaler Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Outfall 2 Parameters Lab ID: 92185137002 Results Units Collected: 12/10/13 09:10 Report Limit OF Received: 12/31/13 09:10 Matrix: Water Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA624 Bromomethane NO mg/L 0.0020 1 01/03/14 14:41 74-83.9 H3,L3 Carbon tetrachloride NO mg1L 0.0020 1 01/03/14 14:41 56-23-5 H3 Chlorobenzene ND mg1L 0.0020 1 01/03/14 14:41 108-90-7 H3 Chloroethane NO mg/L 0.0020 1 01/03/14 14:41 75-00-3 H3 Chloroform ND mglL 0.0020 1 01/03/14 14:41 67-66-3 H3 Chloromethane NO mglL 0.0020 1 01/03/14 14:41 74-87-3 H3 Dibromochloromethane NO mglL 0,0020 1 01/03/14 14:41 124-48-1 H3 1,2-Dichlorobenzene NO mglL 0.0020 1 01/03/14 14:41 95-50-1 H3 1,3-Dichlorobenzene NO mgfL 0.0020 1 01/03/14 14:41 541-73-1 H3 1,4-Dichlorobenzene NO mg1L 0,0020 1 0110311414:41 106-46-7 H3 1,1-Dichloroethane ND mg/L 0,0020 1 0110311414:41 75-34-3 H3 1,2-Dichloroethane NO mg/L 0.0020 1 01/0311414741 107-06-2 H3 11-Dichloroethene ND mg/L 0.0020 1 0110311414:41 75-35-4 H3 cis- 1,2-Dichloroethene ND mg/L 0,0020 1 0110311414:41 156-59-2 H3 trans-1,2-Dichloroethene NO mg/L 0.0020 1 0110311414:41 156-60-5 H3 1,2-Dichloropropane NO mg/L 0,0020 1 01103/1414:41 78-87-5 H3 cis- 1,3-Dichloropropene ND mg/L 0.0020 1 01/03/14 14:41 10061-01-5 H3 trans-1,3-Dichloropropene ND mg/L 0,0020 1 0110311414:41 10061-02-6 H3 Ethylbenxene NO mg/L 0.0020 1 01/03/14 14:41 100-41-4 H3 Methylene Chloride ND mg/L 0.0020 1 01/03/14 14:41 75-09-2 H3 1,1,2,2-Tetrachloroethane ND mg/L 0.0020 1 01103/1414:41 79-34-5 H3 Tetrachloroethene NO mg/L 0,0020 1 0110311414:41 127-18-4 H3 Toluene NO mg/L 0.0020 1 01/03/14 14:41 108-88-3 H3 1,1,1-Trichloroethane NO mg/L 0,0020 1 0110311414:41 71-55-6 H3 1, 1, 2-Trich loroethane NO mg/L 0.0020 1 0110311414:41 79-00-5 H3 Trichloroethene ND mg/L 0.0020 1 0110311414:41 79-01-6 H3 Trichlo rofluoro methane ND mg/L 0.0020 1 0110311414:41 75-69-4 H3 Vinyl chloride NO mg/L 0.0020 1 01/03/14 14:41 75-01-4 H3 Surrogates 4-Bromofluorobenzene (S) 97 % 70-130 1 01/03/14 14:41 460-00-4 Toluene-d8 (S) 99 % 70-130 1 01/03/14 14:41 2037-26-5 1,2-Dichloroethane-d4 (S) 108 % 70-130 1 01/03/14 14:41 17060-07-0 25400 Total Suspended Solids Analytical Method: SM 2540❑ Total Suspended Solids ND mg/L 2.5 1 01/03/14 15:02 H3 Date: 01/08/2014 04:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 14 of 29 aceAnalj cal e wwwpacalabs.com Project: Stormwater Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (826)254-7176 QUALITY CONTROL DATA QC Batch: GCSV116366 Analysis Method: EPA 1664B QC Batch Method: EPA 16648 Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92185137001, 92185137002 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1116372 Matrix: Water Associated Lab Samples: 92185137001, 92185137002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg1L ND 5.0 01/06/14 09:34 LABORATORY CONTROL SAMPLE: 1116373 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 16.5 83 64-132 MATRIX SPIKE SAMPLE: 1116374 92185319001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 20 17.1 86 64-132 Date: 01/0812014 04:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc - Page 15 of 29 aceAnalytical o wwwpacelabs.com Project: Stormwater Samples Pace Project No.: 92185137 Pate Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82B)254-7176 QUALITY CONTROL DATA QC Batch: MPRP114985 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92185137001, 92185137002 METHOD BLANK: 1116219 Associated Lab Samples: 92185137001, 92185137002 Parameter Units Copper mg/L Lead mg1L Zinc mg1L Matrix: Water Blank Reporting Result Limit Analyzed ND 0.0050 01/07/14 20:39 ND 0.0050 01/07/14 20:39 ND 0.010 01/07/14 20:39 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1116220 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper mg1L .5 0.48 96 85-115 Lead mglL .5 0.48 95 85-115 Zinc mglL .5 0.48 96 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1116221 MS 92185132002 Spike Parameter Units Result Conc. Copper mglL ND .5 Lead mglL ND .5 Zinc mg/L ND .5 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1116223 MS 92185318001 Spike Parameter Units Result Conc. Copper mg1L 0,020 .5 Lead mglL ND .5 Zinc mg1L 0.017 .5 Date: 01/08/2014 04:10 PM 1116222 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD .5 0.50 0.48 98 93 70-130 4 .5 0.44 0.42 88 85 70-130 3 .5 0,50 0.47 91 87 70-130 5 1116224 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD .5 0.50 0.51 96 97 70-130 1 .5 0,47 0.47 94 94 70-130 0 .5 0.50 0.50 97 97 70-130 0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuit, without the written consent of Pace Analytical Services, Inc.. Qual Qual Page 16 of 29 aceAnalytfical wwwpecelabs.wm Project: Stormwater Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Or, Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: MSV125424 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92185137001, 92185137002 METHOD BLANK: 1116000 Associated Lab Samples: 92185137001, 92185137002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1,1-Trichloroethane mg1L ND 0.0020 01/0311414:26 1,1,2,2-Tetrachloroethane mg/L ND 0.0020 0110311414:26 1,1,2-Trichloroethane mg/L ND 0.0020 01103/1414:26 1,1-Dichloroethane mg1L ND 0.0020 01/03/14 14:26 1,1-Dichloroethene mg/L ND 0.0020 01103/1414:26 1,2-Dichlorobenzene mg/L NO 0,0020 01103/1414:26 1,2-Dichloroethane mg/L NO 0.0020 01103/1414:26 1,2-Dichloropropane mg/L NO 0.0020 01/03/14 14:26 1,3-Dichlorobenzene mg/L NO 0.0020 01/0311414:26 1,4-Dichlorobenzene mg/L NO 0.0020 01/03/14 14:26 Benzene mg/L NO 0,0020 01103/1414:26 Bromodichloromethane mg1L ND 0.0020 0110311414:26 Bromoform mg/L NO 0.0020 01/03/14 14:26 Bromomethane mg/L ND 0,0020 01/03/14 14:26 Carbon tetrachloride mg/L NO 0.0020 01/03/14 14:26 Chlorobenzene mg/L ND 0.0020 01103/1414:26 Chloroethane mg/L NO 0.0020 01103/1414:26 Chloroform mg/L ND 0.0020 01/03/14 14:26 Chloromethane mg/L NO 0.0020 01103/1414:26 cis-1,2-Dichloroethene mg1L ND 0.0020 01/0311414:26 cis-1,3-Dichloropropene mg1L ND 0.0020 01/03/14 14:26 Dibromochloromethane mg1L ND 0.0020 01/0311414:26 Ethylbenzene mg1L ND 0.0020 01/0311414:26 Methylene Chloride mg/L ND 0.0020 01/03/14 14:26 Tetrachloroethane mg1L ND 0.0020 01/03/14 14:26 Toluene mg1L ND 0.0020 01103/1414726 trans-1,2-Dichloroethene mg/L ND 0.0020 01/0311414:26 trans- l,3-Dichloropropene mg1L ND 0.0020 01/0311414:26 Trichloroethene mg/L ND 0,0020 01/03/1414:26 Trichlorotluoromelhane mg/L ND 0.0020 01/03/14 14:26 Vinyl chloride mg1L ND 0.0020 01/03/14 14:26 1,2-Dichloroethane-d4 (S) % 108 70-130 01/03/14 14:26 4-Bromofluorobenzene (S) % 98 70-130 01/03/14 14:26 Toluene-d8 (S) % 99 70-130 01/03/14 14:26 LABORATORY CONTROL SAMPLE: 1116001 Spike Parameter Units Conc. 1,1,1-Trichloroethane mg/L .02 1,1,2,2-Tetrachloroethane mg/L .02 1,1,2-Trichloroethane mg1L .02 Qualifiers LCS LCS % Rec Result % Rec Limits 0.020 98 52-162 0.014 71 46-157 0.016 78 52-150 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers This report shall not be reproduced, except in full, Date: 01 /08/2014 04:10 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 29 lacmnalXical" www.pacefahs.com Project: Stormwater Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace AnalyticaI Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 1116001 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1-Dichloroethane mg/L .02 0.023 116 59-155 1,1-Dichloroethene mg/L .02 0.025 127 1-234 1,2-Dichlorobenzene mg/L .02 0.013 64 18-190 1,2-Dichloroethane mg/L .02 0.023 114 49-155 1,2-Dichloropropane m91L .02 0.022 109 1-210 1,3-Dichlorobenzene mg/L .02 0.013 65 59-156 1,4-Dichlorobenzene mg/L .02 0,014 72 18-190 Benzene mg1L .02 0.020 102 37-151 Bromodichloromethane mg/L .02 0,021 104 35-155 Bromoform mg/L .02 0.016 81 45-169 Bromomethane mg/L .02 0,049 244 1-242 LO Carbon tetrachloride mg/L .02 0.018 90 70-140 Chlorobenzene mg/L .02 0,016 78 37.160 Chloroethane mg/L .02 0.036 182 14-230 Chloroform mg/L .02 0,021 106 51.138 Chloromethane mg/L .02 0.030 149 1-273 cis-1,2-Dichloroethene mg/L .02 0.023 115 68.146 cis- 1,3-Dichloroprope ne mg1L .02 0.021 103 1-227 Dibromochloromethane mg1L 02 0.016 82 53-149 Ethylbenzene mg1L .02 0.017 87 37-162 Methylene Chloride mg1L .02 0.025 123 1-221 Tetrachloroethene mg/L .02 0.015 75 64-148 Toluene mg/L .02 0.018 88 47-150 trans-1,2-Dichloroethene mg/L .02 0.024 120 54-156 trans-1,3-Dichloropropene mg1L .02 0.020 102 17-183 Trichloroethene m91L .02 0.015 75 71-157 Trichlorofluoromethane mg1L .02 0.023 117 17-181 Vinyl chloride mg/L .02 0.031 156 1-251 4-BromoflUDrobenzene (S) % 90 70-130 Toluene-d8 (S) % 106 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1116005 MS 92184592002 Spike Parameter Units Result Conc. MSD Spike Cone. 1116006 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 1.1,1-Trichloroethane mg/L NO .02 .02 0,025 0.024 127 118 46-171 7 1,1,2,2-Tetrachloroethane mg/L NO .02 .02 0,022 0,020 111 101 73-159 9 1,1,2-Trichloroethane mg/L NO .02 .02 0.023 0.021 115 104 64-152 10 1,1-Dichloroethane mg/L ND .02 .02 0.024 0,022 122 112 43-172 8 1,1-Dichloroethene mg1L ND .02 .02 0.025 0,023 126 116 48-189 8 1,2-Dichlorobenzene mg/L ND .02 .02 0.022 0.021 112 104 54-154 8 1,2-Dichloroethane mg/L ND .02 .02 0,024 0.022 121 109 42-171 10 1,2-Dichloropropene mg1L ND 02 .02 0.023 0.021 114 105 55-157 8 1,3-Dichlorobenzene mg/L ND .02 .02 0.022 0.021 110 103 57-148 6 1,4-Dichlorobenzene mg/L NO 02 .02 0.022 0.021 112 103 58-149 8 Benzene mg/L ND .02 .02 0.024 0.022 120 112 54-163 7 Bromodichloromethane mg/L NO 02 .02 0.023 0.021 117 107 56-152 9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/08/2014 04:10 PM without the written consent of Pace Analytical Services, Inc. Page 18 of 29 1�;a'ceAnalytical" wwwpacelahs.com Project: Stormwater Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 26804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1116005 MS 92184,992002 Spike Parameter Units Result Conc. MSD Spike Conc. 1116006 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual Bromoform mg1L NO .02 .02 0,023 0,021 115 105 53-151 9 Bromomethane mg1L ND .02 .02 0.025 0.025 126 123 10-200 2 Carbon tetrachloride mg1L ND .02 .02 0.024 0.023 122 113 41.175 7 Chlorobenzene mg1L ND .02 .02 0.023 0.022 114 108 67-152 6 Chloroethane mg/L ND .02 .02 0.023 0.021 115 107 23-200 7 Chloroform mg1L ND .02 02 0,024 0,023 122 113 51-166 8 Chloromethane mg1L NO .02 .02 0.024 0.022 120 112 40-175 7 cis-1,2-Dichloroethene mg1L NO .02 .02 0,024 0.022 118 108 45-174 9 cis-1,3-Dichloropropene mg1L ND .02 .02 0.023 0.021 114 104 38-146 10 Dibromochloromethane mg/L ND .02 .02 0.023 0,021 115 105 65-144 9 Ethylbenzene mg/L ND .02 .02 0.023 0.021 114 107 57-152 6 Methylene Chloride mg/L ND .02 .02 0.021 0.020 106 98 40-167 8 Tetrachloroethene mg1L ND .02 .02 0.024 0.022 118 111 59-155 6 Toluene mg1L ND .02 .02 0.023 0.021 116 107 47-162 8 trans- 1,2-Dichloroethene mg/L ND .02 .02 0.024 0.022 122 112 47-178 8 trans- 1,3-Dichloropropene mg1L ND 02 .02 0.023 0.021 116 106 39-148 9 Trichloroethene mg1L ND .02 .02 0.023 0.022 114 108 60-153 6 Trichlorofluoromethane mg/L ND 02 .02 0.026 0.024 129 120 42-199 7 Vinyl chloride mg/L ND .02 .02 0.025 0.023 123 114 46-176 8 1,2-Dichloroethane-d4 (S) % 111 109 70-130 4-Bromofluorobenzene (S) % 97 98 70-130 Toluene-d8 (S) % 100 99 70-130 Date: 01108I2014 04:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 19 of 29 (�IaceAnalytical @ wwwpecelabs.cam Project: Stormwater Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: OEXT125412 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92185137001, 92185137002 METHOD BLANK: 1116357 Associated Lab Samples: 92185137001, 92185137002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichlorobenzene mg/L NO 0.0050 01/07/1413A3 2,4,6-Trichlorophenot mg/L NO 0.010 01107/1413:43 2,4-Dichlorophenol mg/L NO 0.0050 01/07/1413:43 2,4-Dimethylphenol mg/L NO 0.010 01/0711413:43 2,4-Dinitrophenol mg1L NO 0,050 0110711413:43 2,4-Dinitrotoluene mg/L NO 0.0050 0110711413:43 2,6-Dinitrotoluene mglL NO 0.0050 01/0711413:43 2-Chloronaphthalene mg/L ND 0.0050 0110711413:43 2-Chlorophenol mg/L NO 0,0050 0110711413:43 2-Nitrophenol mg/L ND 0.0050 0110711413:43 3,3'-Dichlorobenzidine mglt NO 0.025 0110711413:43 4,6-Dinitro-2-methylphenof mg1L NO 0.020 01107M413:43 4-Bromophenylphenyl ether mg/L ND 0.0050 01/07/14 13:43 4-Chloro-3-methylphenol mg1L ND 0.0050 01/07/1413:43 4-Chlorophenylphenyl ether mg/L NO 0.0050 01/07/14 13:43 4-Nitrophenol mg/L NO 0,050 01107/1413:43 Acenaphthene mg1L ND 0.0050 01107/1413:43 Acenaphthylene mg1L ND 0,0050 0110711413:43 Anthracene mg/L ND 0.0050 0110711413:43 Benzo(a)anthrace ne mg/L ND 0,0050 0110711413:43 Benzo(a)pyrene mg1L NO 0.0050 0110711413:43 Benzo(b)fluoranthene mg1L NO 0,0050 0110711413:43 Benzo(g,h,i)perylene mg/L ND 0.0050 01/07/1413:43 Benzo(k)fluoranthene mg/L ND 0.0050 01107/1413:43 bis(2-Chloroethoxy)methane mg/L ND 0,010 01107/1413:43 bis(2-Chloroethyl) ether mg/L NO 0.0050 01107/14 13:43 bis(2-Chloroisopropyl) ether mg/L NO 0,0050 01/07/14 13:43 bis(2- Ethyl hexyl)phthalate mg1L NO 0.0050 01107/1413:43 Butylbenzylphtha late mg/L NO 0,0050 0110711413A3 Chrysene mg/L NO 0.0050 0110711413:43 Di-n-butylphthalate mg/L NO 0,0050 0110711413:43 Di-n-octylphthalate mg/L NO 0,0050 0110711413:43 Dibenz(a,h)anthracene mg/L NO 0.0050 01107/1413:43 Diethyl phthalate mg/L NO 0,0050 01107/141143 Dimethylphthalate mg/L NO 0.0050 0110711413:43 Fluoranthene mg/L NO 0.0050 01/0711413A3 Fluorene mg/L NO 0.0050 01/0711413:43 Hexachloro-1,3-butadiene mg1L NO 0.0050 01107/1413:43 Hexachlorobenzene mg/L NO 0.0050 01/0711413:43 Hexachlorocyclopentadiene mg/L NO 0,010 01107/1413:43 Hexachloroethane mg/L NO 0.0050 01/07/1413:43 Indeno(1,2,3-cd)pyrene mg/L ND 0.0050 01/0711413:43 Isophorone mg1L NO 0.010 0110711413:43 REPORT OF LABORATORY ANALYSIS Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shalt not be reproduced, except in full, Date: 01/08/2014 04:10 PM without the written consent of Pace Analytical Services, Inc,. Page 20 of 29 aceAnalytical" www.pacalabs. com Project: Stormwater Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 26804 (828)254-7176 QUALITY CONTROL DATA METHOD BLANK: 1116357 Associated Lab Samples: 92185137001, 92185137002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed N-Nitroso-di-n-propylamine mglL NO 0.0050 01/07/14 13:43 N-Nitrosodimethylamine mg1L ND 0,0050 01107/1413:43 N-Nitrosodiphenylamine mg1L NO 0.010 01107/1413:43 Naphthalene mg1L ND 0.0050 01107/1413:43 Nitrobenzene mg1L ND 0,0050 01107/1413:43 Pentachlorophenol mglL NO 0.010 01/0711413:43 Phenanthrene mglL NO 0,0050 01/07/14 13:43 Phenol mglL NO 0.0050 01/07/14 13:43 Pyrene mglL NO 0.0050 01/07/14 13:43 2,4,6-Tribromophenol (S) % 94 10-137 01/07/14 13:43 2-Fluorobiphenyl (S) % 68 15-120 01/07/14 13:43 2-Fluorophenol (S) % 40 10-120 01/07/14 13:43 Nitrobenzene-d5 (S) % 68 10-120 01/07/14 13:43 Phenol-d6 (S) % 28 10-120 01/07/14 13:43 Terphenyl-d14 (S) % 103 11-131 01/07/14 13:43 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1116358 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichlorobenzene mglL .05 0.038 76 44-142 2,4,6-Trichlorophenol mg1L .05 0,047 93 37-144 2,4-Dichlorophenol mg1L .05 0.045 90 1-191 2,4-Dimethylphenol mg1L .05 0,046 93 32-119 2,4-Dinitrophenol mg1L .25 0.25 102 1-181 2,4-Dinitrotoluene mglL .05 0,054 109 39-139 2,6-Dinitrototuene mg1L .05 0.054 109 50-158 2-Chloronaphthalene mg1L .05 0,040 80 60-118 2-Chlorophenol mg1L .05 0.041 82 23-134 2-Nitrophenol mglL .05 0,047 95 29-182 3,3'-Dichlorobenzidine mg1L .1 0.099 99 1-262 4,6-Dinitro-2-methylphenol mglL .1 0.11 108 1-181 4-Bromophenylphenyl ether mglL 05 0.061 102 53-127 4-Chloro-3-methylphenol mg/L .1 0.089 89 22-147 4-Chlorophenylphenyl ether mg1L .05 0.049 98 25-158 4-Nitrophenol mg1L .25 0,11 46 1-132 Acenaphthene mg1L .05 0.045 91 47-145 Acenaphthylene mg1L .05 0.046 93 33-145 Anthracene mg1L .05 0.050 100 1-166 Benzo(a)anthracene mg1L .05 0.050 100 33-143 Benzo(a)pyrene mglL .05 0.054 107 17-163 Benzo(b)fluoranthene mglL .05 0.049 98 24-159 13enzo(g,h,i)perylene mglL .05 0.049 98 1-219 Benzo(k)fluoranthene mglL .05 0,048 96 11-162 bis(2-Chloroethoxy)methane mglL .05 0.044 88 33-184 bis(2-Chloroethyl) ether mg1L .05 0:040 80 12-158 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers This report shall not be reproduced, except in full, Date: 01I0812014 04:10 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 29 aceAnalytical wwwp6cviabs.com Project: Stormwater Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 1116358 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (B28)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huniersville, NC 28078 (704)875-9092 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers bis(2-Chloroisopropyl) ether mg1L .05 0.039 79 36.166 bis(2-Ethylhexyl)phthalate mg1L .05 0,053 106 8-158 Butylbenzylphtha late mg1L .05 0.052 103 1-152 Chrysene mg1L 05 0.051 102 17-168 Di-n-butylphthalate mg1L .05 0.048 96 1-118 Di- n-octylphthalate mg1L .05 0.054 108 4-146 Dibenz(a,h)anthracene mg1L .05 0.052 104 1-227 Diethylphthalate mg1L .05 0.045 90 1-114 Dimethylphthalate mg1L .05 0.044 88 1-112 Fluoranthene mg1L .05 0.053 106 26-137 Fluorene mg1L .05 0.048 97 59-121 Hexachloro-1,3-butadiene mg1L .05 0.039 77 24-116 Hexachlorobenzene mg1L .05 0.045 91 1-152 Hexachlorocyclopentadiene mg1L .05 0.058 116 25-150 Hexachloroethane mg1L .05 0.034 69 40-113 Indeno(1,2,3-od)pyrene mg1L .05 0.053 105 1-171 Isophorone mg1L .05 0.049 97 21-196 N-Nitroso-di-n-propytamine mg1L .05 0.037 75 1-230 N-Nitrosodimethylamine mg1L .05 0.027 53 25-150 N-Nitrosodiphenylamine mg1L .05 0.041 83 25-150 Naphthalene mg1L .05 0.043 85 21-133 Nitrobenzene mg1L .05 0.047 93 35-180 Pentachlorophenol mg1L .1 0.10 104 14-176 Phenanthrene mg1L .05 0,049 98 54-120 Phenol mg1L .05 0.020 41 5-112 Pyrene mg1L .05 0.053 105 52-115 2,4,6-Tribromophenol (S) % 117 10-137 2-Fluorobiphenyl (S) % 90 15-120 2-Fluorophenol (S) % 55 10-120 Nitrobenzene-d5 (S) % 90 10-120 Phenol-d6 (S) % 39 10-120 Terphenyl-dl4 (S) % 105 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1116359 1116360 MS MSD 92185017001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 1,2,4-Tdchlorobenzene mg1L ND .1 .1 0.061 0.074 61 74 44-142 19 2,4,6-Trichlorophenol mg1L ND .1 .1 0.066 0.088 66 88 37-144 28 2,4-Dichlorophenol mg1L ND .1 .1 0.063 0.086 63 86 1-191 30 2,4-Dimethylphenol mg1L ND .1 .1 0.065 0.088 65 88 32-119 30 2,4-Dinitrophenol mglL NO 5 .5 0.33 0.46 66 93 1-181 33 R1 2,4-Dinitrotoluene mglL ND 1 .1 0.081 0.095 81 95 39-139 16 2,6-Dinitrotoluene mg1L ND A .1 0,078 0.095 78 95 50-158 20 2-Chloronaphthalene mg1L ND .1 .1 0.061 0.074 61 74 60-118 20 2-Chlorophenol mglL ND A .1 0,060 0.079 60 79 23-134 28 2-Nitrophenol mglL ND .1 .1 0.065 0.088 65 88 29-182 31 R1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/08/2014 04:10 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 29 aceAnalytical -Pacelabs.com Project: Stormwater Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1116359 MS 92185017001 Spike Parameter Units Result Cone. MSD Spike Cone. 1116360 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 3,3'-Dichlorobenzidine mg/L ND 2 .2 0.086 0.089 43 45 1-262 4 4,6-Dinitro-2-methylphenol mg/L NO .2 .2 0.13 0.18 67 92 1-181 31 R1 4-Bromophenylphenyl ether mg1L NO ,1 .1 0.073 0.089 73 89 53-127 19 4-Chloro-3-methylphenol mg1L NO .2 .2 0.13 0.17 64 87 22-147 30 4-Chlorophenylphenyl ether mg/L NO ,1 .1 0.074 0.089 74 89 25-158 19 4-Nitrophenol mg/L ND .5 .5 0.21 0.31 43 63 1-132 38 R1 Acenaphthene mg/L NO .1 .1 0.068 0.082 68 82 47-145 18 Acenaphthylene mg/L NO .1 .1 0.071 0.084 71 84 33-145 17 Anthracene mgfL NO .1 .1 0.073 0.087 73 87 1-166 18 Benzo(a)anthracene mglL NO .1 .1 0.070 0.085 70 85 33-143 19 Benzo(a)pyrene mg1L ND .1 .1 0.076 0.093 76 93 17-163 20 Benzo(b)Ruoranthene mg1L ND .1 A 0.06E 0,081 68 81 24-159 17 Benzo(g,h,i)perylene mg/L ND .1 A 0.070 0.087 70 87 1-219 21 Benzo(k)(luoranthene mg1L ND .1 .1 0.064 0.080 64 80 11-162 22 bis(2-Chloroethoxy)methane mg/L ND .1 .1 0.066 0.082 66 82 33-184 22 bis(2-Chloroethyl) ether mg/L ND .1 .1 0.059 0.071 59 71 12-158 18 bis(2-Chloroisopropyl) ether mg/L ND .1 .1 0.061 0.072 61 72 36-166 17 bis(2-Ethythexyl)phthalate mg/L ND ,1 .1 0.072 0.087 72 87 B-158 19 Butylbenzylphthalate mg/L ND .1 .1 0.070 0.086 70 86 1-152 20 Chrysene mg/L ND .1 .1 0.071 0.087 71 87 17-168 20 Di-n-butylphthalate mg/L ND .1 .1 0.070 0.083 70 83 1-118 18 Di-n-octylphthalate mg/L ND .1 .1 0.075 0,093 75 93 4-146 21 Dibenz(a,h)anthracene mg/L ND A .1 0.073 0.093 73 93 1-227 24 Diethylphthalate mg/L ND ,1 ,1 0,066 0,079 66 79 1-114 18 Dimethylphthalate mg/L ND .1 .1 0.065 0.077 65 77 1-112 18 Fluoranthene mg/L ND .1 .1 0.078 0.093 78 93 26-137 18 Fluorene mg/L ND 1 1 0.073 0.087 73 87 59-121 18 Hexachloro-1,3-butadiene mg/L ND 1 1 0.061 0.073 61 73 24-116 19 Hexachlorobenzene mg/L NO 1 1 0.065 0.079 65 79 1-152 19 Hexachlorocyclopentadiene mg/L ND 1 1 0.084 0,11 84 105 25-150 23 Hexachloroethane mg/L ND 1 1 0.055 0.064 55 64 40-113 16 Indeno(1,2,3-cd)pyrene mg/L ND 1 1 0.075 0.092 75 92 1-171 20 Isophorone mg/L ND 1 1 0.074 0.091 74 91 21-196 21 N-Nitroso-d i-n-propyla mine mg/L ND 1 1 0.057 0.069 57 69 1-230 20 N-Nitrosodimethyta mine mg/L ND 1 1 0.049 0.064 49 64 25-150 26 N-Nitrosodi phenyla mine mg/L ND 1 1 0.060 0.070 60 70 25-150 16 Naphthalene mg/L ND 1 1 0.067 0.082 67 82 21-133 20 Nitrobenzene mg/L ND 1 1 0.069 0.085 69 85 35-180 21 Pentachlorophenol mg/L ND .2 .2 0.14 0.18 68 92 14-175 30 Phenanthrene mg/L ND 1 1 0.070 0,084 70 84 54-120 18 Phenol mg1L ND 1 1 0.036 0.051 36 51 5-112 35 R1 Pyrene mg/L NO 1 1 0,073 0.088 73 88 52-115 18 2,4,6-Tribromophenol (S) % 82 109 10-137 2-Fluorobiphenyl (S) % 69 85 15-120 2-Fluorophenol (S) % 46 67 10-120 Nitrobenzene-d5 (S) % 68 85 10-120 Phenol-d6 (S) % 37 55 10-120 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/08/2014 04:10 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 29 aceAnalytical wwwpacclabs. com Project: Stormwater Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1116359 1116360 MS MSD 92185017001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Terphenyl-d14 (S) % 74 90 11-131 Date: 01/0812014 04:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 24 of 29 'ceAnalytical (� —pacelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Or, Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Stormwater Samples Pace Project No.: 92185137 QC Batch: WET128921 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92185137001, 92185137002 METHOD BLANK: 1116016 Associated Lab Samples: 92185137001, 92185137002 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1116017 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1116018 Parameter Units Total Suspended Solids mg1L Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 01/0311415:01 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 256 102 80-120 92185137001 Dup Result Result RPD Qualifiers 6.6 6.6 0 SAMPLE DUPLICATE: 1116019 92184997001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 11.6 12.0 3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/08/2014 04:10 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 29 (�IacieAnalytical www.pacalabs. com Project: Stormwater Samples Pace Project No.: 92185137 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28604 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, 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, PRL - Pace Reporting 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 analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. L3 Analyte recovery in the laboratory control sample (LCS) exceeded QC limits. Analyte presence below reporting limits in associated samples. Results unaffected by high bias. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS (704)875-9092 This report shall not be reproduced, except in full, Date: 01/08/2014 04:10 PM without the written consent of Pace Analytical Services, Inc,. Page 26 of 29 Pace Analytical Services, Inc. Pace Analytical Services, Inc. ® 205 East Meadow Road - Suite A 2225 Riverside Dr. IieAnayical Eden, NC 27288 Asheville, NO 28804 wa'tepacerabs.mm (336)623-8921 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater Samples Pace Project No.: 92185137 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NO 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92186137001 Outfall 1 EPA 16649 GCSVI16366 92185137002 Outfall 2 EPA 16648 GCSVI16366 92185137001 Outfall1 EPA200.7 MPRP/14985 EPA200.7 92185137002 Outfall2 EPA200.7 MPRP/14985 EPA200.7 92185137001 Outfall1 EPA625 OEXT/25412 EPA625 92185137002 Outfall2 EPA625 OEXT/25412 EPA625 92185137001 OutfaEE 1 EPA624 MSV/25424 92185137002 Outfall2 EPA624 MSV/25424 92185137001 Outfall 1 SM 2540D WET/28921 92185137002 Outfall 2 SM 2540D WET/28921 Date: 01/08/2014 04:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytioal Services, Inc.. Analytical Batch ICP/13613 ICP/13613 MSSV/8631 MSSV/8631 Page 27 of 29 Where R�cwed; Huntemola ! favllle' Mien 3�aie�h co! er(a fe} Fed Bc UPs LISPS Cllent orriineselal OtF,er PdYsl an coaler113aac Present; Y no Seals'tntsot Efyes : [� no � Fact{In M g �I; ❑ ftble Wrap Q Bubble BAP Ej Nona � Oftr,�.