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HomeMy WebLinkAboutNCG030436_MONITORING INFO_20190115 (FIX)PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS /VC&U3��t3� i HISTORICAL FILE [ MONITORING REPORTS YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted h I lE� �T CERTIFICATE OF COVERAGE NO. NCG03A Q a I�P_ FACILITY NAME _G0L - Fah , Z"nt" - COUNTY (i )-_-�I'rc PERSON COLLECTING SAMPLES _`_Z_n��rt i) LABORATORY act(' !- lgrJ3iu+i rzl Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 9,0 1 T SAMPLE PERIOD [-] Jan -June ['July -Dec or ❑ Monthly'_ (month) ;kECE F ISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA 11. ero-flow ❑Water Supply ❑5A JAN 15 Z019 ❑other CENTRAL. I✓ILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR '3 •3 0VVR SECTIC!"! [�'No discharge this period?2 Outfall No. date Sample 1 (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks =__> _ 100 mg/L or 50 mg/LT 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfail. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible fora 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 F=PA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for T 0 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 TTTO 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 implementinr; the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." sunk l a (1) 2156 Name (Print aAne) 5api+ and kc-2-141-t fM Title (Print title) — f r � (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they roust be reported in the format,_`<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Qutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L` 6.0 — 9.0 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. IiPermit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2.01? i'age2of3 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 I 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 3, • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFAI_L? YES VfNO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES YNO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includina all "No Discharge" reports. within 30 days of receipt of the lab results (or at end_ of monitoringperiod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informatior, including the possibility of fines and imprisonment for knowing, violations." (Signature of Peroittee) � h /a - (Date Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 1.0/75/2012. f'ape 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quqlity General Permit No. NCG030000 Date submitted CERTIFICATE OF COjIERAGE NO. NCG03 D � 3 FACILITY NAME (-i COUNTY PERSON COLLECTING SAMPLES W h LABORATORY Lat, Cert. #J Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR a o 18 SAMPLE PERIOD IRJan-June [] July -Dec or 0 Monthly' Lrr►ontiJ DISCHARGING TO CLASS ❑ORW [:]HQW []Trout []f NA [ Zero-finw ]Water Supply C ISA RECEIVED ❑Other c�,'S,_J JUN 06 20WLEASE REMEMBER TO SIGN ON PAGES 2 AND/O►t 3 CENTIRAL FILES DWR SECTION [] No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total To: Organic Benchmarks =_=> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mR/L 0.067 mg/L 1s mg/L 1 mg/1 NAIPAIID q rya qb 014rmh I n. n mct ,b I I _ D.Om1 Q.D ' Monthly samr ling (instead of semi-annual) must hapin with tha carnnri rnnrprirtivp hanrhmark PuraarlanrA fnr the same narameter at the same outfal{ z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufactk11*C electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the I A Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1.1.; for semiconductor - manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22.; and for cathode ray tube manufacture use the definition found in 40 CFR 469,31). Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 2.0/25/Z017 page 1 of 3 Facilitles that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for 1`10 monitorinN may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in thr. General Permit. For those facilities electing to employ the Ti'O 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 orf;anics (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 rainfrill or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementinr,, the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Prin ame) Fnv;ro�,ry,c-� i �1 �.� and Title (Print title) --5f os:�� ( (Signature) 0Date) Note: Results must be reported In numerical format. Do not report Below Detection Limit, BDL, <PQL, loon -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. In mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?� Qutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, lnches3 Non -polar 0&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmarks ===> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 70/21V),012 2 of 3 to Note: if you report a sample value In excess of the benchmark, you must implement Tier 1, Tler Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PARK II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFAI-I_? YES VT NO IF YES, HAVE YOU CONTACTED THE DWQ &Y-'InUk ONAL OFFICE? YES NO ,U REGIONAL OFFICE CONTACT NAME: __a]j-e Mall anon inal and one copyo this DMR includingall "No Discharge" reorts within 30 days o receipt o the lob resultsfar at end o monitarit7gpt�rrod in the case o "No Discharge" re orts 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 designers 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, nr those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and comrlote. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of PernAtee) � // /is {Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2`.1/1012 Pape 3 of 3 6���slas�rc�l� - - A4=LU-FAB5 11VC. �t 801 BEACON LAME lift. - RALEIGH. NC 27610-1377 �4C�AtRNQ�t�� �O 9-212-2333 salcsAcc1 1 FabNC�cc*m I RF �Q(MAccuFabNC.com www.Acc uFa bN C.cnm June 1, 2018 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom this may concern, Enclosed you will find 2 copies of the Semi-annual Stormwater Discharge Monitoring Reports, Analytical Results, and the Chain of Custody for the period of January of 2018 thru June of 2018 for outfall #1 and outfall #2. The past analytical results revealed that outfall 42 exceeded the permitted benchmark value for the zinc and copper total recoverable more than 4 times which caused a Tier 3 response. There is no change in the current results for outfall #2. The past and current analytical results revealed that outfall #1 has also exceeded the benchmark on zinc and copper. I have determined that this is deriving from Accu-Fab's roof. The roof is made of galvalume which is an aluminum zinc alloy. 1 have contacted John Holley and Dave Parnell at the regional office regarding this issue. This is in reference to General Permit Number NCG 030000 and Certificate of Coverage # NCG030436. If you have any questions, please notify me. Thank you, sawn whi Sonya Walsh Environmental Safety and Health Manager swalsh(a_7accufabne.co_m Office: 919-212-6400 x155 Fax: 919-212-2333 Cell: 919-2 l 5-3244 An ISO 5001:2000 Registered Company I -PaceAllalyfical® 1 ��Mtiv.pacel.�Gs.cCm I May 07, 2018 Ms. Sonya Walsh ACLU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 RE: Project: OUTFALLI & 2 Pace Project No.: 92382109 Dear Ms. Walsh: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 24, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Clayton McCrickard clayton.mccrickard@pacelabs.com (336)623-8921 Project Manager Enclosures P pCC_R& ��.., ",� • ry,. � BAR, . '7NI4 .BdRA'�0. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 34 aceAnalytrcal wffwpaGelebs.com Project: OUTFALLI & 2 Pace Project No.: 92382109 Paco Analytical Services, LLC 9 BOO Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092. Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 LouisianalNELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, 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 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 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 Analytical Services, LLC. Page 2 of 34 laceAnalytical" www.paceiabs.com SAMPLE ANALYTE COUNT Project: OUTFALLt & 2 Pace Project No.: 92382109 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 hunlersville, NC 28078 (704)875-9092. Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92382109001 OUTFALL #1 SM 2540D RAY 1 PASI-E EPA 1664E JMS 1 PASI-C EPA 608.3 PKS 29 PASI-C EPA 200.7 SH1 3 PASI-A EPA 625 RES 57 PASI-C EPA 624 GAW 34 PASI-C 92382109002 OUTFALL #2 SM 2540D RAY 1 PASI-E EPA 16648 JMS 1 PASI-C EPA 608.3 PKS 29 PASI-C EPA200.7 SH1 3 PASI-A EPA 625 RES 57 PASI-C EPA 624 GAW 34 PASI-C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fLll, wilhout the written consent of Pace Analytical Services, LLC. Page 3 of 34 aceAnalytical f www.pacelabs,com PROJECT NARRATIVE Project: OUTFALLI & 2 Pace Project No.: 92382109 Method: SM 2540D Description: 2540D Total Suspended Solids Client: ACLU FAB Date: May 07, 2018 Pace Analytical Services, LLC 9800 KirnceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 - General Information: 2 samples were analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All anaiytes 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: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 34 _Iace Analytical wwwpacelabsxom I j PROJECT NARRATIVE Project: OUTFALLI 8 2 Pace Project No.: 92382109 Method: EPA 16648 Description: HEM, Oil and Grease Client: ACCU FAB Date: May 07, 2018 Pace Analytical Services, LLC- 9800 KinceyAve, Suite 100 Hurlersville, NC 2807a (704)875-9092 _ General Information: 2 samples were analyzed for EPA 1664B. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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 repot shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L.L.C. Page 5 of 34 accAnalytical WWW.paC6labs.COm PROJECT NARRATIVE Project: OUTFAL.1 & 2 Pace Project No.: 92382109 Method: EPA 608.3 Description: 608 PCB Pest RVE Client: ACLU FAB Date: May 07, 2018 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-s092 . General Information: 2 samples were analyzed for EPA 608.3. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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 608.3 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. QC Batch: 408348 S0: Surrogate recovery outside laboratory control limits. • BLANK (Lab ID: 2265929) • Tetrachloro-m-xylene (S) LCS (Lab ID: 2265930) • Tetrachloro-m-xylene (S) • LCSD (Lab ID: 2265931) • Tetrachloro-m-xylene (S) S5: Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis). OUTFALL#1 (Lab ID: 92382109001) Decachlerobiphenyl (S) Tetrachloro-m-xylene (S) OUTFALL #2 (Lab ID: 92382109002) • Tetra chloro-m-xylene (S) 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, LLC. Page 6 of 34 5,a'cmnalytical" i www..pacelabs.com I PROJECT NARRATIVE Project: OUTFALL1 & 2 Pace Project No.: 92382109 Method: EPA 200,7 Description: 200.7 MET ICP Client: ACCU FAB Date: May 07, 2018 Pace Analytical Services, LLO 9800 KlnceyAve. Suite 100 Huntersville, NC 28078 t704i875-9092- General Information: 2 samples were analyzed for EPA 200.7, All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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, 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, LLC. Page 7 of 34 aceAnalytical rWKW.Pacelabs.CM I PROJECT NARRATIVE Project: OUTFALLI & 2 Pace Project No.: 92382109 Method: EPA 625 Description: 625 MSSV Client: ACCU FAB Date: May 07, 2018 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28076 (704)875.9092- General Information: 2 sampies were analyzed for EPA 625. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody andfor the sample condition upon receipt form (SCUR) attached at the end of this report. 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: Ail 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 analyses 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: 407970 L2: Anatyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. • LCS (Lab ID: 2263604) • Hexachloroethane 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 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 34 ace Analytical —pacelabs.com 1 i PROJECT NARRATIVE Projoct: OUTFALL3 & 2 Pace Project No.: 92382109 Method: EPA 624 Description: 624 Volatile Organics Client: ACCU FAB Date: May 07, 2018 Pace Analytical Services, LLV 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704 )875-9092e General Information: 2 samples were analyzed for EPA 624. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted bolow. Initial Calibrations (including MS Tuna as applicable): Ail 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. 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, LLC. Page 9 of 34 1� aceAnalytrcal rwrwpacelabs.com I Project: OUTFALLI & 2 Pace Project No.: 92382109 Sample: OUTFALL #1 Parameters 2640D Total Suspended Solids Total Suspended Solids HEM, Oil and Grease Oil and Grease 608 PCB Post RVE Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Lindane) Chlordane (Technical) alpha -Chlordane gamma -Chlordane 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Toxaphene Surrogates Tetrachioro-m-xylene (S) Decachlorobiphenyl (S) 200.7 MET ICP Copper Lead Zinc 625 MSSV Acenaphthene Acenaphthylene Anthracene Date: 05107/2018 12:23 PM Paco Analytical Services, LLL 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )675-9092- ANALYTICAL RESULTS Lab ID: 92382109001 Collected: 04/24/18 11:00 Received: 04/24/18 13:58 Matrix: Water Results Units Report Limit DF Prepared Anaiyzed CAS No. Qual Analytical Method: SM 2540D 62.4 mg/L 8.6 1 04125/1815:02 Analytical Method: EPA 1664B NO ni 5.0 1 05/06/18 23:36 Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 NO ug/L 0.050 1 04/27/18 20:59 05/01/18 14:46 309-00-2 NO ug/L 0.050 1 04127/18 20:59 05/01/18 14:46 319-84-6 NO ug/L 0.050 1 04/27/18 20:59 05/01/18 14:46 319-85-7 NO ug1L 0.050 1 04/27/18 20:59 05/01/18 14:46 319-86-8 NO ug/L 0.050 1 04/27/18 20:59 05/01118 14:46 58-89-9 NO ug/L 0.50 t 04/27/18 20:59 05/01118 14:46 57-74-9 NO ug/L 0-050 1 04/27/18 20:59 05/01/18 14A6 5103-71-9 NO ug/L 0.050 1 04/27/18 20:59 05/01/18 14:46 5103.74-2 NO ug/L 0.050 1 04/27/18 20:59 05101/18 14:46 72-54-8 NO ug/L 0.050 1 04/27/18 20:59 05101/18 14:46 72-55-9 NO ug/L 0-050 1 04/27/18 20:59 05/01/18 14:46 50-29-3 NO ug/L 0,050 1 04/27/18 20:59 05/01/18 14:46 60-57-1 NO ug/L 0,050 1 04/27/18 20:59 05/01/18 14:46 959-98.8 NO ug/i_ 0.050 1 04/27/18 20:59 05/01/18 14:46 33213-65-9 NO uglL 0.050 1 04/27/18 20:59 05/01/18 14:46 1031-07-8 NO ug/L 0.050 1 04/27/18 20:59 05/01/18 14:46 72-20-8 NO ug1L 0.050 1 04/27/18 20:59 05/01/18 14:46 7421-93.4 NO ug/1- 0.050 1 04/27/18 20:59 05/01/18 14:46 76-44-8 NO ug/L 0.050 1 04127/1820:59 05/01/18 14:46 1024-57-3 NO ug/L 0.50 1 04/27/18 20:59 05101/1814:46 12674-11-2 NO ug/L 0.50 1 04/27/18 20:59 05/01/18 14:46 11104-28-2 NO ug/L 0,50 1 04/27/18 20:59 05/01/18 14:46 11141-16-5 NO uglL 0.50 1 04/27/18 20:59 05/01/18 14:46 53469-21-9 NO ug/L 0.50 1 04/27/18 20:59 05/01/18 14A6 12672-29-6 NO ug/L 0,50 1 04/27/18 20:59 05/01/18 14:46 11097-69-1 NO ug/L 0.50 1 04/27/18 20:59 05/01/18 14:46 11096-82-5 NO ug/L 0.50 1 04/27/18 20:59 05/01/18 14:46 8001-35-2 30 % 60-140 1 04/27/18 20:59 05/01/18 14:46 877-09-8 S5 53 % 60-140 1 04/27/18 20:59 05/01/18 14:46 2051-24-3 S5 Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 0.014 ni 0.0050 1 04/27/18 22:45 05/01/18 21:58 7440-50-8 NO mg/L 0.0050 1 04/27/18 22:45 05/01/18 21:58 7439-92-1 0.10 mg/L 0.010 1 04/27/18 22:45 05/01/18 21:58 7440-06-6 Analytical Method: EPA625 Preparation Method: EPA625 NO mg/L 0.0049 1 04/25/18 21:45 04/27/18 0130 83-32-9 NO mg/L 0.0049 1 04/25/18 21:45 04/27/18 03:30 208-96-8 NO mg/L 0.0049 1 04/25/18 21:45 04/27/18 0130 120-12-7 REPORT OF LABORATORY ANALYSES This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 34 /5a'cekialytical' www,pacelabs com i ANALYTICAL RESULTS Project: OUTFALLI & 2 Pace Project No.: 92382109 Pace Analytical Services, LLC 9600 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092- Sample: OUTFALL #1 Lab ID: 92382109001 Collected: 04/24/18 11:00 Received: 04/24/18 13:58 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Benzo(a)anthracene ND mg/L 0.0049 1 04/25/18 21:45 04/27/18 03:30 56-55-3 Benzo(a)pyreae NO mg1L 0.0049 t 04/25/18 21:45 04/27/18 03:30 50-32-8 Benzo(b)fluoranthene NO mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 205-99-2 Benzo(g,h,i)perylene NO mg1L 0,0049 1 04/25/18 21;45 04127/18 03:30 191-24-2 Benzo(k)fluoranthene ND mglL 0,0049 1 04/25/18 21:45 04127/18 03:30 207-08-9 4-Bromophenylphenyl ether ND mglL 0,0049 1 04/25/18 21:45 04/27/18 03:30 101-55-3 Butylbenzylphthalate NO mglL 0,0049 1 04/25/18 21:45 04/27/18 03:30 85-68-7 4-Chloro-3-methylphenol ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 59-50-7 bis(2-Chloroethoxy)methane ND mg1L 0.0098 1 04/25118 21:45 04/27/18 03:30 111.91-1 bis(2-Chloroethyl) ether NO mglL 0.0049 1 04125/18 21 A5 04/27/18 03:30 111.44-4 2-Chloronaphthalene NO mglL 0.0049 1 04/25/18 21:45 04/27/18 03:30 91-58-7 2-Chlorophenol ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 95-57-8 4-Chlorophenylphenyi ether ND mglL 0.0049 1 04/25/18 21:45 04/27/18 03:30 7005.72.3 Chrysene NO mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 218-01-9 Dibenz(a,h)anthracene ND mg1L 0.0049 1 04/25/18 21:45 04127/18 03:30 53-70-3 3,3'-Dichlorobenzidine ND mg1L 0.025 1 04/25/18 21:45 04/27/18 03:30 91-94-1 2,4-Dichtorophenol ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 120-83-2 Diethylphthalale ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 84-66-2 2,4-Dimethylphenol ND mg1L 0.0098 1 04/25/18 21:45 04/27/18 03:30 105.67-9 Dimethylphlhalate ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 131-11-3 Oi-n-butylphthalate NO mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 84-74-2 4,6-Dinitro-2-methylphenol ND mglL 0.020 1 04/25/18 21:45 04/27/18 03:30 534-52-1 2,4-Dinitrophenol NO mglL 0.049 1 04/25/18 21:45 04/27/18 03:30 51-28-5 2,4-Dinitrotoluene NO rng/L 0.0049 1 04/25/18 21:45 04/27/18 03:30 121-14-2 2,6-Dinitrotoluene ND mg1L 0.0049 1 04125/18 21:45 04/27/18 03:30 606-20-2 Di-n-octylphthalate ND rnglL 0.0049 1 04/25/18 21:45 04/27/18 03:30 117-84-0 bis(2-Ethylhexyl)phthalate NO mg1L 0,0049 1 04/25/18 21:45 04/27/18 03:30 117-81-7 Fluoranthene ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 206-44-0 Fluorene ND rng/L 0.0049 1 04/25/18 21:45 04/27/18 03:30 86-73-7 Hexachloro-1,3-butadiene ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 87-68-3 Hexachl oro benzene NO mglL 0.0049 1 04/25/18 21:45 04/27/18 03:30 118-74-1 Hexachlorocyclopentadiene ND mglL 0.0098 1 04125/18 21:45 04/27/18 03:30 77-47-4 Hexachloroethane ND mglL 0.0049 1 04125/18 21:45 04/27/18 03:30 67-72-1 L2 Indeno(1,2,3-cd)pyrene NO mglL 0.0049 1 04/25/18 21:45 04/27/18 03:30 193-39-5 Isophorone NO mglL 0.0098 1 04/25/18 21;45 04/27/18 03:30 78-59-1 Naphthalene NO mglL 0.0049 1 04/25/18 21:45 04/27/18 03:30 91-20-3 Nitrobenzene NO mglL 0.0049 1 04/25/18 21:45 04/27/18 03:30 98-95-3 2-1\1itrophenol NO mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 88-75-5 4-Nitrophenol NO mglL 0.049 1 04/25/18 21:45 04/27/18 03:30 100-02-7 N-Nitrosodirnethylamine ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 62-75-9 N-Nitroso-di-n-propylamine ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 621-64-7 N-Nilrosodiphenylamine NO mg1L 0.0098 1 04/25/18 21:45 04/27/18 03:30 86-30-6 Pentachlorophenol NO mg1L 0.0098 1 04/25/18 21:45 04/27/18 0130 87-86-5 Phenanthrene NO ntg1L 0.0049 1 04/25/18 21:45 04/27/18 03:30 85-01-8 Phenol ND mglL 0.0049 1 04/25/18 21:45 04/27/18 03:30 108-95-2 Pyrene NO mglL 0.0049 t 04/25/18 21:45 04/27/18 03:30 129-00-0 1,2,4-TricNorobenzene NO mglL 0.0049 1 04/25/18 21:45 04/27/18 03:30 120.82-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/07/2018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 34 aceAnalytical w`»epacefabs.ccm r FAU-1w,19[y_10;M411i4&I Project: OUTFALLI & 2 Pace Project No.: 92382109 Pace Analytical Services, LLC 9600 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL #1 Parameters Lab ID: 92382109001 Results Units Collected: 04I24118 11:00 Received: 04/24/18 13:58 Matrix: Water Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 2,4,6-Trichlorophenol NO mg/L 0.0098 1 04/25/18 21:45 04/27/18 03:30 88-06-2 Surrogates Nitrobenzene-d5 (S) 33 % 10-120 1 04/25/18 21:45 04127/18 03:30 4165-60-0 2-Fluorobiphenyl (S) 31 % 15-120 1 04/25/18 21:45 04127/18 03:30 321-60-8 Terphenyl-d14 (S) 37 % 11-131 1 04/25/18 21:45 04/27/18 03:30 1718-51-0 Phenol-d6 (S) 14 % 10-120 1 04/25/18 21:45 04/27/18 0130 13127-88-3 2-Fluorophenol (S) 19 % 10-120 1 04/25/18 21:45 04/27/18 03:30 367-12-4 2,4,6-Tribromophenol (S) 63 % 10-137 1 04/25/18 21:45 04127/18 03:30 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO mg1L 0,0020 1 04/25/18 22:39 71-43-2 Bromodichloromethane NO mg/L 0,0020 1 04/25/18 22:39 75-27-4 Sromoform NO mg/L 0.0020 1 04/25/18 22:39 75-25-2 Bromomethane ND mg/L 0,0020 1 04/25/18 22:39 74-83-9 Carbon tetrachloride ND mg1L 0.0020 1 04/25/18 22:39 56-23-5 Chlorobenzene ND mg/L 0.0020 1 04/25/18 22:39 108-90-7 Chtoroethane ND rng/L 0.0020 1 04/25/18 22:39 75-00-3 Chloroform NO mg/L 0.0020 1 04/25/18 22:39 67-66-3 Chloromethane NO rng/L 0.0020 1 04/25/18 22:39 74-87-3 ❑ibromochloromethane ND mg/L 0.0020 1 04/25/18 22:39 124-48-1 1,2-Dichlorobenzene ND mg/L 0.0020 1 04/25/18 22:39 95-50-1 1,3-Dichlorobenzene ND mg1L 0.0020 1 04/25/18 22:39 541-73-1 1,4-Dichlerobenzene NO mg/L 0.0020 1 04/25/18 22:39 106-46-7 1,1-Dichloroelhane NO mg/L 0.0020 1 04/25/18 22:39 75-34-3 1,2-Dichloroelhane NO mg/L 0.0020 1 04/25/18 22:39 107-06-2 1,1-Dichloroethene NO mg/L 0.0020 1 04/25/18 22:39 75-35-4 cis-1,2-Dichloroelhene NO mg/L 0.0020 1 04/25/18 22:39 156-59-2 trans-1,2-Dichloroethene NO mg/L 0.0020 t 04/25/18 22:39 156-60-5 1,2-Dichloropropane NO mg/L 0.0020 1 04125/18 22:39 78-87-5 cis-1,3-Dich{oropropene NO mg/L 0.0020 1 04/25/18 22:39 10061-01-5 trans-i,3-Dichloropropene ND mg/L 0.0020 1 04/25/18 22:39 10061-02-6 Ethylbenzene NO mg/L 0,0020 1 04/25/18 22:39 100-41-4 Methylene Chloride NO mg/L 0.0020 1 04/25/18 22:39 75-09-2 1,1,2,2-Tetrachloroethane NO mg/L 0.0020 1 04125/18 22:39 79-34-5 Tetrachloroethene ND mg/L 0.0020 1 04/25/18 22:39 127-18-4 Toluene NO mg1L 0.0020 1 04/25/18 22:39 108-88-3 1,1,1-Thchloroethane NO mg/L 0,0020 1 04125/18 22:39 71-55-6 1,1,2-Trichloroethane ND mg/L 0.0020 1 04125/18 22:39 79-00.5 Trichloroethene NO mg/L 0.0020 1 04125/18 22:39 79-01-6 Trichlorofluoromethane NO mg/L 0.0020 1 04/25/18 22:39 75-69-4 Vinyl chloride NO mg/L 0.0020 1 04/25/18 22:39 75.01.4 Surrogates 4-Bromofluorobenzene (S) 102 % 70-130 1 04/25/18 22:39 460-00-4 Toluene-d8 (S) 118 % 70-130 1 04/25118 22:39 2037-26-5 1,2-Dichloroe lhane-d4 (S) 94 % 70-130 1 04/25118 22:39 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/0712018 12:23 PM without the written consent of Pace Analytical Services, LLC, Page 12 of 34 Pace Analytical Services, LLC ace,Analytical 9800 Kinccy Ave. Suite100 Huntersviike, NC 28078078 www.pacolabs.com (704) 87 5-9092 f I ANALYTICAL RESULTS Project: OUTFALLI & 2 Pace Project No.: 92382109 Sample: OUTFALL #2 Lab ID: 92382109002 Collected: 04/24/18 11:00 Received: 04/24/18 13:58 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 7A mg1L 2.5 1 04/25/18 15:02 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease 12.5 mg1L 5.0 1 05/06/18 23:36 608 PCB Pest RVE Analytical Method: EPA608.3 Preparation Method: EPA608.3 Aldrin ND u911- 0.050 1 04/27/18 20:59 05/01/18 14:58 309-00-2 alpha-BHC ND uglL 0.050 1 04/27/18 20:59 05/01/18 14:58 319-84-6 beta-BHC ND uglL 0.050 1 04/27/18 20:59 05/01/18 14:58 319-85-7 delta-BHC ND uglL 0.050 1 04/27/18 20:59 05/01/18 14:58 319-86-8 gamma-BHC (Lindane) ND ug1L 0.050 1 04/27/18 20:59 05/01/18 14:58 58-89-9 Chlordane (Technical) ND ug1L 0.50 1 04/27/18 20:59 05/01/18 14:58 57-74-9 alpha -Chlordane ND uglL 0,050 t 04/27/18 20:59 05101/18 14:58 5103-71-9 gamma -Chlordane ND uglL 0.050 1 04/27/18 20:59 05/01/18 14:58 5103-74-2 4,4'-ODD ND uglL 0,050 1 04/27/18 20:59 05/01/18 14:58 72-54-8 4,4'-DDE N❑ uglL 0.050 1 04/27/18 20:59 05/01/18 14:58 72-55-9 4,4'-DDT ND uglL 0.050 1 04/27/18 20:59 05/01/18 14:58 50-29-3 Dieldrin ND uglL 0-050 1 04/27/18 20:59 05101/18 14:58 60-57-1 Endosulfan I ND uglL 0.050 1 04/27/18 20:59 05/01/18 14:58 959-98-8 Endosulfan II ND uglL 0.050 1 04/27/18 20:59 05/01/18 14:58 33213.65-9 Endosulfan sulfate ND uglL 0,050 1 04/27/18 20:59 05/01/18 14:58 1031-07-8 Endrin ND uglL 0.050 1 04/27/18 20:59 05/01/18 14:58 72-2C-8 Endrin aldehyde ND uglL 0.050 1 04/27/18 20:59 05/01/18 14:58 7421-93-4 Heptachlor ND uglL 0.050 1 04/27118 20:59 05/01/18 14:58 76-44-8 Heptachlor epoxide ND uglL 0,050 1 04/27/18 20:59 05/01/18 14:58 1024-57-3 PCB-1016 (Aroclor 1016) ND ug1L 0.50 1 04127118 20:59 05/01/18 14:58 12674-11-2 PCB-1221 (Aroclor 1221) ND uglL 0.50 1 04/27/18 20:59 05/01/18 14:58 11104-28-2 PCB-1232 (Aroclor 1232) ND uglL 0.50 1 04/27118 20:59 05/01/18 14:58 11141-16-5 PCB-1242 (Aroclor 1242) NO uglL 0.50 1 04/27/18 20:59 05/01/18 14:58 53469-21-9 PCB-1248 (Aroclor 1248) ND uglL 0.50 1 04/27/18 20:59 05/01/18 14:58 12672-29-6 PCB-1254 (Aroclor 1254) ND ug1L 0.50 1 04/27/18 20:59 05/01/18 14:58 11097-69-1 PCB-1260 (Aroclor 1260) ND uglL 0.50 1 04/27/18 20:59 05/01/18 14:58 11096-82-5 Toxaphene ND uglL 0.50 1 04127/18 20:59 05/01/18 14:58 8001-35-2 Surrogates Telrachloro-m-xylene (S) 43 % 60-140 1 04/27/18 20:59 05/01118 14:58 877-09-8 S5 Decachlorobiphonyl (S) 69 % 60-140 1 04/27/18 20:59 05/01/18 14:58 2051-24-3 200.7 MET iCP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 0.0090 inglL 0.0050 1 04/27/18 22:45 05/01/18 22:01 7440-50-8 Lead ND mg1L 0.0050 1 04/27/18 22:45 05/01/18 22:01 7439-92-1 Zinc 0.21 mglL 0.010 1 04/27/18 22:45 05/01/18 22:01 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND mglL 0.0049 1 04/25/18 21:45 04/27/18 04:00 83-32-9 Acenaphthylene ND mglL 0.0049 1 04/25/18 21:45 04/27/18 04:00 208-96-8 Anthracene ND mglL 0.0049 1 04125/18 21:45 04/27/18 04:00 120-12-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05107/2018 12:23 PM without the written consent of Pace Analytical Services, LLC, Page 13 of 34 ace AnalXical www.pacelabs.com Project: OUTFALLI & 2 Pace Project No.: 92382109 Sample: OUTFALL #2 Parameters Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Lab ID: 92382109002 Collected: 04/24/18 11:00 Received: 04/24118 13:58 Matrix: Water Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Benzo(a)anthracene ND mglL 0.0049 1 04/25/18 21:45 04127/18 04:00 56-55-3 Benzo(a)pyrene NO mglL 0.0049 1 04/25/18 21:45 04/27/18 04:00 50-32-8 Benzo(b)fluoranlhene NO mg/L 0.0049 1 04/25/18 21:45 04/27/18 04:00 205-99-2 Benzo(g,h,i)perylene NO mg1L 0.0049 1 04/25/18 21:45 04/27/18 04:00 191-24-2 Benzo(k)fluoranthene NO mg1L 0.0049 1 04/25/18 21:45 04/27/18 04:00 207-08-9 4-Bromophenylphenyl ether ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 04:00 101-55-3 Butylbenzylphtha late NO mglL 0.0049 1 04/25/18 21:45 04/27/18 04:00 85-68-7 4-Chloro-3-methyl phenot NO mglL 0,0049 1 04/25/18 21:45 04/27/18 04:00 59-50-7 bis(2-Chloroethoxy)methane NO mglL 0.0098 1 04/25/18 21:45 04/27/18 04:00 111-91-1 bis(2-Chloroethyl) ether ND mglL 0A049 1 04/25/18 21:45 04/27/18 04:00 111-44-4 2-Chloronaphthalene ND mglL 0,0049 1 04/25/18 21:45 04/27/18 04:00 91-58-7 2-Chlorophenol ND mglL 0,0049 1 04/25/18 21:45 04/27/18 04:00 95-57-8 4-Chlorophenylphenyl ether NO mg& 0,0049 1 04/25/18 21:45 04/27/18 04:00 7005-72-3 Chrysene ND rnglL 0-0049 1 04/25/18 21:45 04/27/18 04:00 218-01-9 Dibenz(a,h)anthrecene ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 04:00 53-70.3 3,3'-Dichlorobenzidine ND mglL 0.025 1 04/25/18 21:45 04/27/18 04:00 91-94-1 2,4-Dichlorophenol ND mglL 0.0049 1 04/25/18 21:45 04/27/18 04:00 120-83-2 Die thylphthalate ND rnglL 0.0049 1 04/25/18 21 A5 04/27/18 04:00 84-66-2 2,4-Dimethylphenol ND rnglL 0.0098 1 04/25/15 21:45 04/27/18 04:00 105-67-9 Dimethylphthalate ND mglL 0.0049 1 04/25/18 21 A5 04/27/18 04:00 131-11-3 Di-n-butylphthalate NO mglL 0.0049 1 04/25/18 21:45 04/27/18 04:00 84-74-2 4,6-DWtro-2-methylphenol NO mglL 0.020 1 04/25/18 21:45 04/27/18 04:00 534-52-1 2,4-Dinitrophenol NO mg/L 0.049 1 04/25/18 21:45 04/27/18 04:00 51-28-5 2,4-Dinilrototuene NO mg1L 0.0049 1 04/25/18 21:45 04/27/18 04;00 121-14-2 2,6-Dinitratoluene NO mg1L 0.0049 1 04/25/18 21:45 04/27/18 04:00 606-20-2 Di-n-octylphlhalate ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 04:00 117-84-0 bis(2-Ethylhexyt)phlhalate ND rnglL 0,0049 1 04/25/18 21:45 04/27/18 04:00 117-81-7 Fluoranihene ND mg1L 0.0049 1 04/25/18 21:45 04/27/18 04:00 206-44-0 Fiuorene Nil mg1L 0.0049 1 04125/18 21:45 04/27/18 04:00 86-73-7 Hexachloro-1,3-butadiene ND mglL 0.0049 1 04/25/18 21A5 04/27/18 04:00 87-68-3 Hexachlorobenzene Nil rng/L 0,0049 1 04/25/18 21 A5 04/27/18 04:00 118-74-1 Hexachiorocyclopen Lad iene ND rng/L 0.0098 1 04/25/18 21:45 04/27/18 04:00 77-47-4 Hexachloroethane ND mglL 0.0049 1 04/25/18 21 A5 04/27/18 04:00 67-72-1 lndeno(1,2,3-cd)pyrene ND mglL 0.0049 1 04125/18 21A5 04/27118 04:00 193-39-5 lsophorone ND rng/L 0.0098 1 04/25/18 21:45 04/27/18 04:00 78-59-1 Naphthalene ND mglL 0,0049 1 04/25/18 21 A5 04/27/18 04:00 91-20-3 Nitrobenzene ND mglL 0.0049 1 04/25/18 21A5 04/27/18 04:00 98-95-3 2-Nitrophenol ND mglL 0.0049 1 04/25/16 21:45 04127/18 04:00 88-75-5 4-Nitrophenol ND mglL 0.049 1 04/25/18 21:45 04/27/18 04:00 100-02-7 N-Nitrosodimethylamine ND mg/L 0.0049 1 04/25/18 21 A5 04/27/18 04:00 62-75-9 N-Nitroso-di-n-propylamine NO rng1L Q0049 1 04/25118 21:45 04/27118 04b0 621-64-7 N-Nitrosodiphenylamine NO mglL 0.0098 1 04/25118 21:45 04/27/18 04:00 86-30-6 Pentachiorophencl ND mglL 0.0098 1 04/25/18 21:45 04/27/18 04:00 87-86-5 Phenanthrene NO rng1L 0,0049 1 04t25/18 21:45 04/27/18 04:00 85-01-8 Phenol NO mg1L 0.0049 1 04/25/18 21:45 04/27/18 04:00 108-95-2 Pyrene ND mg1L 0.0049 1 04/2 511 8 21:45 04/27/18 04:00 129-00-0 1,2,4-Trichlorobenzene NO rnglL 0,0049 1 04/25/18 21:45 04/27/18 04:00 120-82-1 REPORT OF LABORATORY ANALYSIS L2 This report shall not be reproduced, except in full, Date: 05/07/2018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 34 m acEAnalytica! -pacelabs.com Project: OUTFALLI & 2 Pace Project No.: 92382109 Sample: OUTFALL #2 Parameters 625 MSSV 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) 624 Volatile Organics Benzene 8romodichloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromochloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichlaroethane 1,1-Dichloroethene cis- 1,2 -Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene Methylene Chloride 1,12,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trichloroethane 1,1, 2-Trichloroethane Trichloroethene Trichloroflueromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) Date: 05/07/2018 12:23 PM Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Lab ID: 92382109002 Collected: 04/24/18 11:00 Received: 04/24/18 13:58 Matrix: Water Results Units Report Limit OF Prepared Analyzed CAS No. Analytical Method: EPA 625 Preparation Method: EPA 625 NO mg/L 0.0098 1 04/25/18 21:45 04/27/18 04:00 88-06-2 44 % 10-120 1 04/25/18 21:45 04/27/18 04:00 4165-60-0 43 % 15-120 1 04/25/18 21:45 04/27/18 04:00 321-60-8 38 % 11-131 1 04/25/18 21:45 04/27/18 04:00 1718-51-0 15 % 10-120 1 04/25/18 21:45 04/27/18 04:00 13127-88-3 21 % 10-120 1 04/25/18 21:45 04/27/18 04:00 367-12-4 64 % 10-137 1 04/25/18 21:45 04/27/18 04:00 118-79-6 Analytical Method: EPA 624 NO mg/L 0.0020 1 04/25/18 22:56 71-43-2 ND mg/L 0.0020 1 04/25/18 22:56 75-27-4 ND mg/L 0.0020 1 04/25/18 22:56 75-25-2 NO mg/L 0.0020 1 04/25/18 22:56 74-83-9 NO mg/L 0.0020 1 04/25/18 22:56 56-23-5 NO mg/L 0.0020 1 04125/18 22:56 108-90-7 ND mg/L 0.0020 1 04/25/18 22:56 75-00-3 ND mg/L 0.0020 1 04/25/18 22:56 67-66-3 ND mg/L 0,0020 1 04/25/18 22:56 74-87-3 NO mg/L 0.0020 1 04/25118 22:56 124-48-1 ND mg/L 0.0020 1 04/25/18 22:56 95-50-1 NO mg/L 0.0020 1 04/25118 22:56 541-73-1 NO mg/L 0.0020 1 04125/18 22:56 106.46-7 NO mg/L 0.0020 1 04/25/18 22:56 75-34-3 NO mg1L 0.0020 1 04/25/16 22:56 107-06-2 NO rng/L 0,0020 1 04/25/18 22:56 75-35-4 ND mg/L 0.0020 1 04/25/18 22:56 156-59-2 ND mg/L 0.0020 1 04/25/18 22:56 156-60-5 ND mg/L 0.0020 1 04/25/18 22:56 78-87-5 NO mg/L 0.0020 1 04/25/18 22:56 10061-01-5 NO mg/L 0.0020 1 04/25/18 22:56 10061-02-6 NO mg1L 0.0020 1 04/25/18 22:56 100-41-4 NO mg1L 0.0020 1 04/25/18 22:56 75-09-2 NO mg/L 0.0020 1 04125/18 22:56 79-34-5 ND mg1L 0.0020 1 04/25118 22:56 127.18-4 ND mg1L 0.0020 1 04/25/18 22:56 108-88-3 ND mg/L 0.0020 1 04/25/18 22:56 71-55-6 NO mg/L 0.0020 1 04/25/18 22:56 79-00-5 NO mg1L 0.0020 1 04/25/18 22:56 79-01-6 ND rng/L 0.0020 1 04/25/18 22:56 75-69-4 NO mg/L 0.0020 1 04125/18 22:56 75-01-4 105 % 70-130 1 04/25/18 22:56 460.00-4 121 % 70-130 1 04/25/18 22:56 2037-26-5 92 % 70-130 1 04/25/18 22:56 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC Qual Page 15 of 34 aceAnalylical wnm!pacelabs.cas I QUALITY CONTROL DATA Project: OUTFALL1 & 2 Pace Project No.: 92382109 QC Batch: 407871 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92382109001, 92382109002 METHOD BLANK: 2263033 Matrix: Water Associated Lab Samples: 92382109001, 92382109002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 04/25/18 14:54 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2263034 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids rnglt 250 274 110 90-110 SAMPLE DUPLICATE: 2263035 92382108002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 40.9 41.3 1 SAMPLE DUPLICATE: 2263036 92382115001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 476 478 0 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05107/2018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 34 laceAna,(Xical` invwpacelabs.cam QUALITY CONTROL DATA Project: OUTFALLI & 2 Pace Project No.: 92382109 QC Batch: 409545 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92382109001, 92382109002 METHOD BLANK: 2271998 Matrix; Water Associated Lah Samples: 92382109001, 92382109002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 05/06/18 23:33 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2271999 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 37,8 98 78-114 MATRIX SPIKE SAMPLE: 2272000 92382291001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 38.5 41.6 100 78-114 Results presented on this page are in the units indicated by the "Units" column except whore an alternate unit Is pro rented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/07/2018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 34 ace Analytical www.pacefa6s.cam 7 I QUALITY CONTROL DATA Project: OUTFALLI & 2 Pace Project No.: 92382109 QC Batch: 408339 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92382109001, 92382109002 METHOD BLANK: 2265887 Associated Lab Samples: 92382109001, 92382109002 Parameter Units Copper mg/L Lead mg/L Zinc rng/L Matrix: Water Blank Reporting Result Limit Analyzed NO 0.0050 05/01/18 20:31 NO 0.0050 05101/18 20:31 NO 0.010 05/01/18 20:31 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2265888 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper mg1L .5 0.50 101 85-115 Lead mglL .5 0.46 92 85-115 Zinc mg1L .5 0.45 90 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2265889 2265890 MS MSD 92382350003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper mg1L 53.1 ,5 .5 0.57 0,57 103 103 70-130 0 ug/L Lead mg/L 11.2 .5 .5 0.48 0.48 93 93 70-130 0 ug/L Zinc mg1L 51.7 .5 .5 0.51 0.51 92 92 70-130 0 ug1L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2265891 2265892 MS MSD 92382089003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper mg/L 26.3 .5 .5 0.54 0.54 103 102 70-130 1 ug/L Lead mg1L ND .5 .5 0.47 0.46 93 93 70-130 1 Zinc mg/L 100 .5 .5 0.57 0.57 95 94 70-130 1 ug/L Results presented on this page are in the units indicated by the "Units" column escept where an allenute unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/0712018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 34 aceAnalytical f vmw.pacefabs.com i QUALITY CONTROL DATA Project: OUTFALLI & 2 Pace Project No.: 92382109 QC Batch: 407924 Analysis Method: EPA 624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92382109001, 92382109002 METHOD BLANK: 2263394 Associated Lab Samples: 92382109001, 92382109002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,1,1-Trichloroethane mg/L NO 0,0020 04125/1813:53 1,1,2,2-Tetrachloroethane mg/L NO 0.0020 04/25/18 13:53 1,1,2-Trichloroethane mg/L NO 0.0020 04/25/18 13:53 1,1-Dichloroethane mg1L NO 0.0020 04/25/18 13:53 1,1-Dichloroethene mg/L ND 0.0020 04/25/18 13:53 1,2-Dichlorobenzene mglL NO 0.0020 04/2511813:53 1,2-Dichloroethane mg/L NO 0.0020 04125/1813:53 1,2-Dichlofopropane mg/L NO 0.0020 0412511813:53 1,3-Dichlorebenzene mg/L NO 0.0020 04/25/18 13:53 1,4-Dichlorobenzene mglL ND 0,0020 04/2511813:53 Benzene mg/L ND 0.0020 04/2511813:53 Bromodichloromethane mg1L ND 0,0020 04/25/18 13:53 Bromoform mg/L ND 0.0020 04/25/18 13:53 Bromomethane mg/L NO 0.0020 04/25/18 13:53 Carbon tetrachloride mg/L NO 0,0020 04/25/18 13:53 Chlorobenzene mg/L ND 0.0020 04/25/18 13:53 Chloroethane mg/L NO 0.0020 04/25/18 13:53 Chloroform mg/L NO 0.0020 04/25/18 13:53 Chloromethane mg/L ND 0.0020 04125/1813:53 cis-1,2-Dichloroethene mg1L ND 0.0020 04/2511813:53 cis-1,3-Dichloropropene mg/L ND 0.0020 04/25/18 13:53 Dibromochloromethane mg/L ND 0.0020 04/25/18 13:53 Ethylbenzene mg/L ND 0.0020 04/2511813:53 Methylene Chloride mg/L ND 0.0020 04/2511B 13:53 Tetrachloroethene mg/L NO 0.0020 04/25/18 13:53 Toluene mg/L ND 0.0020 04/25/18 13:53 trans-1,2-Dichloroethene mg/L ND 0.0020 04125/1813:53 trans-1,3-Dichloropropene mg1L ND 0.0020 04125/1813:53 Trichloroethene mg/L NO 0.0020 04/25/18 13:53 TrieWorofluoromethane mg/L ND 0,0020 04/25/18 13:53 Vinyl chloride mg/L ND 0,0020 04/25/18 13:53 1,2-Dichloroethane-d4 (S) % 93 70-130 04/25/18 13:53 4-Bromofluorobenzene (S) % 104 70-130 04/25/18 13:53 Toluene-d8 (S) % 115 70-130 04/25/18 13:53 LABORATORY CONTROL SAMPLE: 2263395 Parameter 1,11-Trichloroethane 1,1,2,2-Tetrachloroethane Spike Units Conc. mg/L .02 mglL .02 LCS LCS Result % Rec 0.022 0.020 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 HuntersOl e, NC 28078 (704)875-9092 Qualifiers % Rec Limits Qualifiers 108 52-162 102 46-157 Results presented on this page arc In the units indicated by the "Units" column except whore an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05107/2018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 34 'aceAnalytrcal vm w,pacelabs, com QUALITY CONTROL DATA Project: OUTFALLI & 2 Pace Project No.: 92382109 Pace Analytical Sorvices, LLC 9800 Kincey Ave. Suite 100 Huntersville, NO 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2263395 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers 1,1,2-Trichioroethane mglL .02 0.021 103 52-150 1,1-Dichloroethane mg/L .02 0,019 97 59-155 1,1-Dichloroethene mg/L .02 0.021 107 1-234 1,2-Dichlarobenzene mglL .02 0.021 103 18-190 1,2-Dichloroethane mglL .02 0.021 104 49-155 1,2-Dichloropropane mglL .02 0.021 107 1-210 1,3-Dichlarobenzene mg/L .02 0.020 100 59-156 1,4-Dichlorabenzene mg1L .02 0.020 102 18-190 Benzene mglL .02 0.021 107 37-151 Bromodichlaromethane mg/L .02 0.023 114 35-155 Bromoform mg1L 02 0.020 98 45-169 Bromomelhane mg1L .02 0.016 81 1-242 Carbon tetrachloride mg1L 02 0.022 112 70-140 Chlorobenzene mglL 02 0,020 101 37-160 Chioroolhane mglL .02 0.017 85 14-230 Chloroform niglL .02 0.020 98 51-138 Chloromethane mglL .02 0.018 89 1-273 cis- 1,2-Dichloroethene mglL .02 0.020 102 68-146 cis- 1, 3-Dich loropropene mglL .02 0.022 109 1-227 Dibromochloromethane mg1L .02 0.021 105 53-149 Ethylbenzene mg1L .02 0.020 102 37-162 Methylene Chloride mg/L .02 0.022 112 1-221 Tetrachloroethene mg/L .02 0.017 84 64-148 Toluene mg/L 02 0.020 99 47.150 trans-1,2-Dichloroethene mg/L .02 0,022 110 54-156 trans-1,3-Dichloropropene mg1L .02 0.022 108 17-183 Trichloroethene mg1L .02 0.022 110 70-157 Trichlorofluoromethane mg1L .02 0,018 90 17-181 Vinyl chloride mglL .02 0.020 100 1-251 1,2-Dichloroethane-d4 (S) % 103 70-130 4-Bromofluorobenzene (S) % 96 70-130 Toluene -dB (S) % 97 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2263396 2263397 MS MSD 92381998002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD 1,1,1-Trichloroethane mg/L ND .02 .02 0.024 0.026 120 130 46.171 8 1,1,2,2-Tetrachloroethane mg/L ND .02 .02 0.021 0.021 107 105 73-159 1 1,1,2-Trichloroethane mg/L ND .02 .02 0,022 0.023 110 114 64-152 3 1,1-Dichloreelhane mg/L ND .02 .02 0,021 0.023 107 115 43-172 7 1,1-Dichlorcethene mg1L ND .02 .02 0.024 0.026 119 129 48-189 7 1,2-Dichlorobenzene mg/L ND .02 .02 0.021 0.022 106 112 54-154 6 1,2-Dichloroethane mg/L ND .02 .02 0.023 0.024 113 118 42-171 4 1,2-Dichloropropane mg/L ND .02 .02 0.024 0.023 118 116 55-157 2 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is prosented to the right of the result. REPORT OF LABORATORY ANALYSIS Qual This report shall not be reproduced, except in full, Date: 05/0712018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 34 aceAnalyfical by vpacelabs.com QUALITY CONTROL DATA Project: OUTFALLI & 2 Pace Project No.: 92382109 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2263396 MS 92381998002 Spike Parameter Units Result Conc. 1,3-Dichiorobenzene mg/L ND 02 1,4-Dichlofobenzene mg/L ND .02 Benzene mg/L ND .02 Bromodichloromethane mg/L ND .02 Bromoform mg/1- ND 02 Bromomethane mg/L ND .02 Carbon tetrachloride mg/L ND .02 Chlorobenzene mg/L ND .02 Chforoethane mg/L ND .02 Chloroform mg1L 0.0038 .02 Chloromethane mg1L ND .02 cis- 1,2-Dichloroethene mg/L ND .02 cis- 1, 3-Dich loropropene mg/L ND 02 Dibromochloromethane mg/L ND .02 Ethylbenzene mg/L ND .02 Methylene Chloride mg/L ND .02 Tetra ch