�.. 1 irate Thera nt2 r Us. d: IR glut t3A1:1.7.�09 a of Ice: � •Slug Mane ❑ &a,rEpfas art toe, 000�tnQ proaes� fw �1 lit" BaekUp'$N;f22M6j ' gyp,. s�tiorlFactor, _AdBI.$ubb�__.-,.. r ••�_:-. � . - . Cai`Ke4fsd Cu�le'rTaiti ; � ' • � ' � •' P (nitfa � � _ 'C, $�oi?�gfusl l l5sue,ks l✓sox8itt Ym Nc(y ' 1?at , ?d ����� af'C4 >'r�er YeS:, IJNo ❑WA 1. 8ukd Puled Out as , Cirla i7�r is ci haw &an' t✓ ea;. 1lio �qw 4. rYrN Arii'vsd liAin 'Tipie; lf6ifiat:'iiiiAna3e�:'t1n' .. .1 + U' ; tiff„5 - k• , Alvld7lii:i2 ud: : COY::' ' EhiTti 7a {h10 MA, $, ' gyq& WA •- r � ���' •�J68d� - es''�lao' ' I�fdlA - _ t QUO :ON!A . .. ili. i tgQl dlor,[Naaolvedt�ts,. +Yee �1�. �alr;-11': • • • . S&MPEr9lll@l� IYI�AI! C?OC: :�4aa''Rrlo- i;}FVA 12 AO 00 .. 9 TWMND have been diWW. �pN?A ae ©No 18, ' 1 oon>n cus k dim ixra�ertir�on a taund to, bo h, . lae 0No .t2wA �i�}o's�iEE'Ai�eaa�i;t►en�tta�, ' • • ' ; , ' VOA, 'ooflRxm 7 pC), lyi fl �a • i]No tpW Wh90. WM tatted Sa ctv !<ari eohlarinattolls QYea PHO, PG 14. , 119�ds In 1t4A'rm "i'(eb orio PkA Tilp $leiik= at o ' NfA 16 . . �._..._ . _,.,_ ._...�.___... .� , _..�_.�._� Y��ia1�k:, ",x•,•oilY�i�.Rres�i•�t ....._': ,--�•----do's. ONO � CF 'No c #arJ ltestilirflo�ii Meld beta iWred7' Y ! N Parson, Oorlacted; Aatsltime;' ' Comments! Rasolut�oii: � . • .. ' ' .. SCURF hvlew: .J7Plaoe Sabel h t SRP Reiewt OR N te: 19itMever there IS a dWApkVW dentin$ North Molina &ompSisrtce ...._.- ... s ' tothe North � • Hend�iiie�ednuinber' • incorraot asmatnere) . Page 28 of 29 �ceAnaly�rca!' CHAIN -OF -CUSTODY I Analytical Request document The Cfwinof-G GAL DOCUMENT, All rtlevafd Tklds muse be completed aaaaetsly. P-f v1 t'NPDES F GROUNDWATER r OMMONGWATER OTHER ... _ FANvk%dCbpntb,k,. ban . .. - SAMPLE ID 00 Cx ` M AR i . . Other e ■■I I a MEW N■■■■■■i MOVIO■■■■■■■■■ . - op ISBN _ .., i -t+ FA Nola By dFJN — fd. yeu am 8-go B P—S NU 3a d2y paYMO M trs= & W egw" 10 We tlwgft CO 1.5% W Month fn arty la abrod paid wtWn 300aya f � � F4ALL-0-0MVv.07. 1544BY-2007 '4 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quaaity General Permit No. NCG030000 Date submitted 21 12�_ CERTIFICATE OF COVERAGE NO. NCG03,0_ LL J FACILITY NAME lq(- C-LL- Fah _ nC . COUNTY LA )'.r f-- _ _ PERSON COLLECTING SAMPLES �r,ni ti I1 a LABORATORY _12,aC, (- P nA I W +i Cal 6b Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR (3 SAMPLE PERIOD ❑ Jan -June ❑v'Juiy-Dec or ❑ Monthly) (month) DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA ❑Zero-fiow ❑Water Supply ❑SA ❑Other C'I N 5 U _ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. bate Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-Pofar0&G/ Total Petrltlevth Hydrocarbons Organics Total Toxic s Benchmarks =_=> _ - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 rn#L 1 mg/L I10L hnlLs�. o I �. ► 3 r� b 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. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433,11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 111112012-1013112017 5WU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 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." _Sonya t�a,lsh ... Name (Print name) E oironmt--(NAR1 Sa�r1_ a1 {Y1an ��- Title (Print title) nn o� I 114 {Signature (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, NO, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX mpLiL", 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 Z 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) 244hour rainfall amount, Incfiesa Non -polar O&G/TPH by SPA 1564 (5GT-HEMj f Total Stir nded Solids 4 - :t " pH Benchmarks =__> - - 15 mg/L 100 nig/uik.56 iiig/L* r c .-,..Co — 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 3 4Y 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 ANY ONE OUTFALL? YES ❑ NO ❑ iF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an ori_ lnal and one copy- of this DMR, including all "No Discharae" reports. within 30 dovs of receipt of the lab results (or at end of monitoring period in the case of No Discharae" 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." ra14 (Signature of P ittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 aceAnalytical. www.pacelabs.cam April 25, 2013 Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A RE: Project: Roof-Top•Sampfel Pace Project No.: 92155205 Dear Ms. Walsh: Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9600 Kincey Ave. Suite 100 Huntersville. NC 28078 Enclosed are the analytical results for sample(s) received by the laboratory on April 19, 2013. 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, Terri Page terri.page@pacelabs.com Project Manager Enclosures pCCRF� TNI REPORT OF LABORATORY ANALYSIS ;his report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. (704)875-9092 Page 1 of 9 aceAnalytical www.pecerabs.crovn Project: Roof Top Sample Pace Project No.: 92155205 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. '2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS 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 #: 37712 Virginia(VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 26076 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 9 aceAnalytical wwwpacWabs.= Project: Roof Top Sample Pace Project No.: 92155205 Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (B28)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92155205001 New Roof Top EPA 200.7 JMW 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 9 aceAna,(Xical www.pacNabs.mn Project: Roof Top Sample Pace Project No.: 92155205 Method: EPA 200.7 Description: 2003 MET ICP Client: ACCU FAB Date: April 25, 2013 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 PROJECT NARRATIVE General Information: 1 sample was analyzed for EPA 200.7. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. . Sample Preparation: The samples were prepared in accordance with EPA 200.7 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 4 of 9 lacmnalytical. wwwpacefats.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Paco Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Roof Top Sample Pace Project No.: 92155205 Sample: Now Roof_Top_l Lab ID: 92155205001 Collected: 04/12/13 07:48 Received: 04119/13 12:57 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET 1CP Zinc Date: 04/25/2013 04:27 PM Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 0:14-mg1L 0.010 1 04/23/1310:55 04/24/1316:41 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 9 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalj ca! 205 East Meadow Road - Suite A 2225 Riverside Dr, 9800 Kincey Ave. Suite 100 www.pacelals.cnm Eden, NC 27288 AshevIle, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Roof Tap Sample Pace Project No.: 92155205 QC Batch: MPRP113129 Analysis Method: EPA 200.7 QC Batch Method: EPA200.7 Analysis Description: 2003 MET Associated Lab Samples. 92155205001 METHOD BLANK: 961329 Matrix: Water Associated Lab Samples: 92155205001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Zinc mg1L ND 0.010 04/2411315:48 LABORATORY CONTROL SAMPLE: 961330 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Zinc mg1L .5 0.48 96 85-115 MATRIX SPIKE SAMPLE: 961331 92155158001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Zinc mg1L 0.064 ,5 0.53 93 70-130 MATRIX SPIKE SAMPLE: 961333 92155205001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Zinc mg1L 0,14 ,5 0.63 98 70-130 SAMPLE DUPLICATE: 961332 92155351001 Dup Parameter Units Result Result RPD Qualifiers Zinc mg1L 215 ug/L 0.22 0 SAMPLE DUPLICATE: 961334 92155255002 Dup Parameter Units Result Result RPD Qualifiers Zinc mg/L 45.1 uglL 0.045 0 Date: 04/25/2013 04:27 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 9 acmnalytical wwwpaCaJabs.com Project: Roof Top Sample Pace Project No.: 92155205 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 OF - 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. NO - Not Detected at or above adjusted reporting limit. .1 - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDI- -Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded dale are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(0) - 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, Dale: 04/25/2013 04:27 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 9 acmnalyfrcal ffmpacafaftc= Project: Roof Tap Sample Pace Project No.: 92155205 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92155205001 New Roof Top EPA200.7 MPRP113129 EPA 200.7 ICP111963 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/25/2013 04:27 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 9 CHAIN -OF -CUSTODY 1 Analytical Request Document The Chmnwf-Custody is a LEGAL DOGUMEW M relevant fields must be oompleted accurately, aceArralytical - • . . - ..' � .. _ . .. • _ - . ' i' -alirir:Daadatn:cdm `Secton A r.; 5ecdon B Section G Pagai T of - . Required Cited framrristion _ Wnsd Project ir>fiwmaiw_n. _ hivo�k>brtnatlpr - - Cor . -. .- Report Ta .. , e Jr: 1609296 Address ;' ry e Cil CoPYTa:. f r- - Co^pany Name: _ s� t n Dr-R_EGULAT4,.�IGs Address s [ NPpES Gl�011NDlyllATERj y_ DftIN1gNG WATER; £mall TO: Puchase Order Nl - -. Paw 0-43 ' - . � � . - Rates i- UST [" .RCRA G ; OTHER Pho J- --' dame: _ '. _JR !Sltet.oca"�Eo s 11 Requeatied.Dua DatdFP,T - ; Pro)ect Nrariber. .. - rf •Pepe-Pnt®e ix - . - r - - ' S q7 ' N-�; ' q Section D 17atrix Lades t - e a - : z i = - _ , t•� a 4 x-+s t T V4.. h ;:7 ✓ W f e �,� 1 ^t °' 1 „i - E= l s ; OIiE D t Presefvabves q.qukeec�enrinr6ri5uon MArx�z'reoo G ETE. Water Water , .- YDVwi .. U - - -- .. r - d COMPOSME- COMPOSITE Productwater ww Erw.C�tnE �- SMI/Sofd SL E d • - a� - O: o' pir. SAMPLE m w �, W Y . Pe Sample lDslNll$76EUNIOLfErssire 'TS O - ' a w F- _' - r -ti t a d.S + i :f,k - s.: o.i .. �. O• . Q,- L -m; ; i W' i a 1 - - ,. r i 7T- .'� S; _z. Z 4. { ? ,tar_` ' r -F T,� `;t`F �iw ` ' 11�',•' #sc`Pa Pro No1.LAq.l.D ra Ct 1 tsr''• - � La,! �/ 7x .r.-. ti � :.ice^ .r. ,li Y 2 i" 11 q -„ k M,� ,{ - - i ry1 ;_ r�'S r.-i x- :r3'l t- x �" f S"a,-.-{� +a; =r [ •_rya. Vic- is K-= _�--�h. _ -?. -..i a < - : �i "' a - ;� .� ti .•v ^ ft t '' .r, f rc •r �a 4 t-:,» {rt Ij• 3. _ - - �'•J,7s ; c� rY- ��-.sl" -� ,F. '- 4� 7 ass y nz - r - -: •ate i ADDMONAL¢COIIIA ,•-r ° s "�3'^w.._RE Q>J[S'!IE By L[ SRt �� t f _.+sf:. i -'sh. c Zu's YL�.r' �c seOs.N w}t3•�- -.-SAWPLE-COND!TIONS- _ ^srt } '� :-i. _ ! �.£ _ !-' - f t; -u � - s � � _ •.!x ,�li•l:! ..y.. �; _ tr yxaa:• ��x? - _ - - r .. s Spp��iPLER EcAhtD,S `� - - ,y h. •e •- --3 ., V "Ism ..rs'M,... 1711'.`.�_' w' c,. m n PRINT N¢me of 5i1MPLER : _ �-� Q z to ORIGINAL SIGNIITU_ RE of SArAPt.EIt: -.GATE SlGrbd... -r" m co .(RfMfDplYYj: - fO o we; -krrpormnt e; By sigak'g r" fom you are accePra+g Pacet nrern tert NET 30 day Payr s am aoiee+ig re rate Giarges pt.lrrx per moNh Sor arry Mvolees m, wttt>n 30 days:-� - _ F-lilL�-020rev 07 15-May 2007 -�� 0, . �Ice Analytical www.pacelabs.com May 13, 2013 Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A RE: Project: Zi cn sample Pace Project No,: 92156905 Dear Ms. Walsh: Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hurtersville, NC 28078 Enclosed are the analytical results for sample(s) received by the laboratory on May 06, 2013, 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, \JI+,+ Terri Page terri.page@pacelabs.com Project Manager Enclosures IkCCR 't TN 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 1 of 9 aceAnalyiical wwwp8cWsbs.c= Project: Zinc sample Pace Project No.: 92156905 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 CERTIFICATIONS (828)254.7176 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FloridalNELAP Certification #: E87648 South Carolina Certification #; 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report 5hA9 not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 9 lacieAnalytical's wrw.pacelabs.com Project: Zinc sample Pace Project No.: 92156905 Pace Ana lyticaI Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9D92 Analytts Lab ID Sample ID Method Analysts Reported Laboratory 92156905001 Roof Top Roll up door EPA 200.7 JMW 1 PASI-A 92156905002 Rood Top #2 EPA 200.7 JMW 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 9 e Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. lac, Analytical 205 East Meadow Road - Suite 2225 Riverside Dr. 9800 KinceyAve . Suite 100 wwwpace7abscom Eden, NO 27288 Asheville, NO 28804 Huntersville, NO 28078 (336)623-8921 (828)254-71176 (704)875-9092 PROJECT NARRATIVE Project: Zinc sample Pace Project No.: 92156905 Method: EPA 200.7 Description: 200.7 MET ICP Client: ACCU FAB Date: May 13, 2013 General Information: 2 samples were analyzed for EPA 200.7. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation. - The samples were prepared in accordance with EPA 200.7 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. 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 9 (�Iacmnalyfical wwwpacelabsxom Project: Zinc sample Pace Project No.: 92166905 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANAL1!TICA - ESUJS Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Roof Top RLII up.door> Lab ID: 92156905001 Collected: 04/29/13 15:30 Received: 05/06113 14:45 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 Zinc 0.39 mg1L 0.010 1 05/08/13 12:20 05/09/13 21:14 7440-66-6 Sample: 'Rood'Top #2 Lab ID: 92156905002 Collected: 05/06/13 12:30 Received: 05/06/13 14:45 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 Zinc 0:fifi mg/L 0.010 1 05/08/13 12:20 05/09/13 21;17 7440-66-6 k. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2013 09:25 AM without the written consent of Pace Analytical Services, Inc- Page 5 of 9 aceAnalytical www.P8Caf8b5.00m Project: Zinc sample Pace Project No.: 92156905 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Or. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254.7176 DUALITY CONTROL DATA QC Batch: MPRPI13250 Analysis Method: EPA200.7 QC Batch Method: EPA200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92156905001, 92156905002 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 26078 (704)875-9092 METHOD BLANK: 970311 Matrix: Water Associated Lab Samples: 92156905001, 92156905002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Zinc mg1L ND 0.010 05/09/13 20:15 LABORATORY CONTROL SAMPLE: 970312 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Zinc mg1L .5 0.50 100 85-115 MATRIX SPIKE SAMPLE: 970313 92156925004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Zinc mg/L 171 ug/L .5 0,67 100 70-130 MATRIX SPIKE SAMPLE: 970315 92156905002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Zinc mg1L 0.66 .5 1.2 104 70-130 SAMPLE DUPLICATE: 970314 92156838001 Dup Parameter Units Result Result RPD Qualifiers Zinc mg/L ND .0075J SAMPLE DUPLICATE. 970316 Parameter Zinc Date: 05/13/2013 09:25 AM 92156993001 Dup Units Result Result mg/L 36.1 ug/L 0,035 RPD Qualifiers 3 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 9 acmnalytical www.padslatts.com Project: Zinc sample Pace Project No.: 92156905 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 KinceyAve. 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. NO - 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 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. TN - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except 1n full, Date: 05/1312013 09:25 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 9 acmnalytical Nww.pacefifto m Project: Zinc sample Pace Project No.: 92156905 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 26804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92156905001 Roof Top Roll up door EPA 200.7 MPRPI13250 EPA 200.7 ICP112072 92156905002 Rood Top #2 EPA 200.7 MPRPI13250 EPA 200.7 ICP112072 Date: 05/13/2013 09:25 AM 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 9 a� CHAIN-QF CUSTODY I Analytical Request document The Chain -of -Custody Is a LEGAL DOCUMENT AN relevant fields anpl must be ceted axuratefy. . , aeeAnal kal' t SectforrA. SecUon B Section C. P29e' °E RequtrW CGent Information., - _ . - Required Protect hiformatio_n: - - hrvoice Information. Report To:' - - - .. . _ Attention:- Copy To. _ Cormany. NamREG Ui`A AG NC!Y ^ - y :f NPE E I-' AGROUND WATEE3bRai�KI9 kTE Emal o: _ [. Purchase Cofer No-, (' UST r - RCRAYi-. �.r. OTHER - c F Proje�.t Name: mod. - .'°°xj-•a•�x Sitetl..6on ! Ragiresfed Due AT;-.;.r P[a(ert Nwriber. --- -- - Pace Prafire 4: - y}°.• �S74iT�" f~r•• s 'l $action 6 . Matrtr.Codss - - - �2N iE� T," Regaireddient 6hlna5an----..... unrRni-r coot= -r ,. ..EOLL.ECTEb ` Water Waste Water ' WW ' m U srucr-' w - z Cc SAMPLE [D� W�P {A2091) r. Air;-;.. AR o w_ a':Q Sample IDs MUST BE UNIQUE Issue `- l"5 O ,, .OT X' of im m p c > • + _DATE. r.rTllkE., -!}ATE -: -.TIME i �'j 7 2' 2 S, 2 Q� . {' a �• ti .Pace>.Proyeet:No1.I,.ah:i.D. - 4 s- - }7tI yf J. hi 10 Hr t s i ...:a.,:•v+•;.�c�.>xe �'eC�.'°„' .�•," r.: F,p.,->ry �.i,,.Wmr�cw,.:� _ s�iE)%RFiJhIQU �Z,,,�t-,m"—! n �.�:- AzCdzC---�:mNe �S �� fi��v�i.a 31ht_ .% SAMPLE GOHI]171ON8 i _. E€E�rnro �. _.S-cIrG•N�cAwJ,�l.I�R��EP5�-�a ��.��:_. E�° d«.s.� -,.3 ..- � a-w.. ��+��m��f -b.. wf na . �rmMR PRINTeif 5?JYIPLER: ORIGINAL rm _-=•-. >' ao ' _'. (O E of SAh�LER: DATE Sgmd ra 9m yarhra Hoes By agog tha !wm Yas die accep6g Pads NET 3o my wyn+w learn end egeeag b late 0l;75% 1 rK enntF far a ry lis ciza paid wKttin 3p days � F 4LL-0 02Vier.07 15 M2j -2007 � aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 { March 20, 2013 Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 RE: Project: WW Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Ms. Walsh: Enclosed are the analytical results for sample(s) received by the laboratory on February 27, 2013. 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, Terri Page terri.page@pacelabs.com Project Manager Enclosures pCCRF�� TNI REPORT OF LABORATORY ANALYSIS This report Shal) not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 23 aceAnalXical wwwpiceiabs.com Project: WW Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Charlotte Certification iDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 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 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Drinking Water Certification #: 37738 Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 VirginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analydcal Services, Inc„ Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 23 leAnalytical wwwpscefsbs.com Project: WW Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92149470001 Outfall 1 SM 2540D CHM 1 PASi-E EPA 1664E CLW 1 PASI-C EPA200.7 SH1 3 PASI-A EPA625 RES 58 PASI-C EPA 624 CAM 35 PASI-C 92149470002 Outfall 2 SM 25400 CHM 1 PASI-E EPA 1664B CLW 1 PASI-C EPA200.7 SH1 3 PASI-A EPA 625 RES 58 PASI-C EPA624 CAH 35 PASI-C REPORT OF LABORATORY ANALYSIS Page 3 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. acmnalytical www.pacefaes.com Project: VWV Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Method: SM 2640D Description: 2540D Total Suspended Solids Client: ACCU FAB Date: March 20, 2013 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 PROJECT NARRATIVE General Information: 2 samples were analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. QC Batch: EDEN111112 131: RPD value was outside control limits. • DUP (Lab ID: 931740) • Total Suspended Solids Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 23 acmnalytical wwwpacata8s.c rn Project: WW Testing 02/26/13 Pace Project No.: 92149470 Method: EPA 1664B Description: 1664 SGT-HEM, TPH Client: ACCU FAB Date: March 20, 2013 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 PROJECT NARRATIVE (828)254-7176 General Information; 2 samples were analyzed for EPA 1664B. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below, Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below, Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 5 of 23 ® Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. acmnalXical 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 wwwpacelabscom Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 PROJECT NARRATIVE Project: WW Testing 02/26/13 Pace Project No.: 92149470 Method: EPA 200.7 Description: 2003 MET ICP Client: ACCU FAB Date: March 20. 2013 General Information: 2 samples were analyzed for EPA 200.7. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below, Sample Preparation: The samples were prepared in accordance with EPA 200.7 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments; REPORT OF LABORATORY ANALYSIS Page 6 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical a 205 East Meadow Road - Suite 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 ww aysmm Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 PROJECT NARRATIVE Project: VWV Testing 02/26/13 Pace Project No.: 92149470 Method: EPA 625 Description: 625 MSSV Client: ACCU FAB Date: March 20, 2013 General Information: 2 samples were analyzed for EPA 625. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 625 with any exceptions noted below. Initial Calibrations (Including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS Page 7 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. e Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 www.pacelabs.com Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 PROJECT NARRATIVE Project: VWV Testing 02/26/13 Pace Project No.: 92149470 Method. EPA 624 Description: 624 Volatile Organics Client: ACCU FAB Date: March 20, 2013 General Information: 2 samples were analyzed for EPA 624. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS Page 8 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc., aceAnalytica!® www.pacelaftom Project: WW Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sarnple:rOutfall l-, Lab ID: 92149470001 Collected: 02126/13 13:40 Received: 02127/13 14:40 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 20.1 mg/L 3.7 1 03/04/13 09:01 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons NO mg/L 5.0 1 03/01/13 09:10 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Capper NO mg1L 0,0050 1 03101/13 13:10 03/04/13 22:51 7440-50-8 Lead NO mg1L 0.0050 1 03/01/13 13:10 03/04/13 22:51 7439-92-1 Zinc 0:030-mg1L 0.010 1 03101/13 13:10 03/04/13 22:51 7440-66-6 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Acenaphthene NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 83-32-9 Acenaphthylene NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 208-96-8 Anthracene NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 120-12-7 Benzo(a)anthracene ND mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 56.55-3 Benzo(a)pyrene NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:19 50-32-8 Benzo(b)(luoranthene NO mg1L 0.0050 1 03105/13 19:59 03/12/13 03:19 205-99-2 Benzo(g,h,i)perylene NO mg1L 0,0050 1 03/05/13 19:59 03/12/13 03:19 191-24-2 Benzo(k)fluoranthene NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:19 207-08-9 4-Bromophenylphenyl ether NO mg1L 0.0050 1 03105/13 19:59 03/12/13 03:19 101-55-3 Butylbenzylphtha late NO mg1L 0,0050 1 03105/13 19:59 03/12/13 03:19 85-68-7 4-Chloro-3-methylphenol NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:19 59-50-7 bis(2-Chloroethoxy)methane NO mg/L 0.010 1 03/05/13 19:59 03/12/13 03:19 111-91-1 bis(2-Chloroethyl) ether NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 111-44-4 bis(2-Chloroisopropyl) ether ND mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:19 108-60-1 2-Chloronaphthalene ND mg1L 0.0050 .1 03/05/13 19:59 03/12/13 03:19 91-58-7 2-Chlorophenal ND mg1L 0,0050 1 03/05/13 19:59 03/12/13 03:19 95-57-8 4-Chlorophenylphenyl ether ND mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:19 7005-72-3 Chrysene ND mg1L 0,0050 1 03/05113 19:59 03/12/13 03:19 218-01-9 Dibenz(a,h)anthracene ND mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 53-70-3 3,3'-Dichlorobenzidine NO mg1L 0,025 1 03/05113 19:59 03/12/13 03:19 91-94-1 2,4-Dichlorophenol ND mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:19 120-83-2 Diethylphthalate NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 84-66-2 2,4-Dimethylphenol NO mg/L 0.010 1 03/05/13 19:59 03/12/13 03:19 105-67-9 Dimethylphthalate NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 131-11-3 Di-n-butylphthalate ND mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:19 84.74-2 4,6-Dinitro-2-methylphenol NO mg/L 0.020 1 03/05/13 19:59 03/12/13 03:19 534-52-1 2,4-Dinitrophenol NO mg/L 0.050 1 03/05/13 19:59 03/12/13 03:19 51.28-5 2,4-Dinitrotoluene NO mg/L 0.0050 1 03/0511319:59 031121130319 121-14-2 2,6-Dinitrotoluene NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 606-20-2 Di-n-octylphthalate NO mg/L 0,0050 1 03/05/13 19:59 03/12/13 03:19 117-84-0 bis(2-Fthylhexyt)phthalate NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 117-81-7 Fltioranthene ND mg1L 0,0050 1 03/05/13 19:59 03/12/13 03:19 206-44-0 Fluorene ND mg1L 0.0050 1 03/05/13 19:59 03112/13 03:19 86-73-7 Hexachloro-1,3-butadiene ND mg/L 0,0050 1 03/05/13 19:59 03/12/13 03:19 87-68-3 Hexachlorobenzene NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 118-74-1 Date: 03/20/2013 11:15 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 23 aceAnaIXical ww,wpacerebs.coin Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: WW Testing 02/26/13 Pace Project No.: 92149470 Sample: Outfall 1 Lab ID: 92149470001 Collected: 02126113 13:40 Received: 02/27/13 14:40 Matrix: Water. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Quaff 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Hexachlorocyclopentadiene NO mg1L 0.010 1 03/05/13 19:59 03/12/13 03:19 77-47-4 Hexachloroethane NO mg/L 0.0050 1 03/05/13 19:59 03/12113 03:19 67-72-1 Indeno(1,2,3-cd)pyrene NO mg/L 0.0050 1 03/0511319:59 03/1211303:19 193-39-5 Isophorone NO mg1L 0.010 1 03/05/13 19:59 03/12/13 03:19 78-59.1 Naphthalene NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:19 91-20-3 Nitrobenzene NO mg/L .0.0050 1 03/05/13 19:59 03/12/13 03:19 98-95-3 2-Nitrophenol ND mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 88-75-5 4-Nitrophenol NO mg/L 0,050 1 03/05/13 19:59 03/12/13 03:19 100-02-7 N-Nitrosodimethylamine NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:19 62-75-9 N-Nitroso-di-n-propylamine ND mg1L 0,0050 1 03/05/13 19:59 03/12/13 03:19 621-64-7 N-Nitrosodiphenylamine NO mg1L 0.010 1 03/05/13 19:59 03/12/13 03:19 86-30-6 Pentachlorophenol NO mg/L 0.025 1 03105/13 19:59 03/12/13 03:19 87-86-5 Phenanthrene NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 85-01-8 Phenol NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:19 108-95-2 Pyrene ND mg/L 0.0050 1 03/05/13 19:59 03/12/13 0319 129-00-0 1,2,4-Trichlorobenzene ND mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:19 120-82-1 2,4,6-Trichlarophenol NO mg/L 0,010 1 03/06/13 19:59 03/12/13 03:19 88-06-2 Surrogates Nitrobenzene-d5 (S) 42 % 10-120 1 03/05/13 19:59 03/12/13 03:19 4165-60-0 2-Fluorobiphenyl (S) 43 % 15-120 1 03105/13 19:59 03/12/13 03:19 321-60-8 Terphenyl-d 14 (S) 77 % 11-131 1 03105/1319:59 03112/1303:19 1718.51-0 Phenol-d6 (S) 24 % 10-120 1 03/05/13 19:59 03/12/13 03:19 13127-88-3 2-Fluorophenol (S) 36 % 10-120 1 03/05/13 19:59 03/12/13 03:19 367-12-4 2,4,6-Tribromophenol (S) 90 % 10-137 1 03/05/13 19:59 03/12/13 03:19 118-79-6 624 Volatile Organics Analytical Method: EPA624 Benzene NO mg1L 0.0050 1 03/09/13 02:50 71-43-2 Bromodichloromethane NO mg/L 0,0050 1 03/09/13 02:50 75-27-4 Bromoform NO mg/L 0.0050 1 03/09/13 02:50 75-25-2 Bromomethane NO mg/L 0,010 1 03/09/13 02:50 74-83-9 Carbon tetrachloride NO mg/L 0.0050 1 03/0911302:50 56-23-5 Chlorobenzene NO mg/L 0,0050 1 03/013/13 02:50 108-90-7 Chloroethane ND mg/L 0.010 1 03/09/13 02:50 75-00-3 Chloroform ND mg/L 0.0050 1 03/09/13 02:50 67-66-3 Chloromethane NO mg/L 0,0050 1 03/09/13 02:50 74-87-3 Dibromochloromethane NO mg/L 0.0050 1 03/09/13 02:50 124-48-1 1,2-Dichlorobenzene NO mg1L 0.0050 1 03/09/13 02:50 95-50-1 1,3-Dichlorobenzene NO mg1L 0.0050 1 03/09/13 02:50 541-73-1 1,4-Dichlorobenzene NO mg/L 0.0050 1 03/09/13 02:50 106-46-7 1,1-Dichloroethane NO mg/L 0.0050 1 03/09/13 02:50 75-34-3 1,2-Dichloroethane NO mg/L 0,0050 1 03/09/13 02:50 107-06-2 1,1-1)ichloroethene NO mg/L 0.0050 1 03/09/13 02:50 75-35-4 cis-1,2-Dichloroethene NO mg/L 0.0050 1 03/09/13 02:50 156-59-2 trans- 1,2-Dichloroethene NO mg/L 0.0050 1 03/09/13 02:50 156-60-5 1,2-Dichloropropane ND mg/L 0.0050 1 03/09/13 02:50 78-87-5 cis-1,3-Dichloropropene ND mg/L 0,0050 1 0310911302:50 10061.01-5 trans-1.3-Dichloropropene ND mg1L 0.0050 1 03/09/13 02:50 10061-02-6 Date: 03/20/2013 11:15 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 10 of 23 e Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave, Suite 100 awwpace+abs com Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: WO Testing 02/26/13 Pace Project No.: 92149470 Sample: OuNall 1 Lab ID: 92149470001 Collected: 02/26/13 13:40 Received: 02/27/13 14:40 Matrix: Water Parameters 624 Volatile Organics Elhylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trichloroeth ane 1,1,2-Trichloroethane Trichloroethene Tdchlorofluoromethane Vinyl chloride Surrogates Dibromofluoromethane (S) 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 624 NO mg1L 0.0050 1 03/09/13 02:50 100-41-4 NO mg1L 0.0050 1 03/09/13 02:50 75-09-2 NO mg1L 0.0050 1 03/09/13 02:50 79-34-5 ND mg1L 0.0050 1 03/09/13 02:50 127-18-4 ND mg1L 0.0050 1 03/09/13 02:50 108-88-3 ND mg/L 0.0050 1 03/09/13 02:50 71-55-6 NO mg1L 0.0050 1 03/09/13 02:50 79-00-5 NO mg/L 0.0050 1 03/09/13 02:50 79-01-6 NO mg1L 0,010 1 03/09/13 02:50 75-69-4 NO mg1L 0.0050 1 03/09/13 02:50 75-01-4 99 % 70-130 1 03/09/13 02:50 1868-53-7 95 % 70-130 1 03/09/13 02:50 460-00-4 102 % 70-130 1 03/09/13 02:50 2037-26-5 104 % 70-130 1 03/09/13 02:50 17060-07-0 Sample: Outf5ll'2 Lab ID: 92149470002 Collected: 02/26/13 14:00 Received: 02/27/13 14:40 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 200.7 MET ICP Copper Lead Zinc 625 MSSV Acenaphthene Acenaphthylene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)Ruoranthene Benzo(g,h,i)perylene Benzo(k)fluoranthene 4-Bromophenylphenyl ether Butylbenzylphtha late 4-Chloro-3-methyl phenol bis(2-Chloroethoxy)metharie bis(2-Chloroethyl) ether Analytical Method: SM 2540D ND mglL 2.5 1 03104/13 09:03 Analytical Method: EPA 1664E NO mg/L 5.0 1 03/01/13 09:10 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 NO mg1L 0,0050 1 03/01/13 13:10 03/04/13 22:54 7440-50-8 NO mg1L 0.0050 1 03/01/13 13:10 03/04/13 22:54 7439-92-1 0.10.mg1L 0.010 1 03/01/13 13:10 03/04/13 22:54 7440-66-6 Analytical Method: EPA625 Preparation Method: EPA625 NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 83-32-9 NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:52 208-96-8 NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:52 120-12-7 NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:52 56-55-3 NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:52 50-32-8 NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:52 205-99-2 NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:52 191-24-2 NO mg/L 0,0050 1 03/05/13 19:59 03/12/13 03:52 207-08-9 NO mg/L 0.0050 1 03/05/13 19:59 03/12/13 03:52 101-55-3 ND mglL 0.0050 1 03/05/13 19:59 03/12113 03:52 85-68-7 ND mglL 0.0050 1 03/05/13 19:59 03/12/13 03:52 59-50-7 NO mg1L 0,010 1 03/05/13 19:59 03/12/13 03:52 141-91-1 NO mg1L 0.0050 1 03/05/13 19:59 03/12113 03:52 111-44-4 Date: 03/20/2013 11:15 AM REPORT OF LABORATORY ANALYSIS Page 11 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc„ aceAnaljftal www.pacelabs.com Project: WW Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 205 East Meadow Road - SulteA Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunteraville, NC 28078 (704)875-9092 Sample: OuHall 2 Lab ID: 92149470002 Collected: 02/26/13 14:00 Received: 02127113 14:40 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 bis(2-Chloroisopropyl) ether ND mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 108-60-1 2-Chloronaphthalene ND mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 91-58-7 2-Chlorophenot NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 95-57-8 4-Chlorophenylphenyl ether ND mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 7005-72-3 Chrysene ND mg1L 0,0050 1 03105/13 19:59 03/12/13 03:52 218-01-9 Dibenz(a,h)anthracene ND mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 53-70-3 3,3'-Dichlorobenzidine ND mglL 0.025 1 03/05/13 19:59 03/12/13 03:52 91-94-1 2,4-Dichlorophenol ND mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 120-83-2 Diethylphthalate NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 84-66-2 2,4-Dimethylphenol ND mg1L 0,010 1 03/05/13 19:59 03/12/13 03:52 105-67-9 Dimethylphthalate ND mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 131-11-3 Di-n-butylphthalate NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 84-74-2 4,6-Dinitro-2-methylphenol NO mg1L 0.020 1 03/05/13 19:59 03/12/13 03:52 534-52-1 2,4-Dinitrophenol ND mglL 0.050 1 03/05/13 19:59 03/12/13 03:52 51-28-5 2,4-Dinitrotoluene ND mglL 0.0050 1 03/05/13 19:59 03/12/13 03:52 121-14-2 2,6-Dinitrotoluene ND mglL 0.0050 1 03/05/13 19:59 03/12/13 03:52 606-20-2 Di-n-octylphth a late ND mg11- 0,0050 1 03/05/13 19:59 03/12/13 03:52 117-84-0 bis(2-Ethylhexyl)phthalate NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 117-81-7 Fiuoranthene NO mg1L 0,0050 1 03/05/13 19:59 03/12/13 03:52 206-44-0 Fluorene NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 86-73-7 Hexachloro-1,3-butadiene ND mg1L 0,0050 1 03/05/13 19:59 03/12/13 03:52 87-68-3 Hexachlorobenzene ND mglL 0,0050 1 03/05/13 19:59 03/12/13 03:52 118-74-1 Hexachlorocyclopentadiene ND mglL 0.010 1 03/05/13 19:59 03/12/13 03:52 77-47-4 Hexachloroethane NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 67-72-1 Indeno(1,2,3-cd)pyrene ND mglL 0.0050 1 03/05/13 19:59 03/12/13 03:52 193-39-5 Isophorone ND mg1L 0.010 1 03/05/13 19:59 03/12/13 03:52 78-59-1 Naphthalene NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 91-20-3 Nitrobenzene NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 98-95-3 2-Nitrophenol NO mg1L 0.0050 1 03/05113 19:59 03/12/13 03:52 88-75-5 4-Nitrophenol NO mg1L 0.050 1 03/05/13 19:59 03/12/13 03:52 100-02-7 N-Nitrosodimethylamine NO mg1L 0.0050 1 03/05/13 19:59 03/12/13 03:52 62-75-9 N-Nitroso-di-n-propylamine NO mg1L 0.0050 1 03/05113 19:59 03/12/13 03:52 621-64-7 N-Nitrosodiphenylamine NO mg1L 0,010 1 03/05/13 19:59 03/12/13 03:52 86-30-6 Pentachlorophenol NO mglL 0.025 1 03/05/13 19:59 03/12/13 03:52 87-86-5 Phenanthrene ND mglL 0.0050 1 03/05/13 19:59 0311211303:52 85-01-8 Phenol NO mglL 0.0050 1 03/05/13 19:59 03/12/13 03:52 108-95-2 Pyrene ND mglL 0.0050 1 03/05/13 19:59 03/12/13 03:52 129-00-0 1,2,4-Trichlorobenzene ND mglL 0.0050 1 03/05/13 19:59 03/12/13 03:52 120-82-1 2,4,6-Trichlorophenol ND mglL 0.010 1 03/05/13 19:59 03/12/13 03:52 88-06-2 Surrogates Nitrobenzene-d5 (S) 48 % 10-120 1 03/05/13 19:59 03/12/13 03:52 4165-60-0 2-Fluorobiphenyl (S) 47 % 15-120 1 03/05/13 19:59 03/12/13 03:52 321-60-8 Terphenyl-d14(S) 83 % 11-131 1 0310511319:59 03/12/13 03:52 1718-51-0 Phenol-d6 (S) 15 % 10-120 1 03/05/13 19:59 03/12/13 03:52 13127-88-3 2-Fluorophenol (S) 28 % 10-120 1 03/05/13 19:59 03/12/13 03:52 367-12-4 2,4,6-Tribromopheriol (S) 63 % 10-137 1 03/05/13 19:59 03/12/13 03:52 118-79-6 Date: 03/20/2013 11:15 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 12 of 23 aceAnalXical %%W P8oelabS' WM Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: WW Testing 02/26/13 Pace Project No.: 92149470 Sample: Outfall 2 Lab ID; 92149470002 Collected: 02/26/13 14:00 Received: 02/27/13 14:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 624 Volatile Organics Analytical Method: EPA624 Benzene ND mg1L 0.0050 1 03/09/13 03:06 71-43-2 Bromodichloromethane ND mg1L 0.0050 1 03/09/13 03:06 75-27-4 Bromoform ND mg/L 0.0050 1 03/09/13 03:06 75-25-2 Bromomethane ND mg/L 0,010 1 03/09/13 03:06 74-83-9 Carbon tetrachloride ND mg/L 0.0050 1 03/09/13 03:06 56-23-5 Chlorobenzene ND mg/L 0.0050 1 03/09/13 03:06 108-90-7 Chloroethane ND mg/L 0.010 1 03/09/13 03:06 75-00-3 Chloroform ND mg1L 0.0050 1 03/09/13 03:06 67-66-3 Chloromethane ND mg1L 0,0050 1 03/09/13 03:06 74-87-3 Dibromochloromethane ND mg/L 0.0050 1 03/09/13 03:06 124-48-1 1,2-Dichlorobenzene ND mg/L 0.0050 1 03/09/13 03:06 95-50-1 1,3-Dichlorobenzene ND mg/L 0.0050 1 03/09/13 03:06 541-73-1 1,4-Dichlorobenzene ND mg/L 0.0050 1 03/09/13 03:06 106-46-7 1,1-Dichloroethane ND mg/L 0.0050 1 03/09/13 03:06 75-34-3 1,2-Dichloroethane NO mg/L 0.0050 1 03/0911303:06 107-06-2 1,1-Dichloroethene ND mg/L 0.0050 1 03/09/13 03:06 75-35-4 cis-1,2-Dichloroethene ND mg1L 0.0050 1 03/09/13 03:06 156-59-2 trans-1,2-Dichloroethene ND mg1L 0,0050 1 03/09/13 03:06 156-60-5 1,2-Dichloropropane ND mg1L 0.0050 1 03/09/13 03:06 78-87-5 cis- 1,3-Dichloropropene ND mg/L 0,0050 1 03/09/13 03:06 10061-01-5 trans-1,3-Dichloropropene ND mg1L 0.0050 1 03/09/13 03:06 10061-0276 Ethylbenzene ND mg/L 0,0050 1 03/09/13 03:06 100-41-4 Methylene Chloride ND mg1L 0.0050 1 03/09/13 03:06 75-09-2 1,1,2,2-Tetrachloroethane ND mg/L 0.0050 1 03/09/13 03:06 79-34-5 Tetrachloroethene ND mg1L 0.0050 1 03/09/13 03:06 127-18-4 Toluene ND mg/L 0.0050 1 03/09/13 03:06 108-88-3 1,1,1-Trichloroethane ND mg1L 0.0050 1 0310911303:06 71-55-6 1,1,2-Trichloroethane ND mg/L 0.0050 1 0310911303:06 79-00-5 Trichloroethene ND mg1L 0.0050 1 03/09/13 03:06 79-01-6 Trichlorofluoromethane ND mg1L 0,010 1 03/09/13 03:06 75-69-4 Vinyl chloride ND mg1L 0.0050 1 03/09/13 03:06 75-01-4 Surrogates Dibromocuoromethane (S) 100 % 70-130 1 03/09/13 03:06 1 B68-53-7 4-Bromofluorobenzene (S) 93 % 70-130 1 03/09/13 03.06 460-00-4 Toluene-d8 (S) 100 % 70-130 1 03/09/13 03:06 2037-26-5 1,2-Dichloroethane-d4 (S) 105 % 70-130 1 03/09/13 03:06 17060-07-0 Date: 03/20/2013 11:15 AM REPORT OF LABORATORY ANALYSIS Page 13 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. (�IaneAnalyfical wwwpacelms.cwn Project: WVV Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: EDEN/11112 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples. 92149470001. 92149470002 METHOD BLANK: 931736 Matrix: Water Associated Lab Samples: 92149470001, 92149470002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 03/04/13 08:56 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 931739 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 228 91 80-120 SAMPLE DUPLICATE: 931740 92149410004 Dup Parameter Units Result Result RPO Qualifiers Total Suspended Solids mg/L 2700 2930 8 R1 SAMPLE DUPLICATE: 931741 Parameter Total Suspended Solids 92149602001 Dup Units Result Result mg1L 192 250 RPD Qualifiers 26 Date: 03/20/2013 11:15 AM REPORT OF LABORATORY ANALYSIS Page 14 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 1�;a'ceAnalXical wwwpacelabs.mn Project: WW Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: GCSV/14059 Analysis Method: EPA 1664B OC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples. 92149470001, 92149470002 METHOD BLANK: 930783 Matrix: Water Associated Lab Samples: 92149470001, 92149470002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg1L ND 5.0 03/01/13 09:02 LABORATORY CONTROL SAMPLE: 930784 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 20 17.8 89 64-132 MATRIX SPIKE SAMPLE: 930785 92149488001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum hydrocarbons mg/L ND 20 17.5 87 64-132 Date: 03/20/2013 11:15 AM REPORT OF LABORATORY ANALYSIS Page 15 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. o Pace Analytical Services, Inc, Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical 205 East Meadow Road - Suite A 2225 Riverside Dr, 9800 Kincey Ave. Suite 100 _paoelalu can Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-B921 (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: WW Testing 02/26/13 Pace Project No.: 92149470 QC Batch: MPRP112723 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92149470001, 92149470002 METHOD BLANK: 930720 Matrix: Water Associated Lab Samples: 92149470001, 92149470002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead mg/L ND 0,0050 03/04/13 21:30 LABORATORY CONTROL SAMPLE: 930721 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Lead mg1L .5 0.49 98 85-115 MATRIX SPIKE SAMPLE: 930722 92149603001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Lead mg1L ND .5 0.50 99 70-130 MATRIX SPIKE SAMPLE: 930724 92149607001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Lead mglL ND .5 0.48 96 70-130 SAMPLE DUPLICATE: 930723 92149603002 Dup Parameter Units Result Result RPD Qualifiers Lead mg/L ND ND SAMPLE DUPLICATE: 930725 92149608001 Dup Parameter Units Result Result RPD Qualifiers Lead mg1L ND ND Date: 03/20/2013 11:15 AM REPORT OF LABORATORY ANALYSIS Page 16 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. aceAnalytical wwwpacelabs.com Project: WW Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: MSV/22264 Analysis Method: EPA624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92149470001, 92149470002 METHOD BLANK: 935336 Associated Lab Samples: Parameter 92149470001, 92149470002 Units Matrix: Water Blank Reporting Result Limit Analyzed 11,1-Trichloroethane mg1L NO 0.0050 03109/13 00:37 1,1,2,2-Tetrachloroethane mg1L NO 0.0050 03/09/13 00:37 1,1,2-Trichloroethane mg/L NO 0.0050 03/0911300:37 1,1-Dichloroethane mg/L ND 0.0050 03/09/13 00:37 1,1-Dichloroethene mglL ND 0.0050 03/09/13 00:37 1,2-Dichlorobenzene mg/L NO 0.0050 03/09/13 00:37 1,2-Dichloroethane mg/L NO 0.0050 03/09/13 00:37 1,2-Dichloropropane mg1L ND 0.0050 03/09/13 00:37 1,3-Dichlorobenzene mg1L NO 0.0050 03/09/1300:37 1,4-Dichlorobenzene mg/L NO 0.0050 0310911300:37 Benzene mg/L NO 0.0050 03/09/13 00:37 Bromodichloromethane mg/L ND 0,0050 03/09/13 00:37 Sromoform mg/L NO 0.0050 03/09/13 00:37 Hromomethane mg/L NO 0.010 03/09113 00:37 Carbon tetrachloride mg/L NO 0.0050 03/09/13 00:37 Chlorobenzene mg/L NO 0.0050 03/09/13 00:37 Chloroethane mg/L NO 0.010 03/09/13 00:37 Chloroform mg/L ND 0.0050 03/09/13 00:37 Chloromethane mg/L NO 0.0050 03/09/13 00:37 cis-1,2-Dichloroethene mg/L NO 0.0050 03/09/13 00:37 cis- 1,3-Dichloropropene mg/L NO 0.0050 03/09/13 00:37 Dibromochloromethane mg/L ND 0,0050 03/09/13 00:37 Ethylbenzene mg/L NO 0,0050 03/09/13 00:37 Methylene Chloride mg/L ND 0,0050 03/09/13 00:37 Tetrachloroethene mg/L NO 0,0050 03/09/13 00:37 Toluene mg/L NO 0,0050 03109/13 00:37 trans-1,2-Dichloroethene mg1L NO 0.0050 03/09/13 00:37 trans-1,3-Dichloropropene mg/L NO 0,0050 03109/13 00:37 Trichloroethene mg/L NO 0.0050 03109/13 00:37 Tdchlorofluoromethane mg/L NO 0,010 03/09/13 00:37 Vinyl chloride mg/L NO 0,0050 03109/13 00:37 1,2-Dichloroethane-d4 (S) % 105 70-130 03109/13 00:37 4-Bromofluorobenzene (S) % 95 70-130 03/09/13 00:37 Dibromofluoromethane (S) % 100 70-130 03109/13 00:37 Toluene-d8 (S) % 100 70-130 03/09113 00:37 LABORATORY CONTROL SAMPLE: 935337 Spike LCS LCS Parameter Units Conc. Result % Rec 1. 1. 1 -Trichloroethane mg/L .02 0.017 1,1,2,2-Tetrachloroethane mg1L .02 0.019 Date: 03/20/2013 11:15 AM Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 83 52-162 93 46-157 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, Inc„ Page 17 of 23 aceAnalytical wwwpecalabs.=n Project: WVV Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623.8921 LABORATORY CONTROL SAMPLE: 935337 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,1,2-Trichloroethane mg/L .02 0,020 100 52-150 1,1-Dichloroethane mg/L .02 0.018 89 59-155 1,1-Dichloroethene mg/L .02 0.018 89 1-234 1,2-Dichlorobenzene mg/L 02 0.019 97 18-190 1,2-Dichloroethane mg1L .02 0.018 90 49-155 1,2-Dichloropropane mg1L 02 0.019 97 1-210 1,3-Dichlorobenzene mg1L .02 0.018 91 59-156 1,4-Dichlorobenzene mg1L .02 0.019 95 18-190 Benzene mg/L .02 0,018 89 37-151 Bromodichloro methane mg/L .02 0.018 89 35-155 Bromoform mg/L .02 0,017 83 45-169 Bromomethane mg/L .02 0.019 95 1-242 Carbon tetrachloride mg/L 02 0.016 82 70-140 Chlorobenzene mg/L .02 0.018 91 37-160 Chloroethane mg/L .02 0,018 92 14-230 Chloroform mg/L .02 0.017 87 51-138 Chloromethane mg/L .02 0,015 75 1-273 cis-1,2-Dichloroethene mg/L .02 0,018 89 68-146 cis-1,3-Dichloropropene mg/L .02 0.019 95 1-227 Dibromochloromethane mg/L .02 0,018 92 53-149 Ethylbenzene mg/L .02 0.018 88 37-162 Methylene Chloride mg/L .02 0,023 114 1-221 Tetrachloroethene mg/L .02 0.017 87 64-148 Toluene mg/L .02 0,018 90 47-150 trans-1,2-Dichloroethene mg/L .02 0.019 94 54-156 trans-1,3-Dichloropropene mg/L .02 0,019 96 17-183 Trichloroethene mg/L .02 0.016 82 71-157 Trichlorofluoromethane mg/L .02 0.017 84 17-181 Vinyl chloride mg[L .02 0.013 65 1-251 1,2-Dichloroethane-d4 (S) % 103 70-130 4-Bromofluorobenzene (S) % 95 70-130 Dibromofluoromethane (S) % 102 70-130 Toluene-d8 (S) % 101 70-130 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Date: 03/20/2013 11:15AM REPORT OF LABORATORY ANALYSIS Page 18 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. aceAnalytrcal www.pacabbs.mn Project: VVW Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: OEXT121063 Analysis Method: QC Batch Method: EPA 625 Analysis Description; Associated Lab Samples: 92149470001, 92149470002 EPA 625 625 MSS METHOD BLANK: 932988 Matrix: Water Associated Lab Samples: 92149470001, 92149470002 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene mg1L ND 0.0050 03112/1301:43 2,4,6-Trichlorophenol mg1L ND 0.010 03/12/13 01:43 2,4-Dichlorophenol mg1L ND 0,0050 03/12/13 01:43 2,4-Dimethylphenol mg/L NO 0.010 03/12/13 01:43 2,4-Dinitrophenol mg/L NO 0,050 03/12/13 01:43 2,4-Dinitrotoluene mg/L NO 0.0050 03/12/13 01:43 2,6-Dinitrotoluene mg1L ND 0.0050 03/12/13 01:43 2-Chloronaphihalene mg1L NO 0.0050 03/12/13 01:43 2-Chlorophenol mg1L ND 0.0050 03/12/13 01:43 2-Nitrophenol mg1L ND 0.0050 03/12/13 01:43 3,3'-Dichlorobenzidine mg/L. ND 0.025 03/12/13 01:43 4,6-Dinitro-2-methylphenol mg/L NO 0.020 03/12/13 01:43 4-Bromophenylphenyl ether mg/L NO 0.0050 03/12/13 01:43 4-Chloro-3-methylphenol mg/L NO 0.0050 03/12/13 01:43 4-Chlarophenylphenyl ether mg/L NO 0.0050 03/12/13 01:43 4-Nitrophenol mg1L ND 0.050 03/12/13 01:43 Acenaphthene mg1L ND 0.0050 03/12/13 01:43 Acenaphthylene mg/L ND 0.0050 03/12/13 01:43 Anthracene mg1L ND 0.0050 03/12/13 01:43 Benzo(a)anthracene mg1L ND 0.0050 03/12/13 01A3 Benzo(a)pyrene mg/L NO 0.0050 03/12/13 01:43 Benzo(b)fluoranthene mg/L NO 0,0050 03/12/13 01:43 Benzo(g,h,i)perylene mg1L NO 0.0050 03/12/13 01:43 Benzo(k)fluoranthene mg/L NO 0,0050 03/12/13 01:43 bis(2-Chloroethoxy)methane mg/L NO 0.010 03/12/13 01:43 bis(2-Chloroethyl) ether mg1L ND 0.0050 03/12/13 01:43 bis(2-Chloroisopropyl) ether mg1L ND 0.0050 03/12/13 01:43 bis(2-Ethylhexyl)phthalate mg1L ND 0.0050 03112 I3 01:43 Butylbenzylphthalate mg1L ND 0.0050 03/12/13 01:43 Chrysene mg/L NO 0,0050 03/12/13 01:43 Di-n-butylphthalate mg/L NO 0.0050 03/12/13 01:43 Di-n-octylphthalate mg/L NO 0,0050 03112/13 01:43 Dibenz(a,h)anthracene mg/L NO 0,0050 03/12/13 01:43 Diethylphthalate mg/L NO 0.0050 03/12/13 01:43 Dimethylphthalate mg/L NO 0,0050 03112/13 01:43 Fluoranthene mg/L NO 0.0050 03/12/13 01:43 Fluorene mg/L NO 0.0050 03/12/13 01:43 Hexachloro-1,3-butadiene mg/L NO 0.0050 03/12/13 01:43 Hexachlorobenzene mg1L ND 0.0050 03/12/13 01A3 Hexachlorocyclopentadiene mg1L ND 0.010 03/12/13 01A3 Hexachloroethane mg1L ND 0.0050 03/12/13 01:43 Indeno(1,2,3-cd)pyrene mg/L ND 0.0050 03/12/13 01:43 Isophorone mg1L ND 0.010 03/12/13 01A3 Date: 03/2012013 11:15 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 19 of 23 aceAnalytical www.pec.Webs.com Project: 1hM! Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-B921 Pace Ana lytIcaI Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 METHOD BLANK: 932988 Matrix: Water Associated Lab Samples: 92149470001, 92149470002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers N-Nitroso-di-n-propylamine mg/L NO 0.0050 03/12/13 01:43 N-Nitrosodimethyla mine mg/L NO 0.0050 03/12/13 01:43 N-Nitrosodiphenylamine mg/L NO 0.010 03/12/13 01:43 Naphthalene mg/L NO 0.0050 03/12/13 01:43 Nitrobenzene mg1L ND 0.0050 03/12/13 01:43 Pentachlorophenol mg1L ND 0.025 03/12/13 01:43 Phenanthrene mg1L ND 0.0050 03/12/13 01:43 Phenol mg/L NO 0.0050 03112/13 01:43 Pyrene mg/L NO 0.0050 03/12/13 01:43 2,4,6-Tribromophenol (S) % 95 10-137 03/12/13 01:43 2-Fluorobiphenyl (S) % 71 15-120 03/12/13 01:43 2-Fluorophenol (S) % 49 10-120 03/12/13 01:43 Nitrobenzene-d5 (S) % 71 10-120 03/12/13 01:43 Phenol-d6 (S) % 29 10-120 03/12/13 01:43 Terphenyl-d14 (S) % 100 11-131 03/12/13 01:43 LAE30RATORY CONTROL SAMPLE 8 LCSD: 932989 932990 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers 1,2,4-Trichlorobenzene mg/L .05 0.026 0.028 52 56 44-142 7 30 2,4,6-Trichlorophenol mg1L .05 0.034 0,042 67 83 37-144 21 30 2,4-Dichlorophenol mg/L .05 0.030 0,036 61 72 1-191 17 30 2,4-Dimethylphenol mg1L .05 0,030 0,036 60 71 32-119 17 30 2,4-Dinitrophenol mg/L .25 0.23 0.24 90 96 1-181 6 30 2,4-Dinitrotoluene mg/L .05 0,039 0.043 78 86 39-139 9 30 2,6-Dinitrotoluene mg/L .05 0.034 0.038 68 76 50-158 12 30 2-Chioronaphthalene mg/L .05 0.031 0.035 62 70 60-118 12 30 2-Chlorophenol mg/L .05 0.029 0.035 58 69 23-134 18 30 2-Nitrophenol mg/L .05 0.031 0.038 62 77 29-182 21 30 3,T-Dichlorobenzidine mg/L 1 0.085 0.093 85 93 1-262. 9 30 4,6-Dinitro-2-methylphenol mg/L .1 0,095 0,10 95 101 1-181 6 30 4-Bromophenylphenyl ether mg/L .05 0.039 0.044 78 89 53-127 13 30 4-Chloro-3-methylphenol mg/L .1 0,079 0.093 79 93 22-147 16 30 4-Chlorophenylphenyl ether mg/L .05 0.036 0.043 73 86 25-158 16 30 4-Nitrophenol mg/L .25 0,19 0.21 76 85 1-132 12 30 Acenaphthene mg/L .05 0.036 0.041 71 83 47-145 15 30 Acenaphthylene mg/L .05 0.034 0.040 69 81 33-145 16 30 Anthracene mg1L .05 0.042 0.046 85 92 1-166 8 30 Benzo(a)anthrace ne mg/L .05 0.045 0.048 91 96 33-143 6 30 Benzo(a)pyrene mg/L .05 0.047 0.050 93 100 17-163 7 30 Benzo(b)fluoranthene mg/L .05 0,045 0.048 89 96 24-159 7 30 Benzo(g,h,i)perylene mg/L .05 0.047 0.050 94 100 1-219 6 30 Benzo(k)fluoranthene mg/L .05 0.043 0.045 86 91 11-162 5 30 bis(2-Chloroethoxy)methane mg/L .05 0.027 0.032 55 65 33-184 17 30 bis(2-Chloroethyl) ether mg/L .05 0.028 0.034 55 67 12-158 20 30 Hate: 03/20/2013 11:15 AM REPORT OF LABORATORY ANALYSIS Page 20 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. 