loroethene mg/L ND .02 Toluene mg/L ND .02 trans-1,2-Dichloroethene mg/L ND .02 trans-1,3-Dichloropropene mg/L ND 02 Trichloroethene mg/L ND .02 Trichlorofluoromethane mg/L ND .02 Vinyl chloride mg/L ND 02 1,2-Dichloroethane-d4 (S) % 4-Bromoff uorobenzene (S) % Toluene -dB (S) % Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MSD Spike Conc. 2263397 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD .02 0.022 0.022 109 111 57.148 3 .02 0.021 0.023 105 115 58-149 9 .02 0.024 0.024 118 121 54-163 3 .02 0.025 0.026 119 122 56-152 2 .02 0.020 0.020 100 99 53-151 1 .02 0.018 0.019 89 94 10-200 5 .02 0.025 0.026 126 131 41-175 4 .02 0,022 0,023 110 114 67-152 3 .02 0.020 0.021 99 104 23-200 6 .02 0.025 0.024 105 103 51-166 1 .02 0.019 0.020 97 101 40-175 3 .02 0,023 0.023 113 116 45-174 3 02 0.023 0.024 116 121 38.146 4 .02 0.021 0.022 106 112 65.144 5 .02 0.022 0.023 111 115 57-152 3 .02 0.022 0.024 108 119 40-167 10 .02 0.020 0.020 93 97 59-155 4 .02 0.022 0.022 108 111 47-162 3 .02 0.026 0,026 128 128 47-178 0 .02 0.023 0.023 114 116 39-148 1 .02 0.024 0,025 120 123 70-157 3 .02 0.021 0.021 104 107 42-199 3 .02 0.023 0.024 115 121 46-176 5 102 101 70-130 97 96 70-130 100 99 70-130 Results presented on this page are in the units indicated by the "Units" column except whore an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shaft not be reproduced, except in full, Date: 05/0712018 12:23 PM without the written consent of Pace Analytical Services, LLC, Oual Page 21 of 34 tin aceAnalytical www.Pacelabs.com 1 QUALITY CONTROL DATA Project: OUTFALLI & 2 Pace Project No.: 92382109 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: 408348 Analysis Method: EPA 608.3 QC Batch Method: EPA 608.3 Analysis Description: 608 PCB Pest Red Vol Associated Lab Samples: 92382109001, 92382109002 METHOD BLANK: 2265929 Matrix: Water Associated Lab Samples: 92382109001, 92382109002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug)L ND 0.050 05101/1812:00 4,4'-DDE uglL ND 0.050 05101/1812:00 4,4'-DDT ug/L ND 0.050 0510111812:00 Aldrin uglL NO 0.050 05101/1812:00 alpha-BHC uglL NO 0.050 05/01/18 12:00 alpha -Chlordane uglL ND 0.050 06/0111812:00 beta-BHC uglL ND 0.050 05/01/18 12:00 Chlordane (Technical) uglL ND 0.50 05/01/18 12:00 delta-BHC uglL ND 0.050 05/01/18 12:00 Dietdrin uglL N❑ 0.050 05/01/18 12:00 Endosulfan I ug1L ND 0.050 05/01/18 12:00 Endosulfan II uglL ND 0.050 05/01118 12:00 Endosulfan sulfate ug1L ND 0.050 05/01/18 12:00 Endrin uglL NO 0.050 05101/1812:00 Endrin aldehyde uglL ND 0.050 05/01/18 12:00 gamma-BHC (Lindane) uglL ND 0.050 05/01/18 12:00 gamma -Chlordane uglL ND 0.050 05101/1812:00 Heptachlor uglL ND 0.050 05/01/18 12:00 Heptachlor epoxide uglL ND 0.050 05/01/18 12:00 PCB-1016 (Aroclor 1016) uglL NO 0.50 05/01/18 12.00 PCB-1221 (Aroclor 1221) ug/L NO 0.50 05/01/18 12:00 PCB-1232 (Aroclor 1232) uglL ND 0.50 05/01/18 12:00 PCB-1242 (Aroclor 1242) uglL ND 0.50 05/01/18 12:00 PCB-1248 (Aroclor 1248) uglL ND 0-50 05/01/18 12:00 PCB-1254 (Aroclor 1254) ug/L ND 0,50 05/01/18 12:00 PCB-1260 (Aroclor 1260) ug1L ND 0.50 05/01/18 12:00 Toxaphene ug1L NO 0.50 05/01/18 12:00 Decachlorobiphenyl (S) % 83 60-140 05/01/18 12:00 Tetrachloro-m-xylene (S) % 52 60-140 05/01/18 12:00 S0 LABORATORY CONTROL SAMPLE & LCSD: 2265930 2265931 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec o Rec Limits RPD RPD Qualifiers 4,4'-DDD uglL 25 0.14 0.18 58 73 31-141 24 39 4,4'-DDE uglL .25 0.17 0.18 68 74 30-145 8 35 4,4'-DDT uglL .25 0.16 0.18 63 73 25-160 16 42 Aldrin uglL -25 0.12 0.12 46 48 42-140 3 35 alpha-BHC uglL 25 0.18 0.17 71 67 37-140 6 36 alpha -Chlordane tiglL 25 0.16 0.20 67 82 45-140 20 35 beta-BHC uglL .25 0.16 0.15 64 61 17-147 5 44 Results presented on this page are In the units indicated by the "Units" Column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Full, Date: 05/0712018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 22 0f 34 acekialytical v,wN.pacalobs.mm I QUALITY CONTROL DATA Project: OUTFALL1 & 2 Pace Project No.: 92382109 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 2265930 2265931 Spike LCS LCSD LCS l-CSD % Rec Max Parameter Units Conc, Result Result % Rec % Rec Limits RPD RPD Qualifiers delta-BHC ug/L .25 0.18 0.18 74 74 19-140 0 52 Dieldrin ug1>_ .25 0.16 0.18 65 71 36-146 8 49 Endosulfan I ug/L .25 0.14 0.17 58 68 45-153 16 28 Endosulfan II ug/L .25 0.19 0.19 76 77 1-202 2 53 Endosulfan sulfate ug/L 25 0.20 0.20 80 80 26-144 1 30 Endrin ug/L .25 0.18 0.18 71 74 30-147 4 48 Endrin aldehyde ug/L .25 0.20 0.20 80 80 50-150 0 30 gamma-BHC (Lindane) ug/L .25 0.18 0.18 75 71 32-140 5 39 gamma -Chlordane ug/L .25 0.16 0.19 65 78 45-140 18 35 Heptachlor ug/L .25 0.13 0.14 53 57 34-140 8 43 Heptachlor epoxide ug/L .25 0.16 0.18 65 73 37-142 11 26 Decachlorobiphenyl (S) % 78 83 60-140 Tetra chloro-m-xylene (S) % 57 54 60-140 SO Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/07/2018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 34 aceArtalytrcal wtvw.pacelabs.conl QUALITY CONTROL DATA Project: OUTFALLI R 2 Pace Project No.: 92382109 QC Batch: 407970 QC Batch Method: EPA 625 Associated Lab Samples: 92382109001, 92382109002 Analysis Method: EPA 625 Analysis Description: 625 MSS METHOD BLANK: 2263603 Matrix: Water Associated Lab Samples: 92382109001, 92382109002 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene mg/L ND 0.0050 04/26/1816:42 2,4,6-Trichlorophenol mg/L NO 0.010 0412611816:42 2,4-Dichlorophenol mg/L NO 0.0050 04/26/1816:42 2,4-Dimethylphenol mg/L NO 0,010 0412611816:42 2,4-Dinitrophenol mg/L NO 0,050 0412611816A2 2,4-Dinitrotoluene mg/L ND 0.0050 0412611816:42 2,6-Dinitrotoluene mg1L ND 0.0050 04/26/1816742 2-Chloronaphthalene mg/L ND 0.0050 04/2611816A2 2-Chlorophenol mg1L NO 0.0050 04/26/1816:42 2-Nitrophenol mg1L ND 0,0050 04/26/1816:42 3,3'-Dichlorobenzidine mg1L ND 0.025 04126/1816:42 4,6-Dinitro-2-rnethylphenol mg1L ND 0.020 04/26/1816:42 4-Bromophenylphenyl ether mg1L NO 0.0050 04/26/18 16:42 4-Chloro-3-methylphenol mglL NO 0.0050 04/2611816:42 4-Chlorophenylphenyl ether mglL ND 0.0050 04/26/18 16:42 4-Nitrophenol mg/L NO 0.050 04/26/1816:42 Acenaphthene mg/L ND 0.0050 0412611816:42 Acenaphlhylene mg/L NO 0.0050 04126/1816A2 Anthracene mg1L NO 0.0050 04/26/1816A2 Benzo(a)anthracene rng/L NO 0,0050 04126/1816:42 Benzo(a)pyrene mg/L NO 0.0050 04/26/1816:42 Benzo(b)fluoranihene mg/L NO 0.0050 04/2611816:42 Benzo(g,h,i)perylene mg1L NO 0.0050 04126/1816:42 Benzo(k)Fluoranthene mg/L NO 0,0050 04126/1816:42 bis(2-Chioroelhoxy)methane mg/L ND 0.010 04Y26/1816:42 bis(2-Chioroe(hyl) ether mglL NO 0.0050 04/26/18 16:42 bis(2-Ethylhexyl)phthalate mglL NO 0.0050 04/26/1816:42 Butylbenzylphthalate mglL ND 0.0050 04/26/1816:42 Chrysene mglL NO 0.0050 04/2611816:42 Di-n-butylphthatate mglL ND 0.0050 04/2611816:42 Di-n-octy 1phtha late mglL NO 0.0050 04/2611816:42 ❑ibenz(a,h)anthracene mglL ND 0.0050 04/26/1816:42 Diethylphthalate mglL ND 0.0050 04/2611816:42 Dimethylphthalate mglL ND 0.0050 04/26/1816:42 Fluoranthene mglL ND 0.0050 04/2611816:42 Fluorene mglL ND 0.0050 04/2611816:42 Hexachloro-1,3-butadiene mglL NO 0.0050 04/2611816:42 Hexachloro benzene mg1L ND 0.0050 04/2611816:42 Hexachlorocyclopentadiene mglL NO 0.010 04126/1816:42 Hexachloroethane mglL ND 0.0050 04/26/1816:42 Indeno(1,2,3-cd)pyrene mglL ND 0.0050 04/2611816:42 Qualifiers Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078, (704)875-9092 Results presented on this page are in the units indicated by the " Units" column except where an alternate unit is presented to the right of the rosult. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0510712018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 24 of 34 aceAnalytical w nv.pacetabs.com QUALITY CONTROL DATA Project: OUTFALL1 & 2 Pace Project No.: 92382109 METHOD BLANK: 2263603 Associated Lab Samples: 92382109001, 92382109002 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Isophorone mg/L ND 0.010 0412611816A2 N-Nitroso-di-n-ptopylamine mglL ND 0,0050 04126/1816:42 N-Nitrosodimethylamine mg/L ND 0.0050 04126/1816:42 N-Nitrosodiphenyla mine mg/L ND 0.010 04126/1816:42 Naphthalene mg1L ND 0.0050 0412611816:42 Nitrobenzene mg/L NO 0.0050 04/26/18 16:42 Pentachlorophenol mglL ND 0.010 04/26/18 16:42 Phenanthrene mg/L ND 0.0050 04/26/18 16:42 Phenol rng/L ND 0.0050 0412611816:42 Pyrene mg/L ND 0.0050 04126/1816:42 2,4,6-Tribromophenol (S) % 70 10-137 04/26/18 16:42 2-Fluorobiphenyl (S) % 59 15-120 04/26/18 16:42 2-Fluorophenol (S) % 30 10-120 04/26/18 16:42 Nitrobenzene-d5 (S) % 63 10-120 04/26/18 16:42 Phenol-d6 (S) % 19 10-120 04/26/18 16:42 Terphenyl-d14 (S) % 51 11-131 04/26/18 16:42 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2263604 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichlorobenzene mg/L 05 0.023 46 44-142 2,4,6-Trichlorophenol mg1L 05 0,040 80 37-144 2,4-Dichlorophenol mg/L .05 0.039 79 1-191 2,4-Dimethylphenol InglL .05 0.040 81 32-119 2,4-Dinitrophenol mg/L .25 0.17 67 1-181 2,4-Dinitrotaluene m911- .05 0,039 78 39-139 2,6-Dinitrotoluene mg/L .05 0.040 79 50-158 2-Chloronaphthalene mg1L .05 0.031 63 60-118 2-Chlorophenoi mg/L .05 0.032 65 23-134 2-Nitrophenol mg/L .05 0.039 77 29.182 3,3'-Dichlorobanzidine mg/L .1 0.074 74 1-262 4,6-Dinitro-2-rnethylphenol mg/L .1 0.10 101 1-181 4-Bromophenylphenyl ether mg/L .05 0.036 72 53-127 4-Chloro-3-methylphenol mg/L 1 0.072 72 22-147 4-Chlorophenylphenyl ether rng/L .05 0.034 67 25-158 4-Nitrophenol mg/L .25 0.072 29 1-132 Acenaphthene mglL .05 0.034 69 47-145 Acenaphthylene ing/L .05 0.035 69 33-145 Anthracene mg1L .05 0.039 77 1-166 Benzo(a)anthracene mg/L .05 0.039 78 33-143 Benzo(a)pyrene mg/L .05 0.037 74 17-163 Benzo(b)fluoranihene mg/L .05 0.037 74 24-159 Benzo(g,h,i)perylene rng/L .05 0.035 70 1-219 Benzo(k)fluoranthene mglL .05 0.037 75 11-162 Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NO 28078 - (704)875-9092 Qualifiers Results presented on this page are In the units Indicated by the "Units" column except whore an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/0712018 12:23 PM without the written consent of Pace Analytical Services, Lt_C. Page 25 of 34 Anal. 11n�' Y� [r www.pacel,ibs.coni Project: OUTFALLI & 2 Pace Project No.: 92382109 QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville. NC 28078. (704)875.9092 LABORATORY CONTROL SAMPLE: 2263604 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers bis(2-Chloroethoxy)methane mg1L .05 0.033 66 33-184 bis(2-Chloroethyl) ether mg/L .05 0.033 66 12-158 bis(2-Ethy1hexyl)phthalate mg/L .05 0.036 72 8-158 Butylbenzylphthalale mg1L .05 0.036 72 1-152 Chrysene mg/L .05 0.039 78 17-168 Di-n-butylphthalate mg/L .05 0.036 73 1.118 Di-n-octylphthalate mg/L .05 0.042 83 4-146 Dibenz(a,h)anthracene mg1L '05 0.037 74 1-227 Diethylphthalate mg1L 05 0,037 75 1-114 Dimethylphthalate mg1L .05 0.036 72 1-112 Fiuoranthene mg1L 05 0.039 77 26-137 Fluorene mg1L .05 0.037 74 59-121 Hexachloro-1,3-buladiene mglL .05 0.019 37 24-116 Hexachlorobenzene mglL .05 0.039 78 1-152 Hexachlorocyclopemadiene mglL .05 0.028 57 25-150 Hexachloroethane Ing1L .05 0.015 30 40-113 L2 Indeno(1,2,3-ed)pyrene mg1L .05 0.036 71 1-171 Isophorone mg1L .05 0.033 67 21-196 N-Nitroso-dkn-propylamine mg/L_ .05 0.034 69 1-230 N- Nitrosodimethyla mine mg/L .05 0.020 41 25-150 N-Nitrosodiphenylamine mglL .05 0.037 74 25-150 Naphthalene mg/L .05 0.027 54 21-133 Nitrobenzene mg1L .05 0.031 62 35-180 Penlachlorophenol mg1L .1 0,088 88 14-176 Phenanthrene mg1L 05 0,038 76 54-120 Phenol mglL .05 0.015 30 5-112 Pyrene mglL .05 0.040 80 52-115 2,4,6-Tribromophenol (S) % 83 10-137 2-Fluorobiphenyl (S) % 69 15-120 2-Fluorophenol (S) % 35 10-120 Nitrobenzene-d5 (S) % 65 10-120 Phenol-d6 (S) % 25 10-120 Terphenyl-d14 (S) % 52 11-131 `ac, MATRIX SPIKE SAMPLE: Parameter 2263605 Units 92382071001 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene mg/L NO .049 0.031 63 44-142 2,4,6-Trichlorophenol mg/L NO .049 0,040 82 37-144 2,4-Dichlorophenol mg/L ND .049 0.043 67 1-191 2,4-Dim ethyl phenoi mg/L ND .049 0.052 93 32-119 2,4-Dinitrophenol mg/L ND .25 0.20 80 1-181 2,4-Dinitrotoluene mg/L ND .049 0.040 82 39-139 2,6-Dinitrotoluene mg/L ND .049 0.038 78 50-158 2-Chloronaphthalene mg/L ND .049 0.034 69 60-118 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit la presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/0712018 12'23 PM without the written consent of Pace Analytical Services, LLC. Page 26 of 34 aceAnalytical f �wrn:pacelnbs.com f QUALITY CONTROL DATA Project: OUTFALLI & 2 Pace Project No.: 92382109 Pace Analytical Services, Li 9800 Kincey Ave. Suite 100 Huntersville, NC 28078. (704)875-9092 MATRIX SPIKE SAMPLE: 2263605 92382071001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers 2-Chlorophenol mglL ND .049 0.033 67 23-134 2-Nitrophenol mglL ND .049 0.042 87 29-182 3,3'-Dichlorobenzidine mg/L ND .098 0.059 60 1-262 4,6-Dinitro -2-methylphenol rng/L NO .098 0,10 104 1-181 4-Bromophenylphenyl ether mglL NO .049 0.037 75 53-127 4-Chloro-3-m ethyl phenol mglL NO .098 0.077 78 22-147 4-Chlorophenylphenyl ether mg1L NO .049 0.035 72 25-158 4-Nitrophenol mglL ND .25 0.073 30 1-132 Acenaphthene mglL NO .049 0.036 74 47-145 Acenaphthylene mglL NO .049 0.036 74 33-145 Anthracene ni ND .049 0.039 80 1-166 Benzo(a)anthracene ni ND .049 0.038 77 33-143 Benzo(a)pyrene mg1L NO 049 0.037 76 17-163 Benzo(b)fluoranthene mglL ND .049 0.037 75 24-159 Benzo(g,h,i)perylene mglL NO .049 0.035 71 1-219 Benzo(k)fluoranthene mglL ND .049 0.036 74 11-162 bis(2-Chloroethoxy)methane mglL ND .049 0.036 74 33-184 bis(2-Chloroethyl) ether mglL NO 049 0.032 66 12-158 bis(2-Ethylhexyl)phthalate rng/L ND .049 0.034 70 8-158 Butylbenzylphtha late mglL ND .049 0.036 72 1-152 Chrysene mg/L NO .049 0.038 78 17-168 Di-n-butylphthalate mglL NO .049 0,037 76 1-118 Di-n-octylphthalate mglL NO .049 0.039 80 4-146 Dibenz(a,h)anthracene mglL NO .049 0.036 74 1-227 Diethylphthalate mglL NO .049 0.037 76 1-114 Dimelhylphthalate mglL ND .049 0.036 74 1-112 f=luoranthene rnglL NO .049 0.040 82 26.137 Fluorene mglL ND .049 0.038 78 59-121 Hexachloro-1,3-butadiene mglL ND .049 0.027 55 24-116 Hexachlorobenzene mglL ND .049 0.038 77 1-152 Hexachlorocyclopentadiene mg1L NO .049 0.035 71 25-150 Hexachloroelhane rnglL NO 049 0.037 75 40-113 Indeno(1,2,3-cd)pyrene mglL ND .049 0.035 72 1-171 Isophorone mglL ND .049 0.036 73 21-196 N-Nitroso-di-n-propylamine mglL ND .049 0.035 71 1-230 N-Nilrosodimethylamine mglL ND .049 0.024 49 25-150 N-Nitrosodiphenylamine n1glL ND .049 0.037 75 25-150 Naphthalene mg1L 18.9 uglL .049 0.052 68 21-133 Nitrobenzene rrtglL ND .049 0.035 72 35-180 Pentachlorophenol mg1L ND .098 0.094 96 14-176 Phenanthrene mglL NO .049 0.037 76 54-120 Phenol ni NO .049 0.014 28 5-112 Pyrene ni ND .049 0.038 77 52-115 2,4,6-Tribromophenof (S) % 81 10-137 2-Fluorabiphenyl (S) % 70 15-120 2-Fluorophenol (S) % 33 10-120 Nitrobenzene-d5 (S) % 73 10-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/07/2018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 27 of 34 Pace Analytical Services, LLC acleAnalytical "" 9800 Kincey Ave. Suite 100 ,11�Huntersville, NC 28078- www.paceJabs.com (704)875-9092 i QUALITY CONTROL DATA Project: OUTFALLI & 2 Pace Project No.: 92382109 MATRIX SPIKE SAMPLE: 2263605 92382071001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Phenol-d6 (S) % 22 10-120 Terphenyl-d14 (S) % 44 11-131 SAMPLE DUPLICATE: 2263606 92382072001 Dup Parameter Units Result Result RPD Qualifiers 1,2,4-Trichlorobenzene mglL NO ND 2,4,6-Trichlorophenol mg/L NO ND 2,4-Dichlorophenol mg/L NO ND 2,4-Dimethylphenol mg/L NO ND 2,4-Dinitrophenol mg1L ND NO 2,4-Dinitrotoluene mg/L ND NO 2,6-Dinitrotoluene mg/L ND NO 2-Chloronaphihalene mg1L ND NO 2-Chlorophenol mg/L ND ND 2-Nitrophenoi mg1L NO NO 3,3'-Dichlorobenzidine mg1L NO NO 4,6-Dinitro-2-methylphenol mg1L ND ND 4-Bromophenylphenyl ether mglL ND ND 4-Chloro-3-methylphenol mglL ND ND 4-Chlorophenylphenyl ether mglL ND NO 4-Nitrophenol mglL NO NO Acenaphthene mg/L NO NO Acenaphthylene mg/L ND ND Anthracene mg/L NO NO Benzo(a)anthracene mg/L ND ND Benzo(a)pyrene mg/L NO ND Benzo(b)Fluoranthene mg/L ND ND Benzo(g,h,i)perylene mg/L ND ND Benzo(k)fluoranlhene mg1L ND ND bis(2-Chloroethoxy)methane mg1L NO ND bis(2-Chloroethyl) ether mg/L ND ND bis(2-E(hylhexyl)phthalate mg/L ND NO Butylbenzylphthalate mglL NO NO Chrysene mg1L NO NO Di-n-butylphthalate mglL ND ND Di-n-octylphthalate mglL NO NO Dibenz(a,h)anthracene mglL NO ND Diethylphtha late mg/L ND NO Dim ethyl phtha late mg/L NO NO Fluoranthene mg1L ND ND Fiuorene mg1L NO NO Hexachforo-1,3-butadiene mg/L ND ND HexacNarebenzene mg/L ND ND Hexachlorocyclopen ladiene mg1L ND ND Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the rusutt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in NO, Date: 05/07/2018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 28 of 34 'acEArlalytical rrrw pacefabs.com QUALITY CONTROL DATA Project: OUTFALLI & 2 Pace Project No.: 92382109 SAMPLE DUPLICATE: 2263606 Parameter Units 92382072001 Result Hexachloroethane mglL NO Indeno(1,2,3-cd)pyrene mglL NO Isophorone inglL NO N-Nitroso-di-n-propylamine rnglL NO N-Nitrosodimethylamine mglt- NO N-Nitrosodiphenylamine mg1L NO Naphthalene mglL ND Nitrobenzene mg/L NO Pentachlorophenol mg1L ND Phenanthrene mglL ND Phenol mg1L NO Pyrene mglL NO 2,4,6-Tribromophenal (S) % 65 2-Fluorobiphenyl (S) % 53 2-Fluorophenol(S) % 26 Nitrobenzene-d5 (S) % 55 Phenol-d6 (S) % 17 Terphenyl-d14 (S) % 41 Dup Result RPD NO NO ND NO NO NO NO NO NO NO NO NO 60 8 52 0 27 6 55 1 21 18 27 43 Oualifiers Pace Analytical Services, LI-C 9800 KinceyAve. Suite 100 Huntersville, NC 28078, (704)875.9092 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/07/2018 12:23 PM without the written consent of Pace Analytical Services, LLC- Page 29 of 34 aceAnalytical w,vw.Pscehlbs.com QUALIFIERS Project: OUTFALLI & 2 Pace Project No.: 92382109 DEFINITIONS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NO 28078- (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit PQL - Practical Quantilation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NG - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute, LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased lots. SO Surrogate recovery outside laboratory control limits. S5 Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis). REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/07/2018 12:23 PM without the written consent of Pace Analytical Services, LLC. Page 30 of 34 aceAnalytical ww,vpacelabs.com I QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28078- (704)875-9092 Project: Pace Project No.: OUTFALLI & 2 92382109 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92382109001 OUTFALL #1 SM 2540D 407871 92382109002 OUTFALL #2 SM 2540D 407871 92382109001 OUTFALL #1 EPA 1664B 409545 92382109002 OUTFALL #2 EPA 16646 409545 92382109001 OUTFALL #1 EPA 608.3 408348 EPA 608.3 408637 92382109002 OUTFALL #2 EPA 608.3 408348 EPA 608.3 408637 92382109001 0UTFALL #1 EPA 200.7 408339 EPA 200.7 408373 92382109002 OUTFALL #2 EPA 200-7 408339 EPA 200.7 408373 92382109001 OUTFALL #1 EPA 625 407970 EPA 625 408107 92382109002 OUTFALL #2 EPA 625 407970 EPA 625 4C8107 92382109001 OUTFALL #1 EPA 624 407924 92382109002 OUTFALL #2 EPA 624 407924 Date: 0510712018 12:23 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. LLC. Page 31 of 34 Document Document tlo.: Laboratory receiving samples, Asheville❑ Eden[] Greenwood❑ Document Revised: February 7, Pace t of 2 IsfuingAulhorlty: �f 1d ... NuCe Carallnm qu,Illty Ofilea IiurstersvCWO# . 9.2.3821®9 Client Name: Coupler: ❑FC tx ours usPs edenr,92382109 J� © Commerdal [o` r. ❑Othcr:,...,� I CustodySeal Present? QYes 01"D Saals In taci? ❑Yes A. Qam/Initials Person Examining Comenu: PickingMaterlar: ❑OON&Vlrap AubbleBags ❑None ❑ Qiher arologkartissue Noaon? Tnermome er TC II ❑Yes ONO ❑N/A Type of lu: �.'et ❑dluc ❑None Cooler Temp ('C): She Couartlonractor:Add,ublI ('C) `-� Temp mould be shave freering to 6'C Cooler Temp Corrected I'Cf:,14 ❑Samples out of temp chlena. San:Dles on Ire, moliq vrzxeu has hapun USDAReaulated5oll j N/A,YWiersje'plel Dld samples odglnNO In a gparant,ne lone ";thin the United Sutes: Cq NY, or SC fcheck rmps17 Dld tsnryles arlglnale from D?orelgn source {intp ,tiansll7, MYes AKIedd.,aia,a„�:.o ,,,e a„�,r., n��❑r'Ivas INo T � Comments/Olscacpancy: Chain of Custody Prnsunt? Ye []Ito ❑H!n t-,,,.___ �_,- Sam ICSArnvedwildlinlf;lld Tine? R Yu QN nA 2. Short Hold Tima Analysis 42 hr.? Yea No n/A 7. T Rush Turn Around Thor Requesrod7 Ye+ L14 rl/A 1. Suffident Volume? as 1!o QHIA 5. Correa Conlalaers Used? -Pace Containers Used? C,_K,!'• i6rr:I ❑ryo olt. ❑N/A ❑NIA G. Contalnen hhtacl? es II. II/A- 7. Dissolved anar •sh; Samples Field Fil(ered? ~ Sample tahels Match Co^.? -Includes Da telflmr/ID/Analysi, _MaUI=:_ , I/ a ✓" � r,..r�.� ❑Nv ❑1ijA 9.