1-158ceAnalytical" WW1V.p8Cfil8bS.QD.m Project: WW Testing 02/26/13 Pace Project No.: 92149470 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA LABORATORY CONTROL SAMPLE & LCSD; 932989 Parameter Units Spike Cone. bis(2-Chloroisopropyl) ether mg1L .05 bis(2-Ethylhexyl)phthalate mg1L .05 Butylbenzylphtha late mg1L .05 Chrysene mg1L .05 Di-n-butylphthalate mg1L .05 Di-n-octylphthalate mg1L .05 Dibenz(a,h)anthracene mg/L .05 Diethylphtha late mg1L .05 Dimethylphthalate mg1L .05 Fluoranthene mg1L .05 Fluorene mg1L .05 Hexachloro-1,3-butadiene mg1L .05 Hexachlorobenzene mg1L .05 Hexachlorocyciopentadiene mg1L .05 Hexachloroethane mg1L .05 Indeno(1,2,3-cd)pyrene mg1L .05 Isophorone mg1L .05 N-Nitroso-di-n-propylamine mg1L .05 N-Nitrosodimethylamine mg1L .05 N-Nitrosodiphenylamine mg/L .05 Naphthalene mg1L .05 Nitrobenzene mg1L .05 Pentachlorophenol mg1L .1 Phenanthrene mg1L .05 Phenol mg1L .05 Pyrene mg1L .05 2,4,6-Tribromophenol (S) % 2-Fluorobiphenyl(S) % 2-Fluorophenol (S) % Nitrobenzene-d5 (S) % Phenol-d6 (S) % Terphenyl-d14 (S) % Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875-9092 932990 LCS LCSD Result Result LCS LCSD % Rec % Rec % Rec Limits RPD Max RPD 0.019 0,023 38 46 36-166 21 30 0,042 0.045 83 90 8-158 7 30 0.040 0,043 80 87 1-152 8 30 0.045 0.048 90 95 17-168 6 30 0.041 0.044 81 87 1-118 7 30 0.045 0.049 90 98 4-146 9 30 0.047 0.050 93 100 1-227 7 30 0.040 0.045 81 89 1.114 10 30 0,037 0,042 75 84 1-112 12 30 0,048 0.051 97 102 26-137 5 30 0.039 0.045 77 89 59-121 15 30 0,025 0.026 49 51 24-116 4 30 0,041 0.045 82 90 1-152 9 30 0,023 0.026 47 52 25-150 11 30 0.021 0.023 42 46 40-113 8 30 0.047 0.050 95 100 1-171 5 30 0,027 0.033 53 65 21-196 20 30 0.034 0.041 68 81 1-230 18 30 0,019 0,023 38 46 25-150 19 30 0.039 0.043 77 87 25-150 11 30 0,029 0,033 58 66 21-133 13 30 0.025 0.030 50 59 35-180 17 30 0.078 0.088 78 88 14-176 12 30 0.041 0.044 82 88 54-120 7 30 0.017 0.020 34 41 5-112 18 30 0.043 0,046 86 92 52-115 7 30 105 115 10-137 63 74 15-120 40 48 10-120 61 73 10-120 26 33 10-120 93 92 11-131 Qualifiers Date: 03/2012013 11:15 AM REPORT OF LABORATORY ANALYSIS Page 21 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. aceAnalytical wwwpacelahs.com Project: WW Testing 02/26/13 Pace Project No.: 92149470 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunters0e, 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. PRL - Pace Reporting Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 fisted analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unfounded 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-Chloroethylvinyt ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS R1 RPD value was outside control limits. �FIi�[rklE���7F�I�7rRifRN�L�.I REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 22 of 23 aceAnalytical W*Wpacdabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: VWV Testing 02/26/13 Pace Project No.: 92149470 Lab ID Sample ID QC Batch Method 92149470001 Outfall 1 SM 2540D 92149470002 Outfall 2 SM 2540D 92149470001 Outfall 1 EPA 1664B 92149470002 Outfall 2 EPA 1664E 92149470001 Outfall 1 EPA 200.7 92149470002 Outfall 2 EPA 200.7 92149470001 Outfall 1 EPA625 S2149470002 Outfall 2 EPA625 92149470001 Outfall 1 EPA 624 92149470002 Outfall 2 EPA 624 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical QC Batch Analytical Method Batch EDENl11112 EDEN111112 GCSV114059 GCSV114059 MPRP112723 EPA 200.7 ICP111606 MPRP112723 EPA 200.7 ICP111606 OEXT121063 EPA 625 MSSW7459 OEXTY21063 EPA625 MSSVf7459 MSV122264 MSV122264 Date: 03120/2013 11:15 AM REPORT OF LABORATORY ANALYSIS Page 23 of 23 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Sectim A SOC&M 8 RoquIred Cben2 Itch mwAOM RsquiNW urged kft..tzam [Add�t ICCvv TIX CHAIN -OF -CUSTODY I Analytical Request Document Thy ChakK*Q�odyi3aLEC,ALDOCUMENT. All reWiaMfields must b000n*elnda=r*ety Pau- Ate 160�01 7, -.714 7-T - Section 0 Ma b codes pAWA-dCkrrIhkMmGM DrbWng W2W DW LI COLLECTED %whber WT COMPOSM wasu waterWW Product P COkVKW% CrAff r9AYSOM SL 8 SAMPLE ID 01 OL 40 . Wpo WP (A-7- 0-9 0 e) Air AR uj IL Uj 7 SavOe Da MUST BE UNDUE -Tkmm TS 0 M O%ff GT C5 Z S 0 DATE TIME OAIE TNRP a7 D s Z X 0 G-RIG'tf,,jAL DE SIGNATURE OSAMPff�Q. V ,d F-ALL-0- CC*MHXNS w Semi-annual Stormwater Discharge Monhoring Re art for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted L" CERTIFICATE OF COVERAGE NO. NCG03 Q FACILITY NAME A�.f 1 - �a Ln c . COUNTY r3 PERSON COLLECTING SAMPLES LABORATORY PJO-i-- �), i� _ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTIO YEAR L 3 _ SAMPLE PERIOD [Z.lan-June ❑ July -Dec or ❑ Monthly' (month J DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [;�Q her ' PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No dischorge this period?z 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 s Organlcs Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L n ` 7 ! I 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. 3 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. 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-24S, last revised 10/25/2012 Paee 1 of 3 Facitities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certiNond 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." 2ac)inq,q —WILL Name (Print ame) En►)i, r Dnm . a(117/16 r Title (Print title) /3 /13 (Signs ure) 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 mall", 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 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1i664 (SGf--HEM) Total Su+�lnded Solids pH 8enchmar*3 --_> _ - 15 mg/L 100 mg/tor 50 mg/L• 16.0 — 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/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Ii SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER 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 original and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receiat of the lab results (or at end ofmonitorina period in the case of "No Discharge" reports) ta: 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 Permit Date:111112012-1013112017 SWU-245, last revised 10/25/2012 Page 3 of 3 aceARalytical. f www.pacalabsxam I June 17, 2013 Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 2728E (336)623-8921 RE: Project: Special Zinc Pace Project No.: 92160935 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Dear Ms. Walsh: Enclosed are the analytical results for sample(s) received by the laboratory on June 10, 2013. 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, Terri Page terri.page@paceIabs.com Project Manager Enclosures PCCRA- 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 wwwpacefabs.corn Project: Special Zinc Pace Project No.: 92160935 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden. NC 2728B Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 Florida[NELAP Certification #: E87648 Massachusetts Certification #; M-NC030 North Carolina Drinking Water Certification #: 37712 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside dr. Asheville, NO 28804 CERTIFICATIONS (828)254-7176 North Carolina Wastewater Certification #: 40 South Carolina Certification #; 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #; 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NO 28078 (704)875-9092 This report shall not be reproduced, except in fait, without the written consent of Pace Analytical Services, Inc.. Page 2 of 10 aceAnalytical wwwpocelabs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 272BB (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 {828)254-7176 SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Special Zinc Pace Project No.: 92160935 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92160935001 Old Roof Top EPA 200.7 JMW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in futl, without the written consent of Pace Analytical Services, Inc,. Page 3 of 10 aceAnalytical wwwpocalabs.com Project: Special Zinc Pace Project No.: 92160935 Method: EPA 200.7 Description: 200.7 MET ICP Client: ACCU FAB Date: June 17, 2013 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 PROJECT NARRATIVE General Information: 1 sample was analyzed for EPA 200.7. All samples were received in acceptable condition with any exceptions noted below. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Sample Preparation: The samples were prepared in accordance with EPA 200.7 with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments. - This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 This report shall not be reproduced, except in full, without the written consent of pace Analytical Services, Inc.. Page 4 of 10 PacoAnalytical Services, Paco Analytical PaceAnalyticalServices, Inc. aeAnalyical 25East Meadow Rod- Suite i 2225 Riverside Dr. 9800 KiiceyAve. Suite 100 wwwpacelabs.com Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078 (336)623-8921 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: Special Zinc Pace Project No.: 92160935 Sample -Old-Roof) Lab ID: 92160935001 Collected: 06/07/13 08:37 Received: 06/10/13 13:20 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 Zinc 0.1 f-Mg- 0.010 1 06/12/13 17:15 06/13/13 23:27 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 0611712013 08:51 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 aceAnalXical wwwpaceiabs.com Project: Special Zinc Pace Project No.: 92160935 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 205 East Meadow Road - Suite A 2225 Riverside Dr. Eden, NC 27288 Asheville, NC 28804 (336)623-8921 (828)254.7176 QUALITY CONTROL DATA QC Batch: MPRP113535 Analysis Method: EPA200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92160935001 METHOD BLANK: 991365 Associated Lab Samples: 92160935001 Parameter Units mg1L Zinc Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.010 06/13/13 22:36 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 991366 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Zinc mg/L .5 0.50 99 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 991367 991368 MS MSD 92160737001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Zinc mg/L 0.064 .5 .5 0.56 0.55 99 97 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 991369 991370 MS MSD 92160951001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Zinc mg/L 0.073 .5 .5 0.57 0.57 100 100 70-130 0 Date: 06/17/2013 08:51 AM 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 10 550AnalXical www.pacefabs.com Project: Special Zinc Pace Project No.: 92160935 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALIFIERS Pace Analytical Services, Inc. 2225 Riverside Dr. Ashevilie, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville. 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. PRL - Pace Reporting 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 INC - 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-Chforoethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TIN - The NE LAC Institute. Ind=PI.�`ial:7I�� PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS (704)875-9092 This report shall not be reproduced, except in full, Date: 06/17/2013 08:51 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 aceAnaJytical W*W p8oWabk$' Wm Project: Special Zinc Pace Project NO„ 92160935 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92160935001 Old Roof Top EPA 200.7 MPRPI13535 EPA 200.7 ICP112330 Date: 06/17/2013 08:51 AM REPORT OF LABORATORY ANALYSIS This report shall not t)e reproduced, except in full, without the written consent of Pace Analybcal Services, Inc.. Page 8 of 10 CHAIN -OF -CUSTODY f Analytical'Request Document The Chas ,O-Q wdy Is a LEGAL OOCUMENT. III Fek%' a B.las meat be O mple4ed acu L*. - -� RpWnd'Ciae - . sneo' hdaesdotr. - -.. ..., .. .. Repo r : Cagy To: C..W—y Nara: REGUL547dRY AGFNG�.r� 4%Ma �" •�" E� :SLR ram, NPDES-_DRINKING WATER ' � UST .f- .RCtiq ;',; r"� OTHER Ertsrd T.: S Pwcmese Orde N.:' Maya_ -� S DueumlrAT: '- Pages<Nimber.-- i -- { y-`�^�3 �.. -asp } •t a Saccan D i Msnte Codes - .-. i.- RegeYetl CAue ykyp n tWTRIK't CODE 9 COLLECTED 11� .'rrG3BN9WCS `Y' - . Wild OW 3 Weele W.*e WW PrMIU p $gVSdd SL SAMPLE ID p p� Pa o w - :mtc Z o7�/�/f}�/]{•. _ 'Ao- AR' 'Sarpfe d)a If USTBEtINIOUE T.A. TSOT Od- w i a.-c .TIiNE-_ w!., x x x z. z O y ., ..� s 5 Cc Paco Projec!-Nol ei - 77 16 AODfTWNAl C04MF1Rs-r •--'_,- REL F[�,B]Jl^, TiON '��. 'OAIE" 'TIFAE '�- �k �YrlAF.fIC]A1[ON -� bATE- -7alEh�A SAWLE CONQRIONS �. ' r I PAINT Name of mmpu!R: QRIGl SIONATLRE.of SAIdPIZP- _, ryTE 5��.a ,4.1: - - E •�sel lmla•.eyeYJ'tiVln imr pewwuY NETle my �mreama ens eprvga Wetlaps o113L a.e...nte..y:�olo.s.a»++.rr,so�e,.-, - � - - (-- - m 0 F-ALL-0420-01r: 154kair-2WT tom' 4{s_ 0 fi 1012013 erri Page - D00061013-06102013134164.p f y _ _ Page 3 Document Name Sample Condition Upon pooumentRevised Mardh 13, 2413 1rHf�7/" Recel t', 3CUR pe e 1 of 2. -- DDcument�No�h� : ' • Isstling Authorities: °"" F fiAL-C8=0U1 rev.01 Pace P hevllla.QuaGt Office i��t 011ent Nami�: Where Recelved: Q Hunlersvillo Cj'Asheville - : 0 .Eden ' 7g-1361elgh Courfer (Clrclej 4' Fed Ex UPS USPS Client Commernlal :Pace • ther' Custody Seal onCoolarlBaxPresent: © yes no •',Seal9lntacl 0"yes;'© no Pooklno Malerlal ! eubble,Wrap 0° Bubble Bsga��JonelO `'Other ' Clrcla Thamiometbr UeD`cz IR Gun SN 122086 117Type of fee: Wet 81tia on Samples on Ice; coating process teas begun _ • r IR Grin earn up.SN112206 3711 - - Tamp Correction Factor' Add ISubtiact Corrected Cooler Temp,. Tlasue Is Frozen 4 YK No Wt n Uperson aKa . j.r> Deta and,fe s o omining l.i '.. contents - -13 Tamp should ba,eb6v freeTIngtoB'C Comments: Chain of CuiodPraient:. e, ONc a`,❑NfA 1 ';w Chain of—Custodyof-Cus(Ody Filled Out:. oe ❑Na.: ❑N1A 2 Cheln.4 66stedy Relin ulshed: Yae,: ❑i'6 ; ❑N7A 3 Sam lorNeme`&S1 nature on GOC:; Yes ❑No.''❑WA 4 r Sam 2asArrtved,wlthln'Hold .Time:.. ai i7NJ':❑N1A b %> Shah Hold 71mo Anal la L2hr :.:... C5ye u:'.:C]Nlh li Rush'TurilAroundTlme'Ra`uestod: :,by•> oi:"❑NIA 7:,..,'.l:.,. Su bill Volume:'. 9..OW,4'; ❑t i 8. Correct Conielners�Uaed ae ❑No , ON1n 9 i - -- :..,, ... - Pao3 Conlalnets Usod; Ya: ❑No 'Ek `.' Containers lntect:` ` u*'bl o 'dWN Filtered volume received for Dissolved tests.'' C1ru{ ONo: A' Sample Labels match COC: -_ ••=❑ o•'❑tim. 12.', ' -Inaludes,date/tlmallDlAne Is Metdx :- '• �' " - All contelnen need4v presarveoon have bean chocked. e• C}No ❑NIA 13, „ All wntalners rieeding preservet[on ere found to be In a ❑No ❑NIA compliance with EPA recornlneildatlon R a acne: VOA, wleaea, TOC, O6G, W -DRO (•mU f3Yee ❑No:,. . _ Initial when completed ' Sam les checked for dechlodnatlon: G7Ye• ONo' wn 14: "'.. Heads ace In V0A Vials >Bmm , ❑yes` ❑No Trip Btank Presel:t OYs• ONo W 1B Trip Blank Custody Seals Present Ovea ❑No WA Pace Trip Blank Lot # If. t)rchased ;... Client Notiflcationt Resolution; " Field Date Fiedulisd? -Y I N Person Contacted:. .Dakefflme; Comments! Resolution: SCURF Revlow: '. peter Place label here ' SRF Review: 1]etei. Oit... Note; Whenever Iher pancy.affect:np North Carollns co p lance samptas; a copy or this farm win 4e senl to.the Nodh Carol[na OEHNR - Handwdto protect number Certification Omcs ( I.e out of hold, incorrect preservative; oat of tin %. ! -Indorreol , (If no lat7el avallahle) containers) '\.:. - Page 10 of 10 ��� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Gregory Page Accu Fab Inc 801 Beacon Lake Dr Raleigh, NC 27610 Dear Permittee: Division of Water Quality Charles Wakild, P. E. Director December 4, 2012 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Accu Fab Incorporated COC Number NCG030436 Wake County In response to your renewal application for continued coverage under stormwater General Permit NCG030000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG030000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your last COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice (http:I/portal.ncdenr.org/web/wq/ws/su/current- notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://Portal.ncdenr.org/web/wQ/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919 307-63001 FAX: 919$07•t•492 Internet vn,,w ncwaterquality.oro An Equal Op�rorienily 1 AYrmative Action Er -'oyar One NorthCarclina NaturalZil Gregory Page December 4, 2012 Page 2 of 2 Some of the changes include: Part II: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C. A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections 8, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions" section of the permit. • Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Aiso note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely,` for Charles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Raleigh Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030436 STORM WATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Accu Fab Inc is hereby authorized to discharge stormwater from a facility located at: Accu Fab Incorporated 801 Beacon Lake Dr Raleigh Wake County to receiving waters designated as Crabtree Creek, a class QNSW waterbody in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. �"-'t' (� / tde""V'? for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission MCH30436 00%* two 4 m=A ACLU-FAB� INN. s August 13, 2007 SW General Permit Coverage Renewal Stormwater Permitting Unit Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom It May Concern: ACCU-FAB, INC. 801 BEACON LAKE DR.. RALEIGH, NC 27610-1377 (919) 212-6400 • FAX (919) 212-2333 www.aQcufabno.com 1 salesPaccufabnc.com This letter is in reference to Permit# NCG 030000, which became effective on September. 1, 2002 and shall expire at midnight on August 31, 2007. Accu-Fab Inc. mailed a renewal application on January 30, 2007, to SW General Permit Coverage Renewal. To date, we have no knowledge of receipt or any dialogue assuring that Accu-Fab, Inc. will be issued a new permit. We have left several messages with your office personal requesting information on the permit application and we have had no response; therefore, we will assume that if we have not received any information by the end of Accu-Fab's current permit expiration date of August 31, 2007, midnight that the current permit will remain effective until the new permit is obtained. If you have any questions, please notify me via E-mail: swalsh c,accufabnc.com Phone: (919) 212-6400 ext. 155 Sincerely, U Sonya Walsh Enviro mental Safety Manager egg Page President 4n IRn 9001-2000 C.Prtifpd Cmmnanv Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P,E., Director Division of Water Quality August 23, 2002 GREGORY W PAGE ACCU FAB INCORPORATED 801 BEACON LAKE DRIVE. RALEIGH, NC 276101377 Subject: NPDE-S Stormwater Permit Renewal ACCU FAB INCORPORATED COC Number NCG030436 Wake County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandurn of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The Following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or, decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083. ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit files Raleigh Regional Office eMADE NCNR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 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. NCG030436 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, ACLU FFAB INC is hereby authorized to discharge stormwater from a facility located at ACLU FAB INCORPORATED 801 BEACON LAKE DRIVE RALEIGH WAKE COUNTY to receiving waters designated as Crabtree Creek, a class C NSW stream, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, Ill, IV, V, and VI of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources • � „�irni, ID. Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 GREGORY W PAGE ACCU FAB INCORPORATED 801 BEACON LAKE DR RALEIGH, NC 27610 Sub_ ect: NPDES Stormwater Permit Renewal ACCU FAB INCORPORATED COC Number NCG030436 Wake County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the stormwater & General Permits Unit Web Site at htipaHh2o.enr.state.nc.us/su/stortttwatcr.hlmI If the Subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions arc listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office e�� NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 r State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Mr. Gregory W. Page ACCU-FAB, Inc. 7513 Hwy 64 Knightdale, North Carolina 27545 Dear Mr. Page: LT.X;WA NCDENR March 19, 1999 Subject: General Permit No. NCG030000 ACCU-FAB, Inc. COC NCG030436 Wake County In accordance with your application for discharge permit received on March 3, 1999, 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 December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contactAisha Lau at telephone number 919/733- 5083 ext. 578. Sincerely, ORIGINAL, SIGNED BY WILLIAkI > : _ -�AiLLS Kerr T. Stevens cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030436 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, Gregory W. Page, Robert J. Karbas, and Craven B. Page are hereby authorized to discharge stormwater from a facility located at ACCU-FAB, INC. 725 Beacon Lake Drive Raleigh Wake County to receiving waters designated as Crabtree Creek, a class C NSW stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV, V and VI of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective March 19, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 19, 1999. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission `; "' `� _ i i� � �. •��,• �, � i� � •If�•\� .�•f 1` ,�� tin N1 `1 F i� 1 I irJi ; _ �•I • /r ; �60) ;' ne LAN NOS f ti„/ � / rR�l �• •,Xl l � l ��, \ , ` by r '.•`/ —� ' � , `\ �/f I Iff 1 i � i �% V I • ; �M �/�/� �* Il� i� � � � 111 *, +� �� ni�� /��I`/��,;.,/sue r♦ ��� ��� , h��•'��� ��C�'� U'��„'. A;c• � ���i• r� /. A ���- ' = r' \zoo �lii ai•e.t -_. ;I it , �. • , ,' � ., 1'°,��: �• =mil ) �ilil��`��•V 2`�I _ ''`'r ��/�' ��r� �� ro /r ��1i \\•\� II /��/��r rr/ark 94 } � I :I=y>„L'.! rry ',., ! j f +,�il:'-�'•:- f ti� ,�! ��� �1 h ri l (� � '^ I� ��� / 1 { (� •!`%;cr-� f is�' � ` li � J � :1"� f �S �,.,tt��` . t. f V � ' �j 1,_- I = - ' ��,-� , �r~' ♦}I�'',�; 1� ►i4 .i t, r7-•�!.L� .�1� i � l, \�� Ian '���pr O ,� c ,t r; • mil! 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', � � �� CQ• �`\+,7 )^ - rr� �� • \ l�%.`} `\J Y~4 i,, 4 ' � / � •` I i S���J "-� "r o- a �� : l,�'� 11j . � � Lp. _ III ` �� r.'�o• //R Fnciunr: COUNTY ke NPDES C 6 D 3 (% MAP # DSN FLOW SUB [13 SIN LATT; TiLIDE NEC; .'s �,G STREAM STREAM CLASS DISCHARGE CLASS EXPIRATION DATE G 1V 5 V Cr. rr, Environmental Safety and Health Manager 19 dri-a .y,a, a. Sonya Walsh Safety/Planning Manager www.accufabnc.com 9 19-212-6400 x 155 919-215-3244 Cell 919-212-2333 Fax O6 1 IRrt /*�**C?4AHof 2r AAdL' 1=LPFAB, INC CONTRACT MANUFACYURMAG STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030436 STORMWATER 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, Accu Fab Inc is hereby authorized to discharge stormwater from a facility located at: Accu Fab Incorporated 801 Beacon Lake Dr Raleigh Wake County to receiving waters designated as Crabtree Creek, a class C;NSW waterbody in the Neuse River' Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 'G- _ f/• 'ham :}.:i T( '•I�• _._•: s=y �1•\• I � �''�a'_� '+• ,'' .�. 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I -� — R AM�- RalFO{jNTAiN, .1OHN -N' - uwi �T / ,r--'E- /r2OL y fl IR, STUART B - - Z / BSI IW47 PG-554 - "' _ ZQNfD: INA �'� SHPD-7 •� a - - ,. •• / PRIMARY TREE CONkERVATIQN ei�' / z -_ _ _ - ^` `�♦ / 2OANEUSE RIP►RUN BUFFER ZONE 2 _ - - _ - " �`_ _ - _ - - - ♦\ ♦ F� /� 0.4oa ACRES _ _A, - - - / /i/ `�• j ERN 'TINE OF £ASTElm 1908 PC 304.�, �r '.RI E Co. %�L.k��3�1 '����`'� � �-;.r-' I/ �i'�f� I�j�` - I r-•----- r\ / - \`` CICI + 1 I I' I51►IG F WARE1gU5E �� \ \ \ ,`� 1 (? ► �"' I ! I,. 1i; '; FFE-2060 6, FFE-ZXO Lv`.�Iij ` SLIP 5�{j LA 7. do � r I ♦ •�•��'- 09 4981, PG 942 . A•- I .\\\ \ - ZONED. LINO-' $HOD-1 •• � \ \\ \`\ ` _ - USE: WAREHOUSE F/ F j Jf rJ �� \ Ta lC r1 1 �� I 6 GRAPBIC scam 1 1AWh . 60 M1 T-i !bc � inu cr� NCv�: ItiGG lGp �t"ri}��� SUM PRA NUMBER R724-62-4)"S SITE ADDRESS SM BTEACP4 LAKE DRIVE RALEIWI, NC 27610 NSKA OTT LIMITS YES OVP*R ACLU-FAB. INC SM RIEACON LAKE DR RAUEIGK NC 27610 i19-2T2-alOD OFFICE 019-212-2333 FAX TOTAL. LAND AREA 11165 AC MAP REFERENCE BM 2007 PC 1493 rATERSNED REUSE R6VER Z04WG DISTRICT NO -I OVERLAY DISTRICT SHOO-1 PROPOSED USE WANCHOUSE pTW 1-Yf Ax1� EXISTING wARfHOuSE M570 SF PROPOSED EXPANSION 21,600 SF TOTAL BUILIKNG AREA (EASTNG AND PROPOSED) 75,170 SF BLIlDINO LOT COVERAGE 16.= (TOTAL OLD OUT) FLOOR AREA RATIO 16.3Z (TOTAL OLD OUT) BUILDING SETBACKS FRONT 5W SIDE 20' (40' AC REAR 5D' (100 . F}R) MAJOR ACCESS THOAOVCNFARE BUFFER ]0' BUILDING HEIGHT UMTT: NONE EIOSTTNG', 24' PROPOSED- 24' EXISTING 4APiRVKA/5 112.4% SF (Z50 AC) (24.01E) AREA PROPOSED IMPERVIOUS l5,606 SF (0.82 AC) AREA (31.9-4 (TOTAL BID OUT) NET CHANGE N NOERN40US 31.67E (TOTAL BLD OJT) TOTAL VSA (EMSTINC AND PROPOSED) 72.170 SF EA0MKLIGNj2LA= PARKING REOLWID ONE (1) SPACE Fop rA7IT Two (2) EMPLOYEES Duft4 THE SMFT OF MAXWJW EiFt YMENT PLUS ONE (1) SPACE FOR EVER{ TRUCK TO BE STORED OR STOPPED swI.TANEOUSLT, rEMPLOYEES / 2 . 33 SPACES 3 TRUCKS PARKED . 36 SPACES . 35 SPACES REOLARm) EWDOC Pk%CW, 63 SPACES E)OSTNG (WALL 2 TIC) PAFWNG REINED 6 SPACES RENO`M PADP65E7y P4RRWAC 12 NE'R SPACES PARKING PROVIDED 59 SPACES PROVIDED (NCL 4 HQ SURVEY INFORMATION BY' NEWCOMB LAND SURVEYORS ALL CDNSTITJCTION CONFORM TO CITY of RALEIGH STANDARDS AND En,uT SPFaNS FINAL PLAN - RELEASED FOR CONSTRUCTION t 044-0/ rEv� PER CITY OF RALSOH tar F�rEW ACLU-FAB, INC BUILDING EXPANSION e+ RALE GH NC SCALL- T� OVERALL SITE PLAN ��a`"`AR°` O F KN f� ��i0 �i, K DEVELOPMENT ENGINEERING, INC. ET gNO. 2 a07-05-07 �pmFm�+� �„� 7 P. o ,: ,, l e m o l £ n g i m. I,: m 9 Coma U l 1 n m 7 a Phony: 919-847-8J00 244 W Millbrook Rood, ROle/gh, NC 276C9 Fox: 919-847-21JO P. 0. Bnr 17705, 9oie.gA, NC 27619 E-m&k D/lrceod-e-mc-cam LATEST FEVB1p/1 DATE p7-tiB-D7 �oACT NO 07-a Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 0E \NAT ' UJ 7 GREGORY W PAGE ACCU FAB INCORPORATED 801 BEACON LAKE DRIVE RALEIGH, NC 276101377 Dear Permittee: Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 Subject: NPDES Stormwater Permit Renewal ACCU FAB INCORPORATED COC Number NCG030436 Wake County In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 'A NCDENR Customer Service 1-800-623-7748 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 GREGORY W PACE ACCU FAB INCORPORATED 801 BEACON LAKE DR RALEIGH, NC 27610 Subject: NPDES Stormwater Permit Renewal ACCU FAB INCORPORATED COC Nunihcr NCG030436 Wake County Dear Permittee: Your Facility is currently covered for stormwater discharge under General Permit NCG030000. This perinit expires on August 31, 2002, The Division staff is currently in the process of rewriting this pertnit and is scheduled to have the permit reissued by late summer of 2002, Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your pertnit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will Find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of'stormwater from your facility without coverage under a valid stormwater NPDIvS permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the 1 I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o,enr.state.nc.trs/su/Stortnwatet-.litml If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office 47A NCDERR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 • State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Mr. Gregory W. Page ACCU-FAB, Inc. 7513 Hwy 64 Knightdale, North Carolina 27545 Dear Mr. Page: r� NCDENR March 19, 1999 Subject: General Permit No. NCG030000 ACCU-FAB, Inc. COC NCG030436 Wake County In accordance with your application for discharge permit received on March 3, 1999, 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 December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Aisha Lau at telephone number 919/733- 5083 ext. 578. cc: Raleigh Regional Office Sincerely, ORIGINAL'UPCINED BY WILLIAM C. IWILLS Kerr T. Stevens P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG030000 CERTTF-1-C-A-T-E-0-F-C-0-V-E-R-A-L7E-N-o.-IVM30436 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, Gregory W. Page, Robert J. Karbas, and Craven B. Page are hereby authorized to discharge stormwater from a facility located at ACCU-FAB, INC. 725 Beacon Lake Drive Raleigh Wake County to receiving waters designated as Crabtree Creek, a class C NSW stream in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III, IV, V and VI of General Permit No. NCG030000 as attached. This Certificate of Coverage shall become effective March 19, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 19, 1999. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission '�' � � _�_� �`" _) I - I' ./ „` III `'� ;'�- ` , is � ` ��` ' � �1�0� (/'�� _ V - - = �` _- • .' , u II f/I (II v •1 i} 1 - • * et Ilia`` — r►�� '1 I /� - -� i 1�'. .,� , �w�r .,I - -_1`� � y � � sr o! J a • '.1�': :� - �l:�xl • 11 St:f �<-:iL:_.; --� `\_ 1 `�,'� i/`'' -�(g„i • r w �} i� r' -- rill 10 kv 1 } J- " �� ,�� � � �t 7/ � - R' =i ; l r.- `:1jf� �. oo� I{� �: 1 _/' `� � °s — - �i/ _ y" :�I 1 i,..•-- \_ • � . f�,[',p/ f Ai- '�. _ _. T•'_- ►- �.__rlY W\ \ �' ff'yII+ lµ �/ '�- I tom, I� ] .ti , 'I} r' 'C 1` ' ( • r }(' 4 OD -� ; c J� I-:�i` u` } �i �� `wr o,:r -� .�'' t• r' f ' too •[] mil. \�, a='� _-_ \l C.�r -• `�./ t`-�� I� ,n -44 ' /, _ ", � � .L- ' It . H / - ��� I-c•G I -_ �1 ♦ I \ a~-� J \ r �� ' � � � tl_�\_.-- � j I,� ry / 3• oil f I _/ J•{/{ �/_� a� /���_ I-/ n f � _-��.� �/'..v.: `1' l � ..+ten' _ -_ Oy - _�.S �w _�p �_- 4 - \\_xl �r p~ �t� -�a� _'—-,�Fx���1� _.]�,,,`i'�':'•, _� f�/•` �L / � ,=_�4_��•• _ i� � vc,� �n% `t f/�lj fir' a✓ -go-- ,I ./" �� •"o r � ��,•t� k\ '�-� .1-'"' I LWKWA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 27, 2010 Sonya Walsh, Manager Safety & Production Control Accu-Fab, Inc. 801 Beacon Lake Road Raleigh, NC 27610 Subject: Technical Assistance Stormwater Permit NCG030436 Wake County Dear Sonya: Thank you for the opportunity to visit Accu-Fab, Inc., tour the facility and discuss with you the subject permit and requirements. The following is a summary of our discussion: 1. While all NPDES permits require a NC certified laboratory to analyze samples collected pursuant to the permit, North Carolina certification procedures do not apply to stormwater-only discharges at the time. However, any monitoring must be conducted in accordance with EPA approved test procedures. This includes measuring pH properly within the 15-minute hold time. As we discussed during my visit to Accu-Fab, you are practicing proper methodology when standardizing your meter and analyzing your samples. pH can be temperature -sensitive and pH values can change when exposed to air.. Fortunately, you have been recording your pH readings when collecting the samples. Please use the instantaneous, in -situ readings when reporting pH values. 2. It is also recommended that you amend the reports previously submitted to the Division to include the Field Parameter monitoring of pH. This would include amending the Qualitative Monitoring Sheet, Stormwater Discharge Outfall monitoring report, indicating as such in a cover letter and then re -submitting these to the Division. All elements of your existing Stormwater Program were well -organized and the outfall observed during my visit was in good condition. As indicated, all production is occurring inside the confines of your facility. Please continue to maintain your Stormwater Program at such a quality level. Sincerely, Mandy Hall WWTP Consultant cc: RRO File one Stormwater Permitting Unit NorthCarolina Naturally North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www ncwaterqualily. org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623.6748 An Equal Opportun4y/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: CERTIFICATE OF COVERAGE NO: NCG03 (This monitoring report is due at the Division no later than 30 days from �- - - ,� the date the facility receives the sampling results from the laboratory.) FACILITY NAME C- r a r G. COUNTY PERSON COLLECTING SAMPLES ' 'i g PHONE NO. 9j.q L Q — (�, �( �� F - (SS CERTIFIED LABORATORY Lab # Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements r :0utfall' _ `', Date x. .00530 :.00400,:; � �' <.01051' . :. 00556 ,, � i8141 r' No Sample Collected,;! Total Suspended Solids, ; PH, ' Lead, mg/L ,Oel and Grease ` f Total 6p Orgam i mo/ddl in° Staiadai d e. 1 E ' a H A r 1 i r U unrts . a.. 100. -Within 6 0 =:9 0 o-t r 5. q N D .q Note: If you report a sampled value. in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes o (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall ;: No ... =Date 4 Sample Collected, �k 00556 _.,,r•00530 Y-_ .,,: ;y..' OQ400 Oil and Grease, Total Suspended Solids„ Q pH, t�{' Standard units �" ' New.Motor Otl Usage, AnniEal-aver"a a alliiio - Beuchmark' -. £r�,�; , - 4 ., `.J'i,y & c '-� .z•h!'.. } :,: 30:,: r 1Q0 i r1X - �•.. r. : x r r 6U, f... i90•. r r i Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 0 oq(tirst event sampled) Total ven Precipitation (inches): 1.0 0 Date (list each additional event sampled this reporting period, "and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 0 cr1 C: a: 2N i CIQ 'Liu z S WU-245-102107 Page 1 of 2 1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.3I). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may request that DWQ waive monitoring of total toxic organics. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities allowed such a waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." , on(Aa , Name (Print ame) aI ryl::; F Titl nt title) 1D9d A (Signature) , (Date) - - "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 A� (Date S WU-245-102107 f�9rT MAlgOf p�t0 October 30, 2009 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom It May Concern: ^CCU-FAB, 1 NC. 801 BEACON LAKE DR. - RALEIGH. NC 27610-1377 919.212.6400 • FAX 9192122333 SalesQAccuFabNC.com ' RFG0ftccuFabNC.com www.AccuFabFfC.com Enclosed you will find a copy of the Storm Water Discharge Outfall Monitoring Report, Analytical Results, and the Chain of Custody for the period of July of 2009 thru December of 2009. This report is in reference to General Permit Number NCG 030000, which became effective on November 1, 2007. If you have any questions, please notify me via. Lo C Sonya W11$h Environmental Safety Manager awai8h@acoufabno.com 919-212-6400 x155 919-212-2333 Fax An ISO 9001:2000 Registered Company aceAnaljftal wwwpawabacom f October 14, 2009 Ms. Sonya Walsh ACCU PAB 801 Beacon Lake Dr. Raleigh, NC 27610 RE: Project: Stormwater Testing Pace Project No.: 9253627 Dear Ms. Walsh: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Pace Analytical Services, Inc. 9800 Kincoy Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on September 22, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sin rely, Tammie Easter tammie.easter@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.. - Y Page 1 of 22 aceAnalytical' www.p"ab&C" r Project: Stormwater Testing Pace Project No.: 9253627 Sample: Outfall #1 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID: 9253627001 Collected: 09/22/09 08:40 Received: 09/22/09 14:40 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664A Oil and Grease NO mg/L 5.0 1 09/24/09 10:44 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead ND mg/L 0.0050 1 09/24/09 12:00 09/25/09 22:03 7439-92-1 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 83-32-9 Acenaphthylene NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 208-96-8 Anthracene NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 120-12-7 Benzo(a)anthracene NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 56-55-3 Benzo(a)pyrene NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 50-32-8 Benzo(b)fiuoranthene ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 205-99-2 Benzo(g,h,i)peryiene NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 191-24-2 Benzo(k)fluoranthene ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 207-08-9 4-Bromophenylphenyl ether ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 101-55-3 Butylbenzylphthalate NO rnA 0.0062 1 09/23/09 00:00 09/25/09 00:34 85-68-7 4-Chloro-3-methylphenol NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 59-50-7 bis(2-Chloroethoxy)methane ND mg/L 0.012 1 09/23/09 00:00 09/25/09 00:34 111-91-1 bis(2-Chloroethyl) ether ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 111-44A bis(2-Chloroisopropyl) ether NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 108-60-1 2-Chloronaphthalene NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 91-58-7 2-Chlorophenol ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 95-57-8 4-Chlorophenylphenyl ether ND mgA- 0.0062 1 09/23/09 00:00 09/25/09 00:34 7005-72-3 Chrysene NO mg/L , 0.0062 1 09/23/09 00:00 09/25/09 00:34 218-01-9 Dibenz(a,h)anthracene NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 53-70-3 3,3'-Dichlorobenzidine NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 91-94-1 2,4-Dichlorophenol NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 120-83-2 Diethylphthalate ND mg& 0.0062 1 09/23/09 00:00 09/25/09 00:34 84-66-2 2,4-Dimethylphenol NO mg1L 0.012 1 09/23/09 00:00 09/25/09 00:34 105-67-9 Dimethylphthalate NO mg1L 0.0062 1 09/23/09 00:00 09/25/0900:34 131-11-3 Di-n-butylphthalate NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 84-74-2 4,6-Dinitro-2-methylphenol NO mg/L 0.025 1 09/23/09 00:00 09/25/09 00:34 534-52-1 24-Dinitrophenol ND mg/L 0.062 1 09/23/09 00:00 09/25/09 00,34 51-28-5 2,4-Dinhrotoluene ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 121-14-2 2,6-Dinitrotoluene NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 606-20-2 Di-n-octylphthalate ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 117-84-0 bis(2-Ethylhex)4)phthalate NO mg/L 0,0062 1 09/23/09 00:00 09/25/09 00:34 117-81-7 Fluoranthene NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 206-44-0 Fluorene ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 86-73-7 Hexachloro-1,3-butadiene NO mg/L 0.0062 1 09/23/09 00:00 09125/0900:34 87-68-3 Hexachlorobenzene ND mgtL 0.0062 1 09/23/09 00:00 09/25/09 00:34 118-74-1 Hexachlorocyclopentadlene ND mg/L 0.012 1 09/23/09 00:00 09/25/09 00:34 77-47A Hexachloroethane ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 67-72-1 Indeno(1,2,3-cd)pyrene NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 193-39-5 Isophorone ND mg/L 0.012 1 09/23/09 00:00 09/25/09 00:34 78-59-1 Naphthalene NO mg/L 0.0062 1 09/23/09 00:00 09/25/09 00.34 91-20-3 Date: 10/14/2009 04:55 PM REPORT OF LABORATORY ANALYSIS Page 3 of 22 This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. Pace Analytical Services, Inc. e 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 aceAnalytical Asheville, NC 28804 Huntersville, NC 28078 �:n�eraea.com (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: Stormwater Testing Pace Project No.: 9253627 Sample: OuNall #1 Parameters Lab ID: 9253627001 Collected: 09/22/09 08:40 Results Units Report Limit DF Received: 09/22/09 14:40 Matrix: Water Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Nitrobenzene ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 98-95-3 2-Nitrophenol ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 88-75-5 4-Nitrophenol ND mg/L 0.062 1 09/23/D9 00:00 09/25/09 00:34 100-02-7 N-Nitrosodimethylamine ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 62-75-9 N-Nitroso-di-n-propylamine ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 621-64-7 N-Nitrosodiphenylamine ND mg/L 0.012 1 09/23/09 00:00 09/25/09 00:34 86-30-6 Pentachlorophenol ND mg/L 0.031 1 09/23/09 00:00 09/25/09 00:34 87-86-5 Phenanthrene ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 85-01-8 Phenol ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 108-95-2 Pyrene ND mg/L 0.0062 1 09/23/09 00:00 09/25/09 00:34 129-DO-0 1,2,4-Trichlorobenzene ND mg/L 0.0062 1 D9/23/09 00:00 09/25/09 D0:34 120-82-1 2,4,6-Trichlorophenol ND mg/L 0.012 1 09/23/09 00:00 09/25/09 00:34 88-D6-2 Nitrobenzene-d5 (S) 55 % 10-120 1 09/23/09 00:00 09/26/09 00:34 4165-60-0 2-Fluorobiphenyl (S) 61 % 15-120 1 09/23/09 00:00 09/25/09 00:34 321-6D-8 Terphenyl-d14 (S) 60 % 11-131 1 09/23/09 00:00,09/25109 00:34 1718-51-0 Phenol-d6 (S) 21 % 10-120 1 09/23/09 00:00 09/25/09 00:34 13127-88-3 2-Fluorophenol (S) 34 % 10-120 1 09/23/09 00:00 09/25/09 00:34 367-12-4 2,4,6-Tribromophenol (S) 78 % 10-137 1 09/23/09 00:00 09/25/09 00:34 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND mg/L 0.0050 1 09/28/09 22:67 71-43-2 Bromodichloromethane ND mg/L 0.0050 1 09/28/09 22:57 75-27-4 Bromoform ND mg/L 0.0050 1 09/28/09 22:57 75-25-2 Bromomethane ND mg/L 0.010 1 09/28/09 22:57 74-83-9 Carbon tetrachloride ND mg/L 0.0050 1 09/28/09 22:57 56-23-5 Chlorobenzene ND mg/L 0.0050 1 09/28/09 22:57 108-90-7 Chloroelhane ND mglL 0.010 1 09/28/09 22:57 75-00-3 Chloroform ND mg/L 0.0050 1 09/28/09 22:57 67.66-3 Chloromethane ND mg1L 0.0050 1 09/28/09 22:57 74-87-3 Dibromochloromethane ND mg1L 0.0050 1 09/28/09 22:57 124-48-1 1,2-Dichlorobenzene ND mg/L 0.0050 1 09128/0922:57 95-50-1 1,3-Dichlorobenzene ND mg/L 0.0050 1 09/28/09 22:57 541-73-1 1,4-Dichlorobenzene ND mg/L 0.0050 1 09/28/09 22:57 106-46-7 1,1-Dichl6roethane ND mg/L 0.0050 1 09/28/09 22:57 75-34-3 1,2-Dichloroethane ND mg/L 0.0050 1 09/28/09 22:57 107-06-2 1,1-Dichloroethene ND mg/L 0.0050 1 0912810922:57 75-35-4 cis-1,2-Dichloroethene ND mg/L 0.0050 1 09/28/09 22:57 156-59-2 trans-1,2-Dichloroethene ND mg/L 0.0050 1 09/28/09 22:57 156-60-5 1,2-Dichloropropane ND mg/L 0.0050 1 09/28/09 22:57 78-87-5 cis-1,3-Dichloropropene ND mg/L' 0.DO50 1 09/28/09 22:57 10061-01-5 trans-1,3-Dichloropropene ND mg/L 0.0050 1 09/28/09 22:57 10061-02-6 Ethylbenzene ND mg/L 0.0050 1 09/28/09 22:57 100-41-4 Methylene Chloride ND mg/L 0.0050 1 09/28109 22:57 75-09-2 1,1,2,2-Tetrachloroethane ND mg/L 0.0050 1 09/28/0922.57 79-34-5 Tetrachloroethene ND mg/L. 0.0050 1 09/28/09 22:57 127-184 Toluene ND mg/L 0.0050 1 09/28/09 22:57 108-88-3 1,1,1-Trichloroethane ND mg/L 0,0050 1 09/28/09 22:57 71-55-6 Date: 10/14/2009 04:55 PM REPORT OF LABORATORY ANALYSIS Page 4 of 22 This report shall not be reproduced, except In full, without the written consent of Pace Analyticat Services, Inc.. a „1 •Geo�p � i Pace Analytical Services, Inc. Pace Analytical Services, Inc. ® 2225 Riverside Dr. 98M Kincey Ave. Suite 100 aceAnalyfica! Asheville, NC 26804 Huntersville, NC 28078 - www.pac04ne.00m (826)254-7176 (704)875.9092 ANALYTICAL RESULTS Project: Stormwater Testing Pace Project No.: 9253627 Sample: Outfall #1 Parameters Lab ID: 9253627001 Collected: 09/22/09 08:40 Results Units Report Limit DF Received: 09/22/09 14:40 Matrix: Water Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 1,1,2-Trichloroethane ND mg/L 0.0050 1 09/28/09 22:57 79-00-5 Trichloroethene ND mg1L 0.0050 1 09/28/09 22:57 79-01-6 Trichlorofluoromethane ND mg/L 0.010 1 09/28/09 22:57 75-69-4 Vinyl chloride ND mg/L 0.0050 1 09/28/09 22:57 75-01-4 Dibromofluoromethane (S) 107 % 88-113 1 09/28/09 22:57 1868-53-7 4-Bromofluorobenzene (S) 95 % 86-111 1 09/28/09 22:57 460-00-4 Toluene-d8 (S) 103 % 92-105 1 09/28/09 22:57 2037-26.5 1,2-Dichloroethane-d4 (S) 100 % 70-130 1 09/28/09 22:57 17060-07-0 25400 Total Suspended Solids Analytical Method: SM 25400 Total Suspended Solids 15.4 mg/L 2.5 1 09/24/09 16:11 9040 pH Analytical Method: EPA 9040 pH 6.8 Std. Units 0.10 1 09/25/09 17:30 H6 Sample: Outfall #2 Lab ID- 9253627002 Collected: 09/22/09 08:20 Received: 09/22/09 14:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664A Oil and Grease 13.8 mg/L 5.0 1 09/24/09 10:44 200.7 MET 1CP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead ND mg/L 0.0050 1 09/24/09 12:00 09/25/09 22:07 7439-92-1 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 83-32-9 Acenaphthylene ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 208-96-8 Anthracene ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 120-12-7 Benzo(a)anthracene ND mg/L 0.0050 1 09/24/09 00:00 10(13/09 04:20 56-55-3 Benzo(a)pyrene ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 50-32-8 Benzo(b)fluoranthene ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 205-99-2 Benzo(g,h,i)perylene ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 191-24-2 Benzo(k)fluoranthene ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 207-08-9 4-Bromophenylphenyl ether ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04.20 101-55-3 Butylbenzylphthalate ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 85-68-7 4-Chloro-3-methylphenot ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 59-50-7 bis(2-Chloroethoxy)methane ND mg/L 0.010 1 09/24/09 00:00 10/13/09 04-20 111-91-1 bis(2-Chloroethyl) ether ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 111-44-4 bis(2-Chloroisopropyl)ether ND mg/L 0,0050 1 09/24/0900:00 10/13/0904:20 108-60-1 2-Chloronaphthalene ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 91-58-7 2-Chlorophenol ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 95-57-8 4-Chlorophenylphenyi ether ND mg/L 0.0050 ' 1 09/24/09 00:00 10/13/09 04:20 7005-72-3 Chrysene ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 218-01-9 Dibenz(a,h)anthracene ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 53-70-3 Date: 10/14/2009 04:55 PM REPORT OF LABORATORY ANALYSIS Page 5 of 22 This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. 1� COgo aceAnalytical www pacerabb.wm I Project: Slormwater Testing Pace Project No.: 9253627 Sample: Outfall #2 Parameters Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 268o4 (828)254.7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID: 9253627002 Collected: 09/22/09 08:20 Received: 09/22/09 14:40 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 3,3'-Dichlorobenzidine NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 91-94-1 2,4-Dichlorophenol NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 120-83-2 Dtethylphthalate NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04.20 84-66-2 2,4-Dimethylphenol NO mg/L 0.010 1 09/24/09 00:00 10/13/09 04:20 105-67-9 Dimethylphthalate NO mglL 0,0050 1 09/24/09 00:00 10/13/0904:20 131-11-3 Di-n-butylphthalate NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 84-74-2 4,6- Din itro-2-methylphenol NO mg/L 0.020 1 09/24/09 00:00 10/13/09 04:20 534-52-1 2,4-Dinitrophenot NO mg/L 0.050 1 09/24/09 00:00 10/13/09 04:20 51-28-5 2,4-Dinitrotoluene NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 121-14-2 2,6-Dinitrotoluene NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 606-20-2 Di-n-octylphthalale NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 117-84-0 bis(2-Ethylhexyl)phthalate NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 117-81-7 Fluoranthene NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 206-44-0 Fluorene NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 86-73-7 Hexachloro-1 ,3-butadiene NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 87-68-3 Hexachlorobenzene NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 118-74-1 Hexachlorocyclopentadiene NO mg/L 0.010 1 09/24/09 00:00 10/13/09 04:20 77-47-4 Hexachloroelhane NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 67-72-1 Indeno(1,2,3-cd)pyrene NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 193-39-5 Isophorone NO mg/L 0.010 1 09/24/09 00:00 10/13/09 04:20 78-59-1 Naphthalene ND mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 91-20-3 Nitrobenzene NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 98-95-3 2-Nitrophenol NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 88-75-5 4-Nitrophenol NO mg/L 0.050 1 09/24/09 00:00 10/13/09 04:20 100-02-7 N-Nitrosodimethylamine NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 62-75-9 N-Nitroso-di-n-propylamine NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 621-64-7 N-Nitrosodiphenylarnine NO mg/L 0.010 1 09/24/09 00:00 10/13/09 04:20 86-30-6 Pentachlorophenol NO mglL 0.025 1 09/24/09 00:00 10113/09 04:20 87-86-5 Phenanthrene NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 85-01-8 Phenol NO mg/L 0.0050 1 09/24/09 00:00 10/13109 04:20 108-95-2 Pyrene NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 129-00-0 1,2,4-Trichlorobenzene NO mg/L 0.0050 1 09/24/09 00:00 10/13/09 04:20 120-82-1 2,4,6-Trichlorophenol NO mg/L 0.010 1 09/24/09 00:00 10/13/09 04:20 88-06-2 Nitrobenzene-d5 (S) 52 % 10-120 1 09/24/09 00:00 10/13/09 04:20 4165-60-0 2-Fluorobiphenyt (S) 59 % 15-120 1 09/24/09 00:00 10/13/09 04:20 321-60-8 Terphenyl-dl4 (S) 54 % 11-131 1 09/24/09 00:00 10/13/09 04:20 1718-51-0 Phenol-d6 (S) 20 % 10-120 1 09/24/09 00:00 10/13/09 04:20 13127-88-3 2-Fluorophenol (S) 27 % 10-120 1 09/24/09 00:00 10/13/09 04:20 367-12-4 2,4,6-Tribromophenol (S) 49 % 10-137 1 09/24/09 00:00 10/13/09 04:20 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO mg/L 0.0050 1 09/28/09 23:21 71-43-2 Bromodichloromethane NO mg/L 0.0050 1 09/28/09 23:21 75-27-4 Bromoform NO mgA- • 0.0050 1 09/28/09 23:21 75-25-2 Bromomethane NO mg/L 0.010 1 09/28/09 23:21 74-83-9 Carbon tetrachloride NO mg1L 0.0050 1 09/28/09 23:21 56-23-5 Chlorobenzene NO mg/L 0.0050 1 09/28/09 23:21 108-90-7 Date: 10/14/2009 04:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. V Page 6 of 22 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 aceAna4 tical Asheville, NC 28804 Huntersville, NC 28078 - *ww. &wM (826)254-7176 (704)875.9092 ANALYTICAL RESULTS Project: Stormwater Testing Pace Project No.: 9253627 Sample: Outfall #2 Lab ID: 9253627002 Collected: 09/22/09 08:20 Received: 09/22/09 14:40 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 Chloroethane ND mg/L 0.010 1 09/28/09 23.21 75-00-3 Chloroform NO mg/L 0.0050 1 09/28/09 23:21 67-66-3 Chloromethane NO mg/L 0,0050 1 09/28/09 23:21 74-87-3 Dibromochloromethane NO mg/L 0.0050 1 09/28/09 23:21 124-48-1 1,2-Dichlorobenzene ND mg/L 0.0050 1 09/28/09 23:21 95-50-1 1,3-Dichlorobenzene NO mg/L 0.0050 1 09/28/09 23:21 541-73-1 1,4-Dichlorobenzene NO mg/L 0.0050 1 09/28/09 23:21 106-46-7 1,1-Dichloroethane NO mg/L 0.0050 1 09/28/09 23:21 75-34-3 1,2-Dichloroethane NO mg/L 0.0050 1 09/28/09 23:21 107-06-2 1,1-Dichloroethene NO mg/L 0.0050 1 09/2810923:21 75-35-4 cis-1,2-Dichloroethene NO mg/L 0.0050 1 09/28/09 23:21 156-59-2 trans- 1,2-Dichloroethene NO mg/L 0.0050 1 09/28/09 23:21 156-60-5 1,2-Dichloropropane NO mg/L 0,0050 1 09/28/09 23:21 78-87-5 cis- 1,3-Dich loropropene NO mg/L 0.0050 1 0912810923:21 1D061-01-5 trans-1,3-Dichloropropene NO mg/L 0.0050 1 09/28/0923:21 10061-02-6, Ethylbenzene