� -- hfeads ace in VOA Vials s5-GmmJ7 OYO _ Trip Blank Present? Trfp Blank Custody SealS 1 wwr t7 ❑Ycy a o !11 o I�rt/A ONIA H. COMMENES/MNIKE DISCREPANCY s or ID of split wn,aineis: Clif"T NOwICAfION/RESOLUMN Efald Data Ruqulred7 ❑Yus ❑lta Person contacted: - Oate/Tinw f Pro)oct Manager SCURF Revl4w: /0 r ! Date: L I ?�•� L I h Project Manager SRr Ruvluw; t\ _ Date: Page 32 of 34 CHAIN -OF -CUSTODY / Analytical Request Document sectias A socUon © Sxtlrn C R.aWroC C�Ia NC.md.n: P—.Y dFl— W—.— - Mwes. i— P t • LnVI Tr .w�r}firy fK .. .. .. _ - RE_GULATDR_YAC_ ! _t I Me ja6 NJca r NPOES - GROUNDWATER {' MNKING WATER r UsT r +zcRA r oT>♦FR sw r aw,a.aee Na a.,a r¢c rip�od vortr: '"' a".o Sirs Lor�tias =•STATE-- Fwlq wabdShY DM�ITAT: PryaG ilVniQ: �rnr r. . ..,:'Ruvuv�tea Mahsie FThe[id (YlNJ :." - .,.:... - _•-. _.-:.•.- s.�ess w.ma.eo.,a � 11 I = COLLECTED Rassr vves T S I - qr. WT ars. wr # 8 : 25 '.vim, wale tm co..�,E w.wic 1"•, � vssva a ? �'11V SAMPLE 1D wa. AR o c w o Sasys Ka INSi BE UI/IXiE Dew OT O ' LC a m O 1W, O 4' �• m WTE TA.� w>• TWEE a• = U x S z' z c� p ¢ Paa Pro}xt Nol Lab 1D. tDuda. a 7V kcallltk 3 S / I tt - . At1(MIDNµ to.wt::;Kxs -' t; Ftt].InOl515tifU F1r r AFrTUnfrON -: = DATE -". - nu ' ;, iee 'n tiY iAFFeLL/.Tsq- =' ^, I.. DaTE %: - : TUM : , 5uRlF CDr•pn70Ns Y1 SA� tt / A.YD SaGIATURE_. 1' �.:: T :,• _, 1 u ;^t.,: Y ORIGINAL s 32g r.aKrwm.nawvLrTe: sL s>_ Z SiWNTW�019AYW.t� � [iy Vim v YWDpYTYj_ `� ( "A'+��o!'O�`o Tb F+n fa�fsAY'TPVIa �Ef]04Y�rw aq v+w9m4Y p.ry�((L3X ORrmY�b�'irsf �:�tl �MJi �±� r�l�vw�ra���. �:n..T-auu� Oucurnent NarM sample Caadltion U en Re rf 7CdI�l1!lyflCd�r Document No,: 'Check mark top half of bax If pH and/or dechlorinatfon is verified and within the acceptance range for preservation samples. iueptfaw V0,111, Collfarm, TOC, Oil and Grnase, ORO/80L5 fwaterl DOC, LUig "Bottom half of box Is to list number of bottle Document ACVI:cd; February 7, 2018 I lasui19Au^hutity. TWOV923 2109 f-PM: CHM 'Cua Date:" 03/@8/18 ;CLIENT: 92-ACCU FAB d i E qE $in M 3 x J m 3 f AFf o J 9 �> sY m m" o i i N 51 1 �3 INN NN 8 y 9 -- — NNI — 11 17 pH Adjustment Log for Preserved Samples Sample l0 Type of PreaerYalive nil upon racelpt (late presarvatlon adjusted Time pro .at;a adjusted Amount of Presarva the addud Lot Mete: %Yhenever there If a discrepancy aIfectine Re, h U+nMa cam roar" sampler, s copy oft, -is form Drill be sent to thu Nor th Caraiina OEW4R Cc Iifcatiun Office fl u. Out of hold, I6WlR[e pr RSCrva11YE, ovo0 scrip, Inkunuci containers. Page 34 of 34 Semi-annual Stormwater iDischar e for North Carolina Division of Water Quality Ge Date'submitt+vTO onitoring Rep ral Permit ft. NCG030000 CERTIFICATE OF COVERAGE No. NCG 3L_ SAMPLE COILFCTION YEAR old _ FACILITY NAME SAN -PERIOD L� Jan' -June �ir�'luiy Dec s 3 e COUNTY._ or ❑ Monthly' rr7nrrtll PERSON COLLECTING SAMPLES L �� S r a DISC1dARGING TO CLASS []ORW [JHQW ]Trout JJPNA LABORATORY _Par C;_ �lr�� �c Lab Cert. t ' : � RZero-flow OWaterSuppiy L' ISA Comments on sam le collection or anal sis: :"' ' _ EjOther 3� 0N Part A: Stormwater Benchmarks and Monitoring Results EMEMI3FR 1'0 SIGN ON PAGES 2 AND101t Nv disrlrarge this pee-iod?` Non -Polar O&G/ ' Date Sample 24-hour rainfall pH, -- Total Outfall No. 1 Collected amount, Total Suspended-S.olids� - : Sta�daid-unrts.., Copper Lead' Zinc Total Petroleum ngnl �. ` Hlydrocarhons (mo/dd/yr) Inche53 { x rv0.Ur7 ntg/L - a5 mgfL _.. -_t n) Benchmarks _ - 100 mg/Lor 50 0=9 0 =' Q 007 mg/L' �(0. 33 rt ;fL- q. .. ` Monthly sampling (instead of semi-annual) must begin with the second, consecutive benchmark exceedance for_the same pararTreter at the sarrre outfall. z For sampling periods with no discharge at any single outfall, you roust still sobmi.t this -discharge monito_ ring report with a checkmark here. The total precipitation must be recorded using data from an on-s+tH yarn gauge.,UnbttRnded•sites may k e eligible:For a waiver of the rain gZruge require mr�ni, See General Permit, Table 3 identifying the especially sensitive receiving:v r•classrfication$ where the f,Tiore psi6tective benchmark applies. Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing.operatio.ns,:manufacture semiconductors, m,inuf:1cture electronic crystals, or manufacture cathode ray tubes, For purposes of tliis'pe'rr-n tH Aefinitipn of Tata(:J',i isc-.0,uganics is that definitionl contained in tin [?PA Iffluent Guidelines for the facility subject to the requirement to sample -(for -metal finishing use: the d4irr*LLibi3iri 40 CFR 433.11; for scmic:anductor manufacture use the definition as found in 40 CFR 469.12; for electronic cr stal-manufacture use the'ifefrnitr n as fbi.rr�d in 40 CFR �169.7.7; and for cat}�rrtir. r r�l x tube manufacture use the definition found in 40 CFR 469.31}, tlnti• �Q;} f� 1 y F _ � Permit Date; 11/.1/2012-10/31/2017 1' ' _, - `� .._,. `. snu w-245,, I„St r npo evi,ed 7.0/�. �/�cr�.� 1`. • - I f nl 3 Facilities that incorporate a solvent management plan into the Stormwater Polltrtion Prevention P an may so:ceitify, and the requirement for f fO rrlc�rril:orinf; may be waivod.- The solvent management plan shall include a fist of the total toxic organic co mpot nds r'sed and the other elements listed in the C�cneral Permit. For those facilities electing to employ the l i O monitoring warver,,the.discharger syh,a'il sigrr-the•follawing certification statement: _ A. ... i, It S `�""• 4 � #.-e� T} E .t i-� Y� `• - ^-_ "Based upon my.inquiry of the person or persons directly respansrbte;for managing,compli -pce with:tre permit rnonitoring requirement for total toxic organic" (TTO), I certify that to the best of my knowledge and belref,'no dumping ofconceritrated toxic organics into t6dstormwater or-amas which area exposers to rainf,ll nr stormwater runoff has: occurred since filing the last discharge`monrtorrng report I further tertify that tli facility is impiemei}Ping the all the provisions of ill(' solvent managerrient plan included in the Stormwater"Pollution Prevention Plan' —- Name (Print ame)} !•+.. f t V 1 � /� � 1 Y ' 7 i✓ �E � eC � 3 � r � � � 1 � � �t : Title (Prrni'title}5 14. i (SlgnaWHr 11. ti IM Note: Results must be reported In numerical -format Do'not"repoff BLJlnw Detection i_=rail BDL, <f�qL Nan -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they rriust bi�Tr Lorte�din fKee-format -."<XX:m Ur'-; whtsre XX is the nwnerical value of the detr�ri ic,n limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark; -you mustJ,mplement Trer l,,rTier 2,"or hr i3l responses. See General Permit text, Part B: Vehicle Maintenance Area Monitoring Results only for fac�lttles ave�aging> 55 gal of new oil per month. t?r Y sr 5 :-ir +� n No dischf roe this nerlod?! Date Sample 2A-hourrarnf TI Outfall No. 1 Collected amount, _ Non -polar O&G/TPH by #k - = �ot51 Suspdnded Solids pal (mo/dd/yr) Inc'Kes.:, r_EPA ;1664 (5GT=FiEM) ;� Benchmarks 15 100"mg/-t or 50 mg/L* 6.0 — 9.0 SU - A __ 'i'.�,T h 1.Ar- �.' Sty i � �5�� - _ J'�'` 'i t -_ _-•_� 3� F j` 1y1y Footnotes from Part A also apply to this Part R * See General Permit text, Table 5, identifying the especially sensitive receivinl!g classifications where th_e,mnre protective benchmark applies. }water '! y � '..nod 1i 1 :-k .{• lT Y•• y(r "• SC.. Permit Date: 11/1/2012-10/31/2017 5WU"245, last 10/J1'/)..01I revised Note: if you report a sample value in excess of the bent FOR PART A AND PART B MONITORING RESULTS, A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS' • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE' • TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCI IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? ' REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU usLimplement 7rer 1,;Ti' 2, or,-Tier-3 responses. see General Permit text. r. '�1 J2, -ice �,x ? •.c :f?ERMITYP�IRT Ik SECTION Ei. ::QFJTF,'ALt>_TRIGGERTIER'ZREQUIREMEIU IS, .Sf:F I'FRMIT PART II SECTION R. VCES FOR THE SAME PA -RAM E EFt,AT ANYONE OU FALL? YEs jjiMO e reports; tivrthrn 30 clays of receipt -of the !ab results _(or at end of monitortnci veri_od � rt�t;�ay...A,•J'. � tea;. .. 'ORTEQ M= ^, "I certify, under penalty of law, that this document and all attachments were•prepared Uhder, myrdiiectibn or supervision in--M cordc)nce with a system designed to assure that qualified personnel properly s ` q p p y gather and evaluate the information submitted.` Based:on my;inquiry:bf thezpersnn o� persons who manage the system, or those persons directly responsible for gathering the information, the infarmation submitted'is,'tio the Best of rny:knowlec#ge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false iriform;atii'n;;' n"O drng:the possibjIity of fines an impiisonn ent for knowing violations." (Signature of Pe(thIttee) { Permit Date:11/1/2012-10/31/2017 J-' � - ` rr +c' - t; i i�;• ;�` 5W11-211, last revised 1()/1S0011 ����LI,EXCZrf� AOCU-FAE3, 1 INC. �. — 801 BEACON LAKE DR. • RALEIG�H. NC 27670-'1377 �1}f/1N11!<�G��� Salest?Acc Fa1bNC.com * RFUg AccuFabNC.ccm www.AccuFabNC.com May 18, 2017 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom this may concern, R'ZC,EFjV Mqy 2 el) CENT W Z011 DWR se&r/648 Enclosed you will find 2 copies of the Semi-annual Stormwater Discharge Monitoring Reports, Analytical Results, and the Chain of Custody for the period of January of 2017 thru June of 2017 for outfall #1 and outfall #2. The past analytical results revealed that outfall #2 exceeded the permitted benchmark value for the zinc total, recoverable more than 4 times which caused a Tier 3 response. There is no change in the current results for outfall #2. The past and current analytical results revealed that outfall 41 has also exceeded the benchmark on zinc and copper. I have determined that this is deriving from Accu-Fab's roof. The roof is made of galvalume which is an aluminum zinc alloy. I have contacted John Holley at the regional office regarding this issue. This is in reference to General Permit Number NCG 030000 and Certificate of Coverage # NCG030436, which became effective on November 1, 2012. If you have any questions, please notify me. Thank you, sofjM wa Sonya Walsh Environmental Safety and Health Manager ssva1sh(2accu fahnc.com Office: 919-212-6400 x155 Fax: 919-212-2333 Cell: 919-215-3244 An ISO 5001:2000 Registered Company Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030_000 Date submitted _ .5 ,7 CERTIFICATE OF COVERAGE NO. NCG03 d _�L 3- l� FACILITY NAME COUNTY MJ 1r_6 PERSON COLLECTING SAMPLES LABORATORYar-k, Ar\ �;C.'aAI _ Lab Cert. It _ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2- d SAMPLE PERIOD Jan -tune 0 July -Dec or 0 Monthly' (rnr�r�t1� DISCHARGING TO CLASS ❑ORW [='IHQW ❑Trout [_ Jr_ NA [Zero -flow [:]%A/ate.r SuI PIV ClOther_ C N-jV PLEASE REMEMBER TO SIGN ON PAGES 2 11rllnl )R -� U No drschorcge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-h0ur rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead zinc Benchmarks =M-> _ 100 mg/L or 50 mg/L 6.0 — 9.0 0,007 mg/L 0,033 mg/L� 0.097 mg/L ` 1q a qlfq r m IL r1. L q �� (). . I� r. -_X5_M1 Non -Polar O&G/ rf,tal T"oxic Total PetrolFum o5 ' r�,rnirs I Hydrocarbons IS mg/l. mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmar k here. 3-Fhe 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 requrerment h See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' 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 L=PA Effluent Guidelines for the facility subject to the requirement to sample (for meta! finishing use the definition as found in 40 Ci=R 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 Oil CI-R 469.27.; and fm c;Ahcyri(, r;jv tube manufacture use the definition found in 40 Cf R 469,31). Permit Date: 11/1/2012-1A/31/2017 5WU-245, last revised 1.0/)V2.01.) P;rrn 1 of 3 Facilities that incorporate a solvent management plan into the 5tormwater Pollution Prevention Plan may so certify, and the requirement for l-iU rnoo4orinF may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other clFrw�nt.s listed in thf c r nrr sl Permit. for those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certificrrt:ion stnioment: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring rc�gc.iircment for total toxic wpanic,, (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 exposr:ci ro rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing; thr, all the provisions of thr solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print ameh ) L-and (-Valth scar. Title (Print title) 0-7L "4�_ )0J, � (Signature) 0 (D'-ata) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non--numcrical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the nutnericrd 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. ,Gee Gerier•crl Permit te)rt. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. E No discharge this period?' Outfall No. Date Sample collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total Suspended Solids pH Benchmorks =_=> - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11./1/2012-10/31/201.7 SWU-245, last revis(!cl :101)1;1)01,2 ll;lr ! 2 of 3 Nati: 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 FIFRMIT PART II S TON 11, + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFAI-1-? YES 1v NO n IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES YNO REGIONAL OFFICE CONTACT NAME: �}p-n py Mail an original and one copy of this DA4R, including al! "No Discharge" reports, within 30 days of recut of the tab resulcs_(or at end ofrlaonitarir�p r�r riorl in the case of"No_Discharge" reports) to: Division of Water Quality Attm DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: 1.1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and relief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowirip violations." — �Sn2s�&- 0j aw'— sh� I //I (Signature of PeriliAtee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revived l0/�:;/201."7. P Ige 3 of "j aOAnalytical f wwwpacelabs.cum Pace Analytical Services, LLC 980C Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 May 04, 2017 Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr, Raleigh, NC 27610 RE: Project: ACCU FAB Pace Project No.: 92338282 Dear Ms. Walsh: Enclosed are the analytical results for sample(s) received by the laboratory on April 25, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Clayton McCrickard cayton. mccrickard@pacelabs.com (336)623-8921 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS U ;9ep� This report shall not be reproduced, except in full, without the written consent of.Pace Analytical Services, LLC. Page 1 of 34 aceAnalytical www p�[aelebs.aom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-90.92 Project: ACCU FAB Pace Project No.: 92338282 Charlotte Certification IDs 9800 Kincey Ave, Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP 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 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #. 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaA/ELAP Certification #: 460222 North Carolina Wastewater Certification #: 633 Virginia/VELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 34 aceAnalytical f www,oacafabs. com I SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9C92 Project: ACCU FAB Pace Project No.: 92338282 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92338282001 OUTFALL #1 SM 2540D CTB 1 PASI-E EPA 1664B JMS 1 PASI-C EPA 608 RES 27 PASI-C EPA 2007 SH1 3 PASI-A EPA 625 RES 57 PASI-C EPA 624 GAW 34 PASI-C 92338282002 OUTFALL #2 SM 2540D CTB 1 PASI-E EPA 1664B JMS 1 PASI-C EPA 608 RES 27 PASI-C EPA 200.7 SH1 3 PASI-A EPA 625 RES 57 PASI-C EPA 624 GAW 34 PASI-C REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 34 e N aceAnalytical w pacelabs,com Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9a92 PROJECT NARRATIVE Project: ACCU FAB Pace Project No.: 92338282 Method: SM 25400 Description: 2540D Total Suspended Solids Client: ACCU FAB Date: May 04, 2017 General Information: 2 samples were analyzed for SM 2540D, All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times 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. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. QC Batch: 358295 D6: The precision between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 1987405) • 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, LLC. Page 4 of 34 aceAnalytical wwwpacefabs.00m I PROJECT NARRATIVE Project: ACCU FAB Pace Project No.: 92338282 Method: EPA 1664E Description: HEM, Oil and Grease Client: ACCU FAB Date: May 04, 2017 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: 2 samples were analyzed for EPA 1664B. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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: Ali 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, LLC. Page 5 of 34 a aceAnalytical www pBCerebs.Com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 1 oo Huntersville, NC 28078 (704)875-90.92 PROJECT NARRATIVE Project: ACCU FAB Pace Project No.: 92338282 Method: EPA 608 Description: 608 GCS Pesticides and PCBs Client: ACCU FAB Date: May 04, 2017 General Information: 2 samples were analyzed for EPA 608. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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 3510 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: Alf 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 shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 34 aceAnalytical www.pact4abs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ACCU FAB Pace Project No.: 92338282 Method: EPA 200.7 Description: 200.7 MET ICP Client: ACCU FAB Date: May 04, 2017 General Information: 2 samples were analyzed for EPA 200.7. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody andlor the sample condition upon receipt form (SCUR) attached at the end of this report. 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): X1 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 OC 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, LLC. Page 7 of 34 _ aCMnalytical wwwpaceJabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9002 PROJECT NARRATIVE Project: ACCU FAB Pace Project No.: 92338282 Method: EPA 625 Description: 625 MSSV Client: ACCU FAB Date: May 04, 2017 General Information: 2 samples were analyzed for EPA 625. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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 anatytes 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: 358432 A matrix spike and/or matrix spike duplicate (MSIMSD) were performed on the following sample(s): 92338381001 Ml: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1988072) • Hexachloroethane • N-Nitrosodimethylamine • Naphthalene Duplicate Sample: All duplicate sample results were within method 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, LLC. Page 8 of 34 Pace Analytical Services, LLC m 9800 Kincey Ave. Suite 100 ace Analytical Huntersville, NC 28078 www.pacwabs.com (704)875-90.92 PROJECT NARRATIVE Project: ACCU FAB Pace Project No.: 92338282 Method: EPA 624 Description: 624 Volatile Organics Client: ACCU FAB Date: May 04, 2017 General Information: 2 samples were analyzed for EPA 624. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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. QC Batch: 358162 S3: Surrogate recovery exceeded laboratory control limits. Analyte presence below reporting limits in associated sample. • OUTFALL #2 (Lab ID: 92338282002) • Toluene-d8 (S) 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: 358162 A matrix spike and/or matrix spike duplicate (MSlMSD) were performed on the following sample(s): 92338111003 Ml: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1986719) • Methylene Chloride Duplicate Sample: All duplicate sample results were within method 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, LLC, Page 9 of 34 /<7;ace Analytical j w .pacoabs.=n I Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvitle, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ACLU FAB Pace Project No.: 92338282 Method: EPA 624 Description: 624 Volatile Organics Client: ACCU FAB Date: May 04, 2017 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, LLC. Page 10 of 34 ace Analytical wwwpacwab$.=" Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-90a2 ANALYTICAL RESULTS Project: ACCU FAB Pace Project No.: 92338282 Sample: OUTFALL #1 Lab ID: 92338282001 Collected: 04/24/17 11:08 Received: 04/25/17 09:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 82.4 mg/L 7.5 1 04/26/17 13:37 HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 05/02/17 07:29 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug/L 0.050 1 0412611713:50 04/2711715:22 30MO-2 alpha-BHC ND ug/L 0,050 1 04126M713:50 0412711715:22 319-84-6 beta-BHC ND ug/L 0.050 1 04126/1713:50 0412711715:22 319-85-7 delta-BHC ND ug/L 0.050 1 04/26/17 13:50 0412711715:22 319-86-8 gamma-BHC (Lindane) ND ug/L 0.050 1 04/26/17 13:50 04/27/17 15:22 58-89-9 CNordane (Technical) ND ug/L 0.50 1 04/26/17 13:50 04/27/17 15:22 57-74-9 4,4'-DDD ND ug/L 0.050 1 0412611713:50 04127/1715:22 72-54-8 4,4'-DDE ND ug/L 0.050 1 04126/1713:50 04127/1715:22 72-55-9 4,4'-DDT ND ug/L 0.050 1 04/26/17 13:50 04/2711715:22 50-29-3 Dieldrin ND ug/L 0.050 1 04/26/1713:50 0412711715:22 60-57-1 Endosulfan I ND ug/L 0.050 1 04/26/17 13:50 04/27/17 15:22 959-98-8 Endosulfan 11 ND ug/L 0.050 1 04/26/17 13:50 04/27/17 15:22 33213-65-9 Endosulfan sulfate ND ug/L 0.050 1 04/26/17 13:50 04/27/17 15:22 1031-07-8 Endrin ND ug/L 0.050 1 04/26/171150 04/27/17 15:22 72-20-8 Endrin aldehyde ND ug/L 0.050 1 04/26/17 13:50 04/27/17 15:22 7421-93-4 Heptachlor ND ug1L 0.050 1 04/26/17 13:50 04127/1715:22 76-44-8 Heptachlor epoxide ND ug/L 0.050 1 04/26/17 13:50 04/27/17 15:22 1024-57-3 PCB-1016 (Aroclor 1016) ND ug1L 0.50 1 04/26/17 13:50 04/27/17 15:22 12674-11-2 PCB-1221 (Aroclor 12 21 ) ND ug/L 0.50 1 04/26/17 13:50 04/27/17 15:22 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 04/26/17 13:50 04/27/17 15:22 11141-16-5 PCB-1242 (Aroclor 1242) ND ug1L 0.50 1 04/26/17 13:50 04/27/17 15:22 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0,50 1 04/26/17 13:50 04/27/17 15:22 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0,50 1 04/26/17 13:50 04/27/17 15:22 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 04/26/17 13:50 04/27/17 15:22 11096-82-5 Toxaphene ND ug/L 0.50 1 04/26/17 13:50 04/27/17 15:22 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 35 % 20-110 1 04/26/17 13:50 04/27/17 15:22 877-09-8 Decachlorobiphenyl (S) 23 % 20-138 1 04/26/17 13:50 04/27/17 15:22 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 0.014 mg/L 0.0050 1 05/01/17 12:05 05/02/17 23:30 7440-50-8 Lead ND mg/L 0.0050 1 05/01/17 12:05 05/02/17 23:30 7439-92-1 Zinc 0.16 mg/L 0.010 1 05/01/17 12:05 05/02/17 23:30 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND mg/L 0,0050 1 04/2811710:16 05/02/1716:39 83-32-9 Acenaphthylene ND mg/L 0.0050 1 04/2811710:16 05102/1716:39 208-96-8 Anthracene ND mg1L 0.0060 1 04/2811710:16 05102/1716:39 120-12-7 Benzo(a)anth race ne ND mg1L 0.0050 1 04128/1710:16 05102/1716:39 56-55-3 Benzo(a)pyrene ND mg/L 0.0050 1 04128/1710:16 05102/1716:39 50-32-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuss, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 34 acmnalytical www pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9032 ANALYTICAL RESULTS Project: ACCU FAB Pace Project No.: 92338282 Sample: OUTFALL #1 Lab (D: 92338282001 Collected: 04/24/17 11:08 Received: 04/25/17 09:20 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua[ 625 MSSV Analytical Method: EPA 625 Preparation Method. EPA 625 Benzo(b)fluoranthene ND mg/L 0,0050 1 04128/1710:16 05102/1716:39 205-99-2 Benzo(g,h,i)perylene ND mg1L 0,0050 1 04128/1710:16 05102/1716:39 191-24-2 Benzo(k)fluoranthene ND mg/L 0.0050 1 04/28/17 10:16 05102/1716:39 207-08-9 4-Bromophenylphenyl ether NO mg/L 0.0050 1 04/28/17 10A6 05/02/17 1&39 101-55-3 Butyibenzylphthalate NO mg1L 0.0050 1 04/28/1710:16 05/02/1716:39 85-68-7 4-Chloro-3-methylphenol NO mg/L 0.0050 1 04/28/17 10:16 05/0211716:39 59-50-7 bis(2-Chloroethoxy)methane NO mg1L 0.010 1 04/28/17 10:16 05/02/1716:39 111-91-1 bis(2-Chloroethyl) ether NO mg1L 0.0050 1 04/28/17 10:16 05/02/17 16:39 111-44-4 2-CNoronaphthalene NO mg1L 0.0050 1 04/28/17 10:16 05/02/1716:39 91-58-7 2-Chlorophenol ND mg/L 0.0050 1 04/2811710:16 05102/1716:39 95-57-8 4-Chlorophenylphenyl ether NO mg/L 0.0050 1 04/28/17 10:16 05/02/17 16:39 7005-72-3 Chrysene ND mg1L 0.0050 1 04/2811710:16 0510211716:39 218-01-9 Dibenz(a,h)anthrace ne ND mg1L 0.0050 1 04/2811710:16 05/0211716:39 53-70-3 3,3'-Dichlorobenzidine ND mg1L 0.025 1 04128/1710:16 05/02/1716:39 91-94-1 2,4-Dichlorophenol ND mg/L 0.0050 1 0412811710:16 05/0211716:39 120-83-2 Diethylphthalate NO mg/L 0.0050 1 0412811710:16 05/0211716:39 84-66-2 2,4-Dimethylphenol ND mg/L 0.010 1 04/28/17 10:16 05/02/1716:39 105-67-9 Dimethylphthalate NO mg/L 0,0050 1 04/28/17 10:16 05/02/1716:39 131-11-3 Di-n-butylphthalate ND mg1L 0.0050 1 04128/1710:16 05/02/1716:39 84-74-2 4,6-Din itro-2-methyl phenol ND mg/L 0.020 1 04/28/17 10:16 05/0211716:39 534-52-1 2,4-Dinitrophenol NO mg/L 0.050 1 04128/1710:16 05/02/1716:39 51-28-5 2,4-Dinitrotoluene NO mg1L 0.0050 1 04/28/17 10:16 05/02/1716:39 121-14-2 2,6-Dinitrotoluene NO mg1L 0.0050 1 04/2811710:16 05/02/1716:39 606-20-2 Di-n-octylphthalate NO mg1L 0.0050 1 04/2811710:16 05/02/1716:39 117-84-0 bis(2-Ethylhexyl)phthalate ND mg1L 0,0050 1 04/28/17 10:16 05/02/1716:39 117-81-7 Fluoranthene NO mg/L 0.0050 1 04/2811710:16 05/02/1716:39 20644-0 Fluorene NO mg/L 0.0050 1 0412811710:16 0510211716:39 86-73-7 Hexachloro-1,3-butadiene ND mg/L 0.0050 1 04/2811710:16 05102/1716:39 87-68-3 Hexachlorobenzene ND mg/L 0.0050 1 0412811710:16 05/02/1716:39 118-74-1 Hexachlorocyclopentadiene NO mg/L 0,010 1 0412811710:16 05/02/1716:39 77-47-4 Hexachloroethane ND mg1L 0.0050 1 0412811710:16 05/0211716:39 67-72-1 Indeno(1,2,3-cd)pyrene ND mg/L 0.0050 1 04128/1710:16 05/0211716:39 193-39-5 Isophorone ND mg/L 0.010 1 0412811710:16 05/0211716:39 78-59-1 Naphthalene NO mg/L 0.0050 1 04/2811710:16 05102/1716:39 91-20-3 Nitrobenzene NO mg/L 0.0050 1 04/28/1710:16 0510211716:39 98-95-3 2-Nitrophenol NO mg/L 0.0050 1 04/28/1710:16 05102/1716:39 88-75-5 4-Nitrophenol NO mg/L 0.050 1 04/28/1710A6 05/02/1716:39 100-02-7 N-Nitrosodimethylamine NO mg/L 0,0050 1 04128/1710:16 05/02/1716:39 62-75-9 N-Nitroso-di-n-propylamine NO mg/L 0.0050 1 04/28/17 10:16 05/02/1716:39 621-64-7 N-Nitrosodiphenylamine NO mg/L 0.010 1 04/28/17 10:16 05102/1716:39 86-30-6 Pentachlo ro phenol NO mg/L 0.010 1 04128/1710:16 05102/1716:39 87-86-5 Phenanthrene NO mg1L 0.0050 1 04128/1710:16 05102/1716:39 85-01-8 Phenol ND mg1L 0,0050 1 04128/1710:16 05102/1716:39 108-95-2 Pyrene ND mg/L 0.0050 1 04128/1710:16 0510211716:39 129-00-0 1,2,4-Trichlorobenzene ND mg/L 0.0050 1 04128/1710:16 05/0211716:39 120-82-1 2,4,6-Trichlorophenol ND mg/L 0,010 1 04128/1710:16 05/0211716:39 88-06-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 12 of 34 5a'OAnalyfical r wwwDacala6s.cnm t ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ACCU FAB Pace Project No.: 92338282 Sample: OUTFALL #1 Lab ID: 92338282001 Collected: 04/24/17 11:08 Received: 04/25/17 09:20 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Nitrobenzene-d5 (S) 27 % 10-120 1 04/28/17 10:16 05/02/17 16:39 4165-60-0 2-Fluorobiphenyl (S) 30 % 15-120 1 04/28/17 10:16 05/02/17 16:39 321-60-8 Terphenyl-d14 (S) 52 % 11-131 1 04/28/17 10:16 05/02/17 16:39 1718-51-0 Phenol-d6 (S) 12 % 10-120 1 04/28/17 10:16 05/02/17 16:39 13127-88-3 2-Fluorophenol (S) 17 % 10-120 1 04/28/17 10:16 05/02/17 16:39 367-124 2,4,6-Tribromophenol (S) 48 % 10-137 1 04/28/17 10:16 05/02/17 16:39 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO mg/L 0.0020 1 04/26/17 20:36 71-43-2 Bromodichloromethane NO mg/L 0.0020 1 04/26/17 20:36 75-27A Bromoform NO mg/L 0.0020 1 04/26/17 20:36 75-25-2 Bromomethane NO mg/L 0.0020 1 04/26/17 20:36 74-83-9 Carbon tetrachloride NO mg/L 0.0020 1 04/26/17 20:36 56-23-5 Chlorobenzene NO mg/L 0.0020 1 04/26/17 20:36 108-90-7 Chtoroethane NO mg/L 0.0020 1 04/26/17 20:36 75-00-3 Chloroform NO mg/L 0.0020 1 04/26/17 20:36 67-66-3 Chloromethane NO mg/L 0.0020 1 04/26/17 20:36 74-87-3 Dibromochloromethane NO mg/L 0.0020 1 04/26/17 20:36 124-48-1 1,2-Dichlorobenzene NO mg/L 0.0020 1 04/26/17 20:36 95-50-1 1,3-Dichlorobenzene NO mg/L 0.0020 1 04/26/17 20:36 541-73-1 1,4-Dichlorobenzene NO mg/L 0.0020 1 04/26/17 20:36 106-46-7 1,1-Dichloroethane NO mg/L 0,0020 1 0412611720:36 75-34-3 1,2-Dichloroethane NO mg/L 0.0020 1 04/26/17 20:36 107-06-2 1,1-Dichloroothene NO mg/L 0.0020 1 04126/1720:36 75-354 cis- 1,2-Dichloroethene NO mglL 0.0020 1 04/26/17 20:36 156-59-2 trans-1,2-Dichloroethene NO mg/L 0.0020 1 04/26/17 20:36 156-60-5 1,2-Dichloropropane NO mg/L 0.0020 1 04/26/17 20:36 78-87-5 cis- 1,3-Dichloropropene NO mg1L 0.0020 1 04/26/17 20:36 10061-01-5 trans-1,3-Dichioropropene NO mg1L 0.0020 1 04/26/17 20:36 10061-02-6 Ethylbenzene NO mg/L 0.0020 1 04/26/17 20:36 100-41-4 Methylene Chloride NO mg/L 0.0020 1 04/26/17 20:36 75-09-2 1,1,2,2-Tetrachloroethane NO mg/L 0.0020 1 04/2611720:36 79-34-5 Tetrachloroethene NO mg1L 0.0020 1 04/26/17 20!36 127-18-4 Toluene NO mg1L 0.0020 1 04/26/17 20i36 108-88-3 1,1,1-Trichloroethane NO mg/L 0.0020 1 04/2611720:36 71-55-6 1,1,2-Trichloroethane NO mg/L 0.0020 1 04126/1720:36 79-00-5 Trichloroethene NO mg/L 0.0020 1 04/26/17 20:36 79-01-6 Trichlorofluoromethane NO mg/L 0.0020 1 04/26/17 20:36 75-69-4 Vinyl chloride NO mg1L 0.0020 1 04/26/17 20:36 75-01-4 Surrogates 4-Bromofluorobenzene (S) 95 % 70-130 1 04/26/17 20:36 460-00-4 Toluene-d8 (S) 110 % 70-130 1 04/26/17 20:36 2037-26-5 1,2-Dichloroethane-d4(S) 87 % 70-130 1 0412611720:36 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 34 _ aceAnalytical o www.pacWabs.wm j ANALYTICAL RESULTS Project: ACCU FAB Pace Project No.: 92338282 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-90.92 Sample: OUTFALL #2 Parameters Lab ID: 92338282002 Collected: 04/24/17 11:28 Results Units Report Limit OF Received: 04/25/17 09:20 Matrix: Water Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids NO mg/L 2.5 1 04/27/17 13:35 HEM, Oil and Grease Analytical Method: EPA 1664E 01 and Grease NO mg/L 5.0 1 05/02/17 07:29 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug/L 0.050 1 0412611713:50 04/2711715:40 309-00-2 alpha-BHC NO ug/L 0.050 1 04/26/1713:50 04/2711715:40 319-84-6 beta-BHC NO ug/L 0.050 1 04/2611713:50 04/2711715:40 319-85-7 delta-BHC NO ug/L 0.050 1 04/2611713:50 04/2711715:40 319-86-8 gamma-BHC (Lindane) ND ug/L 0.050 1 04/26/17 13:50 04/27/17 15:40 58-89-9 Chlordane (Technical) ND ug/L 0.50 1 04/26/17 13:50 04/27/17 15:40 57-74-9 4,4'-DDD NO ug/L 0.050 1 04/2611713:50 04/2711715:40 72-54-8 4,4'-DDE NO ug/L 0.050 1 04126M713:50 04/27/17 15:40 72-55-9 4,4'-DDT NO ug/L 0.050 1 04126/1713:50 0412711715:40 50-29-3 Dieldrin NO ug/L 0.050 1 04/26/1713:50 04127/1715:40 60-57-1 Endosulfan I ND ug/L 0.050 1 04/26/17 13:50 04/27/17 15:40 959-98-8 Endosulfan II NO ug/L 0.050 1 04/26/17 13:50 04/27/17 15:40 33213-65-9 Endosulfan sulfate NO ug/L 0.050 1 04/26/17 13:50 04/27/17 15:40 1031-07-8 Endrin ND ug/L 0.050 1 04126/1713:50 0412711715:40 72-20-8 Endrin aldehyde NO ug/L 0.050 1 04/26/17 13:50 04/27/17 15:40 7421-93-4 Heptachlor NO ug/L 0.050 1 04/26/171150 0412711715:40 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 04/26/17 13:50 04/27/17 15:40 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.50 1 04/26/17 13:50 04/27/17 15A0 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 04/26/17 13:50 04/27/17 15:40 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 04/26/17 13:50 04/27/17 15:40 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 1 041261W 13:50 04127/17 15:40 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 1 04/26/17 13:50 04/27/17 15:40 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0.50 1 04/26/17 13:50 04/27/17 15:40 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 1 04/26/17 13:50 04/27/17 15:40 11096-82-5 Toxaphene NO ug/L 0.50 1 04/26/1713:50 04127/1715A0 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 64 % 20-110 1 04/26/17 13:50 04/27/17 15:40 877-09-8 Decachlorobiphenyl (S) 23 % 20-138 1 04/26/17 13:50 04/27/17 15:40 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND mg/L 0.0050 1 05/01/17 12:05 05/02/17 23:33 7440-50-8 Lead NO mg/L 0.0050 1 05/01/17 12:05 05/02/17 23:33 7439-92-1 Zinc 0.25 mg1L 0.010 1 05/01/17 12:05 05/02/17 23:33 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND mg/L 0.0050 1 04128/1710:16 05102/1717:08 83-32-9 Acenaphthylene NO mg/L 0.0050 1 04/2811710:16 05102/1717:08 208-96-8 Anthracene NO mg/L 0.0050 1 04/2811710:16 05/0211717:08 120-12-7 Benzo(a)anthracene NO mg/L 0,0050 1 04/2811710:16 05/02/1717:08 56-55-3 Benzo(a)pyrene NO mg/L 0.0050 1 04/2811710:16 05/0211717:08 50-32-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 34 QD ace Analytical www.pacalabs.c'om Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: ACCU FAB Pace Project No.: 92338282 Sample: OUTFALL #2 Late ID: 92338282002 Collected: 04/24/17 11:28 Received: 04/25/17 09:20 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Benzo(b)fluoranthene NO mg/L 0.0050 1 04/28/1710:16 05102/171T08 205-99-2 Benzo(g,h,i)perylene NO mg/L 0.0050 1 04/28/1710:16 05102/171T08 191-24-2 Benzo(k)fluoranthene NO mg/L 0,0050 1 04/2811710:16 05102/1717:08 207-08-9 4-Bromophenylphenyl ether NO mg/L 0.0050 1 04/28/17 10:16 051021W 17:08 101-55-3 Butylbenzylphthalate ND mg/L 0,0050 1 04/28/1710:16 05/02/171T08 85-68-7 4-Chloro-3-methylphenol ND mg/L 0,0050 1 04128/1710:16 05102/1717:08 59-50-7 bis(2-Chlorcethoxy)methane ND mg/L 0,010 1 04/28/1710:16 05102/1717:08 111-91-1 bis(2-Chloroethyl) ether NO mg/L 0,0050 1 04/28/17 10:16 05/02/17 1T.08 111-444 2-Chloronaphthalene NO mg/L 0,0050 1 04/28/17 10:16 05/02/171T08 91-58-7 2-Chlorophenol ND mg/L 0.0050 1 04/28/17 10:16 05/02/17 17:08 95-57-8 4-Chlorophenylphenyl ether ND mg/L 0.0050 1 04/28/17 10:16 05/02/17 17:08 7005-72-3 Chrysene NO mg/L 0.0050 1 04/2811710:16 05102/1717:08 218-01-9 Dibenz(a,h)anthracene ND mg/L 0.0050 1 04128/1710:16 05/02/17 17:08 53-70-3 3,3'-Dichlorobenzidine ND mg1L 0.025 1 04/2811710:16 05/02/17 17:08 91-94-1 2,4-Dichlorophenol ND mg1L 0.0050 1 04/2811710:16 05/02/17 17:08 120-83-2 Diethylphthalate NO mg1L 0,0050 1 0412811710:16 05102/1717:08 84-66-2 2,4-Dimethylphenol ND mg1L 0.010 1 04/2811710:16 05/02/17 17:08 105-67-9 Dimethylphthalate ND mg/L 0,0050 1 04/2811710:16 05/0211717:08 131-11-3 Di-n-butylphthalate NO mg1L 0,0050 1 04/2811710:16 05102/1717:08 84-74-2 4,6-Dinitro-2-methylphenol NO mg/L 0.020 1 04/2811710:16 05102/1717:08 534-52-1 2,4-Dinitrophenol NO mg/L 0.050 1 04/28/17 10:16 05/02/17 17:08 51-28-5 2,4-Dinitrotoluene ND mg/L 0.0050 1 04/28/17 10:16 05/02/17 17:08 121-14-2 2,6-Dinitrotoluene ND mg/L 0.0050 1 04/2811710:16 05/02/17 17:08 606-20-2 Di-n-octylphthalate ND mg1L 0.0050 1 04/28/17 10:16 05/02/17 17:08 117-84-0 bis(2-Ethyihexyl)phthalate ND mg/L 0.0050 1 04/2811710:16 05/02/17 17:08 117-81-7 Fluoranthene NO mg/L 0.0050 1 04/28/17 10:16 05102/1717:08 20644-0 Fluorene ND mg/L 0.0050 1 04/28/17 10:16 05/02/17 17:08 86-73-7 Hexachloro-1,3-butadiene NO mg/L 0.0050 1 04/2811710:16 0510211717:08 87-68-3 Hexachlorobenzene ND mg1L 0.0050 1 04/2811710:16 05/02/17 17:08 118-74-1 Hexachlorocyclopentadiene ND mg/L 0,010 1 04/28/17 10:16 05102/1717:08 77-47-4 Hexachtoroethane ND mg1L 0,0050 1 04/2811710:16 05/0211717:08 67-72-1 Indeno(1,2,3-cd)pyrene ND mg/L 0.0050 1 0412811710:16 05/0211717:08 193-39-5 Isophorone ND mg/L 0.010 1 04/2811710:16 05/02/17 17:08 78-59-1 Naphthalene ND mg/L 0.0050 1 04/2811710:16 05/02/17 17:08 91-20-3 Nitrobenzene NO mg/L 0.0050 1 04/2811710:16 05/0211717:08 98-95-3 2-Nitrophenol NO mg/L 0.0050 1 04/28/17 10:16 05/02/17 17:08 88-75-5 4-Nitrophenol NO mg/L 0.050 1 04/28/17 10:16 05/02/17 17:08 100-02-7 N-Nitrosodimethylamine NO mg/L 0.0050 1 04128/1710:16 05/02/17 17:08 62-75-9 N -N itroso-di-n-p ropy lam ine ND mg/L 0.0050 1 04128/1710:16 05/02/17 17:08 621-64-7 N-Nitrosodiphenylamine ND mg/L 0.010 1 04/28/17 10:16 05/02/17 17:08 86-30-6 Pentachlorophenol ND mg/L 0.010 1 04/28/17 10:16 05/021171T.08 87-86-5 Phenanthrene ND mg/L 0.0050 1 04128/1710:16 0510211717:08 85-01-8 Phenol ND mg/L 0.0050 1 04128/1710:16 05/02/17 17:08 108-95-2 Pyrene ND mg/L 0.0050 1 04/28/17 10:16 05102/1717:08 129-00-0 1,2,4-Trichlorobenzene NO mg/L 0.0050 1 04128/1710:16 05102/1717:08 120-82-1 2,4,6-Trichlorophenol NO mg/L 0.010 1 0412811710:16 0510211717:08 88-06-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in futl, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LC. Page 15 of 34 aceAnalytical wwwpacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-90.92 ANALYTICAL RESULTS Project: ACCU FAB Pace Project No.: 92338282 Sample: OUTFALL #2 Lab ID: 92338282002 Collected: 04/24/17 11:28 Received: 04/25/17 09:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Nitrobenzene-d5 (S) 68 % 10-120 1 04/28/17 10:16 05/02/17 17:08 4165-60-0 2-Fluorobiphenyl (S) 69 % 15-120 1 04/28/17 10:16 05/02/17 17:08 321-60-8 Terphenyl-d14 (S) 75 % 11-131 1 04/28/17 10:16 05/02/17 17:08 1718-51-0 Phenol-d6 (S) 25 % 10-120 1 04/28/17 10:16 05/02/17 17:08 13127-88-3 2-Fluorophenol (S) 36 % 10-120 1 04/28/17 10:16 05/02/17 17:08 367-124 2,4,6-Tribromophenol (S) 76 % 10-137 1 04/28/17 10:16 05/02/17 17:08 118-79.6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND mg/L 0.0020 1 04/26/17 20:54 71-43-2 Bromodichloromethane ND mg/L 0.0020 1 04/26/17 20:54 75-27-4 Bromoform ND mg/L 0.0020 1 04/26/17 20:54 75-25-2 Bromomethane ND mg/L 0.0020 1 04/26/17 20:54 74-83-9 Carbon tetrachloride ND mg/L 0.0020 1 04/26/17 20:54 56-23-5 Chlorobenzene ND mg/L 0.0020 1 04/26/17 20:54 108-90-7 Chloroethane ND mg/L 0.0020 1 04/26/17 20:54 75-00-3 Chloroform ND mg1L 0.0020 1 04/26/17 20:54 67-66-3 Chloromethane ND mg1L 0.0020 1 04/26/17 20:54 74-87-3 Dibromochloromethane ND mg/L 0.0020 1 04/26/17 20:54 124-48-1 1,2-Dichlorobenzene ND mg/L 0.0020 1 04/26/17 20:54 95-50-1 1,3-Dichlorobenzene ND mg/L 0.0020 1 04/26/17 20:54 541-73-1 1,4-Dichlorobenzene ND mg/L 0.0020 1 04/26/17 20:54 106-46-7 1,1-Dichloroethane ND mg1L 0.0020 1 04/26/17 20:54 75-34-3 1,2-Dichloroethane ND mg1L 0.0020 1 04/26/17 20:54 107-06-2 1,1-Dichlorcethene ND mg1L 0.0020 1 0412611720:54 75-354 cis-1,2-Dichloroethene ND mg/L 0.0020 1 04/26/17 20:54 156-59-2 trans-1,2-Dichloroethene ND mg/L 0.0020 1 04/26/17 20:54 156-60-5 1,2-Dichloropropane ND mg/L 0.0020 1 04/26/17 20:54 78-87-5 cis-1,3-Dichloropropene ND mg1L 0.0020 1 04/26/17 20:54 10061-01-5 trans-1,3-Dichloropropene ND mg/L 0.0020 1 04/26/17 20:54 10061-02-6 Ethylbenzene ND mg/L 0.0020 1 04/26/17 20:54 100-41-4 Methylene Chloride ND mg1L 0.0020 1 04/26/17 20:54 75-09-2 1,1,2,2-Tetrachloroethane ND mg/L 0.0020 1 04126/1720:54 79-34-5 Tefrachloroethene ND mg1L 0.0020 1 04/26/17 20:54 127-18-4 Toluene ND mg1L 0.0020 1 04/26/17 20:54 108-88-3 1, 1, 1 -Trichloroethane ND mg/L 0.0020 1 04/26/17 20:54 71-55-6 1,1,2-Trichloroethane ND mg1L 0.0020 1 0412611720:54 79-00-5 Trichloroethene ND mg1L 0.0020 1 04/26/17 20:54 79-01-6 Trichlorofluoromethane ND mg/L 0.0020 1 04/26/17 20:54 75-69-4 Vinyl chloride ND mg/L 0.0020 1 04/26/17 20:54 75-01A Surrogates 4-13romofiuorobenzene (S) 92 % 70-130 1 04/26/17 20:54 460-00-4 Toluene-d8 (S) 133 % 70-130 1 04/26/17 20:54 2037-26-5 S3 1,2-Dichloroethane-d4 (S) 92 % 70-130 1 04/26/17 20:54 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 34 aceAnalytical www pacalabs. coax Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huniersville, NC 28078 (704)875.9092 QUALITY CONTROL DATA Project: ACCU FAB Pace Project No.: 92338282 QC Batch: 358101 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92338282001 METHOD BLANK: 1986341 Associated Lab Samples: 92338282001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1986342 Parameter Units Total Suspended Solids mg1L SAMPLE DUPLICATE: 1986343 Parameter Total Suspended Solids SAMPLE DUPLICATE: 1986344 Parameter Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 04/2611713:36 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 248 99 90-110 Units 92338282001 Result Dup Result mg/L 82.4 84.5 Units 92338246001 Result Dup Result mg1L 478 480 RPD Qualifiers 3 RPD Qualifiers 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 17 of 34 aceAnalytical m www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ACCU FAB Pace Project No.: 92338282 QC Batch: 358295 QC Batch Method: SM 2540D Associated Lab Samples: 92338282002 METHOD BLANK: 1987402 Associated Lab Samples: 92338282002 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 1987403 Parameter Units Total Suspended Solids mg1L QUALITY CONTROL DATA Analysis Method: SM 25400 Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 0412711713:33 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 254 102 90-110 SAMPLE DUPLICATE: 1987404 92338442001 Dup Parameter Units Result Result Total Suspended Solids mg1L <2.5 ND SAMPLE DUPLICATE: 1987405 92338496001 Dup Parameter Units Result Result Total Suspended Solids mg1L 118 159 RPD Qualifiers RPD Qualifiers 30 06 Results presented on this page are in the units indicated by the "Units" column aKcept where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical services, LLC. Page 18 of 34 aceAnaIXical www pacelabs,com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ACCU FAB Pace Project No.: 92338282 QC Batch: 358733 Analysis Method: EPA 16644B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92338282001, 92338282002 METHOD BLANK: 1989502 Matrix: Water Associated Lab Samples: 923382820G1, 92338282002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 05I02117 07;17 LABORATORY CONTROL SAMPLE: 1989503 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mglL 40 37.4 94 78-114 MATRIX SPIKE SAMPLE: 1989504 92338474002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 35.9 90 78-114 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 34 e aceAnalytical wwwpacefebs.oam Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-90.92 Project: ACCU FAB Pace Project No.: 92338282 QC Batch: 358594 QC Batch Method: EPA 200.7 Associated Lab Samples: 92338282001, 92338282002 METHOD BLANK: 1988828 Associated Lab Samples: 92338282001, 92338282002 Parameter Units Copper mg/L Lead mg/L Zinc mg/L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed NO 0.0050 05/02/17 22:40 NO 0.0050 05/02/17 22:40 NO 0.010 05/03/1710:35 Qualifiers LABORATORY CONTROL SAMPLE: 1988829 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper mg/L .5 0.50 100 85-115 Lead mg/L .5 0.49 98 85-115 Zinc mg/L .5 0.51 103 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1988830 1988831 MS MSD 92338618001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Copper mg/L 0.012 .5 .5 0.50 0.50 98 98 70-130 1 Lead mg/L NO .5 .5 0.46 0.47 92 93 70-130 1 Zinc mg1L 0.079 .5 .5 0.56 0.56 95 97 70-130 1 Qual MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1988832 1988833 MS MSD 92338282002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Copper mg/L NO .5 .5 0.48 0.50 96 99 70-130 3 Lead mg1L NO .5 .5 0.46 0.48 92 96 70-130 3 Zinc mg/L 0.25 .5 .5 0.71 0.75 93 100 70-130 5 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 34 aceAnaIXical www pacerabs, corn Pace Analyticai Services, LLC 9800 KinceyAve. Suite 100 Huntersville, NC 28076 (704)875-9092 QUALITY CONTROL DATA Project: ACCU FAB Pace Project No.: 92338282 OC Batch: 358162 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92338282001, 92338282002 METHOD BLANK: 1986716 Associated Lab Samples: 92338282001. 