NO mg/L 0.0050 1 09/28/09 23:21 100-41-4 Methylene Chloride NO mg/L 0.0050 1 09/28/09 23:21 75-09-2 1,1,2,2-Tetrachloroethane NO mg1L 0.0050 1 09/28/09 23:21 79-34-5 Tetrachloroethene NO mg1L 0,0050 1 09/28/09 23:21 127-18-4 Toluene 0.0065 mg/L 0.0050 1 09/28/09 23:21 108-88-3 1,1,1-Trichooroethane NO mg/L 0.0050 1 09/28/09 23:21 71-55-6 1,1,2-Trichloroethane NO mglL 0.0050 1 09/28/09 23:21 79-00-5 Trichloroethene ND mg/L 0,0050 1 09/28/09 23:21 79-01-6 Trichlorofluoromethane NO mg/L 0.010 1 09/28/09 2321 75-69-4 Vinyl chloride NO mg/L 0.0050 1 09/28/09 23:21 75-01-4 Dibromofluoromethane (S) 106 % 88-113 1 09/28/09 23:21 1868-53-7 4-Bromofluorobenzene (S) 98 % 86-111 1 09/28/09 23:21 460-00-4 Toluene-d8 (S) 104 % 92-105 1 09/28/09 23:21 2037-26-5 1,2-Dichloroethane-d4(S) 104 % 70-130 1 09/28/0923.21 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 09/24/09 16:11 9640 pH Analytical Method: EPA 9040 pH 7.5 Std. Units 0.10 1 09/25/09 17:30 H6 Date: 1011412009 04:55 PM REPORT OF LABORATORY ANALYSIS Page 7 of 22 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. aceAnalytical wtmtpecalabs.com Pace Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Stormwater Testing Pace Project No.: 9253627 QUALITY CONTROL DATA QC Batch: OEXT/8088 Analysis Method: EPA 625 QC Batch Method: EPA 625 Associated Lab Samples: 9253627001 Analysis Description: 625 MSS METHOD BLANK: 340126 Matrix: Water Associated Lab Samples: 9253627001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,2,4-Trichlorobenzene mg/L ND 0.0050 09/24/09 07.13 2,4,6-Trichlorophenol mg/L ND 0.010 09/24/09 07:13 2,4-Dichlorophenol mg/L ND 0.0050 09/24/09 07:13 2,4-Dimethylphenol mg/L ND 0.010 09/24/09 07:13 2,4-Dtnitrophenol mg/L ND 0.050 09/24/09 07:13 2,4-Dinitrotoluene mg/L ND 0.0050 09/24/09 07:13 2,6-Dinitrotoluene mg/L ND 0.0050 09/24/09 07:13 2-Chloronaphthalene mg/L ND 0.0050 09/24/09 07:13 2-Chlorophenol mg/L ND 0.0050 09/24/09 07:13 2-Nilrophenol mg/L ND 0.0050 09/24/09 07:13 3,3'-Dichlorobenzidine mg/L ND ..0.0050 09/24/09 07:13 4,6-Dinitro-2-methylphenol mgA- ND 0.020 09/24/09 07:13 4-Bromophenylphenyi ether mg/L ND 0.0050 09/24/09 07:13 4-Chloro-3-methyiphenoi mg/L ND 0.0050 09/24/09 07:13 4-Chlorophenylphenyl ether mg/L ND 0.0050 09/24/09 07:13 4-Nitrophenoi mg/L ND 0.050 09/24/09 07:13 Acenaphthene mg/L ND 0,0050 09/24/09 07:13 Acenaphthylene mg/L ND 0.0050 09/24/09 07:13 Anthracene mg/L ND 0.0050 09/24/09 07:13 Benzo(a)anthracene mg/L ND 0.0050 09/24/09 07:13 Benzo(a)pyrene mg/L ND 0.0050 09/24/09 07:13 Benzo(b)fluoranthene mg/L ND 0.0050 09/24/09 07:13 Benzo(g,h,i)peryiene mg/L ND 0.0050 09/24/09 07:13 Benzo(k)fluoranthene mg/L ND 0.0050 09/24/09 07:13 bis(2-Chloroethoxy)methane mg/L ND 0.010 09/24/09 07:13 bls(2-Chloroethyl) ether mg/L ND 0.0050 09/24/09 07:13 bis(2-Chioroisopropyl) ether mg/L ND 0.0050 09/24/09 07:13 bis(2-Ethylhexyl)phthalate mg/L ND 0,0050 09/24/09 07:13 Butylbenzyiphthalate mg/L ND 0.0050 09/24/09 07:13 Chrysene mg/L ND 0.0050 09/24/09 07:13 Di-n-butytphthalate mg1L ND 0.0050 09/24/09 07:13 Di-n-octylphthalate mg/L ND 0.0050 09/24/09 07:13 Dibenz(a,h)anthracene mg/L ND 0.0050 09/24/09 07:13 Diethytphthalate mg/L ND 0.0050 09/24/09 07:13 Dimethylphthalate mg/L ND 0.0050 09/24/09 07:13 Fluoranthene mg/L ND 0,0050 09/24/09 07:13 Fluorene mg/L ND 0.0050 09/24/09 07:13 Hexachloro-1,3-butadiene mg/L ND 0.0050 09/24/09 07:13 Hexachlorobenzene mg/L ND 0.0050 09/24/09 07:13 Hexachlorocyclopentadiene mg/L ND 0.010 09/24/09 07:13 Hexachloroethane mg/L ND 0.0050 09/24/09 07:13 Indeno(1,2,3-cd)pyrene mg/L ND 0.0050 09124/0907:13 Isophorone mg/L ND 0.010 09124/09 07:13 Date: 10/14/2009 04:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. a ,N •OCORo c Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Page 8 of 22 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 aceAnalytical o www.patel8ba,pp�n Project: Stormwater Testing Pace Project No.: 9253627 QUALITY CONTROL DATA (828)254-7176 METHOD BLANK: 340126 Associated Lab Samples: Parameter 9253627001 Units Matrix: Water Blank Reporting Result Limit Analyzed N-Nitroso-di-n-propylamtne mg/L ND 0.0050 09/24/09 07:13 N-Nitrosodimethylamine mg/L ND 0,0050 09/24/09 07:13 N-Nitrosodiphenylamine mg/L ND 0.010 09/24/09 07:13 Naphthalene mg/L ND 0.0050 09/24/09 07:13 Nitrobenzene mg1L NO 0.0050 09/24/09 07:13 Pentachlorophenol mg/L ND 0.025 09/24/09 07:13 Phenanthrene mg/L ND 0.0050 09/24/09 07:13 Phenol mg/L NO 0.0050 09/24/09 07:13 Pyrene mg/L ND 0.0050 09/24/09 07:13 2,4,6-Tribromophenol (S) % 92 10-137 09/24/09 07:13 2-Fluorobiphenyl (S) % 87 15-120 09/24/09 07:13 2-Fluorophenol (S) % 46 10-120 09/24/09 07:13 Nitrobenzene-d5 (S) % 81 10-120 09/24/09 07:13 Phenol-d6 (S) % 28 10-120 09/24/09 07:13 Terphenyl-d14 (S) % 99 11-131 09/24/09 07:13 LABORATORY CONTROL SAMPLE: 340127 Qualifiers Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene mg/L .05 0.033 67 44-142 2,4,6-Trichlorophenol mg/L .05 0.050 100 37-144 2,4-Dichlorophenol mg/L .05 0.040 81 1-191 2,4-Dimethylphenol mg/L .05 0.045 90 32-119 2,4-Dinitrophenol mg/L .05 ND 14 1-161 2,4-Dinitrotoluene mg/L .05 0.042 84 39-139 2,6-Dinitrotoluene mg/L .05 0.046 92 50-158 2-Chloronaphthalene mg/L .05 0.043 85 60-118 2-Chlorophenol mg/L .05 0.033 65 23-134 2-Nitrophenol mg/L .05 0.036 71 29-182 3,3'-Dichlorobenzidine mgA- .05 0.050 100 1-262 4,6-Dinitro-2-methyfphenol mg/L' .05 .0091J 18 1-181 4-Bromophenylphenyt ether mg/L .05 0.042 83 53-127 4-Chloro-3-methylphenol mg/L .05 0.044 88 22-147 4-Chlorophenylphenyl ether mg/L .05 0.042 84 25-158 4-Nitrophenol mg/L .05 .0151 29 1-132 Acenaphthene mg/L .05 0,042 84 47-145 Acenaphthylene mg/L .05 0.046 92 33-145 Anthracene mg/L .05 0.041 83 1-166 Benzo(a)anthracene mg/L .05 0.040 80 33-143 Benzo(a)pyrene mg1L .05 0.040 80 17-163 Benzo(b)fluoranthene mg/L .05 0.039 77 24-159 Benzo(g,h,i)peryiene mg/L .05 0.027 54 1-219 Benzo(k)fluoranthene mg/L .05 0,053 107 11-162 bis(2-Chloroethoxy)methane mg/L .05 0.040 80 33-184 bis(2-Chloroothyl) ether mg/L .05 0.039 77 12-158 (704)875.9092 Date: 1011412009 04:55 PM REPORT OF LABORATORY ANALYSIS Page 9 of 22 This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. r Pace Analytical Services, Inc. Pace Analytical Services, Inc. • 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 aceAnalytical Asheville, NO 28804 Huntersville, NO 28078 www.pacoafttan (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Stormwater Testing Pace Project No.: 9253627 LABORATORY CONTROL SAMPLE: 340127 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Oualiiiers bis(2-Chloroisopropyt) ether mg/L .05 0.0066 13 36-166 bis(2-Ethylhexyl)phthalate mg/L .05 0.053 106 8-158 Butytbenzylphthalate mg/L .05 0.054 107 1-152 Chrysene mg/L .05 0.039 78 17-168 Di-n-butylphthalate mg/L .05 0.040 81 1-118 Di-n-octylphthalate mg/L .05 0.049 99 4-146 Dibenz(a,h)anthracene mg/L .05 0.031 62 1-227 Diethylphthalate mg/L .05 0.042 84 1-114 Dimethylphthalate mg/L .05 0.041 82 1-112 Fluoranthene mg/L .05 0.039 78 26-137 Fluorene mg/L .05 0.043 87 59-121 Hexachloro-1,3-butadiene mg/L .05 0.035 70 24-116 Hexachlorobenzene mg/L .05 0.043 85 1-152 Hexachlorocyclopentadiene mg/L .05 0.017 33 25-150 Hexachloroethane mg/L .05 0.025 50 40-113 Indeno(1,2,3-cd)pyrene mg/L .05 0.028 55 1-171 Isophorone mg/L .05 0.041 81 21-196 N-Nitroso-di-n-propylamine mg/L .05 0.049 98 1-230 N-Nitrosodimethylamine mg/L .05 0,027 53 25-150 N-Nitrosodiphenylamine mg/L .05 0.039 79 25-150 Naphthalene mg/L .05 0.035 69 21-133 Nitrobenzene mg/L .05 0.034 68 35-180 Pentachlorophenol mg/L .05 0.033 65 14-176 Phenanthrene mg/L .05 0.039 78 54-120 Phenol mg/L .05 0.015 30 5-112 Pyrene mg/L .05 0.060 119 52-115 Li 2,4,6-Tribromophenol (S) % 95 10-137 2-Fluorobiphenyl (S) % 87 15-120 2-Fluorophenol(S) % 43 10-120 Nitrobenzene-d5 (S) % 73 10-120 Phenol-d6 (S) - % 29 10-120 Terphenyt-d14 (S) % 133 11-131 SO JAN 2 R ?RIf1 1 ``J; Date: 10/14/2009 04:55 PM REPORT OF LABORATORY ANALYSIS Page 10 of 22 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ' ,w ♦aca,�e aceAnalytical www.pncelana,com I Project: Stormwater Testing Pace Project No.: 9253627 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 QUALITY CONTROL DATA QC Batch: OEXT/8107 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 9253627002 (828)254.7176 METHOD BLANK: 340897 Matrix: Water Associated Lab Samples: 9253627002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,2,4-Trichlorobenzene mg/L ND 0.0050 10/13/09 02:12 2,4,6-Trichlorophenol mg/L ND 0.010 10/13/09 02:12 2,4-Dichlorophenol mg/L ND 0.0050 10/13/09 02:12 2,4-Dimethylphenol mg/L ND 0.010 10/13/09 02:12 2,4-Dinitrophenof mg1L ND 0.050 10/13/09 02:12 2,4-Dinifrotoluene mg/L ND 0,0050 10/13/09 02:12 2,6-Dinitrotoluene mg/L ND 0.0050 10/13/09 02:12 2-Chloronaphthalene mg/L ND 0.0050 10/13/09 02:12 2-Chlorophenol mg/L ND 0.0050 10/13/09 02:12 2-Nitrophenol mg/L ND 0.0050 10/13/09 02:12 3,3'-Dichlorobenzidine mg/L ND 0.0050 10/13/09 02:12 4,6-Dinitro-2-methyiphenol mg/L ND 0.020 10/13/09 02:12 4-Bromophenylphenyl ether mg/L ND 0.0050 10/13/09 02:12 4-Chloro-3-methylphenol mg/L ND 0.0050 10/13/09 02:12 4-Chlorophenylphenyl ether mg/L ND 0.0050 10/13/09 02:12 4-Nitrophenol mg/L ND 0.050 10/13/09 02:12 Acenaphthene mg/L ND 0.0050 10/13/09 02:12 Acenaphthyfene mg/L ND 0.0050 10/13/09 02:12 Anthracene mg/L ND 0,0050 10/13/09 02:12 Benzo(a)anthracene mg/L ND 0.D050 10/13/09 02:12 Benzo(a)pyrene mg/L ND 0.0050 10/13/09 02:12 Benzo(b)fluoranthene mg/L ND 0.0050 10/13/09 02:12 Benzo(g,h,l)perylene mg/L ND 0.0050 10/13/09 02:12 Benzo(k)fluoranthene mg/L ND 0.0050 10/13/09 02:12 bis(2-Chloroethoxy)methane mg/L ND 0.010 10/13/09 02:12 bis(2-Chioroethyl) ether mg/L ND 0.0050 10/13/09 02:12 bis(2-Chloroisopropyl) ether mg/L ND 0.0050 10/i 3/09 02:12 bis(2-Ethyfhexyl)phthafate mg/L ND 0.0050 10/13/09 02:12 Butytbenzylphthalate mg/L ND 0.0050 10/13/D9 02:12 Chrysene mg/L ND 0.0050 10/13/09 02:12 Di-n-butylphthalate mg/L ND 0.0050 10/13/09 02:12 Di-n-octylphthatate mg/L ND 0.0050 10/13/09 02:12 Dibenz(a,h)anthracene mg/L ND 0.0050 10/13/09 02:12 Diethylphthalate mg/L ND 0,0050 10/13/09 02:12 Dimethylphthalate mg/L ND 0.0050 10/13/09 02:12 Fluoranthene mg/L ND 0.0050 10/13/09 02:12 Fluorene mg/L ND 0.0050 10/13/09 02:12 Hexachloro-1,3-butadiene mg/L ND 0.0050 10/13109 02:12 Hexachlorobenzene mg/L ND 0.0050 10/13/09 02:12 Hexachlorocyclopentadiene mg1L ND 0.010 10/13/09 02:12 Hexachloroethane mg/L ND .0.0050 10/13/09 02:12 Indeno(1,2,3-od)pyrene mg/L ND 0,0050 10/13/09 02:12 isophorone mg/L ND 0.010 10/13/D9 02:12 Date: 10/14/2009 04:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 22 Pace Analytical Services, Inc. Pace Analytical Services, Inc. m 2225 Riverside Dr, 9600 Kincey Ave. Suite 100 (!;acmnaly4ical Asheville, NC 28804 Huntersville, NC 28078 wwwpaWaba.cnm (828)254-7176 (704)875-9092 QUALITY CONTROL DATA Project: Stormwater Testing Pace Project No.: 9253627 METHOD BLANK: 340897 Matrix: Water Associated Lab Samples: 9253627002 Parameter Units Blank Result Reporting Limit Analyzed Qualifiers N-Nitroso-di-n-propylamine mg/L ND 0.0050 10/13/09 02:12 N-Nitrosodimethylamine mg/L ND 0.0050 10/13/09 02:12 N-Nitrosodiphenylamine mg/L ND 0.010 10/13/09 02:12 Naphthalene mg/L ND 0.0050 10/04/09 00:50 Nitrobenzene mg/L ND 0.0050 10/13/09 02:12 Pentachlorophenol mg/L ND 0.025 10/13/09 02:12 Phenanthrene mg/L ND 0,0050 1Ott 3/09 02:12 Phenol mg/L ND 0,0050 10/13/09 02:12 Pyrene mg/L ND 0.0050 10/13/09 02:12 2,4,6-Tribromophenol (S) % 70 10-137 10/13/09 02:12 2-Fiuorobiphenyi (S) % 68 15-120 10/13/09 02.12 2-Fluorophenol (S) % 37 10-120 10/13/09 02:12 Nitrobenzene-d5 (S) % 73 10-120 10/13/09 02:12 Phenol-d6 (S) % 30 10-120 10/13/09 02:12 Terphenyl-d14 (S) % 66 11-131 10/13/09 02:12 LABORATORY CONTROL SAMPLE: Parameter 340898 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene mg1L .05 0.030 59 44-142 2,4,6-Trichlorophenol mg/L .05 0.035 70 37-144 2,4-Dichlorophenot mg/L .05 0,034 67 1-191 2,4-Dimethylphenol mg/L .05 0.031 61 32-119 2,4-Dinitrophenol mg/L .05 .025J 49 1-181 2,4-Dinitrotoiuene mg/L .05 .0.038 75 39-139 2,6-Dinitrotoluene mg/L .05 0.038 76 50-158 2-Chloronaphthalene mg/L .05 0.033 66 60-118 2-Chlorophenol mg/L .05 0.032 65 23-134 2-Nitrophenol mg/L .05 0.037 73 29-182 3,3'-Dichlorobenzidine mg/L .05 0.043 86 1-262 4,6-Dinitro-2-methylphenol mg/L .05 0.031 62 1-181 4-Bromophenylphenyl ether mg1L .05 0.035 69 53-127 4-Chloro-3-methylphenol mg/L .05 0.034 69 22-147 4-Chlorophenylphenyl ether mg/L .05 0.033 65 25-158 4-Nitrophenol mg/L .05 .0161 32 1-132 Acenaphthene mg/L .05 0.035 71 47-145 Acenaphthylene mg/L .05 0.035 69 33-145 Anthracene mg/L .05 0.036 72 1-166 Senzo(a)anthracene mg/L .05 0.037 74 33-143 Benzo(a)pyrene mg/L .05 0.035 70 17-163 Benzo(b)fluoranthene mg/L .05 0.038 77 24-159 Benzo(g,h,i)perylene mg/L .05 0.030 59 1-219 Benzo(k)fluoranthene mg/L .05 0.032 64 11-162 bis(2-Chloroethoxy)methane mg/L .05 0.037 74 33-184 bis(2-Chloroethyl) ether mg/L .05 0.035 70 12-158 Date: 10114/2009 04:55 PM REPORT OF LABORATORY ANALYSIS Page 12 of 22 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ca ,w roco�e Pace Analytical Services, Inc. • 2225 Riverside Dr. aceAnalXical Asheville, NC 288N _.. www.pacelaha.cam (828)254-7176 DUALITY CONTROL DATA Project: Stormwater Testing Pace Project No.: 9253627 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 340898 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers bis(2-Chloroisopropyl) ether mg/L .05 0.033 67 36-166 bis(2-Ethyihexyl)phthalate mg/L .05 0.032 64 8-158 Butylbenzyiphthalate mg/L .05 0,036 71 1-152 Chrysene mg/L .05 0.036 72 17-168 Di-n-butylphthalate mg/L .05 0.032 63 1-118 Di-n-octylphthalate mg/L .05 0.040 79 4-146 Dibenz(a,h)anthracene mg/L .05 0.031 63 1-227 Diethylphthalate mg/L .05 0.031 63 1-114 Dimethylphthalate mg/L .05 0.032 63 1-112 Fluoranthene mg/L .05 0.038 76 26-137 Fluorene mg/L .05 0.033 66 59-121 Hexachloro-1,3-butadiene mg/L .05 0.030 60 24-116 Hexachlorobenzene mg/L .05 0.033 65 1-152 Hexachlorocyclopentadiene mg/L .05 0.033 67 25-150 Hexachloroethane mg/L .05 0.027 54 40-113 lndeno(1,2,3-cd)pyrene mg/L .05 0.031 62 1-171 Isophorone mg/L .05 0.035 70 21-196 Naphthalene mg/L .05 0.029 58 21-133 Nitrobenzene mg/L .05 0.035 71 35-180 Pentachlorophenol mg/L .05 0.040 80 14-176 Phenanthrene mg/L .05 0.035 71 54-120 Phenol mg/L .05 0.016 30 5-112 Pyrene mg/L .05 0.033 66 52-115 2,4,6-Tribromophenol (S) % 70 10-137 2-Fluorobiphenyl (S) % 67 15-120 2-Fluorophenol(S) % 20 10-120 Nitrobenzene-d5 (S) % 52 10-120 1 g Phenol-& (S) % 25 10-120 Terphenyl-d14 (S) % 57 11-131 Date: 10/1412009 04:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. y •0[oTe Page 13 of 22 ace Analytical www.pacele6s.00m Project: Stormwater Testing Pace Project No.: 9253627 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 (,QUALITY CONTROL DATA QC Batch: WET/9890 Analysis Method: EPA 9040 QC Batch Method: EPA 9040 Analysis Description: 9040 pH Associated Lab Samples: 9253627001, 9253627002 SAMPLE DUPLICATE: 341901 9253552001 Dup Parameter Units Result Result RPD Qualifiers pH Std. Units 7.5 7.5 0 H6 Date: 10/14/2009 04:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Inc.. `q M FOGOIO c u� Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Page 14 of 22 Pace Analytical Services, Inc. Pace Analytical Services, Inc. ® 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 aceAnalyiical Asheville, NC 28804 Huntersville, NC 28078 (B28)254-7176 (704)875-9092 f QUALITY CONTROL DATA Project: Stormwater Testing Pace Project No.: 9253627 QC Batch: MPRP/5115 Analysis Method-. EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 9253627001, 9253627002 METHOD BLANK: 340859 Matrix: Water Associated Lab Samples: 9253627001, 9253627002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead mg/L ND 0.0050 09/25/09 21:00 LABORATORY CONTROL SAMPLE: 340860 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Lead mg/L .5 0.49 98 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 340861 340862 MS MSD 9253573001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Lead mg/L ND .5 .5 0.49 0.49 98 98 70-130 1 SAMPLE DUPLICATE: 340863 Parameter Lead Date: i0/14/2009 04:55 PM 9253593002 Dup Units Result Result RPD Qualifiers mg/L ND ND REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 15 of 22 Pace Analytical Services, Inc. Pace Analytical Services, Inc. ® 2225 Riverside Dr. 98M Kincey Ave. Suite 100 aceAnalyftal Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 i QUALITY CONTROL DATA Project: Stormwater Testing Pace Project No.: 9253627 QC Batch: GCSV/6310 Analysis Method: EPA 1664A QC Batch Method: EPA 1664A Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 9253627001, 9253627002 METHOD BLANK: 340905 Matrix: Water Associated Lab Samples: 9253627001, 9253627002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease MA NO 5.0 09/24/09 10:39 LABORATORY CONTROL SAMPLE: 340906 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.5 94 78-114 MATRIX SPIKE SAMPLE: 340907 9253688004 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 5.7 40 42.5 92 78-114 Date: 1011412009 04:55 PM REPORT OF LABORATORY ANALYSIS Page 16 of 22 This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services. Inc S �;ZeAnalyficale / WWW.pawfabsxom Project: Stormwater Testing Pace Project No.: 9253627 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: WET/9876 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 25400 Total Suspended Solids Associated Lab Samples: 9253627001, 9253627002 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 341277 Matrix: Water Associated Lab Samples: 9253627001, 9253627002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 09/24/0916:07 LABORATORY CONTROL SAMPLE: 341278 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 274 110 80-120 SAMPLE DUPLICATE: 341279 9253597001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 880 950 8 Date: 10114/2009 04:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. O R �C C0�0 Page 17 of 22 Pace Analytical Services, Inc. Pace Analytical Services, Inc. ® 2225 Riverside Dr. 9800 Kinoey Ave. Suite 100 aceAnafytica! Asheville, NC 28804 Huntersville, NC 28078 Ia.ca� (828)254-7176 (704)875 9092 i QUALITY CONTROL DATA Project: Stormwater Testing Pace Project No.: 9253627 QC Batch: MSV/8453 OC Batch Method: EPA 624 Associated lab Samples: 9253627001, 9253627002 Analysis Method: EPA 624 Analysis Description: 624 MSV METHOD BLANK: 342352 Matrix: Water Associated Lab Samples: 9253627001, 9253627002 Blank Reporting Parameter Units Result Limit Analyzed 1,1.1-Trichloroethane mg/L ND 0.0050 09/28/09 22:10 1,1,2,2-Tetrachloroethane mg/L ND 0.0050 09/28/09 22:10 1, 1,2-Trich loroethane mg/L NO 0.0050 09/28/09 22:10 1,1-Diehl oroethane mg/L ND 0.0050 09/28/09 22:10 1,1-Dichloroethene mg/L ND 0.0050 0912810922:10 1,2-Dichlorobenzene mg/L NO 0.0050 09/28/09 22:10 1,2-Dichloroethane mg1L ND 0.0050 09/28/09 22:10 1,2-Dichloropropane mg/L NO 0.0050 09/28/09 22:10 1,3-Dichlorobenzene mg/L ND 0.0050 09/28/09 22:10 1,4-Dichlorobenzene mg/L NO 0.0050 09/28/09 22:10 Benzene mg/L ND. 0.0050 09/28/09 22:10 Bromodichloromethane mg/L NO 0.0050 09/28/09 22:10 Bromoform mg/L NO 0.0050 09/28/09 22:10 Bromomethane mg/L ND 0.010 09/28/09 22.10 Carbon tetrachloride mglL NO 0.0050 09/28/09 22:10 Chlorobenzene mg/L NO 0.0050 09/28/09 22:10 Chloroethane mg/L NO 0.010 09/28/09 22:10 Chloroform mg/L NO 0.0050 09/28/09 22:10 Chloromethane mg/L NO 0.0050 09/28/09 22:10 cis-1,2-Dichloroethene mg/L NO 0.0050 09128/0922:10 cis-1,3-Dichloropropene mg/L NO 0,0050 09/28/09 22:10 Dibromochloromethane mg/L ND 0.0050 09/28/09 22:10 Ethylbenzene mg/L NO 0.0050 09/28/09 22:10 Methylene Chloride mg/L NO 0.0050 09/28/09 22:10 Tetrachloroethene mg/L NO 0.0050 09/28/09 22:10 Toluene mg/L ND 0.0050 09/28/09 22:10 trans-1 ,2-Dichloroethene mg/L NO 0.0050 09/28/09 22:10 trans- l,3-Dichloropropene mg/L NO 0.0050 09/28/09 22:10 Trichloroethene mg/L NO 0.0050 09/28/09 22:10 Trichlorofiuoromethane mglL NO 0.010 09/28/09 22:10 Vinyl chloride mg/L NO 0.0050 09/28/09 22:10 1,2-Dichloroethane-d4 (S) % 101 70-130 09/28/09 22:10 4-Bromofluorobenzene (S) % 101 86-111 09/28/09 22:10 Dibromofluoromethane (S) % 107 88-113 09/28/09 22:10 Toluene-d8 (S) % 102 92-105 09/28/09 22:10 Qualifiers LABORATORY CONTROL SAMPLE: 342353 Spike LCS LCS % Rec Parameter Units Cone. Result % Rae Limits Qualifiers 1,1,1-Trichloroethane mg/L .02 0.023 116 52-162 1,1,2,2-Tetrachloroethane mg/L .02 0.021 107 46-157 Date: 10/14/2009 04:55 PM REPORT OF LABORATORY ANALYSIS Page 18 of 22 This report shall not be reproduced, except in full, withoet the written consent of Pace Analytical Services, Inc.. J Pace Analytical Services, Inc. Pace Analytical Services, Inc. ® 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 aceAnalytical Asheville, NC 28804 Huntersville, NC 28078 w�pacOab&cam (828)254.7176 (704)875.9092 F QUALITY CONTROL DATA Project: Stormwater Testing Pace Project No.: 9253627 LABORATORY CONTROL SAMPLE: 342353 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers 1,1,2-Trichloroethane mg/L .02 0.024 121 52-150 1,1-Dichloroethane mg/L .02 0.024 119 59-155 1,1-Dichloroethene mg/L .02 0.025 127 1-234 1,2-Dichlorobenzene mg/L .02 0.021 105 18-190 1,2-Dichloroethane mg/L .02 0.024 118 49-155 1,2-Dichloropropane mg/L .02 0.025 124 1-210 1,3-Dichlorobenzene mg/L .02 0.021 105 59-156 1,4-Dichlorobenzene mg/L .02 0.020 101 18-190 Benzene mg/L .02 0.024 118 37-151 Bromodichloromethane mg/L .02 0.023 114 35-155 Bromoform mg/L .02 0.022 109 45-169 Bromomethane mg/L .02 0.029 145 1-242 Carbon tetrachloride mg/L .02 0.024 121 70-140 Chlorobenzene mg/L .02 0.021 107 37-160 Chloroethane mg/L .02 0.025 125 14-230 Chloroform mg/L .02 0.024 118 51-138 Chloromethane mg/L .02 0.024 118 1-273 cis-1,2-Dichloroethene mg/L .02 0.025 124 68-146 cis-1,3-Dichloropropene mg/L .02 0.025 127 1-227 Dibromochloromethane mg1L .02 0.020 102 53-149 Ethylbenzene mg/L .02 0.022 109 37-162 Methylene Chloride mg/L .02 0.025 126 1-221 Tetrachloroethene mg/L .02 0.022 109 64-148 Toluene mg/L .02 0.024 119 47-150 trans- 1,2-Dichloroethene mg/L .02 0.023 115 54-156 trans- 1 3- Dich loropropene mg/L .02 0.025 124 17-183 Trichloroethene mg/L .02 0.024 121 71-157 Trichlorofluoromethane mg/L .02 0.024. 118 17-181 Vinyl chloride mg/L .02 0.026 130 1-251 1,2-Dichloroethane-d4 (S) % 90 70-130 4-Bromofluorobenzene (S) % 114 86-111 SO Dibromofluoromethane (S) % 97 88-113 Toluene-d8 (S) % 102 92-105 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 342354 342355 MS MSD 9253627002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual 1,1,1-Trichloroothane mg/L ND .02 .02 0.026 0.025 129 123 46-171 4 1,1,2,2-Tetrachloroethane mg/L ND .02 .02 0.022 0.022 112 111 73-159 2 1,1,2-Trichloroethane mg/L ND .02 .02 0.025 0.024 125 118 64-152 6 1,1-Dichloroethane mg/L ND .02 .02 0.026 0.025 130 125 43-172 4 1,1-Dichloroethene mg/L ND .02 .02 0.028 0.027 138 134 48-189 3 1,2-Dichlorobenzene mg1L ND .02 .02 0.021 0.021 103 103 54-154 1 1,2-Dichloroethane mglL ND .02 .02 0.026 0,024 128 122 42-171 5 1,2-Dichloropropane mg/L ND .02 .02 0.026 0.025 129 125 55-157 3 1,3-Dichlorobenzene mg/L ND .02 .02 0.021 0.020 106 102 57-148 3 Date: 10/14/2009 04:55 PM REPORT OF LABORATORY ANALYSIS Page 19 of 22 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. ` yn •QCq�pi �\ C Pace Analytical Services, Inc. e 2225 Riverside Dr. aceAnalytical Asheville, NC 28804 www.pacef4Gs,00m E (828)254-7176 QUALITY CONTROL DATA Project: Stormwater Testing Pace Project No.: 9253627 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 342354 342355 MS MSD 9253627002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD 1,4-Dichlorobenzene mg/L ND .02 .02 0.020 0.020 100 99 58-149 1 Benzene mg/L ND .02 .02 0.025 0.024 127 121 54-163 5 Bromodichlorom ethane mg/L ND .02 .02 0,024 0.023 121 115 56-152 5 Bromoform mg/L ND .02 .02 0.023 0.022 115 111 53-151 4 Bromomethane mg/L ND .02 .02 0.028 0.027 139 134 10-200 4 Carbon tetrachloride mg/L ND .02 .02 0.026 0.025 128 124 41-175 3 Chlorobenzene mg/L ND .02 .02 0.022 0.021 111 106 67-152 5 Chloroethane mg/L ND .02 .02 0.027 0.025 135 125 23-200 7 Chloroform mg/L ND .02 .02 0.026 0.025 129 123 51-166 5 Chloromethane mg/L ND .02 .02 0.027 0.025 133 123 40-175 7 cis-1,2-Dichloroethene mg/L ND .02 .02 0.027 0.026 135 130 45-174 4 cis- 1,3-Dichloropropene MA ND .02 .02 0.026 0.024 128 122 38-146 4 Dibromochloromethane mg/L ND .02 .02 0,022 0,021 108 106 65-144 2 Ethylbenzene mg/L ND .02 .02 0.022 0.021 111 106 57-152 5 Methylene Chloride mg1L ND .02 .02 0.026 0.025 130 125 40-167 4 Tetrachloroethene mg/L ND .02 .02 0.023 0.022 113 111 59-155 3 Toluene mg/L 0.0065 .02 .02 0.030 0.029 120 113 47-162 4 trans-1,2-Dichloroethene mg/L ND .02 .02 0.026 0.024 130 122 47-178 6 trans-1,3-Dichloropropene mg/L ND .02 .02 0.025 0.024 124 121 39-148 2 Trichloroethene mg/L ND .02 .02 0.026 0.026 130 125 60-153 4 Trichlorofluoromethane mg/L ND .02 .02 0.025 0.024 126 118 42-199 6 Vinyl chloride mg/L ND .02 .02 0.029 0.027 147 133 46-176 10 1,2-Dichloroethane-d4 (S) % 92 91 70-130 4-Bromofluorobenzene (S) % 110 108 86-111 Dibromofluoromethane (S) % 101 100 88-113 Toluene-d8 (S) % 100 100 92-105 Date: 10/14/2009 04:55 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Qual Page 20 of 22 Pace Analytical Services, Inc. Pace Analytical Services, Inc. ® 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 aceAnalytical Asheville, NC 28504 Huntersville, NC 28078 www.pacoiab3.com (828)254-7176 (704)875.9092 QUALIFIERS Project: Stormwater Testing Pace Project No.: 9253627 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. 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. Pace Analytical is NELAP accredited. Contact your Pace PM for the current list of accredited analytes. U - Indicates the compound was analyzed for, but not detected. BATCH QUALIFIERS Batch: MSSV/3123 �1) The DFTPP tune failed method criteria for ion 275 (greater than 30% of mass 198 (30.09)), Ion 442 (greater than 110% of mass 198 (192.23)), and the tailing factor for pentachlorophenol was greater than 2.000 (2-34375). The Internal standard response for the points In the ical was also outside method control limits. Results reported as preliminary qualified data. ANALYTE QUALIFIERS 1 g Intemal standard concentration was above the qc limit, the results may be biased low. H6 Analysis initiated more than 15 minutes after sample collection. L1 Analyle recovery In the laboratory control sample (LCS) was above OC limits. Results for this analyte in associated samples may be biased high. SO Surrogate recovery outside laboratory control limits. Date: 10/14/2009 04:55 PM REPORT OF LABORATORY ANALYSIS Page 21 of 22 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. • aceAnalgical - ' *ww.pacolgh.com CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. e Section A Section B . Section C Pa9e- of Required Gient IMarmation:. Required Project Information: Invoice Information: I Cote Report To: Attention: 11 O AddAbt Be am r, Dr Copy l Company Name: RfGULA70fiY AGENCY _ Address: r NPDES GROUND WATER r` DRINKING WATER r UST r RCRA r OTHER EmdIJ To: Purchase Order No.: I Pace quota Raferenca. hoe F Project Name: Pepe Proles ^. }Site Laeatlon Me r. Requested Due DatefTAT: Project Number. Pace Profile- 'eT s�4 .Jed Section D ... Matrtx Codas Requirad GleM Information �gjg 9 g COLLECTED 'Preservatives Drirddng water Dw ° o Water wT waste water ww m COMPOSITE COMPOSITE Product P srnar Erlocrua J Z } Soill5o6d SL p y" SAMPLE ID Oil OL - �? � W G) WipeAir AR w ¢a. Z y Sample IDs MUST BE UNIQUE Tissue TS 00 M F 4) y'; L) Other OT U X w Z 0 "yr; V � Ei - a O rn gN0 O OtnrL�� C9 6 D Ca LU N DATE TIME DATE TIME 0 0 # _ X X:z z O Pace Project No./ Lab I.D. LL I V 141 k SS; i e i tt2 �'_y�y`�'"-ADDITIONAL COHIMENTSp�"fir�'a-q+�--;�: $�3.„+�RELINOUISHED'BY.IAFFRIATION i '-GATE' fir- �`.17ME - y+� ACC ED BY I ILIATION'.'>"= 'DATE - ^TIME° SAMPLE CONDITIONS '1.:;4.}���iRsi:�..:.ns�r-..=1N;rx'.:�V: :4L'A-�ir..-': K'✓1C:: 't�.�.3:� .rt.r :Lw-..1_Y.: �46�L:= ..u. '� --3 «.�,: r ?.wi:.id'3�- "� -•Z / w ND ATU ORIGINAL Z CSAMsLERNAMEA PRINT Name of SAMPLER: C a a > } g a ? } w — �' m rn ,E, SIGNATURE of SAMPLE DATE Signed D (MWDDIYY): — — 'Important Note: By signing this form you are accepting Paces NET 30 day payment terms and agreeing to late charges of 1.5% per month for any invokes ro paid within 30 days. F-ALL-Q-020rev.07, 15-May-2007 c x 10 . f ��q�T MAN 0 F pG-tO August 31, 2009 Division of Water Quality Attn: Central Files 1617 Mail Service -Center Raleigh, NC 27699-1617 To Whom It May Concern: ACLU-FAB, INC. 801 BEACON LAKE DR. • RALEIGH, NC 27610-1377 919.212.6400 - FAX 9192122333 SalesgAccuFabNC.cam " RFQ@AccuFabNC.com www.Acc uFa bN G.c om Enclosed you will find a copy of the Storm Water Discharge Outfall Monitoring Report, Analytical Results for the TTO that was not included in the last report due to the fact that the sample bottles were not available at the time of the rain event that occurred on 4/6/09, and the Chain of Custody for the period of January of 2009 thru June of 2009. These TTO analytical results are not to be substituted for the period of July of 2009 thru December of 2009. This report is in reference to General Permit Number CG 030000 which became effective on November 1, 2007. Please advise us on any additional activity that is required to remain in full compliance of our permit. If you have any quesl<ions, please notify me via. son ale Environment Safety Manager awalshc@aocufabno.com 919-212-6400 x155 919-215-3244 919-212-2333 Fax Ft: OCT ?- 8 26M v to 0 rn -tiail An ISO 9001:2000 Registered Company 1�55'neAnaljtcal m wwwwCatziftcum I September 01, 2009 Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 RE: Project: OUTFALL SAMPLING 816109 Pace Project No.: 9250333 Dear Ms. Walsh: Pace Analytical Services, Inc. 2225 Riverside a. Asheville, NC 28804 (828)254-7176 Pace Analytical Servlces, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Enclosed are the analytical results for sample(s) received by the laboratory on August 06, 2009. The results relate only to the samples included in this report. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the body of the report. Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All Microbiological analyses were performed at the laboratory where the samples were received. If you have any questions concerning this report, please feel free to contact me. Sincerely, Terri Page for Tammie Easter tammie.easter@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 Servioes, Inc.. (704)875-9092 Page 1 of 20 aceAnalytical o r wmpscersbscom i Project: OUTFALL SAMPLING 8l6/09 Pace Project No.: 9250333 Pace Analytical Services, Inc. 2225 Riverside Dr. Ashevii1e, NC 28804 CERTIFICATIONS (828)254-7176 Charlotte Certification IDs West Virginia Certification #: 357 North Carolina Field Services Certification #: 5342 Virginia Certification #: 00213 North Carolina Drinking Water Certification #: 37706 Tennessee Certification #: 04010 Now Jersey Certification #: NC012 South Carolina Drinking Water Cori. #: 990060003 LouisianafLELAP Certification #: 04034 South Carolina Certification #: 99006D001 Kentucky UST Certification #: 84 Pennsylvania Certification #: 68-00784 Florida/NELAP Certification #; E87627 Connecticut Certification #: PH-0104 North Carolina Wastewater Certification #: 12 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, wittwut the written consent of PaceAnaytical Services, Inc.. Pace Ana"cal Services. Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 20 aceAnalytical® wrwpar elabacw Project: OUTFALL SAMPLING 816/D9 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 98DO Kincey Ave. Suite 100 Huntersville, NC 28078 Pace Project No.: 9250333 Sample: OL ITFALL #1 Lab ID: 9250333001 Collected: 08f06109 07:10 Received: 0810610913:25 Matrix: Water (704)875-9092 Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 608 GCS Pesticides and PCBs Analytical Method: EPA608 Preparation Method: EPA3535 Aldrin ND mg/L 0.000050 1 08/07/09 10:00 08/11/09 13:44 309-00-2 alpha-BHC ND mg/L 0.000050 1 0810710910.00 08/1110913:44 319-84-6 beta-BHC NO mg1L 0.000050 1 OW0710910:00 0811110913:44 319-85-7 delta-BHC NO mg/L 0.000D50 1 08I07/09I0:00 08111/0913!44 319-86-8 gamma-BHC (Lindane) NO mg/L 0.000050 1 08/07/09 10:00 08/11/09 13:44 58-69-9 Chlordane (Technical) ND mg/L 0.00050 1 08/07/09 10:00 08/11/09 13:44 57-74-9 4,4'-DDD ND mg/L 0.000050 1 0810710910.00 0811110913:44 72-54-8 4,4'-DDE ND mg/L 0.00D050 1 08/07/0910.00 08/1110913:44 72-55-9 4,4'-DDT NO mg/L D.000050 1 0810710910:00 08/1110913.44 50-29-3 Dieldrin NO mg/L 0.000050 1 08/07/09 10:00 08/11109 13:44 60-57-1 Endosulfan I ND mg/L 0.000050 1 08/0710910-00 08/11/09 13:44 959-98-8 Endosulfan 11 ND mg/L 0.000050 1 08/07/09 101)0 08/1110913:44 33213-65-9 Endosuffan sulfate ND mg/L 0.00D050 1 08/07/09 10:00 0811110913:44 1031-07-8 Endrin NO nVIL 0.000050 1 08107/0910:00 0811110913:44 72-20-8 Endrin aldehyde NO mg/L 0.000050 1 08107/091000 0811110913:44 7421-93-4 Heptachlor NO mg/L. 0.000050 1 08107/0910:00 08/11/0913:44 7644-8 Heptachlor apoxide NO mg/L 0.000050 1 08/0710910:00 08/11/0913:44 1024-57-3 PCB-1016 (Arodor 1016) ND mg/L 0.00050 1 08/07/09 10 )0 08/11109 13:44 12674-11-2 PCB-1221 (Arodor 1221) NO mg1L 0.00050 1 08/07/09 10:00 08/11/09 13:44 11104-28-2 PCB-1232 (Arodor 1232) NO mg/L 0.00050 1 08/07/09 10,00 08/11109 13:44 11141-16 5 PCB-1242 (Arodor 1242) ND mg/L 0.00050 1 08/07/09 10:00 08/11/09 13:44 53469.21-9 PCB-1248 (Aroctor 1248) ND mg/L 0.00050 1 0af07109 10:00 08/11/09 13:44 12672-29-6 PCB-1254 (Arodor 1254) ND mg/L 0.00050 1 08/07/09 10:00 08/11109 13:44 110.97-69-1 PCB-1260 (Arodor 1260) NO mg/L 0.00050 1 08/07/09 10:00 08111/0913:44 11096-82-5 Toxaphene NO mg/L 0.00050 1 08107/0910:00 08/11/09 13:44 8001-35-2 Tetrachloro-nrxyleno (S) 23 % 20-110 1 08/07/09 10 00 08/11/09 13:44 877-09' Decachlorobiphenyl (S) 37 % 20-138 1 08/07109 10:00 08/11/09 13:44 2051-243 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Aoenaphtheno NO mg/L 0,0053 1 08/1210910.30 08/1810911:11 83-32-9 Acenaphthylene NO mg/L 0.0053 1 0811210910:30 08/1810911:11 208-96-8 Anthracene ND mg/L 0,0053 1 0811210910:30 08/1810911:11 120-12-7 Benzo(a)anthracene ND mg1L 0.0053 1 08/1210910:30 0811810911:11 56-55-3 Benzo(a)pyrene ND mg1L 0.0053 1 00/121091030 08/1810911:11 5032-8 Benzo(b)fluoranthene ND mg1L 0.0053 1 08112/091030 0811810811:11 205-99-2 Bonzo(g,h,l)perylene ND mg/L 0.0053 1 08112/0910:30 08118/0911:11 191-24-2 Benzo(k)fluoranthene ND mg/L 0.0053 1 08/12/09 10:30 08/18109 11:11 207-08-9 4-Bromophenylphenyl ether ND mglL 0.0053 1 08/12/09 10:30 0811509 11,11 101-55-3 Butylbenzytphthalato NO mg/L 0,0053 1 0811210910:30 08118/0911:11 85-M7 4-Chloro-3-mothylphenol NO mg/L 0.D053 1 08/1210910:30 08/18/0911:11 59-50-7 bis(2-Chloroethoxy)methane ND mg/L 0.011 1 0811210910:30 0811810911:11 111-91-1 bis(2-Chloroothyl)other NO mg/L 0.D053 1 0811210910:30 0811810911:11 111-44-4 bis(2-Chloroisopropyl) ether NO mg/L 0.0053 1 08/12/09 10:30 08/18109 11.11 108-60-1 2-Chloronaphthalone ND mg1L 0.0053 1 08/1210910:30 08118/0911:11 91-58-7 2-Chlorophenol NO mg1L 0.0053 1 08112/0910:30 081181D911:11 95-57-8 4-Chlorophenylphenyl ether NO mg1L 0.0053 1 08112/09 10:30 08/18/09 11:11 7005-72-3 Chrysone NO mglL 0.0053 1 08112/0910:30 08/1810911:11 218-01-9 Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Ina. tears. Page 3 of 20 o Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceMalytrcal 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 wrmcPbsaxe Asheville, NC28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: OUTFALL SAMPLING 816109 Pace Project No.: 9250333 Sample: 0UTFALL#1 Lab ID: 9250333001 Collected: 08106/0907:10 Received: 0810610913:25 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Quat 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Dibenz(a,h)anthracone NO mg/L 0.0053 1 08/1210910:30 0811810911:11 53-70-3 3,3'-Dichforobenzidine NO mg1L 0.0053 1 08/1210910:30 08/1810911:11 91-94-1 2,4-Dichlorophenol ND mg1L 0.0053 1 0811210910.30 08118/0911.11 120-83-2 Diethylphthalate ND mg/L 0.0053 1 0811210910:30 08/1010911:11 84-66-2 2,4-Dimothyfphenof ND mglL 0.011 1 08112/0910:30 08/1810911:11 105-67-9 Dimethylphthalate NO mg/L 0.0053 1 08/12/0910.30 00/18/0911:11 131-11-3 01-n-butylphthabto ND mg/L 0.0053 1 08/12/0910:30 0811810911:11 84-74-2 4,6-Dinkro-2-methylphenol ND mg1L 0.021 1 08/1210910:30 08/1810911:11 534-52-1 2,4-Dinitrophenol NO mg/L 0.053 1 08112/0910:30 08118/0911:11 51-28-5 2,4-Dinitrotoluene N0 mg/L 0.0053 1 08112/0910:30 08118/0911:11 121-14-2 2,6-Dinitrotoluene ND mg/L 0.0053 1 0811210910:30 06/1810911:11 606-20-2 Di-n-octylphthalate NO mg1L 0.0053 1 08112/0910:30 0811810911.11 117-"0 bis(2-Ethylhexyl)phthafate ND mg/L 0.0053 1 =1210910:30 08/1810911:11 117-01-7 FluoraMhene NO mg/L 0.0053 1 08/1210910:30 08/18/0911:11 206-44-0 Fluorene NO nV/L 0.0053 1 0811210910:30 08118/0911:11 86-73-7 Hexachloro-1,3-butadione NO mg/L 0.0053 1 08/12109 10:30 08/18/0911:11 87-68-3 Hoxachlorobenzene NO mg/L 0.0053 1 08/1210910:30 08118/D9I1:11 118-74-1 Hexachlorocyclopentadiene ND mg/L 0.011 1 0811210910:30 0811810911:11 77-47-4 Hexachloroothane ND mg/L 0.0053 1 08/1210910:30 0811810911:11 67-72-1 Indeno(1,2,3-cd)pyrone NO mg/L 0.0053 1 0811210910.30 0811810911:11 193-395 Isophorone NO mg/L 0.011 1 08112/0910:30 08/18/D911:11 78-59-1 Naphthalene NO mg/L 0.0053 1 08/12/0910:30 D8/18/0911:11 91-20-3 Nitrobonzene NO mglL 0.0053 1 08/1210910.30 08/1810911:11 98-95-3 2-Nitrophenol ND mg/L 0.0053 1 08/1210910:30 08/1810911:11 88-75-5 4-Nitrophenol NO mg/L 0.053 1 08112/0910:30 08/1810911:11 100-02-7, N-Nitrosod(methylamine NO mg/L 0.0053 1 0811210910:30 08/18= 11:11 62-75-9 N-Nitroso-clk"ropylamino ND mg1L 0.0053 1 08/1210910:30 08/18f0911:11 621-04-7 N-Nitrosodiphenylamine NO mg/L 0.011 1 08/1210910:30 08/1810911:11 86-30.6 Pentachlorophenol NO mg/L 0.027 1 08/12/09 10:30 0811810911.11 87486-5 Phenanthrene NO mglL 0.DD53 1 0811210910:30 08118/0911:11 85-01-8 Phenol ND mg/L 0.0053 1 08/12109 10:30 08/111W 11:11 108-95-2 Pyrene ND mg/L 0.0053 1 08/1210910.30 08/18/0911:11 129400-0 1,2,4-Trichlorobenzene NO mg/L 0.0053 1 08/121D910.30 0811810911:11 120-82-1 2,4,6-Trichlorophenol NO ng/L 0.011 1 08/121091030 0811810911:11 88-M2 Nitrobenzene-0 (S) 48 % 10-120 1 0811210910:30 08/18/09 11:11 4165-60-0 2-Fluorobiphenyl (S) 65 % 15-120 1 08112/0910:30 08/18/09 11:11 321460$ Terphenyl-c!114 (S) 69 % 11-131 1 08/12/09 10:30 08/18/09 11:11 171851-0 Phenol-cl6 (S) 25 % 10-120 1 08/12/09 10:30 08/18109 11:11 131274M-3 2-Fluorophenol (S) 32 % 10-120 1' 08/12/09 10:30 08/10/09 11:11 367-12-4 2,4,6-Tribromophenol (S) 64 % 10-137 1 138/1210910:30 08/18/09 11:11 118-7" 624 Volatile Organics Analytical Method: EPA624 Benzene- NO mg1L 0.0050 1 08109/0915A2 71-43-2 Bromodlchloromethane ND mg/L 0.0050 1 08/09MS I1 :42 75-27-4 Bromoform NO mg/L 0.0050 1 08/0910915:12 75-25-2 13romomethane NO mg/L 0.010 1 081091091 :42 74-03-9 Carbon tetrachloride ND rrg/L 0.0050 1. 08/09/09 1:42 56-23-5 Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS Page 4 of 20 This report shalt not be reproduced, except in full. withal the writbm oonsent of Pace Analytical Services, Inc.. 1 41, Pace Analytical Services, Inc. Pace Analytical Services, Inc. aceAnalytical ® 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 wwwpacd'ahs.00m Asheville, NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: OUTFALL SAMPLING 816109 Pace Project No.: 9250333 Sample: OUTFALL #1 Lab ID: 9250333001 Collected: 08/06/09 07:10 Recehred: 08/06/09 13:25 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 Chlorobenzeno NO mg1L 0.0050 1 08/D910915:42 108-90-7 Chloroethane ND mg1L 0.010 1 08/09/09 15A2 75-M3 Chloroform ND mg/L 0.0050 1 08/0910915:42 67-66-3 Chloromethane ND mg/L 0.0050 1 08/0910915A2 74-07-3 Dibromochloromethane ND mg/L 0.0050 1 08/0910915:42 124-48-1 1,2-Dichlorobenzene NO mg/L 0.0050 1 08/0910915:42 95-50-1 1,3-Dichlorobenzene ND mg/L 0,0050 1 08/0910915:42 541-73-1 1,4-Dichlorobenzene NO mg/L 0.0050 1 0810910915:42 106-46-7 1,1-Dichloroethane NO mg1L 0.0050 1 08109/0915:42 75-34-3 1,2-Dichloroethane ND mg/L 0.0050 1 OW09/0915:42 107-06-2 1,1-Dichloroethene ND mg1L 0.0050 1 081OW0915:42 75-35-4 cis- 1,2-Dichloroothene NO mg1L 0.0050 1 08/09/0915:42 156-59-2 trans-1,2-Dichloroethene NO mg/L 0.0050 1 08/0910915:42 156-60-5 1,2-Dichloropropane ND mg/L 0.0050 1 08/09/0915:42 78-87-5 cis-1,3-Dichloropropene NO mg/L 0.0050 1 0810910915:42 10061-01-5 trans-1,3-Dichtoropropene NO mg/L 0,0050 1 08/0910915.42 10061-02-6 Ethylbonzeno NO mg/L 0.0050 1 08/0910915A2 100-41-4 Methylene Chloride ND mg/L 0.0050 1 08/09109 15:42 75-09.2 1,1,2,2-Tetrachloroothane ND mg/L 0.0050 1 08/0910915:42 79-04-5 Tetrachloroethene NO mg/L 0.0050 1 08/0910915:42 127-18-4 Toluene ND mg/L 0.0050 1 08/09(0915:42 108-88- 1,1,1-Trichloroethane NO mg/L 0.0050 1 DB10910915A2 71-55-6 1,1,2-Trichloroethane ND mg1L 0.0050 1 08/0910915:42 79-00-5 Trichloroethene ND mg/L 0.0050 1 08/09/0915:42 79-01-6 Trichlorofluoromethans ND mg/L 0.010 1 08/09/09 15:42 75-69-4 Vinyl chloride ND mg/L 0.0050 1 08/09/09 15:42 75-014 Dibromofluoromethane (S) 100 % 88-113 1 08/09/09 15:42 1868-53-7 4-Bromofluorobenzene (S) 95 % 86-111 1 08/09109 15:42 460-00-4 Toluene-d8 (S) 103 % 92-105 1 08/09/09 15:42 2037-26-5 1,2-Dichloroethane-d4 (6) 101 % 70-130 1 08109/0915A2 17060-07-0 Sample: OUTFALL #2 Lab ID: 9250333002 Collected: 08/06/09 07:25 Received: 0810610913:25 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 608 GCS Pesticides and PCBs Analytical Method: EPA608 Preparation Method: EPA3535 Aldrin NO mg1L 0.000050 1 0810710910:00 08/11/0914:00 309-OD-2 alpha-BHC ND n'rg/L 0.000050 1 08107/0910:00 08/1110914:00 319-84-6 beta-BHC ND mg1L 0.000050 1 08107/0910.00 08/1110914:00 319-85-7 delta-BHC NO mg/L 0.000050 1 0010710910-00 OB/1110914:00 319-86-8 gamma-BHC (Lindane) ND mg/L 0.000050 1 08/07/09 10.W 08111/09 14:00 5849-9 Chlordane (Technical) ND mg/L 0.00050 1 08107/0910-D0 08/11/0914:00 57-74-9 4,4'-DDD NO mgfL 0.000050 1 0810710910:00 Ball 1/09 14:00 72-54-8 4,4'-DDE ND mg/L 0.000050 1 0810710910:00 08111/0914:00 72-55-9 4X-DDT ND mg/L 0.000050 1 08107/0910.00 08/1110914:00 50-29-3 Dieldrin ND mg/L 0.000050 1 08/07/09 10:00 =11/09 14:00 60 57-1 . Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS Page 5 of 20 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. Inc_. Q /{�,� r to Pace Analytical Services, Inc. Pace Analytical Services, Inc. 'dCG1`'ll ij 't,r�t` I 2225 Riverside Dr. 9804 Kincey Ave. Suite 100 www,pxebbs.com Asheville. NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: OUTFALL SAMPLING 8/6109 Pace Project No.: 9250333 Sample: OUTFALL #2 Parameters Lab ID: 9250333002 Resutts Units Collected: 08/06/09 07:25 Report Limit OF Received: 08/06/09 13:25 Matrix: Water Prepared Analyzed CAS No. Qual 608 GCS Pesticides and PCBs Analytical Method: EPA608 Preparation Method: EPA 3535 Endosulfan I NO mg/L 0.000050 1 08/07/09 10:00 08111/09 14:00 959-98-8 Endosulfan 11 NO mg1L 0.000050 1 08/07109 10100 0811110914:00 33213-65-9 Endosulfan subte NO mg/L 0.000050 1 08/07/09 10:00 08/1110914:00 1031-07-8 Endrin NO mg/L 0.000050 1 0810710910.00 08/1110914:00 72-20-8 Endrin aldehyde NO mg1L 0.000050 1 08/07/09 10,00 08/11/09 14:00 7421-93-4 Heptachlor NO mg/L 0.000050 1 08/07/09 10:00 08/11/09 14:00 76-44-6 Hoptachlorepoxide NO mg/L 0.000050 1 08/0710910:00 08111/0914:00 1024-57-3 PCB-1016 (Arodor 1016) NO mg/L 0.00050 1 D8107109 10:00 0811110914:00 12674-11-2 PCB-1221 (Arodor 1221) NO mg/L 0.00050 1 08/07/0910.00 08111/0914:00 11104-28-2 PCB-1232 (Arodor 1232) NO mg/L 0.00050 1 08/07/09 10:00 08/11/0914:00 11141-16-5 PCB-1242 (Arodor 1242) NO mg1L 0.00050 1 08/0710910:D0 08/11/09 14:00 53469-21-9 PCB-1248 (Arodor 1248) NO mg/L 0.00050 1 08/07/09 10:00 08/11/09 14:00 12672-29-6 PCB-1254 (Arodor 1254) NO mg/L 0.00050 1 08/07/09 10:00 08/11/09 14:00 11097-69-1 PCB-1260 (Arodor 1260) NO mg/L 0.00050 1 08/07/09 10-00 08/11/09 14:00 11096-82-5 Toxaphene NO mg1L 0.00050 1 0810710910:00 08/1110914:00 8001-35-2 Tetra chloro-m-xylene (S) 25 % 2D-110 1 08107/09 1000 08/11/09 14:00 877-09-8 Decachlorobiphenyl (S) 48 % 2D-138 1 08/07/09 10:00 08/1110914:00 2051-243 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO mg/L 0.0050 1 08)1210910:30 08/1810911:36 83-32-9 Acenaphthylene NO mg/L 0.0050 1 08112t0910:30 0811810911:36 208-96-8 Anthracene NO mg/L 0.0050 1 08/12/0910:30 0811810911:36 120-12-7 Benzo(a)anthracene NO mg/L 0.0050 1 08/1210910:30 08118/0911:36 56-55.3 . Benzo(a)pyrene NO mglL 0.0050 1 08/12/0910:30 0811810911:36 50-32-8 Benzo(b)fluoranthene NO mg/L 0.0050 1 08112/0910:30 0811810911:36 205-99-2 Benzo(g,h,)perylene NO mg/L 0.0050 1 08/1210910:30 08/1810911:36 191-24-2 Benzo(k)fluoranthene NO mg/L 0.0050 1 08/12/09 10:30 08/18/09 11:36 207-08-9 4-Bromophenylphenyl ether NO mg/L 0.0050 1 08/121091030 08/18/09 11:36 101-553 Butyibenzyiphthalate ND mg1L 0.0050 1 08/1210910,30 08/18/09 11:36 85.68-7 4-Chloro-3-methylphenol NO mg/L 0.D050 1 08112M91030 D8/1810911:36 59-50-7 bis(2-Chloroothoxy)methane ND mg/L 0.010 1 08112/0910:30 0811810911:36 111-91-1 bis(2-Chloroethyl) ether NO mg/L 0.D050 1 08/12/09 10:30 08/18/09 11:36 111 444 bis(2-Chloroisopropy) ether ND mg/L 0.0050 1 08/12/09 10:30 08/18/09 11:36 108-60-1 2-Chloronaphthalene NO mg/L 0.005D 1 0811210910:30 0811&0911:36 91-58-7 2-Chlorophenol ND mg/L 0.0050 1 08112JOS 10:30 08/18109 11:36 95-57.8 4-Chlorophenylphenyl ether NO mg/L 0.0050 1 0811210910,30 08/18/09 11:36 7D05-723 Chrysene NO mg/L 0.0050 1 081121091030 08/1810911:36 218-01-9 Dibenz(a,h)anthracene ND mg/L 0.D050 1 0811210910.30 0811810911:36 53-70-3 3,3'-Dichlorobenzidine ND mg1L 0,0050 1 081121091030 08/1810911:36 91-94-1 2,4-Dichlorophenol ND mg/L 0.0050 1 0811210910:30 0811810911:36 120-83-2 Diethylphthalate. ND mg/L 0.0050 1 08/1210910:30 0811810911.36 84-66-2 2,4-Dimethylphenol ND mg/L 0.010 1 08/1210910:30 08/1810911:36 105-67-9 Dimethylphthalate ND mg1L 0.0050 1 08/1210910:30 08/1810911:36 131-11-3 Di-n-butylphthabte ND mg/L 0.0050 1 0811210910:30 0811810911:36 84-74-2 4,6-Dinitro-2-mothylphenol ND mg/L 0,020 1 08/1210910:30 0811810911:36 534-52-1 2,4-Dinitrophenol ND mg/L 0.050 1 0811210910:30 0811810911:36 51-28-5 2,4-Dlnitrotoluene NO mg/L 0.0050 1 08/1210910:30 08118/0911:36 121-14-2 Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS Page 6 of 20 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. Pace Analytical Services, Inc. acmnal yt 'a f ® 2225 Riverside Dr. 9800 Kincey Ave. Suite 100 wwwPw ta6scarrr Asheville. NC 28804 Huntersville, NC 28078 (828)254-7176 (704)875-9092 ANALYTICAL RESULTS Project: OUTFALL SAMPLING 816109 Pace Project No.: 9250333 Sample: OUTFALL #2 Parameters Lab ID: 9260333002 Results Units Collected: 08/06/09 07:25 Report Limit DF Received: 08/06/09 13:25 Matrix: Water Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 2,6-Dinitrotoluene ND mg/L 0.0050 1 0811210910:30 08/18/0911:36 606-20-2 Di-n-octylphtholate NO mg1L 0,0050 1 08112/0910:30 08/18/0911:36 117-84-0 bis(2-Ethylhoxy0phthaiate NO rnWL 0.0050 1 08/12/09 10:30 08/18109 11:36 117-81-7 Fluoranthen_ a NO mg1L 0.0050 1 08/12/09 10:30 08/18/09 11:36 206-44-0 Fluorene NO mg1L 0.0050 1 08/1210910:30 0811010911:36 86-73-7 Hexachloro-1,3-butadiene NO mg/L 0.0050 1 08/12109 10:30 0811810911.36 87.68-3 Hexachlorobenzene NO mg/L 0.0050 1 08/12/0910:30 0811810911:36 118-74-1 Hexachlorocyclopentadiene NO mg/L 0.010 1 00112/0910:30 0811810911:36 77-47-4 Hexachloroethano NO mg/L 0.0050 1 08/12/09 10:30 08/18/09 11:36 67-72-1 Indeno(1,2,3-cd)pyreno NO mglL 0.0050 1 0811210910:30 08/18/0911:36 193-39-5 Isophorone NO mg/L 0.010 1 0811210910:30 0811810911:36 7859-1 Naphthalene NO mg/L 0.0050 1 08112109'10:30 08/18/0911:36 91-20-3 Nitrobenzene NO mg1L 0,0050 1 0811210910:30 08/18/0911:36 98-95-3 2-Ndrophenol NO mg1L 0.0050 1 0811210910.30 08/1810911:36 88-75-5 4-Nitrophenol NO mg1L 0.050 1 0&12/091030 08/18/0911:36 100-02-7 N-Nitrosodimethylamine NO mg/L 0.0050 1 08/1210910:30 08118/0911:36 62-75-9 N-Nitroso-di-n-propylamine NO nrg1L 0.0050 1 M1210910:30 0811810911:36 621-64-7 N-Nitrosodiphenylamine ND nVIL 0.010 1 08/1210910:30 08/1810911:36 86-30-6 Pentachlorophenot ND rrgli- 0.025 1 08/1210910:30 08/1810911:36 87-86-5 Phenanthrene ND rrg/L 0.0050 1 08112/091030 08118/0911:36 85-01-8 Phenol ND mg/L 0.0050 1 08/1210910:30 0811810911:36 108-95-2 Pyrene NO mg/L 0.0050 1 08/1210910:30 08/18/09 11:36 129-00-0 1,2,4-Trichlorobenzene NO nV/L 0.0050 1 08/1210910:30 0811810911:36 120-82-1 2,4,6-Trichlorophenol NO mg1L 0,010 1 08/1210910:30 .08/18/0911:36 88-06-2 Nitrobenzene-d5 (S) 57 % 10-120 1 08/12109 10:30 08/18/09 11:36 4165-60-0 2-Fluorobiphenyl (S) 69 % 15-120 1 08112 OS 10.30 08/18/0911:36 321-M-8 Torphonyl-d14 (S) 72 % 11-131 1 08/12/09 10:30 08118/0911:36 1718-01-0 Phenol-d6 (S) 27 % 10-120 1 08112 O910.30 OB/18/0911:36 13127488-3 2-Fluorophenol (S) 31 % 10-120 1 08/12/09 10:30 08/1810911:36 367-12-4 2,4,6-Tribromophonol (S) 68 % 10-137 1 =12109 10:30 =18/09 11:36 118-79-6 624 Volatile Organics Analytical Method: EPA624 Benzene NO mg/L 0.0050 1 08/09/0916.01 71-43-2 Bromodichloromathane NO rrglL 0.0050 1 08/09/09 16:01 75-274 Bromoform ND mg/L 0.0050 1 08/09/0916.01 75-25-2 Bromomethane NO mg/L 0.010 1 08109/0916:01 74-83-9 ' Carbon tetrachloride NO mg/L 0.0050 1 08/09/09 16:01 56-23-5 Chlorobenzene NO mg/L 0.0050 1 08/09/09 16:01 108-90-7 Chloroethane NO mg1L 0.010 1 08109/09 16:01 75-00-3 Chloroform NO mg/L 0.0050 1 011/09/0916.01 67-66-3 Chloromethane NO mg/L 0,0050 1 08109/0916.01 7"7-3 Dibromochloromethane NO nglL 0.0050 1 08109/0916:01 12448 1 1,2-Dichlorobenzene NO mg/L 0.0050 1 08/0910916.01 95-50-1 1,3-Dichlorobenzene NO mg1L 0.0050 1 =09/0916:01 541-73-1 1,4-Dichlorobenzene NO mg/L 0.0050 1 08109/0916:01 106-46-7 1,1-Dichloroethano NO wG& 0,0050 .1 08/09/091601 75-34-3 1,2-Dichloroethane NO mg/L 0.0050 1 08/0910916,01 107-06-2 Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS Page 7 of 20 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. aceAnalXkal WWWcx cr la6sca n 1 Project: OUTFALL SAMPLING 816/09 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Pace Analytical Services, Inc. 98W KinceyAve. Suite 100 Huntersville, NC 28078 Pace Project No.: 9250333 Sample: OUTFALL #2 Lab ID: 9260333002 Collected: 08106/09 07.25 Received: 08/06/09 13:25 Matrix: Mter (704)875-9092 Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Quaff 624 