92338282002 Parameter Units Matdx: Water Blank Reporting Result Limit Analyzed 1,1,1-Trichloroethane mg/L ND 0.0020 04126/1714:07 1,1,2,2-Tetrachloroethane mg/L ND 0.0020 04126/1714:07 1,1,2-Trichloroethane mg/L ND 0.0020 0412611714:07 1,1-Dichloroethane mg/L ND 0,0020 04/2611714:07 1,1-Dichloroethene mg/L NO 0.0020 04/2611714:07 1,2-Dichlorobenzene mg/L ND 0.0020 04/26/1714:07 1,2-Dichloroethane mg/L NO 0.0020 04/26/1714:07 1,2-Dichloropropane mg/L NO 0.0020 04/26/1714:07 1,3-Dichlorobenzene mg/L NO 0.0020 04/26/1714:07 1,4-Dichlorobenzene mg/L NO 0.0020 04/26/1714:07 Benzene mg/L NO 0.0020 04126/1714:07 Bromodichloromethane mg/L NO 0.0020 04/26/1714:07 Bromoform mg1L ND 0.0020 04126/1714:07 Bromomethane mg/L ND 0.0020 04126/1714:07 Carbon tetrachloride mg/L NO 0,0020 04/26/17 14:07 Chlorobenzene mg1L ND 0,0020 04126/1714:07 Chloroethane mg1L NO 0,0020 04126/1714:07 Chloroform mg1L ND 0.0020 04126/1714:07 Chloromethane mg1L ND 0.0020 04126/1714:07 cis-1,2-Dichloroethene mg/L ND 0.0020 04/26/17 14:07 cis-1,3-Dichloropropene mg/L ND 0.0020 04/26/17 14:07 Dibromochloromethane mg1L ND 0.0020 04126/1714:07 Ethylbenzene mg1L ND 0.0020 04126/1714:07 Methylene Chloride mg/L ND 0.0020 04/26/17 14:07 Tetra ch loroeth ene mg/L ND 0.0020 04/26/1714:07 Toluene mg/L ND 0.0020 04126/1714:07 trans-1,2-Dichloroethene mg1L ND 0.0020 04126/1714:07 trans-1,3-Dichloropropene mg/L ND 0,0020 04126/1714:07 Trichloroethane mg/L ND 0,0020 04126/1714:07 Trichlorofluoromethane mg/L ND 0.0020 04/2611714:07 Vinyl chloride mg/L ND 0.0020 04/26/17 14:07 1,2-Dichloroethane-d4 (S) % 87 70-130 04/26/17 14:07 4-Bromofluorobenzene (S) % 92 70-130 04/26/17 14:07 Toluene-d8 (S) % 106 70-130 04/26/17 14:07 LABORATORY CONTROL SAMPLE: 1986717 Parameter 1,1,1-Trichloroethane 1,1,2,2-Tetrachloroethane Spike Units Conc. mg/L .02 mg1L 02 LCS LCS Result % Rec 0.021 107 0.018 89 Qualifiers % Rec Limits Qualifiers 52-162 46-157 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 21 of 34 aceAnalytical www.pacelabs.wm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ACCU FAS Pace Project No.: 92338282 LABORATORY CONTROL SAMPLE: 1986717 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,2-Trichloroethane mg1L 02 0.020 98 52-150 1,1-Dichloroethane mg/L 02 0.020 102 59-155 1,1-Dichloroethene mg/L 02 0.023 113 1-234 1,2-Dichlorobenzene mg/L .02 0.020 100 18-190 1,2-Dichloroethane mg/L .02 0.020 101 49-155 1,2-Dichloropropane mg/L 02 0.019 97 1-210 1,3-Dichlorobenzene mg/L .02 0.020 100 59-156 1,4-Dichlorobenzene mg/L .02 0.019 96 18-190 Benzene mg/L .02 0.020 102 37-151 Bromodichloromethane mg/L .02 0.020 98 35-155 Bromoform mg/L .02 0.015 77 45-169 Bromomethane mg/L .02 0.021 106 1-242 Carbon tetrachloride mg/L .02 0.021 103 70-140 Chlorobenzene mg/L .02 0.020 99 37-160 Chloroethane mg1L .02 0.024 118 14-230 Chloroform mg1L .02 0.021 105 51-138 Chloromethane mg1L .02 0.019 96 1-273 cis- 1,2-Dichloroethene mg/L 02 0.020 102 68-146 cis-1,3-Dichloropropene mg/L 02 0.017 86 1-227 Dibromochloromethane mg1L .02 0.018 90 53-149 Ethylbenzene mg/L .02 0.019 97 37-162 Methylene Chloride mg1L .02 0.024 118 1-221 Tetrachioroethene mg/L .02 0.019 97 64-148 Toluene mg/L .02 0.019 96 47-150 trans-1,2-Dichloroethene mg/L .02 0.021 107 54-156 trans-1,3-Dichloropropene mg/L .02 0.017 85 17-183 Trichloroethene mg/L .02 0,020 99 71-157 Trichlorofluoromethane mg/L .02 0,023 115 17-181 Vinyl chloride mg/L .02 0,018 92 1-251 1,2-Dichloroethane-d4 (S) % 103 70-130 4-Bromofluorobenzene (S) % 93 70-130 Toluene-d8 (S) % 101 70-130 MATRIX SPIKE SAMPLE: 1986719 92338111003 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane mg/L ND .02 0.025 125 46-171 1,1,2,2-Tetrachloroethane mg/L ND .02 0,017 87 73-159 1,1,2-Trichloroethane mg/L ND .02 0,026 130 64-152 1,1-Dichloroethane mg/L ND .02 0,025 127 43-172 1,1-Dichloroethene mg/L ND .02 0.026 131 48-189 1,2-Dichlorobenzene mg/L ND .02 0.021 103 54-154 1,2-Dichloroethane mg1L ND .02 0.022 111 42-171 1,2-Dichloropropane mg/L ND .02 0.022 110 55-157 1,3-Dichlorobenzene mg/L ND .02 0.020 101 57-148 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05104/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 22 of 34 aceAnaIXical' wwwpacelabs,com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9G92 QUALITY CONTROL DATA Project: ACCU FAB Pace Project No.: 92338282 MATRIX SPIKE SAMPLE: Parameter 1986719 Units 92338111003 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,4-Dichlorobenzene mg1L ND .02 0,020 99 58-149 Benzene mg1L NO .02 0,026 128 54-163 Bromodichloromethane mg/L NO .02 0.016 75 56-152 Bromoform mg/L NO .02 0.014 69 53-151 Bromomethane mg/L ND .02 0.019 97 10-200 Carbon tetrachloride mg/L ND .02 0.025 126 41-175 Chlorobenzene mg/L ND .02 0.022 108 67-152 Chloroethane mg/L ND 02 0.034 168 23-200 Chloroform mg/L 7.3 ug/L 02 0,033 127 51-166 Chloromethane mg/L ND .02 0.026 131 40-175 cis-1,2-Dichloroethene mg/L ND .02 0.019 95 45-174 cis-1,3-Dichloropropene mg1L NO 02 0.022 112 38-146 Dibromochloromethane mg1L NO 02 0.018 90 65-144 Ethylbenzene ri NO 02 0.021 104 57-152 Methylene Chloride mg/L NO 02 0.035 175 40-167 M1 Tetrachloroethene mg/L ND 02 0.022 109 59-155 Toluene mg1L ND 02 0.028 140 47-162 trans-1,2-Dichloroethene mg1L ND .02 0.033 167 47-178 trans-1,3-Dichloropropene mg1L ND .02 0.022 112 39-148 Trichloroethene mg/L ND .02 0.023 117 60-153 Trichlorofluoromethane mg/L ND .02 0.031 156 42-199 Vinyl chloride mg/L ND .02 0.027 134 46-176 1,2-Dichloroethane-d4 (S) % 101 70-130 4-Bromofluorobenzene (S) % 85 70-130 Toluene-d8 (S) % 125 70-130 SAMPLE DUPLICATE: 1986718 Parameter Units 92338111001 Result Dup Result RPD 1,1,1-Trichloroethane mg1L NO ND 1,1,2,2-Tetrachloroethane mg/L NO NO 1,1,2-Trichloroethane mg/L ND ND 1,1-Dichloroethane mg1L ND ND 1,1-Dichloroethene mg1L ND NO 1,2-Dichlorobenzene mg1L ND ND 1,2-Dichloroethane mg/L NO ND 1,2-Dichloropropane mg/L NO ND 1,3-Dichlorobenzene mg1L NO ND 1,4-Dichlorobe nzene mg1L ND ND Benzene mg1L NO ND Bromodichloromethane mg/L ND NO Bromoform mg/L ND ND Bromomethane mg/L NO NO Carbon tetrachloride mg/L ND NO Chlorobenzene mg/L NO NO Qualifiers Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 23 of 34 m aceAnalytical www pscelebs.com Pace Analytical Services, LLC 9800 Kincey Ave, Suite t00 Nuntersville, NG 28078 (704)875-9092 QUALITY CONTROL DATA Project: ACCU FAB Pace Project No.: 92338282 SAMPLE DUPLICATE: 1986718 92338111001 Dup Parameter Units Result Result Chloroethane mg1L NO NO Chloroform mg/L 3.3 ug/L 0.0032 Chloromethane mg/L NO ND cis-1,2-Dichloroethene mg1L NO ND cis-1,3-Dichloropropene mg1L NO ND Dibromochloromethane mg1L ND NO Ethylbenzene mg/L ND NO Methylene Chloride mg1L ND NO Tetrachloroethene mg/L ND NO Toluene mg1L ND NO trans-1,2-Dichloroethene mg1L ND NO trans-1,3-Dichloropropene mg/L ND NO Trichloroethene mg1L ND NO Trichlorofluoromethane mg1L ND NO Vinyl chloride mg1L NO ND 1,2-Dichloroethane-d4 (S) % 86 89 4-Bromofluorobenzene (S) % 92 93 Toluene-d8 (S) % 109 107 RPD Qualifiers 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 24 of 34 m ace Analytical www pacelabs-corn a j QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9C92 Project: ACCU FAB Pace Project No.: 92338282 QC Batch: 357911 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92338282001, 92338282002 METHOD BLANK: 1985395 Matrix: Water Associated Lab Samples: 92338282001, 92338282002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug1L NO 0.050 04126/1717:11 4,4'-DDE ug1L NO 0,050 04126/1717:11 4,4'-DDT ug1L NO 0.050 0412611717:11 Aldrin ug/L ND 0.050 04126/1717:11 alpha-BHC ug1L NO 0.050 04126/1717:11 beta-BHC ug1L NO 0.050 04126/1717:11 Chlordane (Technical) ug1L NO 0.50 04/26/17 17:11 delta-BHC ug1L NO 0.050 04126/1717:11 Dieldrin uglL NO 0.050 04126/1717:11 Endosulfan I uglL NO 0.050 04/26/17 17:1 i Endosulfan II ug1L NO 0.050 04/26/17 17:11 Endosulfan sulfate ug1L NO 0.050 04/26/17 17:11 Endrin ug1L NO 0,050 04126/1717:11 Endrin aldehyde ug1L NO 0,050 04/26/17 17:11 gamma-BHC (Lindane) ug/L NO 0,050 04/26/17 17:11 Heptachlor ug1L NO 0.050 0412611717:11 Heptachlor epoxide ug1L ND 0.050 04/26/17 17:11 PCB-1016 (Aroclor 1016) ug1L NO 0.50 04/26/17 17:11 PCB-1221 (Aroclor 1221) ug1L NO 0.50 04/26/17 17:11 PCB-1232 (Aroclor 1232) ug1L NO 0.50 04/26/17 17:11 PCB-1242 (Aroclor 1242) ug1L NO 0.50 04/26/17 17:11 PCB-1248 (Aroclor 1248) ug1L NO 0.50 04/26/17 17:11 PCB-1254 (Aroclor 1254) ug/L NO 0.50 04/26/17 17:11 PCB-1260 (Aroclor 1260) uglL NO 0.50 04/26/17 17:11 Toxaphene ug/L NO 0,50 04/2611717:11 Decachlorobiphenyl (S) % 82 20-138 04/26117 17:11 Tetra ch loro-m-xytene (S) % 79 20-110 04/26/17 17:11 LABORATORY CONTROL SAMPLE & LCSD: 1985396 1985397 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers 4,4'-DDD uglL 25 0.22 0.21 90 86 31-141 4 30 4,4'-DOE uglL 25 0,20 0.20 82 81 30-145 2 30 4,4'-DDT uglL .25 0,21 0.20 86 83 25-160 4 30 Aldrin uglL .25 0.18 0.19 74 79 42-122 7 30 alpha-BHC ug1L .25 0.20 0.21 81 86 37-134 6 30 beta-BHC uglL .25 0.17 0,17 71 70 17-147 0 30 delta-BHC uglL .25 0.20 0,20 81 79 19-140 2 30 Dieldrin uglL .25 0.21 0,21 85 84 36-146 1 30 Endosulfan I ug1L .25 0.21 0.21 85 86 45-153 1 30 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05104/2017 09:06 AM without the written consent of Pace Analytical Services, t_LC. Page 25 of 34 aceAnalytical � www.pacalabs.com I E QUALITY CONTROL DATA Project: ACCU FAB Pace Project No.: 92338282 Pace Analytical Services, LLC 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)a75-9092 LABORATORY CONTROL SAMPLE & LCSD: 1985396 Parameter Units Spike Conc. 1985397 LCS LCSD Result Result LCS LCSD % Rec % Rec % Rec Limits RPD Max RPD Qualifiers Endosulfan II ug/L .25 0.22 0.22 90 88 1-202 3 30 Endosulfan sulfate ug/L .25 0.23 0.22 91 88 26-144 4 30 Endrin ug/L .25 0.22 0.22 88 87 30-147 1 30 Endrin aldehyde ug/L .25 0.21 0.20 85 81 50-150 6 30 gamma-BHC (Lindane) ug/L .25 0.21 0.22 83 87 32-127 5 30 Heptachlor ug/L .25 0.19 0.20 76 81 34-111 6 30 Heptachlor epoxide ug/L .25 0.19 0.19 78 77 41-126 0 30 Decachlorobiphenyl (S) % 82 77 20-138 Tetra chloro-m-xylene (S) % 77 86 20-110 Results presented on this page are In the units indicated by the "Units" column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 26 of 34 • aceAnalytieal www.pucelabs.cavn Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: ACCU FAB Pace Project No.: 92338282 QC Batch: 358432 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92338282001, 92338282002 METHOD BLANK: 1988070 Associated Lab Samples: 92338282001, 92338282002 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlorobenzene mg/L NO 0.0050 05/01/17 09:59 2,4,6-Trichlorophenol mg1L NO 0.010 05/01/17 09:59 2,4-Dichlorophenol mg1L ND 0.0050 05/01/17 09:59 2,4-Dimethylphenol mg1L ND 0.010 05/01/17 09:59 2,4-Dinitrophenol mg/L ND 0.050 05/01/17 09:59 2,4-Dinitrotoluene mg/L NO 0.0050 05/01/17 09:59 2,6-Dinitrotoluene mg/L NO 0.0050 05/01/17 09:59 2-Chloronaphthalene mg/L ND 0.0050 05/01/17 09:59 2-Chlorophenol mg/L NO 0.0050 05/01/17 09:59 2-Nitrophenol mg/L NO 0.0050 05/01/17 09:59 3,3'-Dichlorobenzidine mg/L NO 0.025 05/01/17 09:59 4,6-Dinitro-2-methyl phenol mg/L NO 0.020 05/01/17 09:59 4-Bromophenylphenyt ether mg1L NO 0.0050 05/01/17 09:59 4-Chloro-3-methylphenol mg1L NO 0.0050 05101/1709:59 4-Chlorophenylphenyl ether mg1L ND 0.0050 05/01/17 09:59 4-Nitrophenol mg/L ND 0.050 05/01/17 09:59 Acenaphthene mg/L ND 0.0050 05101/1709:59 Acenaphthylene mg/L ND 0.0050 05/01/17 09:59 Anthracene mg/L ND 0.0050 05/01/17 09:59 Benzo(a)anthracene mg/L ND 0.0050 05101/1709:59 Benzo(a)pyrene mg/L ND 0.0050 05/01/17 09:59 Benzo(b)fluoranthene mg/L NO 0.0050 05/01/17 09:59 Benzo(g,h,i)perylene mg1L NO 0.0050 05/01/17 09:59 Benzo(k)fuoranthene mg/L NO 0.0050 05/01/17 09:59 bis(2-Chloroethoxy)methane mg/L NO 0.010 05/01/17 09:59 bis(2-Chloroethyl) ether mg/L NO 0.0050 05/01/17 09:59 bis(2-Ethyl h exyl) phtha late mg/L NO 0.0050 05/01/17 09:59 Butylbenzylphthalate mg/L NO 0.0050 05/01/17 09:59 Chrysene mg/L NO 0,0050 05/01/17 09:59 Di-n-butylphthalate mg/L NO 0,0050 05/01/17 09:59 Di-n-octylphthalate mg/L NO 0.0050 05/01/17 09:59 Dibenz(a,h)anth race ne mg/L NO 0.0050 05/01/17 09:59 D iethyl phtha late mg/L ND 0.0050 05/01/17 09:59 Dimethylphthalate mg/L ND 0.0050 05/01/17 09:59 Fluoranthene mg1L ND 0.0050 05/01/17 09:59 Fluorene mg1L ND 0.0050 05/01/17 09:59 Hexachloro-1,3-butadiene mg/L ND 0.0050 05/01/17 09:59 Hexachlorobenzene mg/L ND 0.0050 05/01/17 09.59 Hexachlorocyclopentadiene mg/L ND 0.010 05/01/17 09:59 Hexachloroethane mg/L NO 0.0050 05/01/17 09:59 lndeno(1,2,3-cd)pyrene mg/L NO 0.0050 05/01/17 09:59 Qualifiers Results presented on this pipe are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 27 of 34 25ceAnalyticalo www pacefabs.com i QUALITY CONTROL DATA Project: ACCU FAB Pace Project No.: 92338282 METHOD BLANK: 1988070 Associated Lab Samples: 92338282001, 92338282002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed lsophorone mg/L NO 0,010 05/01/17 09:59 N-Nitroso-di-n-propylamine mg/L NO 0.0050 05/01/17 09:59 N-Nitrosodimethylamine mg/L NO 0.0050 05/01/17 09:59 N-Nitrosodiphenylamine mg/L NO 0.010 05/01/17 09:59 Naphthalene mg1L NO 0.0050 05/01/17 09:59 Nitrobenzene mg/L ND 0.0050 05/01/17 09:59 Pentachlorophenol mg/L ND 0.010 05/01/17 09:59 Phenanthrene mg/L NO 0.0050 05/01/17 09:59 Phenol mg/L NO 0.0050 05/01/17 09:59 Pyrene mg1L ND 0.0050 05/01/17 09:59 2,4,6-Tribromophenol (S) % 75 10-137 05/01/17 09:59 2-Fluorobiphenyl (S) % 64 15-120 05/01/17 09:59 2-Fluorophenol (S) % 36 10-120 05/01/17 09:59 Nitrobenzene-d5 (S) % 64 10-120 05/01/17 09:59 Phenol-l6 (S) % 25 10-120 05/01/17 09:59 Terphenyl-d14 (S) % 80 11-131 05/01/17 09:59 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1988071 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichlorobenzene mg/L .05 0.035 70 44-142 2,4,6-Trichlorophenol mg/L .05 0.044 88 37-144 2,4-Dichlorophenol mg/L .05 0.041 83 1-191 2,4-Dimethylphenol mg/L .05 0.042 85 32-119 2,4-Dinitrophenol mg/L .25 0.23 93 1-181 2,4-Dinitrotoluene mg/L .05 0.050 101 39-139 2,6-Dinitrotoluene mg/L .05 0.052 103 50-158 2-Chloronaphthalene mg/L .05 0.039 78 60-118 2-Chlorophenol mg/L .05 0.037 74 23-134 2-Nitrophenol mg/L .05 0.042 83 29-182 3,3'-Dichlorobenzidine mg/L .1 0.081 81 1-262 4,6-Dinitro-2-methylphenol mg/L .1 0.094 94 1-181 4-Sromophenylphenyl ether mg/L .05 0.042 83 53-127 4-Chloro-3-methylphenol mg/L .1 0,087 87 22-147 4-Chlorophenylphenyl ether mg/L .05 0.040 81 25-158 4-Nitrophenol mg/L 25 0.089 36 1-132 Acenaphthene mg/L .05 0.041 81 47-145 Acenaphthylene mg/L .05 0.039 79 33-145 Anthracene mg1L .05 0.042 84 1-166 Benzo(a)anth race ne mg/L .05 0.043 87 33-143 Benzo(a)pyrene mg/L .05 0.043 86 17-163 Senzo(b)fluoranthene mg/L .05 0.043 86 24-159 Benzo(g,h,i)perylene mg/L .05 0.043 87 1-219 Benzo(k)fluoranthene mg/L .05 0.042 84 11-162 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-902 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 28 of 34 aceAnalytical WW W P01:0Fa AS =n Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9G92 QUALITY CONTROL DATA Project: ACCU FAB Pace Project No.: 92338282 LABORATORY CONTROL SAMPLE: Parameter 1988071 Units Spike Conc. LCS Result LCS % Rec % Rec Limits bis(2-Chloroethoxy)methane mg/L .05 0.040 79 33-184 bis(2-Chloroethyl) ether mg/L .05 0.039 78 12-158 bis(2-Ethylhexyl)phthalate mg/L .05 0.048 97 8-158 6 utylbenzyl phtha late mg/L .05 0.047 94 1-152 Chrysene mg/L .05 0.041 82 17-168 Di-n-butylphthalate mg/L .05 0.045 91 1-118 Di-n-octylphthalate mg/L .05 0.051 102 4-146 Dibenz(a,h)anthrace ne mg1L .05 0.045 89 1-227 Diethylphthalate mgJL 05 0.043 86 1-114 Dimethylphthalate mg/L .05 0.043 86 1-112 Fluoranthene mg/L .05 0.043 86 26-137 Fluorene mg/L .05 0.041 83 59-121 Hexachloro-1,3-butadiene mg/L .05 0.033 67 24-116 Hexachlorobenzene mg/L .05 0.042 84 1-152 Hexachlorocyclepentadiene mg/L .05 0.036 73 25-150 Hexachloroethane mg1L .05 0.030 60 40-113 Ind eno(1,2,3-cd)pyrene mg/L .05 0.045 89 1-171 lsophorone mg/L .05 0.049 98 21-196 N-Nitroso-di-n-propylamine mg/L .05 0.043 86 1-230 N-Nitrosodimethylamine mg/L .05 0.025 51 25-150 N-Nitrosodiphenylamine mg/L .05 0.042 84 25-150 Naphthalene mg/L .05 0.037 73 21-133 Nitrobenzene mg/L .05 0.045 90 35-180 Pentachlorophenol mg/L .1 0.099 99 14-176 Phenanthrene mg/L .05 0,041 82 54-120 Phenol mg/L .05 0.020 40 5-112 Pyrene mg/L .05 0.041 83 52-115 2,4,6-Tribromophenol (S) % 92 10-137 2-Fluorobiphenyl (S) % 77 15-120 2-Fluorophenol (S) % 44 10-120 Nitrobenzene-d5 (S) % 81 10-120 Phenol-d6 (S) % 32 10-120 Terphenyl-d14 (S) % 87 11-131 Qualifiers MATRIX SPIKE SAMPLE: Parameter 1988072 Units 92338381001 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene mg1L ND .05 0,039 78 44-142 2,4,6-Trichlorophenoi mg1L ND '05 0.045 91 37-144 2,4-Dichlorophenol mg1L ND .05 0,044 87 1-191 2,4-Dimethylphenol mg/L 19.4 ug1L .05 0.065 90 32-119 2,4-Dinitrophenol mg1L ND 25 0,25 99 1-181 2,4-Dinitrotoluene mg1L ND .05 0.052 105 39-139 2,6-Dinitrotoluene mg1L ND .05 0,054 108 50-158 2-Chloronaphthalene mg/L ND .05 0.039 79 60-118 Rosults presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05104/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 29 of 34 m ace Analytical ww .pacafabs-cram Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9C592 Project: ACCU FAB Pace Project No.: 92338282 MATRIX SPIKE SAMPLE Parameter QUALITY CONTROL DATA 1988072 92338381001 Spike MS Units Result Conc. Result MS % Rec % Rec Limits Qualifiers 2-Chlorophenol mg/L ND .05 0.038 75 23-134 2-Nitrophenol mg/L NO .05 0.040 80 29-182 3,3'-Dichlorobenzidine mg/L ND 1 0.045 45 1-262 4,6-Dinitro-2-methylphenol mg/L NO 1 0.095 95 1-181 4-Bromophenylphenyl ether mg/L NO .05 0.041 82 53-127 4-Chloro-3-methylphenol mg/L ND .1 0.092 92 22-147 4-Chlorophenylphenyl ether mg1L NO .05 0.042 84 25-158 4-Nitrophenol mg1L NO .25 0,11 45 1-132 Acenaphthene mg/L NO .05 0,042 84 47-145 Acenaphthylene mg1L NO .05 0.041 82 33-145 Anthracene mg/L NO .05 0.043 86 1-166 Benzo(a)anthracene mg1L NO ,05 0.041 83 33-143 Benzo(a)pyrene mg/L NO .05 0.042 84 17-163 Benzo(b)(luoranthene mg/L ND .05 0.041 82 24-159 Benzo(g,h,i)perylene mg/L ND .05 0.041 82 1-219 Benzo(k)fluoranthene mg/L NO .05 0.041 82 11-162 bis(2-Chloroethoxy)methane mg/L NO .05 0.046 92 33-184 bis(2-Chloroethyl) ether mg/L NO .05 0,037 75 12-158 bis(2-Ethythexyl)phthalate mg1L NO .05 0,046 93 8-158 Butylbenzylphthalate mg/L NO .05 0.046 93 1-152 Chrysene mg/L NO .05 0.041 82 17-168 Di-n-butylphthalate mglL NO .05 0.049 97 1-118 Di-n-octylphthalate mg/L NO .05 0,053 106 4-146 Dibenz(a,h)anthracene mg1L ND .05 0,042 85 1-227 Diethylphthalate mg/L NO .05 0,046 93 1-114 Dimethylphthalate mg/L NO .05 0.043 86 1-112 Fluoranthene mg/L NO .05 0.048 95 26-137 Fluorene mg/L NO .05 0.044 88 59-121 Hexachloro-1,3-butadiene mg1L NO .05 0.038 77 24-116 Hexachlorobenzene mg1L NO .05 0.040 81 IIA52 Hexachlorocyclopentadiene mg/L NO .05 0.037 73 25-150 Hexachloroethane mg1L NO .05 0.11 220 40-113 M1 Indeno(1,2,3-cd)pyrene mg1L NO .05 0.043 85 1-171 Isophorone mg1L NO .05 0.051 101 21-196 N-Nitroso-di-n-propylamine mg/L ND .05 0.044 87 1-230 N-Nitrosodimethylamine mg/L ND .05 NO 0 25-150 M1 N-Nitrosodiphenylamine mg/L ND .05 0.041 82 25-150 Naphthalene mg/L 364 ug1L .05 0.37 9 21-133 M1 Nitrobenzene mg/L ND .05 0.046 92 35-180 Pentachlorophenol mg/L ND .1 0.11 108 14-176 Phenanthrene mg/L ND .05 0.041 82 54-120 Phenol mg/L 125 ug1L .05 016 62 5-112 Pyrene mg/L ND .05 0.038 77 52-115 2,4,6-Tri bromo phenol (S) % 92 10-137 2-Fluorobiphenyl (S) % 78 15-120 2-Fluorophenol (S) % 50 10-120 Nitrobenzene-d5 (S) % 86 10-120 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC, Page 30 of 34 aceAnalytical w .pacelabs com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704 )875-91792 QUALITY CONTROL DATA Project: ACCU FAB Pace Project No.: 92338282 MATRIX SPIKE SAMPLE: 1988072 92338381001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec limits Qualifiers Phenol-d6 (S) % 36 10-120 Terphenyl-d14 (S) % 78 11-131 SAMPLE DUPLICATE: 1988073 92338282002 Dup Parameter Units Result Result RPD Qualifiers 1,2,4-Trichlorobenzene mg/L ND NO 2,4,6-Trichlorophenol mg/L ND NO 2,4-Dichlorophenol mg/L ND NO 2,4-Dimethylphenol mg/L NO NO 2,4-Dinitrophenol mg/L ND NO 2,4-Dinitrotoluene mg/L NO NO 2,6-Dinitrotoluene mg/L NO NO 2-Chloronaphthalene mg/L NO NO 2-Chlorophenol mg/L NO NO 2-Nitrophenol mg/L NO NO 3,3'-Dichlorobenzidine mglL NO NO 4,6-Dinitro-2-methylphenol mg/L NO NO 4-Bromophenylphenyl ether mg1L NO NO 4-Chloro-3-methylphenol mg/L NO NO 4-Chlorophenylphenyl ether mg1L NO NO 4-Nitrophenol mg/L NO NO Acenaphthene mg1L ND ND Acenaphthylene mg/L NO NO Anthracene mg/L NO ND Benzo(a)anthracene mg/L NO NO Benzo(a)pyrene mg1L NO ND Benzo(b)fluoranthene mg/L NO ND Benzo(g,h,i)perylene mg/L NO NO Benzo(b)fluoranthene mg/L NO NO bis(2-Chloroethoxy)methane mg/L NO NO bis(2-Chioroethyl) ether mg/L NO NO bis(2-Ethylhexyl)phthalate mg/L ND NO Butylbenzylphthalate mg/L NO NO Chrysene mg/L NO NO Di-n-butylphthalate mg/L ND NO Di-n-octyl phtha late mg/L ND NO Dibenz(a,h)anthracene mg/L NO NO Diethyl phthalate mg/L ND ND Dimethylphthalate mg/L ND ND Fluoranthene mg1L ND ND Fluorene mg/L NO ND Hexachloro-1,3-butadiene mg1L NO NO Hexachlorobenzene mg/L NO NO Hexachiorocyclopentadiene mg/L NO NO Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 31 of 34 __ ;ace Analytical w .pacelsbs.com i QUALITY CONTROL DATA Project: ACLU FAB Pace Project No.: 92338282 SAMPLE DUPLICATE: 1988073 Parameter Units 92338282002 Result Dup Result Hexachloroethane mg/L NO NO Indeno(1,2,3-cd)pyrene mg/L ND NO Isophorone mg/L ND NO N-Nitroso-di-n-propylamine mg/L ND NO N-Nitrosodimethylamine mg/L NO NO N-Nitrosodiphenylamine mg/L NO ND Naphthalene mg/L NO ND Nitrobenzene mg/L NO NO Pentachlorophenol mg/L ND NO Phenanthrene mg/L ND NO Phenol mg/L ND NO Pyrene mg/L NO NO 2,4,6-Tribromophenol (S) % 76 70 2-Fluorobiphenyi (S) % 69 63 2-Fluorophenol(S) % 36 33 Nitrobenzene-d5 (S) % 68 60 Phenol-d6 (S) % 25 22 Terphenyl-d14 (S) % 75 69 RPD Qualifiers 8 9 9 12 10 8 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9032 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 32 of 34 m ace Analytical wwwpacelabsx= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704 )875-9092 QUALIFIERS Project: ACCU FAB Pace Project No.: 92338282 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. POL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. S3 Surrogate recovery exceeded laboratory control limits. Analyte presence below reporting limits in associated sample. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/04/2017 09:06 AM without the written consent of Pace Analytical Services, LLC. Page 33 of 34 11�aceAnalytical r wwwpaceln6s.00m QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28076 (704)875-9092 Project: ACCU FAB Pace Project No.: 92338282 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92338282001 OUTFALL #1 SM 25400 358101 92338282002 OUTFALL #2 SM 2540D 358295 92338282001 OUTFALL #1 EPA 1664B 358733 92338282002 OUTFALL #2 EPA 1664B 358733 92338282001 OUTFALL #1 EPA 3510 357911 92338282002 OUTFALL #2 EPA 3510 357911 92338282001 OUTFALL #1 EPA 200.7 358594 92338282002 OUTFALL #2 EPA 200.7 358594 92338282001 OUTFALL #1 EPA 625 358432 92338282002 OUTFALL #2 EPA 625 358432 92338282001 OUTFALL #1 EPA 624 358162 92338282002 OUTFALL #2 EPA 624 358162 Date: 05/04/2017 09:06 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. EPA 608 358284 EPA 608 358284 EPA 200.7 358692 EPA 2007 358692 EPA 625 358591 EPA 625 358591 Page 34 of 34 CHAIN -OF -CUSTODY I Analytical Request document ace The r The CJak+ a(-CuVody Is aLEG`L DOCUMENT. AG iNerranl f*Ws must W ompkkd acwra". mow. m. A I n I-1 A C .. . , ... ILI .. ®® 4: • SAMPLE i r All AIR a ® FRNMrl ,"rM. "' NME■■ii■■■ ■■■■■■■■■■■■■ MOMIN MEMO MOM! ® ■■�■■■■■�■■■■i■■■ ■■■■■■■■■■■■■ ® ■■__■■■�■■■■■■■■ ■■■■■■■■■■■■■ ® ■■___■■.■■■■■■■■ ■■■■■■■■■■■■■ MEMO MEMO MEN! �I ■■■■■■■�■■■■■■■■ ■■■■■■■■■■■■■ 8 ■■■�■■■■i�i■�fi■ ■■■it■tit■■�■ ■ ■■m■■■■■■■■■■■■■ ■■■■■■■■■■■■■ 0 ■■■■■■■■�■�■■��� ■■■■■■■■■■■■■ MEMO ONOM MEN! ® ■■■■■■■NE■■■Ni■■ ■■■■■■■■■■■■■ MINE MEMO MMMI .� ��1�1.�f.'f!�711�J1!/�R�lr'll�1JF.7�■� rl►parr.��r� �] 11f,rdOALT �4�� :r �c�©�■ -�N- By NET 30,1vwr�Mgym. wwr.vrvala.aaq.. or I5%w:e+e:.nla.nrk,—A-v.n .M.— - 1 F-ALL40,021Irev.07. 15-May-2007 HARRISON May 12, 2017 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Discharge Monitoring Report DMR NCG160152 Harrison Cherokee Co Asphalt Plant Murphy, NC Cherokee County To Whom It May Concern: Please find accompanying this letter, one original and one copy of the Discharge Monitoring Report DMR for the above referenced location. If you have any questions or need more information, please contact me at Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin, NC 28744 or call me at (865)-279-6374. Sincerely, Environmental Compliance P.O. Box 449 (28744) • 136 Rock Quarry Road . Franklin, NC 28734 • TeL 828-524-5455 a Fax'. 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer Semi-annual Stormwater Discharge Monitoring Report DMR for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted C-) 1/-.-k / 1-7 CERTIFICATE OF COVERAGE NO. NCG16_L 1 5 a FACILITYNAME QOr--ic (fo A,,,eAALT COUNTY i_ H QE0 K 6_/: PERSON COLLECTING SAMPLES AizPjr_-[ t r. LABORATORY PAC11 Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ;� Q )7 SAMPLE PERIOD jJ� Jan -June ❑ July -Dec or ❑ Monthlyl (month} DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑ ero-flow []Water Supply [:]SA [✓Other /VOAJE PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ❑ No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 iota[ Suspended Solids Benchmarks 100 mg/L or SO mg/L 001 4 ZA41 4. 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 maybe eligible fora waiver of the rain gauge requirement. ° See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format. "<XX m /L", where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement rer 1, rer 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 5WU-252, last revised 9/17/2014 Page 1 of 2 Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected" (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L Footnotes from Part A also apply to this Part EI 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 SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on ina! and one copy of this DMR includingall "No Dischar a"re orts within 30 dayso receipt o the lab results or at end of monitorin non in the case of "No Discharge' reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY.INFORMATION REPORTED: 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the System, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature Permit D.4(e: 10(1/2014-9/31/2019 5 /7 (Date) SWU-252, last revised 9/17/2014 Page 2 of 2 Semi-annual Stormwater_Discharge Monitoring_ Report (DMR) for North Carolina DEMLR General Permit No. NCG160000 - Asphalt Date submitted (� //-_� f 1-7 CERTIFICATE OF COVERAGE No. NCG16 0 1 S a FACILITY NAME : H Sg0 KEIC CO &P H NLT COUNTY %HCtLOK.P F _ PERSON COLLECTING SAMPLES Aiz,,j c-C t F_ LABORATORY PAGE Lab Cert. # 4o Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 O 1- _ SAMPLE PERIOD [ lan-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA Vro-flow ❑Water Supply ❑SA her /Uo IJ F_ PLEASE REMEMBER TO SIGN ON THE REVERSE --> ❑ No discharge this period?z outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, lnches3 Total Suspended Solids Benchmarks 100 mg/L or 50 mg/L 00 4 4 h 4. 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 text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, quantitation limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier I, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G by EPA 1664 (SGT-HEM) Total Suspended Solids Benchmarks ===> - - 15 mg/L 100 mg/L or 5o mg/L Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier T, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one coov of this oMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case tf "No Discharge" reports) to: Division of Water Resources Attn: DWR 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 Permit DWe: iW1/2014-9/31/2019 5 A2 7 (Date) SWU-252, last revised 9/17/2014 Page 2of2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NGG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03jL FACILITY NAME AC�f COUNTY E.A1 a k9 PERSON COLLECTING SAMPLES a [ �- LABORATORY r s,c- Aaal .{a( Lab Cert. It Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR — I La _____•_._ SAMPLE PERIOD �] 1an-.4u11e I Vl11.11y--0ec or Monthly'_ —L�r r1t1�1 DISCHARGING TO CLASS 1_]On!/V C11IQW - CITro„r. I .J11nln RECEIVED [fi�Ze�rn-flaw r_IWrrtr.r Suf�t�h1 - �5/'. JAN 17 2011 PLEASE: R4;MyMRFR To SIGN ON PAGE.'; 2 /1nI11/0: 1 CENTRAL FIDES D`AIR SECTIM-1 No disc:home this pr�r-iod ?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids p pH, Standard units Copper l.cad _ 13eochmarks =__> 100 mg/L or 50 mg/L`t 6.0 — 9.0 0.007 mg/L 0.0.13 nip/l. 0.( Non. -Polar qx'.G/ 's',,t�l 7_111r. Total Petroloom Hyclrot:rrrbons )67 rrrl;/L. 15 rng/I. 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same p;irameter al the same outfafl. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark hem. 3-Fhe total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a w,3iver of the rain flauw' requirc:mc:�n•:. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Total Toxic Organfcs sampling is applicable only for those facilities which perform metal finishing operations, manufactt.n'c' somic01)ductor5, 1'n;in11f;rcLurc, electronic: crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contair+ecl in Chr. HIA Yfluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 cr-li 433.11; for sen-iicondur-tor manufacture use the definition as found in 40 CI=R 469.12; for electronic crystal manufacture use the definition as found in 4O Cl-li 469.22; anti for cathod(! ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2.01240/31/2017 SWf).245, list rr2vir;(,d :1.0/?.S/201) 11a,r,e 1 of 3 1-acihties that incorporate a solvent management plan into the Stormwater f'oliution Prevention Plan may so certify, and the requirement for 'I-i 0 mo nil-oring, rrmy he. waived. The solvent management plan shall include a list of the total toxic organic compounds used and tho other elernc rrts listed in thr, (Ienor,sl Permit:. For those facilities electing to employ the I'TO monitoring waiver, the discharger shall sign the following rert:ificr.ti:ion .st;tteinent: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit rnonitorinf; requireinnnt for total toxicirri;;mir, ; (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormw�rtvr or arras which ar(> exposed to rainfall or stor nwater runoff has occurred since filinf; the last discharge monitoring report. I further certify that this facflity is implcinowinfj the ail the provisions of the solvent management plan included in the Stormwater- Pollution Prevention Plan." Name (Prir t name) - Title {Print title) AY13-11 (Signature) r(Dale)f Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <Pqt-, Non -detect, ND, car other similar non nunifnricrrl format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the ntarnwrical vairrr. c)f tho det:(!ri it n limit, reporting limit, etc. in mg/L. T Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. Sre general Prrtrtit te)t . Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [� No r-lischorge this period?' --------- Outfall No. ----- Mite Sample Collected, (mo/dd/yr) 24-haur rainfall amount, Inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pl.] Benchmarks - => _ 15 mg/L 100 mg/L or 50 mg/t-* 6.0 -• 0,0 SU� Footnotes from Part A also apply to this Dart fi * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective t.,rnrhmaric applies. Permit Elate: 11./1/2.012.10/31/2017 5W.J-245, lest revise rl :100'4).W & I1;wn 7. of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier .3 respon cs, err G'rnel'al i'er-mit text" FOR PAR-1 A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEL DANCES IN A ROW FOR THE SAME PARAMETER AT THE, SAME OUTFALL TRIGGE R TIER 2 REQUIREMENTS, SI_f Pf:RMI l PARI II SF..CTIfiN R. • TIER 3: HAS YOUR FACILITY HAD A OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OU ITALi.:' vr:S f_v� NO IF YES, HAVE YOU CONTACTED THE DWQ RC -ZONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: —� Mail an on final and one copy of this DMN including all No Discharge" reports, within 30 days of receipt o the 1rr(� rvsirlts_j�r eTr end of rrlonitarinq !„°ri�rf in the case of "No Discharge" reports) to: Division of Water Quality r Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Y1)U MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "i certify, under penalty of law, that this document and ail attachments were prepared under my direction or supervision in accord;mcrr With a system desi;;nr!rl to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage tire sysl ern, nr those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, :u:curate, and compic r. ! arm aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment fn- }uiowint-, violations." (Signature of PL mittee) Il� DJI 1 ej Permit Date: 11/1/2012-10/31/?-01"7 SWI.1-2./1S, last reviwd "I0/2'.,/;:0:L7 I'a1;c 3 of :1 Semi-annual Storrnwater Discharge Monitoring Report for North Carolina Division of Water Quality General permit No. NCG030000 Date submitted _ CERTIFICATE OF COVERAGE NO, NCG03 0 FACILITY NAME COUNTY \4dAkE PERSON COLLI TING SAMPLES - o _ h t LABORATORY ab Ce- # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 19 O k U __ SAMPLE PERIOD [� Jan -June ❑ .luly-Dec UA7,, or ❑ Monthly' m�,,L,W D1 CH'ARGING TO CLASS ❑ORW ❑HQW ❑ Trout [_]PNA AUG 1 0 2016 ❑Zero -flow , [❑water Supply.. ISA [v40ther�5------- CENTRAL FILES DWR SECTION PLEASE REMEMBER TO 51CN ON PAGES 2 ANn/Ori ❑ No discharge this period?' Outfall No, _ Date Sample i Collected (ma/dd/yr) 24-h0ur rainfall amount, tnches3 Total Suspended Solids pH Standard units Copper Lead Zinc Non-Poi,+r C KG/ Total Petroir?Um Hydrocarbon. - 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 rng/L v tkE ro Total Toxir i rtrf,anir.s I ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same c,utfZ0. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark hero-,. 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 requiremelit. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufincturc electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition containecl in they 1_.1A Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as forind in 40 CFR 433.11; for semir.or fuct:or manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469.2.2.; and for c::rthodo r,3y tube manufacture use the definition found in 40 CFR 469,31). Permit Date: 11/1/2012-10/31/2017 SWU.2.45, Iilst revisod 10/2.5/201 i P,,Fo 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TFO 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 C cereal 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 organic, (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 rainf;ifl or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementint*, the all the provisions of the. solvent management plan included in the stormwater Pollution Prevention Plan." W.A\SJn Name (Print'name) Title (Print title) #-) (Signature) (Daft-�)BO Note: Results must be reported in numerical format. Do not re ort Below Detection Limit, BDL, <PQL, Non -detect, ND, or ot:hc:�r similar non rurnorf(.:�)l format. When results are below the applicable limits, they must_ be reported in the format, "<XX mx/L", where XX is the numerical value of the detrcl io in 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. Cn-e General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. [1 No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 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 nliplies. Perri; 11/3/2012-10/31/2017 SWLI-245, last revisor! 10125,/2012 P,ipr. 2 of 3 Note report a sample value in excess of the benchmark, you must implement Tier Z, Tier Z or Tier 3 responses. Ser Gertcral 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. SFE 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 I-V NO f IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES K4 NO ❑ REGIONAL OFFICE CONTACT NAME: �� Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end a rr?on itoriL) qj)eriUd in the case of "No Discharge" reportsl to: Division of Water Quality Attm DWQ Central Files 161.7 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN TH15 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 �) system designers to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who minage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and hclief, true, accurate, and corr)plerc. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for Immuing violations." (Signature of Permi> tee) 3 '? ( li'- (Date Permit Date: 11/1/2012-10/31/2.017 SWIJ-745, last revived 10/J'.'/1017. P'Ipo3of3 NG&-036�3�° ACCU-FAE i., 11MC. 801 BEACON LAKE DR. • RALEIGH. 144' 27G10-•1377 919.2-12.G-100 • FAX 919.2.122333 c!, 9AN1if'AG Salesk?!rAccuFabNC.com " RF0j9^CcuFabNC.com www.AccliFabNC.com August 8, 2016 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom this may concern, RECEIVED AUG 10 2016 CENTRAL FILES DI.VR SECTION Enclosed you will find 2 copies of the Semi-annual Stormwater Discharge Monitoring Reports, Analytical Results, and the Chain of Custody for the period of January of 2016 thru June of 2016 for outfall #1 and outfall 02. The past analytical results revealed that outfall #2 exceeded the permitted benchmark value for the zinc total, recoverable more than 4 times which caused a Tier 3 response. There is no change in the current results for outfall 42. The past and current analytical results revealed that outfall #1 has also.exceeded the benchmark on zinc and copper. I have determined that this is deriving front Accu-Fab's roof. The roof is made of galvalume which is an aluminum zinc alloy. I have contacted John Holley at the regional office regarding this issue. This is in reference to General Permit Number NCC 030000 and Certificate of Coverage # NCG030436, which became effective on November 1, 2012. If you have any questions, please notify me. Thank you, Sonya Walsb Environmental Safety and Health Manager swa lshra?accufabnc.c_om Office: 919-212-6400 x155 Fax: 919-212-2333 Cell: 919-215-3244 An ISO 9001:2000 Registered Company ac;Anairytica! a WWWpacelsbs.com r July 26, 2016 }o I, t i1 G2 01 6 t Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 RE: Project: ACCU-FAB, INC. Pace Project No.: 92303281 Dear Ms. Walsh: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on June 29,.2016. 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. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, Brittany Gibson brittany.gibson@pacelabs.com Project Coordinator Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, 1nc.. Page 1 of 31 aceAnalytical _. wwwpacalabsaan i CERTIFICATIONS Project: ACCU-FAB, INC. Pace Project No.: 92303281 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 tiunters011e, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 KinceyAve. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 VrginiaNELAP Certification #: 460221 Asheville Certification 1Ds 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87W South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VirginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 Eden Certification IDs 205 East Meadow Road Suite A, Eden, NC 27288 North Carolina Wastewater Certification #: 633 North Carolina Drinking Water Certification #: 37738 VrginiaNELAP Certification #: 460025 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 31 aceAnaVical i wwvpacalabs.cam SAMPLE ANALYTE COUNT Project. ACCU-FAB, INC. Pace Project No.: 92303281 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)675-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92303281001 OUTFALL #2 SM 2540D CHM 1 PAS#-E EPA 608 SWB 27 PASI-C EPA200.7 SH1 3 PASI-A EPA625 RES 57 PASI-C EPA 624 GAW 34 PASI-C 92303281002 OUTFALL #1 SM 2540D CHM 1 PASI-E EPA 608 SWB 27 PASI-C EPA200.7 SH1 3 PASi-A EPA 625 RES 57 PASI-C EPA624 GAW 34 PASI-C 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 31 �c�Analytcal ww.vpacalabs.