Volatile Organics Ana tykal Method: EPA624 1,1-Dichloroethene ND mg/L 0.0050 1 08/09/0916.01 75-35-4 cis- 1,2-Dichloroothono ND rrkA 0.0050 1 08/09/0916.01 156-59-2 trans-1,2-Dichloroethene ND mg/L 0.0050 1 OS/09/091"1 156-60-5 1,2-Dichloropropane ND mg/L 0.0050 1 08109/0916:01 78-87-5 cis-1,3-Dichloropropene ND mg/L 0.0050 1 0810910916:01 10061-01-5 trans-1.3-Dichloropropene ND mg/L 0,0050 1 08/0910916.01 10061-02-6 Ethylbenzene ND mg/L 0.0050 1 0810A/0916:01 100-41-4 Methylene Chloride ND mg/L 0.0050 1 08/09/09 16:01 75-09-2 1,1,2,2-Tetrachtoroothane ND mg/L 0.0050 1 08/09/0916:01 79-34-5 Tetrachloroethene ND mg/L 0.0050 1 08/0910916:01 127-184 Toluene ND mgfL 0.0050 1 08109/091601 108-88-3 1,1,1-Trichloroethane ND mg/L 0.0050 1 08/0910916:01 71-55-6 1,1,2-Trichloroethane ND mg/L 0.0050 1 0810910916:01 79-00.5 Trichloroethene ND mg/L 0.0050 1 08/0910916:01 79-01-6 Trichlorofluoromethane ND mg/L 0.010 1 0810910916.01 75-69-4 Vinyl chloride ND mg1L 0.0050 1 08109109 16:01 75-014 Dibromofluoromethane (S) 101 % 88-113 1 0810910916:01 1868-53-7 4-Bromofluorobenzone (S) 97 % 86-111 1 08/09/09 16:01 460-00-4 Tolueno-c!8 (S) 102 % 92-105 1 08/09/09 16:01 2037-26-5 1,2-Dichloroethane-04 (S) 99 % 713-130 1 08/09/09 16:01 17060-07-0 Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS Page 8 of 20 This report shall not be reproduced. except in full, without the written consent of Pace Analytical Services, Inc.. e, aceAnalXitcal -PaGehD&COM 1 f Project: OUTFALL SAMPLING 8/6109 Pace Project No.: 9250333 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: MSV17910 QC Batch Method: EPA624 Associated Lab Samples: 9250333001, 9250333002 Analysis Method: EPA624 Analysis Description: 624 MSV METHOD BLANK: 319916 Matra: Water Associated Lab Samples: 9250333001, 9250333002 Blank Reporting Parameter Units Result Limit Analyzed 1,1,1-Trick loroetha ne mg/L NO 0.0050 08/09/09 09:03 1,1,2,2-Tetrachloroethane mg/L NO 0.0050 08/0910909.03 1,1,2-Trichloroethane mg/L NO 0.0050 0810910909.03 1,1-Dichloroethane mg/L ND 0.0050 08/09/0909:03 1,1-Dichloroethene mg1L ND 0.0050 08109/09 09:03 1,2-Dichlorobenzene mg/L ND 0.0050 08/09/09 09:03 1,2-Dichloroethano mglL ND 0.0050 08/09/09 09,03 1,2-Dichloropropane mg/L ND 0,0050 08/0910909U3 1,3-Dichlorobenzene mg/L NO 0.0050 0810910909:03 1,4-Dichtorobenzene mg/L NO 0.0050 08109/0909.03 Benzene mg/L NO 0.0050 08109M 09Z3 Brornodichtoromothane. mg/L NO 0.0050 08109/0909.03 Bromoform mg/L NO 0.0050 0810910909:03 Bromomethane mg/L NO 0.010 08109/0909:03 Carbon tetrachloride mg1L N D 0.0050 08/09/09 09-03 Chlorobenzene mg/L NO 0.0050 D8/09109 09:03 Chloroethane mg/L NO 0.010 08/09/09 09,03 Chloroform mg/L ND 0.0050 08/09/09 09:03 Chloromethane mg/L ND 0.0050 08/0910909:03 cis-1,2-Dichloroetheno mg/L NO 0.0050 08/09/0909.03 cis- 1,3-DicMoropropene mg/L NO 0.0050 0810910909:03 Dibromochloromethane mg/L ND 0.0050 08109/0909:03 Ethylbenzene mg/L ND 0.0050 08/09/0909:03 Methylene Chloride mg/L 0,0052 0.0050 08/09/09 09:03 C9 Tetrachloroethene mg/L ND 0.0050 08/09109 09:03 Toluene mgfL ND 0.0050 08/09/09 09.03 trans-1 ,2-Dichloroethene mg/L ND 0.0050 08/09/09 09:03 trans-1,3-Dichloropropene mg/L ND 0.0050 08109/0909:03 Trichioroethene mg/L N D 0.0050 08109/09 09 03 Trichlorofluoromethane mg/L ND 0.010 08/09/09 09:03 Vinyl chloride mglL ND 0.0050 08109/0909:03 1,2-Dichloroethane-d4(S) % 99 713-130 0810910909-.03 4-Bromofluorobenzone (S) % 97 86-111 DS/09109 09:03 Dibromofluoromethane (S) % 100 88-113 08109/09 09.03 Toluene-d8 (S) % 105 92-105 08109/09 09.03 Qualifiers LABORATORY CONTROL SAMPLE: 319917 Spike LCS LCS % Roe Parameter Units Conc. Result % Rec Limits 1,1,1-Trichloroethane mg/L .02 0.021 107 52-162 1,1,2,2-Tetrachloroethane mg/L .02 0.024 119 46-157 Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, Ina. <<a oa.e* Pace Analytical Services, Inc. 9800KinceyAve, Suite100 Huntersville, NC 28078 (704)875.9W2 Qualifiers Page 9 of 20 Pace Analytical Services, Inc. 1�55neMalXical" 2225 Riverside Dr. K,wwpWd3bs,com Asheville, NC 288N 1 (628)254-7176 QUALITY CONTROL DATA Project: OUTFALL SAMPLING 8/6109 Pace Project No.: 9250333 LABORATORY CONTROL SAMPLE: 319917 Parameter Units Spike Cone. LCS Result LCS % Rec % Rec Limits 1,1,2-Trichloroethane rrtg/L .02 0.022 110 52-150 1,1-Dichloroethane mg/L .02 0.022 109 59-155 1,1-Dichloroethene mg1L .02 0.025 125 1-234 1,2-Dichlorobenzene mg/L .02 0.021 105 18-190 1,2-Dichloroethane mg/L .02 0.022 108 49-155 1,2-Dichloroprepane mg/L .02 0.023 113 1-210 1,3-Dichlorobenzene mg/L .02 0.021 106 59-156 1,4-Dichlorobenzene mg/L .02 0.021 104 18-190 Benzene mg1L .02 0.021 104 37-151 Bromodichloromethane mg/L .02 0.020 100 35-155 Bromoform mg/L .02 0.019 97 45-169 Bromomethane mg1L .02 0.023 116 1-242 Carbon tetrachloride mg/L .02 0.022 112 70-140 Chlorobenzone mg/L .02 0.021 105 37-160 Chloroethane mg1L 02 0.022 110 14-230 Chloroform mg/L .02 0.020 101 51-138 Chloromethane mg/L .02 0.022 112 1-273 cis-1,2-Dichloroethene mg/L .02 0.023 115 68-146 cis-1,3-Dichloropropene mg/L .02 0.023 114 1-227 Dibromoch lo rometha no mg1L .02 0.020 99 53-149 Ethylbenzene mg/L .02 0.022 108 37-162 Methylene Chloride mg/L .02 0.026 128 1-221 Tetrachloroethene mg/L .02 0,022 111 64-148 Toluene mg/L .02 0.021 107 47-150 trans-1,2-Dichloroethene mg/L .02 0.022 108 54-156 trans-1,3-Dichloropropene mg/L .02 0.023 114 17-183 Trichloroethene mgtL _02 0.021 104 71-157 Trichlorofluoromethane mg/L .02 0.025 124 17-181 Vinyl chloride mg/L .02 0.021 104 1-251 1,2-Dichloroethane-d4 (S) % 94 70-130 4-Bromofluorobenzeno (S) % 101 86-111 Dibromotluoromethane (S) % 99 88-113 Toluene-d8 ($) % 101 92-105 MATRIX SPIKE 8, MATRIX SPIKE DUPLICATE: 319918 319919 Pace Analytical Services, Inc. 9800 KfnceyAve. Suite iD0 Huntersvilfe, NC 28078 (704)875-9092 Qualifiers Parameter Units 9250410002 Result MS Spike Cone. MSD Spike MS Cone. Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD 1,1,1-Trichioroethane mg/L ND .02 .02 0.024 0.024 122 122 46-171 0 1,1,2,2-Tetrachloroethane mg/L ND .02 .02 0.025 0.025 126 125 73-159 1 1,1,2-Trichloroethane mg/L ND 02 .02 0.024 0.023 120 117 64-152 2 1,1-Dichloroethane mg/L ND .02 .02 0.024 0.024 122 119 43-172 3 1,1-Dichloroothene mg/L ND .02 .02 0.028 0.028 142 142 48-189 0 1,2-Dichlorobenzone mg/L ND .02 .02 0.022 0,022 110 111 54-154 1 1,2-Dichloroethane mg/L ND .02 .02 0.023 0.023 115 117 42-171 1 1,2-Dichloropropane mg/L ND .02 .02 0.026 0.025 129 123 55-157 5 1,3-Dichlorobenzene rrtg/L ND .02 .02 0.022 0.022 110 112 57-148 2 Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, wfthout the written consent of Pace Analytical Services. Inc.. V Qual Pago 10 of 20 aceAnalXical f wex:pacefa8scavrr Project: OUTFALL SAMPLING 816109 Pace Project No.: 9250333 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 kuntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 319918 9250410002 Parameter Units Result MS Spike Cone. MSD Spike Conc. 319919 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 1,4-Dichlorobenzone mg1L ND .02 .02 0.021 0.022 107 109 58-149 1 Benzene mg/L ND .02 .02 0.023 0.023 117 115 54-163 1 Bromodichlorornethane mgtL ND .02 .02 0.023 0.023 114 113 56-152 1 Bromoform mg/L NO .02 .02 0.021 0,020 103 102 53-151 1 Bromomothane mg/L ND .02 .02 0,034 0.031 170 153 10-200 10 Carbon tetrachloride mg1L ND .02 .02 0.026 0.025 130 123 41-175 6 Chlorobonzene mg[L ND .02 .02 0.022 0.022 112 112 67-152 0 Chloroethane mg/L NO .02 .D2 0.024 0.024 122 122 23-200 0 Chloroform mg/L ND .02 .02 0.023 0.023 115 116 51-166 1 Chloromethane mg/L ND .02 .02 0.022 0.023 112 115 40-175 2 cis-1,2-Dichioroethene mg/L ND .02 .02 0.025 0.025 123 123 45-174 1 cis-1,3-Dichloropropeno mg/L ND .02 .02 0.024 0.024 122 121 38A46 1 Dibromochloromethane mg/L ND .02 .02 0.021 0.022 104 108 65-144 3 Ethylbenzene nig/L ND .02 .02 0.023 0.023 115 116 57-152 0 Methylene Chloride mg/L NO .02 .02 0.025 0.024 127 121 40-167 5 Tetrachloroethene mg/L NO .02 .02 0.024 0.024 119 118 59-155 1 Toluene mg/L NO .02 .02 0.024 0.024 121 118 47-162 3 trans-1,2-Dichloroethene mg/L NO .02 .02 0.025 0.025 124 124 47-178 0 trans-1,3-Dichloropropene mg1L NO .02 .02 0.025 0.024 124 121 39-148 2 Trichloroetheno mg/L NO .02 .02 0.023 0,022 117 112 60-153 4 Trichlorofluoromethane mg1L NO .02 .02 0.029 0.029 143 145 42-199 1 Vinyl chloride mg/L NO .02 .02 0.024 0.024 122 118 46-176 4 1,2-Dichloroethane-d4 (S) % 96 98 70-130 4-Bromofluorobenzone (S) % 102 100 66-111 Dibromofluoromethane (S) % 100 102 88-113 Toluene-d8 (S) % 104 103 92-105 Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent at PamAnaytical Services, Inc.. aye 5. : Page 11 of 20 aceAnalytrcal wwAioorn 1 Project: OUTFALL SAMPLING 816/09 Pace Project No.: 9250333 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA QC Batch: OEXT/7676 Analysis Method: QC Batch Method: EPA625 Analysis Description: Associated Lab Samples; 9250333001, 9250333002 EPA625 625 MSS METHOD BLANK: 321084 Matrix: Water Associated Lab Samples: 9250333001, 9250333002 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene mg1L NO 0.0050 08/13(0914:44 2,4,6-Trichlorophonot mg1L NO 0.010 08113/0914A4 2,4-Dichlorophenol mg/L NO 0.0050 08/1310914:44 2,4-Dimethylphenol mg1L ND 0.010 0811310914:44 2,4-Dinitrophenol mg1L ND 0.050 08113/0914:44 2,4-Dinitrotoluene mg/L ND 0.0050 08113/0914:44 2,6-Dinitrotoluene mg1L NO 0,0050 0811310914:44 2-Chloronaphthatene mg/L NO 0.0050 0811310914A4 2-Chlorophenol mg/L ND 0.0050 08113/0914A4 2-Nilrophenol mg/L NO 0.0050 08/1310914:44 3,3'-Dichlorobenzidine mg/L ND 0.0050 08/1310914:44 4,6-Dinitro-2-methylphenol mg/L ND 0.020 08/1310914:44 4-Bromophenylphenyl ether mg/L NO 0.0050 08/13/09 14:44 4-Chloro-3-methylphenol mg1L NO 0.0050 08113M 14A4 4-Chlorophenylphenytether mg/L NO 0.0050 08113/0914A4 4-Nitrophenol rrg1L NO 0.050 08/13/0914:44 Acenaphthene mg/L NO 0.0050 0811310914:44 Acenaphthylene mg1L ND 0.0050 0611310914:44 Anthracene mg1L ND 0.0050 08/1310914:44 Benzo(a)anthracene mg1L ND 0.0050 08113/0914:44 Benzo(a)pyrene mg/L NO 0,0050 0811310914:44 Benzo(b)fluoranthene mg/L ND 0.0050 08/13f0914*44 Benzo(g,h,)perylene rng/L ND 0.0050 0811310914:44 Benzo(k)fluoranthene mg/L ND 0.0050 0811310914:44 bis(2-Chloroethoxy)methane mg[L ND 0.010 0811310914:44 bis(2-Chloroethy) ether mg/L ND 0.0050 08/13/09 14A4 bis(2-ChloroisopropyQ ether mg1L ND 0.0050 08/13/09 14:44 bis(2-Ethylhexy)phthalate mg1L ND 0.0050 0011310914:44 Butylbenzylphthalate mg/L NO 0.0050 0811310914A4 Chryseno mg/L ND 0.0050 08/1310914:44 Di-n-butylphthalate trg1L ND 0-0050 0811310914:44 Di-n-adytphthalate mg/L NO 0.0050 08/13/0914A4 Dibonz(a,h)anthracene mg1L NO 0,0050 0811310914:44 Dlethylphthatate mg/L ND 0.0050 08/1310914:44 Dimethylphthalate mg1L ND 0.0050 0811310914:44 Fluorantheno mg1L ND 0.0050 08113/0914:44 Fluorene mg1L ND 0.0050 0811310914:44 Hexachloro-1,34 utadiene mg/L ND 0.0050 0811310914:44 Hoxachlorobenzene mg1L ND 0,0050 08/13t0914:44 Hexachlorocyclopentadiene mg/L NO 0.010 08113/0914:44 Hexachloroethane mg/L NO 0.0050 0811310914:44 Indono(1,2.3-cd)pyrene m9/L NO 0,0050 08/1310914:44 Isophorone mg/L ND 0.010 0811310914A4 Date: 09/0112009 04:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Page 12 of 20 � �� : l t14 Pace Analytical Services, Inc, Pace Analytical Services, Inc. acEAnalytical ® 2225 Riverside Or. 9600 Kinney Ave. Suite 100 J wxwpa0%db&mm Asheville. NC 28804 Hurdersvilte, NC 28078 j (828)254-7176 (704)875-9W2 QUALITY CONTROL DATA Project: OUTFALL SAMPLING 8/6109 Pace Project No.: 9250333 METHOD BLANK: 321084 Matrix: Water Associated Lab Samples: 9250333001, 9250333002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers N-Nitroso-di-n-propylamine mg/L ND 0.0050 08113/0914:44 N-Nitrosodimethylamine mg1L ND 0.0050 0811310914:44 N-Nitrosodiphenylamine mg/L ND 0.010 0811310914:44 Naphthalene mg/L ND 0.0050 08/1310914:44 Nitrobenzene mg/L ND 0.0050 0811310914:44 Ponta chlorophenol mg1L ND 0.025 0811310914A4 Phenanthrone mg/L ND 0.0050 08/13/0914:44 Phenol mglL ND 0.0050 08/13/0914:44 Pyrone mg1L ND 0.0050 0811310914:44 2,4,6-Tribromophenol (S) % 38 10-137 08/13/09 14:44 2-Fluorobiphenyt (S) % 56 15-120 08113/09 14:44 2-Fluorophenol (S) % 28 10-120 0811310914A4 Nitrobenzene-d5 (S) % 69 10-120 0811310914A4 Phenol-d6 (S) % 27 10-120 08/13/09 14A4 Terphenyl-dl4 (S) % 55 11-131 08/13/09 14A4 LABORATORY CONTROL SAMPLE: Parameter 321085 Units Spike Conc. LCS Rosult LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene mg1L .05 0.025 50 44-142 2,4,6-Trichiorophenol mg1L .05 0.027 53 37-144 2,4-Dichlorophenol mg1L .05 0.026 52 1-191 2,4-Dimethylphenol mg1L .05 0.026 51 32-119 2,4-Dinitrophonol mg/L .05 .035J 70 1-181 2,4-Dinitrotoluene mg/L .05 0.033 66 39-139 2,6-Dinitrotoluene mg/L .05 0.028 56 50-158 2-Chloronaphthatene rrg1L .05 0.026 53 60-118 LO 2-Chtorophenol mg/L .05 0.028 55 23-134 2-Nitrophenol rrg/L .05 0.030 60 29-182 3,3'-Dichlorobenzidine rg/L .05 0.025 50 1-262 4,6-Dinitro-2-methylphenol rrg/L .05 0.031 62 1-181 4-Bromophenytphenyl ether nV/L .05 0.029 58 53-127 4-Chtoro-3-methytphenol mgfL 05 0.029 59 22-147 4-Chlorophenylphenyl ether mg/L .05 0,031 63 25-158 4-Nitrophenot mglL .05 .044J 87 1-132 Acenaphthone nV/L .05 0,025 51 47-145 Acenaphthytene mglL .05 0.040 79 33-145 Anthracene mg/L .05 0.027 54 1-166 Benzo(a)anthrecene mg/L .05 0.029 58 33-143 Benzo(a)pyrene mg/L .05 0.039 79 17-163 Benzo(b)fiuoranthene mg/L .05 0.031 62 24-159 Benzo(g,h,l)perylene mg/L .05 0.028 55 1-219 Benzo(k)fiuoranthene mg/L .05 0.032 63 11-162 bis(2-Chtoroethoxy)methane mg1L .05 0.030 60 33-164 bis(2-Chbroethyl) ether mg/L 05 0.026 52 12-158 Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS Page 13 of 20 This report shall not be reproduced, except in full, without the written consent of PaoeAnalytical Services, Inc.. cee.e- r :ice aceAnaiXical - www.pmebbs.com Project: OUTFALL SAMPLING 8/6/09 Pace Project No.: 9250333 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 26804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 LABORATORY CONTROL SAMPLE: 321085 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers tus(2-ChloroisopropA ether mg/L .05 0.031 62 36-166 bis(2-Ethylhexyl)phthalate mg1L .05 0.034 67 8-158 Butylbe nzylphtha late mg1L .05 0.034 69 1-152 Chrysene mg1L .05 0.031 62 17-168 Di-n-butylphthalate mg/L .05 0.031 63 1-118 Di-n-octylphthalate mg/L .05 0.033 66 4-146 Dibenz(a,h)anthraceno rM/L .05 0.030 59 1-227 Diethylphtha late mg1L .05 0.031 62 1-114 Dimethylphthelate mg/L .05 0.029 57 1-112 Fluorenthene mg/L .05 0.029 58 26-137 Fluorene mg1L .05 0.031 62 59-121 Hexachloro-1,3-butodiene mg/L .05 0.028 56 24-116 Hexachlorobenzene mg/L .05 0,026 53 1-152 Hexachlorocyclopentadiene mg/L .05 0.025 51 25-150 Hexachloroethane mg/L .05 0.032 63 40-113 Indeno(1,2,3-cftyrene mg/L .05 0.033 66 1-171 Isophorone mg/L .05 0.026 52 21-196 N-Nitroso-di-n-propylamine mg/L .05 0.032 64 1-230 N-Nitrosodimethylamino mg/L .05 0.027 53 25-150 N-Nhrosodiphenylamino mg1L .05 0.038 76 25-150 Naphthalene rng1L .05 0.027 53 21-133 Nitrobenzene mg1L .05 0.042 84 35-180 Ponta chlorophe nol mg1L .05 0.040 81 14-176 Phenanthrene mg/L .05 0.029 57 54-120 Phenol mg/L .05 0.030 60 5-112 Pyrene mg/L .05 0.030 59 52-115 2,4,6-Tribromophenol (S) % 47 10-137 2-Fluorobiphenyl (S) % 57 15-120 2-Fluorophonol (S) % 27 10-120 Nitrobenzone-d5 (S) % 50 10-120 Phenol-d6 (S) % 29 10-120 Terphenyl-c!14 (S) % 60 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 321086 321087 MS MSD 9250359001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD 1,2,4-Trichlorobenzene mg/L ND .14 .14 0.090 0.079 65 57 44-142 14 2,4,6-Trichlorcphenol mg/L ND .14 .14 0.11 0.092 77 66 37-144 15 2,4-Dichlorophenol mg/L ND .14 .14 0.098 0.089 71 64 1-191 10 2,4-Dimethylphonol mg/L ND .14 .14 0.099 0.074 71 54 32-119 28 2,4-Dinitrophenol mg/L ND .14 .14 .03J ND 22 19 1-181 2,4-Dinitrotoluene mg1L ND .14 .14 0.D83 0.076 59 55 39-139 8 2,6-Dinitrotoluene mg/L ND .14 .14 0.076 0.073 55 52 50-158 5 2-Chloronsphthalene mg/L ND .14 .14 0.097 0.084 70 61 60-118 14 2-Chtorophenol mg/L ND .14 .14 0.087 0.080 62 58 23-134 8 2-Nitrophonol , mg1L ND .14 .14 0.086 0.080 62 58 29-182 6 Date: =01/200904:38 PM REPORT OF LABORATORY ANALYSIS This report Mail not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. co, Qua[ Page 14 of 20 m Pace Analytical Services, Inc. Pace Analytical Services, Inc. acemalxical 2225 Riverside Dr. 9800 Kinsey Ave. Suite 100 wM .pa akftmm Asheville, NC 20804 HuntersAlle, NC 28078 l (828)254-7176 (704)8755092 1 QUALITY CONTROL DATA Project: OUTFALL SAMPLING 8/6109 Pace Project No.: 9250333 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 321086 321087 MS MSD 9250359001 Spike Spike MS MSD MS MSD % Roc Parameter Units Result Conc. Conc, Result Result % Roo % Rec Limits RPD Qual 3,3'-Dichlorobenzidine mg/L NO 14 .14 0.098 0.064 71 46 1-262 42 R1 4,6-Dinitro-2-methyiphenol mg1L NO 14 .14 .031J .026J 23 19 1-181 4-Bromophonylphenyl ether mg/L NO .14 .14 0.11 0.099 80 71 53-127 12 4-Chloro-3-methylphenol mg/L NO .14 .14 0.10 0.089 73 64 22-147 14 4-Chlorophonylphenyl ether mg/L NO .14 .14 0.11 0.10 83 75 25-158 10 4-Nitrophenol mg/L NO .14 .14 .061J .049J 44 35 1-132 Acenaphthene mg/L NO .14 .14 0.096 0.091 67 63 47-145 5 Acenaphthylene mg/L NO .14 .14 0.10 0.090 72 65 33-145 11 Anthracene mg/L ND .14 .14 0.11 0.098 79 71 1-166 11 Benzo(a)anthracone mg1L ND .14 .14 0.10 0.093 72 67 33-143 7 Benzo(a)pyrene mg/L NO .14 .14 0.11 0,093 76 67 17-163 12 Senzo(b)tluorantthene mg1L NO .14 .14 0.19 0.12 138 84 24-159 49 R1 Benzo(g,h,)perylene mg/L NO A4 .14 0.064 0.054 46 39 1-219 18 Benzo(k)fluoranthene mg/L NO .14 .14 0.20 0.12 141 85 11-162 49 R1 bis(2-Chloroethoxy)methane mg/L NO .14 -14 0.11 0.096 76 69 33-184 9 bis(2-Chloroethyl) ether mg/L NO .14 .14 0,097 0.087 70 62 12-158 11 bis(2-Chlorolsopropyl) ether mg/L NO .14 .14 0.099 0.096 72 69 36-166 4 bis(2-EthylhexyQphthalato mg/L NO .14 .14 0.12 0.12 88 84 8-158 5 Butylbenzylphthalate mg/L ND .14 .14 0.12 0.12 87 83 1-152 5 Chrysone mg/L ND .14 .14 0.11 0.099 82 71 17-168 14 Di-n-butylphthalate mg/L ND .14 .14 0.11 0.099 80 71 1-118 12 Di-n-octylphthalate mg/L NO .14 .14 0.12 0.11 87 81 4-146 7 Dibenz(a,h)anthracene mg/L NO .14 .14 0.073 0.064 52 46 1-227 13 Diethylphthalate mg/L NO .14 .14 0.10 0.093 76 67 1-114 12 Dimethylphthalate mg/L NO .14 .14 0.094 0.086 68 62 1-112 9 Ftuoranthono mg/L NO .14 .14 0.11 0.095 76 69 26-137 11 Fluorene mg/L 4.3.1 .14 .14 0.11 0.096 77 66 59-121 14 ug/L Hexachloro-1,3-butadier►e mg/L NO .14 .14 0.091 0.083 66 60 24-116 10 Hexachlofobenzene mg/L ND .14 .14 0.092 0.084 66 61 1-152 9 Hexachlorocyclopentadiene mg/L ND .14 -14 0.044 0.039 32 28 25-150 13 Hexachloroethane mg/L NO .14 .14 0.077 0.072 55 52 40-113 7 Indeno(1,2,3-cd)pyreno mg/L NO .14 .14 0.071 0.D61 51 44 1-171 15 Isophorone mg/L ND .14' .14 0.090 0.D85 65 61 21-196 6 N-Nitroso-di-n-propylamine mg/L NO .14 .14 0.044 0,10 32 72 1-230 78 R1 N-Nitrosodirnethylamine mg/L NO .14 .14 0.049 0.048 36 34 25-150 3 N-Nitrosodiphenylamine rng/L NO .14 .14 0.12 0.10 83 75 25-150 11 Naphthalene mg1L 76.3 .14 .14 0.18 0,16 77 60 21-133 14 ug1L Nitrobenzene mg/L NO .14 .14 0,086 0.079 62 57 35-180 6 Pentachlorophenol mg/L NO .14 .14 0.10 0.0% 72 69 14-176 5 Phenanthrone mg/L 4.1J .14 .14 0.12 0.10 83 71 54-120 16 ug/L Phenol mg/L ND .14 .14 0.D63 0.059 46 43 5-112 7 Pyrene mg/L ND 14 .14 0.11 0.11 80 76 52-115 5 2,4,6-Tribromophenol (S) % 68 59 10-137 2-Fiuorobiphenyt (S) % 72 63 15-120 2-Fluorophenol (S) % 47 46 10-120 Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS Page 15 of 20 This report shall not be reproduced, except in full, without the written consent of Pace AnaVical Services, Inc.. 1�55'oeAnalytica( r www.pace~abtcem I Project: OUTFALL SAMPLING 8/6109 Pace Project No.: 9250333 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 HuntersMile, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE; 321086 321087 MS MSD 9250359001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Roe % Roe Limits RPD Qua[ Nitrobenzene-dS(S) % 61 57 10-120 Phenol-d6 (S) % 46 43 10-120 Terphenyl-cI14 (S) % 71 67 11-131 Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, exoept in full, wMxxA the written consent of Pats Analytical Services, Inc.. Page 16 of 20 _ aceAnalytrcal www.pacdabscam Project: OUTFALL SAMPLING 816109 Paco Project No.: 9250333 QC Batch: OEXTf7630 QC Batch Method: EPA 3535 Associated Lab Samples: 9250333001, 9250333D02 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254.7175 QUALITY CONTROL DATA Analysis Method: EPA608 Analysis Description: 608 GCS Pest PCB METHOD BLANK: 319263 Associated Lab Samples: Parameter 9250333001, 9250333002 Units Matra: Water Blank Reporting Result Limit Analyzed 4,4'-DDD mg/L NO 0.000050 0811110911:43 4A'-DDE mg/L NO 0.000050 0811110911:43 4,4'-DDT mg/L NO 0.000050 0811110911:43 Aldrin mg/L NO 0.000050 08/1110911:43 alpha-BHC mg/L NO 0,000050 08/1110911:43 beta-BHC rng/L NO 0.000050 08/1110911:43 Chlordane (Technical) mg1L NO 0.00050 0811110911:43 delta-BHC mgfL NO 0.00D050 08111Mg 11:43 Dieidrin mg/L NO 0.000050 0811110911:43 Endosulfan I mg/L ND 0.000050 08/11109 11:43 Endosulfan It mg/L NO 0.000050 08111/0911:43 Endosulfen sulfate mg1L NO 0.000050 08/11109 11:43 Endrin mg/L NO 0.000050 0811110911:43 Endrinaldehyde mg/L NO 0.000050 0811110911:43 gamma-BHC (Lindane) mg/L NO 0.000050 08/1110911:43 HeptacWr mg/L NO 0,000050 08/1110911:43 Heptachlor epoxide mg/L NO 0.D00050 08/11/09 11:43 PCB-1016 (Aroclor 1016) mg1L NO 0.00050 06111/0911:43 PCB-1221 (Arodor 1221) mg/L NO 0.00050 08/11/09 11:43 PCB-1232 (Arodor 1232) mg/L ND 0.00050 08/11/09 11:43 PCB-1242 (Arodor 1242) mg/L NO 0.00050 0811110911:43 PCB-1248 (Arodor 1248) mg/L NO 0.00050 08111/0911:43 PCB-1254 (Arodor 1254) mg/L NO 0.D0050 08111/0911:43 PCB-1260 (Arodor 1260) mg/L NO 0.00050 08111/0911:43 Toxaphene mglL NO 0.D0050 0811110911:43 Decachlorobiphenyl (S) % 52 20-138 08/11/09 11:43 Tetrachioro-m-xylene (S) % 31 20-110 08/11/09 11:43 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 319264 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 4,4'-DDD mg/L .00008 0.000051 64 31-141 4,4'-DDE mg/L .00008 NO 54 30-145 4,4'-DDT mg/L _00008 0.000072 91 25-160 Aldrin mg/L .00008 NO 54 42-122 alpha-BHC mg/L .00008 NO 56 37-134 beta-BHC mg1L. .00008 0.000068 86 17-147 delta-BHC mg/L .00008 NO 46 19-140 Dieldrin mg/L .00008 0.000D52 64 36-146 Endosulfan I mg/L .00008 0.000052 65 45-153 Endosulfan II mg/L .00008 NO 50 1-202 Date: 09/0112009 04:38 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuii, without the written consent of Pace Ana"[ Services, Inc - Pace Analytical Services, Inc. 9800KinceyAve. Suite100 Huntersville, NC 28078 (704)875-9092 Qualifiers Page 17 of 20 acmnalytical ( www.pacelabscorn Project: OUTFALL SAMPLING 8!8l09 Pace Project No,: 9250333 LABORATORY CONTROL SAMPLE: 319264 Parameter Units Endosul(an sulfate mg1L Endrin mg/L Endrin aldehyde mg/L gamma-BHC (Lindane) mglL Heptachlor mg/L Heptachlor epoxide mg1L Docachlorobiphenyl (S) % Tetrachloro-m-xylene (S) % Pace Analyttcat Services, Inc. 2225 Riverside Or, Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Spike Cone, LCS Result LCS % Rec % Rec Limits .00008 0.000062 78 26-144 .00008 0.000072 91 30-147 .00008 0.000082 103 50-150 .00008 ND 60 32-127 .00008 0.000065 81 34-111 .00008 ND 55 41-126 66 20-138 101 20-110 Pace Analytical Services, Inc. 98M Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 319265 319266 MS MSD 9250333002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual 4,4'-DDT mg/L NO .00008 00008 0.000058 0.000061 73 76 25-160 4 Aidrin mg/L NO 00008 .00008 0.000066 0.000053 83 66 42-122 23 Dieldrin mg[L ND .00008 .00W8 0.000058 O.D00064 73 79 36-146 8 Endrin rng/L ND .00008 .00008 0.000056 0.000064 69 80 30-147 14 gamma-BHC (Lindane) nV/L NO OWW .00008 O.D00078 0.000062 98 78 32-127 23 Heptachlor mg/L ND _00008 DD008 ND ND 53 48 34-111 Dec:achlorobiphenyt (6) % 59 78 20-138 Tetmchloro-m xylene (8) % 75 71 20-110 Date: 09/01/2009 04:38 PM REPORT OF LABORATORY ANALYSIS This report shall rat be reproduced, except in full. without the written consent of PaoeAnalytical Services, Inc,. oe,a Page 18 of 20 i CHAIN -OF -CUSTODY 1 Analytical Request Document The Chsinof-Custody is a LEGAL DOCUMENT. All relevant RoWa moat be completed sccuratehl• Section A Section B $action C opt of Raqulred Client U tom tloe: Raqu6etl Proleci Intarrr,atlart: Involos U*mutton; Company RopanT ,ts 1167047 t tlr Copy To: Company Name'.i.�,;x.. �:,jsyr�.,k ,iTnp�.,�: Y dra06' r NPOES r GROUNDWATER r DRINKING WATER tto r UST r RCRA r OTHER Email To: Purcha50 Qrder No•: Paso Owl ReMenw: P a: F ProfadName: Pawpmieal A7anapr 'ul: ,'icY'.0����lC • Requested Due Dota1TAT: Pealed Number. Pow Pm to e;33 fr! teiil - Y�t*eM 1�'4i [ � J�Y�`f�.' J yGn"�• w ., - _ " iu,.'.'. s �K ��-ii �} a. 'i- c�=sT rt4 �ura�zl•,,,-ir�+ y*z t -rtiI„ �s'{ [ :t,� Tr�� s -, t f r - . Seetlon D MaMx Codas _ rL RsquMCkntlnlarmatbn LfATalx t COHSE COLLECTED Preservatives r• ,+ Drinkdnp Watsr Dw ! water wT waste water ww CO POSME BTARr COWOSRE ErnrDrua F W urn. SolMlld SL SAMPLE ID '� (AZ Zr AIRRepp MUST BE 8E Tissue TS O i" a.0 5 Sample IDs UNIQUE QT CC11 �t2 j Z - Other U ., t� � tzJ�'• I _ zz Pace Project !!ioJ Lab I.D. 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