=n PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92303281 Method: SM 2540D Description: 2540D Total Suspended Solids Client: ACCU FAB Date- July 26, 2016 Pace Analytical Smices, Inc. 980o Kincey Ave. Suite 100 HuntersvWc, NC 28078 (704)875-9092 General Information: 2 samples were analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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: Ail 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. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. QC Batch: 319433 D6: The precision between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 1770132) • Total Suspended Solids Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fu{I, w''Mout the written consent of Pace Analytical Services, Inc.. Page 4 of 31 i aceAnalXical WWW.pacelabs.=M i PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92303281 Method: EPA 608 Description: 608 GCS Pesticides and PCBs Client: ACCU FAB Date: July 26, 2016 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 General information: 2 samples were analyzed for EPA 608. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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 3510 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. OC Batch: 319652 S3: Surrogate recovery exceeded laboratory control limits. Analyte presence below reporting limits in associated samples. Results unaffected by high bias. • OUTFALL #1 (Lab ID: 92303281002) • Tetrachloro-m-xylene (S) 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.. Page 5 of 31 1 r7 2a�Analyfical' wwy -Powlabs.com 1 i r PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92303281 Method: EPA 200.7 Description: 2003 MET ICP Client: ACCU FAB Date: July 26, 2016 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Nuntersville, NC 28078 (7N )875-9092 General Information: 2 samples were analyzed for EPA 200.7. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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, 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.. Page 6 of 31 rl / 20aeAnalytical wwwpacalabs.00rn PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92303281 Method: EPA 625 Description: 625 MSSV Client: ACCU FAB Date: July 26, 2016 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: 2 samples were analyzed for EPA 625. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold limes 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 OC limits with any exceptions noted below. surrogates: All surrogates were within QC limits with any exceptions noted below. Method Blank: All analytes were beiow 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: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. without the written consent of Pace Analytical Services, Inc,. rage 7 of 31 �t a aceAnaVical wyrm.pacelabs.com i PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92303281 Method: EPA 624 Description: 624 Volatile Organics Client: ACCU FAB Date: July 26, 2016 Pace Analytical Services, Inc. 9800 KmceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: 2 samples were analyzed for EPA 624. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SOUR) attached at the end of this report. 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 analyses 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 (RPOS) 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 This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 31 Pace Analytical Services, Inc. .7i aceAnal'ytical 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www.paceiabs.com (704)875-9092 I ANALYTICAL RESULTS Project: ACCU-FAB, INC Pace Project No.: 92303281 Sample: OUTFALL #2 Parameters Lab ID: 92303281001 Collected: 06/28/16 09:55 Results Units Report Limit OF Received: 06/29/16 11:15 Matrix: Water Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 11.0 mg1L 2.5 1 06130/16 13.15 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 1 07/01/16 13:42 07/C7116 04:02 309-00-2 alpha-BHC NO ug1L 0.050 1 07/01/16 1142 07/07/16 04:02 319-84-6 beta-BHC NO ug/L 0.050 1 07101/16 13:42 07/07/16 04:02 319-85-7 delta-BHC NO ug/L 0.050 1 07101/16 13:42 07107/16 04:02 319-86-8 gamma-8HC (Lindane) NO ug/L 0.050 1 07/01/16 13:42 07/07116 04:02 58-89-9 Chlordane (Technical) NO uglL 0.50 1 07/01/16 13 42 07/07/16 04:02 57-74-9 4,4'-DD❑ ND ug1L 0.050 1 07/01/16 13A2 07/07/16 04:02 72-54-8 4,4'-DDE NO ug/L 0.050 1 07/01/16 13:42 07/07/16 04:02 72-55-9 4,4'-DDT NO ug/L 0.050 1 07/01/16 13;42 07/07/16 04i02 50-29-3 Dieldrin NO ug/L 0.050 1 07101/16 13:42 07107/16 04:02 60-57.1 Endosulfan 1 ND ug/L 0.050 1 07/01/16 13:42 07/07/16 04:02 959-98-8 Endosulfan 11 ND ug1L 0.050 1 07/01/16 13A2 07/07/16 04:02 33213-65-9 Endosulfan sulfate NO ug/L 0 050 1 07101/16 13:42 07107/16 04:02 1031-07-8 Endrin NO ug/L 0.050 1 07/01116 13:42 07/07/16 04:02 72-20-8 Endrin aldehyde NO ug1L 0.050 1 07/01/16 13:42 07/07/16 04:02 7421-93-4 Heptachlor NO ug1L 0.050 1 07/01/16 1142 07/07/16 04:02 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 07/01/16 13:42 07/07/16 (14:02 1024-57-3 PCB-1016 (Aroclor 1016) ND ug1L 0.50 1 07/01/16 13:42 07/07/16 04:02 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 07/01/16 13:42 07/07/16 04:02 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 07/01/16 13:42 07/07/16 04:02 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 07/01/16 13:42 07/07/16 04:02 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 1 07/01/16 13:42 07/07/16 04:02 12672-29-6 PCB-1254 (Aroclor 1254) NO ug1L 0.50 1 07/01116 13:42 07/07/16 04:02 11097.69-1 PCB-1260 (Aroclor 1260) NO ug1L 0.50 1 07/01/16 13:42 07/07/16 04:02 11096-82-5 Toxaphene NO uglL 0.50 1 07/01/16 13:42 07/07/16 04:02 8001.35-2 Surrogates Tetrachloro-m-xylene (S) 73 % 20-110 1 07/01/16 13:42 07/07/16 04:02 877-09-8 Decachloroblphenyl (S) 27 % 20-13B 1 07/01/16 13:42 07/07/16 04:02 2051-24-3 200.7 MET tCP Analytical Method: EPA 200.7 Preparation Method. EPA 200.7 Copper 0.017 mg1L 0.0050 1 07/06/1619:40 07108/1613:53 7440-50-8 Lead NO mg/L 0.0050 1 07/0611619:40 07/08/1613:53 7439-92-1 Zinc 1.4 mg/L 0.010 1 07106/1619:40 07109/1613:34 744D-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:03 83-32-9 Acenaphthylene ND mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:03 208-96-8 Anthracene NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:03 120-12-7 Benzo(a)anthracene NO mg1L 0.0050 1 07/01/16 09:10 07106/16 05:03 56-55-3 Benzo(a)pyrene NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:03 50-32-8 Senzo(b)Fluoranthene NO mg1L 0.0050 1 07/01/16 09:10 07/06/16 05:03 205-99-2 Benzo(g,h,i)perylene ND mg1L 0.0050 1 07/01/16 09:10 07/06/16 05:03 191-24-2 Benzo(k)fluoranthene NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:03 207-08-9 REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, Date: 07/26/2016 08:54 AM without the written consent of Pace Analytical Services, Inc_ Page 9 of 31 Pace Analytical Services, Inc. f0 aceAnaVical 9844Iney Ave. Suite 100 Huntersville, NC 28076 www.pacerabs.corr (704)875-9092 ANALYTICAL RESULTS Project: ACCU-FAB, INC. Pace Project No.: 92303281 Sample: OUTFALL #2 Lab ID: 92303281001 Collected: 06/28/16 09:55 Received: 06/29/16 11 :15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 4-Bromophenylphenyl ether ND mglL 0.0050 1 07/01/16 09:10 07/06/16 05:03 101-55-3 Butylbenzylphthalate ND mglL 0.0050 1 07/01/16 09:10 07/06/16 05:03 85-68-7 4-Chloro-3-methylphenol ND mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:03 59-50-7 bis(2-Chloroethoxy)methane NO mg1L 0.010 1 07/01/16 09:10 07/06/16 05:03 111-91-1 bis(2-Chloroethyl) ether NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:03 111-44-4 2-Chloronaphthalene NO mglL 0.0050 1 07/01/16 09:10 07/06/16 05:03 91-58.7 2-Chlorophenol ND mglL 0.0050 1 07/01/16 09:10 07/06/16 05:03 95-57-8 4-Chlorophenylphenyi ether NO mglL 0.0050 1 07101/16 09:10 07/06/16 05:03 7005-72-3 Chrysene NO mg1L 0.0050 1 07/01/16 09:10 07/06/16 05:03 218-01-9 Dibenz(a,h)anthracene ND mglL 0.0050 1 07/01/16 09:10 07/06/16 05:03 53-70-3 3,3'-Dichlorobenzidine NO mgfL 0.025 1 07/01/15 09.10 07/06/16 05:03 91-94-1 2,4-Dichlorophenol NO mg1L 0.0050 1 07/01/16 09:10 07/06/16 05:03 120-83-2 Diethylphthalate NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:03 84-66-2 2,4-Dimethylphenol NO mg1L 0,010 1 07/01/16 09:10 07/06/16 05:03 105-67-9 Dimethylphthalate ND mg1L 0.0050 1 07/01116 09:10 07/05/16 05:03 131-11-3 Di-n-butylphthalate ND mglL 0.0050 1 07/01/16 09:10 07/06/16 05:03 84-74-2 4,6-Dinitro-2-methylphenol ND mglL 0.020 1 07/01/16 09:10 07/06/16 05:03 534-52-1 2,4-Dinitrophenol ND mg1L 0,050 1 07/01/16 09:10 07106/16 05:03 51-28.5 2,4-Dinitrotoluene ND mglL 0.0050 1 07/01/16 09:10 07/06/16 05:03 121-14-2 2,6-Dinitrotoluene ND mglL 0.0050 1 07/01/16 09:10 07/06116 05:03 606-20-2 Di-n-octylphthalate NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:03 117-84-0 bis(2-Ethylhexyl)phthalate NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:03 117-81-7 Fluoranthene ND mg1L 0.0050 1 07/01/16 09:10 07/06/16 05:03 206-44-0 Fluorene NO mglL 0.0050 1 07/01/16 09:10 07/06/16 05:03 86-73-7 Hexachloro-1,3-butadiene NO mg1L 0.0050 1 07/01/16 09:10 07/06/16 05:03 87-68-3 Hexachlorobenzene NO mg/L 0.0050 1 0710106 09:10 07/06/16 05:03 118-74-1 Hexachlorocydopentadiene NO mglL 0.010 1 07/01116 09:10 07/05/16 05:03 77-47-4 Hexachloroethane ND mglL 0.0050 1 07/01116 09:10 07/06/16 05:03 67-72-1 lndeno(1,2,3-cd)pyrene NO mg1L U050 1 07/01/16 09:10 07/06/16 05:03 193-39-5 Isophorone NO mglL 0.010 1 07/01/16 09:10 07/06/16 05:03 78-59-1 Naphthalene ND mglL 0.0050 1 07/01/16 09:10 07/06/16 05:03 91-20-3 Nitrobenzene NO mglL 0.0050 1 07/01/16 09:10 07/06/16 05:03 98-95-3 2-Nitrophenol NO mg/L 0.0050 1 07/01/16 09:10 07/06116 05:03 88-75-5 4-Nitrophenol NO mg1L 0,050 1 07/01/16 09; 10 0710611605:03 100-02-7 N-Nitrosodimethylamine ND mg1L 0.0050 1 07/01/16 09:10 07/06/16 05:03 62-75-9 N-Nitroso-di-n-propylamine ND mg1L 0.0050 1 07/01/16 09:10 07/06/16 05:03 621-64-7 N-Nitrosodiphenylamine ND mg1L 0.010 1 07/01/16 09:10 07/06/16 05:03 86-30-6 Pentachlorophenol NO mglL 0.010 1 07/01/16 09:10 07/06/16 05:03 87-86-5 Phenanthrene ND mglL 0.0050 1 07/01116 09:10 07/06/16 05:03 85-01-8 Phenol ND mg1L 0.0050 1 07/01116 09:10 07/06/16 05:03 Pyrene ND mglL 0.0050 1 07/01/16 09:10 07/06/16 05:03 129-00-0 1,2,4-Trichlorobenzene ND mg1L 0.0050 1 07/01/16 09:10 07/06/16 05:03 120-82-1 2,4,6-Trichlorophenol NO mglL 0.010 1 07/01/16 09:10 07/06/16 05:03 88-06-2 Surrogates Nitrobenzene-d5 (S) 65 % 10-120 1 07101/16 09:10 07/06/16 05:03 4165-60-0 2-Fluorobiphenyl (S) 64 % 15-120 1 07/01/16 09:10 07/06/16 05:03 321-60-8 Terphenyl-d14 (S) 78 % 11-131 1 07/01/16 09:10 07/06/16 05:03 1718-51-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 07/2612016 08:54 AM without the written consent of Pace Analytical Services, Inc.. Page 10 of 31 i Pace Analytical Services, Inc. s aceAnalytrcal 9800 Kinsey Ave. Suite 100 r Huntersville, NC 28075 ww patelabs.wrn (704)875-9092 r i ANALYTICAL RESULTS Project: ACCU-FAB, INC. Pace Project No.'. 92303281 Sample: OUTFALL #2 Lab ID: 92303281001 Collected: 06/28/16 09:55 Received: 06/29/16 11:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 NISSV Analytical Method: EPA625 Preparation Method: EPA625 Surrogates Phenol-d6 (S) 27 % 10-120 1 07/01 /16 09:10 07/06/16 05:03 13127-88-3 2-Fluorophenol (S) 37 % 10-120 1 07/01116 09:10 07/06/16 05:03 367-12-4 2,4,6-Tdbromophenol (S) 73 % 10-137 1 07101/16 09:10 07/06/16 05:03 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene ND mglL 0.0020 1 07/05/16 12:07 71-43-2 Bromodichlaromethane NO mg1L 0.0020 1 07/05116 12:07 75-27-4 BTOmOform NO mg11- 0.0020 1 07/05116 12:07 75-25-2 Bromomethane NO mglL 0.0020 1 07/05116 12:07 74-83-9 Carbon tetrachloride NO mg/L 0.0020 1 07/05/16 12:07 56-23-5 Chlorobenzene NO mglL 0.0020 1 07/05116 12:07 108-90-7 Chloroethane NO m91L 0.0020 1 0710511612:07 75-00-3 Chloroform NO mg1L 0.0020 1 0710511612:07 67-66-3 Chloromethane NO mglL 0.0020 1 0710511612:07 74-87-3 Dibromochloromethane NO mglL 0.0020 1 07105/1612:07 124-48-1 1,2-Dichlorobenzene ND mglL 0.0020 1 07/05/1612:C7 95-50-1 1,3-Dichlorobenzene ND mglL 0.0020 1 07105/1612:07 541-73-1 1,4-Dichlorobenzene ND mglL 0.0020 1 0710511612:07 106-46-7 1,1-Dichloroethane NO mglL 0.0020 1 07/05/1612:07 75-34-3 12-Dtohloroethane NO mglL 0.0020 1 07/05/1612:07 107-06-2 1,1-Dichloroethene NO mglL 0.0020 1 0710511612:07 75-35-4 cis-1,2-Dichloroethene ND mg1L 0.0020 1 0710511612:07 156-59-2 trans- l,2-Dichloroethene NO mg1L 0,0020 1 07105/1612:07 156-60-5 1,2-Dichloropropane ND mglL 0.0020 1 07105/1612:07 78-87-5 cts-1,3-Dichloropropene NO mg1L 0.0020 1 0710511612:07 10061-01-5 trans- 1,3-Dichloropropene NO mg1L 0,0020 1 0710511612:07 10061-02-6 Ethylbenzene NO mg/L 0.0020 1 07/05116 12:07 100-41-4 Methylene Chloride NO m91L 0.0020 1 07/05116 12:07 75-09-2 1,1,2,2-Tetrachloroethane ND mg1L 0.0020 1 0710511612:07 79-34-5 Tetrachloroethene ND mglL 0.0020 1 0710511612:07 127-18-4 Toluene NO mg1L 0.0020 1 07/05/1612:07 108-88-3 1,1,1-Trichloroethane ND mg1L 0.0020 1 0710511612:07 71-55-6 1,1,2-Trichloroethane ND mg1L 0,0020 1 07105/1612:07 79-00-5 Trichloroethene NO mg1L 0.0020 1 07/05/1612:07 79-01-6 Trichlorofluoromethane NO mg1L 0.0020 1 07105/1612:07 75-69-4 Vinyl chloride NO mg1L 0.0020 1 07/05116 12:07 75-01-4 Surrogates 4-Bromofluorobenzene (S) 107 % 70-130 1 07/05116 12:07 460-00-4 Toluene-d8 (S) 107 % 70-130 1 07/05/16 12:07 2037-26-5 1,2-Dichloroethene-d4 (S) 102 % 70-130 1 07I05116 12:07 17060-07-0 Date: 07/26/2016 08:54 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 31 1 `r accAnapica! r wvnvpacelabs.com i ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersuille, NC 28078 (704)875-9092 Project: ACCU-FAB, INC. Pace Project No.'. 92303281 Sample: OUTFALL 01 Lab lD: 92303281002 Collected: 06128/16 10:20 Received: 06/29116 11:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 55.5 mglL 12.5 1 06/30/16 13:16 606 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug1L 0.050 1 07/01/16 13:42 07/12/16 04:47 309-00-2 alpha-BHC ND ug1L 0.050 1 07/01/16 13:42 07/12/16 04:47 319-84-6 beta-BHC ND u91L 0.050 1 07/01/16 13:42 07/12/16 04:47 319.85-7 delta-BHC ND ug1L 0.050 1 07101/16 13:42 07/12/16 04:47 319-86.8 gamma-BHC (Lindane) ND uglL 0.050 1 07/01/16 13:42 07/12/16 04:47 58-89-9 Chlordane (Technical) ND uglL 0.50 1 07/01/16 13:42 07/12/16 04:47 57-74-9 4,4'-DDD ND uglL 0.050 1 07/01/16 13:42 07/12/16 04:47 72-54-8 4,4'-DDE ND uglL 0.050 1 07/01/16 13:42 07/12/16 04:47 72-55-9 4,4'-DDT ND uglL 0.050 1 07/01/16 13:42 07/12/16 04'.47 50-29-3 Dieldrin ND ug1L 0.050 1 07/01/16 13:42 07/12/16 04:47 60-57-1 Endosulfan I ND ug1L 0.050 1 07/01/15 13:42 07/12/16 04:47 959-98-8 Endosulfan R ND ug1L 0.050 1 07/01/16 13:42 07/12/16 04:47 33213-65-9 Endosulfan sulfate ND ug1L 0.050 1 07/01/16 13:42 07/12/16 04:47 1031-07-8 Endrin ND uglL 0.050 1 07/01/16 13:42 07/12/16 04:47 72-20.8 Endrin aldehyde ND ug1L 0.050 1 07/01/16 13:42 07/12/16 04:47 7421-93-4 Heptachlor ND ug1L 0.050 1 07/01/16 13:42 07/12/16 04:47 76-44-8 Heptachlor epoxide ND ug1L 0.050 1 07/01/16 13:42 07/12/16 04:47 1024-57-3 PCB-1016 (Aroclor 1016) ND uglL 0.50 1 07/01/16 13:42 07/12/16 04:47 12674-11-2 PCB-1221 (Aroclor 1221) ND ug1L 0.50 1 07/01/16 13:42 07/12/16 04:47 11104-28.2 PCB-1232 (Aroclor 1232) ND ug1L 0.50 1 07/01/16 13:42 07/12/16 04:47 11141.16-5 PCB-1242 (Arociof 1242) ND uglL 0.50 1 07/01/16 13:42 07/12/16 04:47 53469-21-9 PCB-1248 (Aroclor 1248) ND ug1L 0.50 1 07/01/16 13:42 07112/16 04:47 12672-29-6 PCB-1254 (Aroclor 1254) ND uglL 0.50 1 07/01/16 13:42 07/12/16 04:47 11097-69-1 PCB-1260 (Aroclor 1260) ND uglL 0.50 1 07/01/16 13:42 07/12116 04:47 11096-82-5 Toxaphene ND uglL 0.50 1 07/01/16 13:42 07/12/16 04:47 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 177 % 20-110 1 07/01/16 13:42 07/12/16 04:47 877-09-8 S3 Decachlorobiphenyl (S) 27 % 20-138 1 07/01/16 13:42 07/12/16 04:47 2051-24-3 200.7 MET ICP Analytical Method: EPA 2003 Preparation Method: EPA 200.7 Copper 0.018 mg1L O.D050 1 07106/1619:40 07/08/1613:56 7440-50-8 Lead ND mg1L 0.0050 1 0710611619:40 07/0811613:56 7439-92.1 Zinc 0.19 mg1L 0.010 1 07/0611619:40 07/091161137 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND mg1L 0.0050 1 07/01/16 09:10 07/06/16 05:30 83-32-9 Acenaphthylene N❑ mg1L 0.0050 1 07/01/16 09:10 07/06116 05:30 208-96-8 Anthracene ND mg1L 0.0050 1 07101/16 09:10 07/06/16 05:30 120-12-7 Benzo(a)anthracene ND mg1L 0.0050 1 07/01/16 09:10 07/06116 05:30 56-55-3 Senzo(a)pyrene ND mg1L 0.0050 1 07/01/16 09:10 07/06/16 05:30 50-32-8 Benzo(b)fluoranthene ND mglL 0,0050 1 07/01/16 09:10 07/06/16 05:30 205-99.2 Berizo(g,h,i)perylene ND mglL 0.0050 1 07/01116 09:10 07/06/16 05:30 191-24-2 Benzo(k)fluoranthene ND mglL 0,0050 1 07/01/16 09:10 07106/16 05:30 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Full, Date: 07/26/2016 08'.54AM without the written consent of Pace Analytical Services. Inc.. Page 12 of 31 aceAnalyificaf" r www.pacelabscom 1 Project: ACCU-FAB, INC. Pace Project No.: 92303281 Sample: OUTFALL #1 Parameters 625 MSSV 4-Bromophenylphenyl ether Butyl benzylphthalate 4-Chloro-3-methylphenol bis(2-C hloroethoxy)methane bis(2-Chloroe1hyl) ether 2-Chloronaphthalene 2-Chlorophenol 4-Chlorophenylphenyl ether Chrysene Dibenz(a, h)anthracene 3,3'-Dichlorobenzidine 2,4-Dichlorophenol Diethylphthalale 2,4-Dimethyl phenol Dimethylphtha late Di-n-butylphthalate 4,6- Dinitro-2-methylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrololuene Di-n-octylphthalale bis(2-Elhylhexyl)phthaiate Fluoranthene Fluorene Hexachloro-1,3-buladiene hiexachlorobenzene Hexach lorocyclopentad iene Hexachloroethane I ndeno(1, 2, 3-cd) pyrene Isophorone Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol N-Nitrosodimethylami ne N-N itroso-di-n-propylamine N-Nitrosodiphenyla mine Pentachlorophenol Phenanthrene Phenol Pyrene 1,2,4-Trichlorobenzene 2,4,6-Trich lorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Pace Analytical Services, Inc. 9800 Kincey Ave. suite 100 Huntersville. NC 28078 (704)875-9092 ANALYTICAL RESULTS Lab ID-. 92303281002 Collected: 06/28/16 10:20 Received: 06/29/16 11:15 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 625 Preparation Method: EPA 625 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 101-55-3 NO mg/L 0-0050 1 07/01/16 09:10 07/06/16 05:30 85-68-7 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 59-50-7 NO mg/L 0.010 1 07/01/16 09:10 07/06/16 05:30 111-91-1 NO mg/L 0.0050 1 07/01/16 0910 07/06/16 05:30 111-44-4 ND mg/L 0.0050 1 07/01/16 09:10 07/06/16 W30 91-58-7 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 95-57-8 ND mg/L 0.0050 1 07/01/16 0910 07106/16 05:30 7005-72-3 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 218-01-9 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 53-70-3 NO mg/L 0.025 1 07/01/16 09:10 07/06/16 05:30 91-94-1 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 120-83-2 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 84-65-2 NO mg/L 0.010 1 07101/16 09:10 07/06/16 05:30 105-67-9 NO mg1L 0.0050 1 07/01/16 0910 07/06/16 0530 131-11-3 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 84-74-2 NO mg/L 0.020 1 07/01/16 09:10 07/06/16 05:30 534-52-1 NO mg/L 0.050 1 07/01/16 09:10 07/06/16 05:30 51-28-5 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 121-14-2 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 606-20-2 ND mg/L 0.0050 1 07101/16 09:10 07/06/16 05:30 117-84-0 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 117-81-7 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 206-44-0 NO mg/L 0.0050 1 07101/16 09:10 07/06/16 05:30 86-73-7 ND mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 87-68-3 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 118-74-1 ND mg/L 0,010 1 07/01/16 09:10 07/06/16 05:30 77-47-4 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 67-72-1 ND mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 193-39-5 ND mg/L 0.010 1 07/01/16 09:10 07/06/16 05:30 78-59-1 NO mg1L 0.0050 1 07/01/16 09:10 07/06/16 05:30 91-20-3 ND mg1L 0.0050 1 07/01/16 09:10 07/06116 05:30 98-95-3 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 0530 88-75-5 ND mg/L 0.050 1 07/01/16 09:10 07/06/16 05:30 100-02-7 ND mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 62-75-9 ND mg/L 0.0050 1 07101/16 09:10 07106/16 05:30 621-64-7 ND mg/L 0.010 1 07/01/16 09:10 07/06/16 05:30 86-30-6 NO mg/L 0.010 1 07/01/16 09:10 07/06/16 05:30 87-86-5 ND mg/L O.0050 1 07/01/16 0910 07/06/16 05:30 85-01-8 ND mg/L 0.0050 1 07/01/16 09:10 07/06/16 0530 ND mg/L 0.0050 1 07/01/16 09:10 07/06/16 05:30 129-00-0 NO mg/L 0.0050 1 07/01/16 09:10 07/06/16 05.30 120-82-1 NO mg/L 0.010 1 07/01/16 09:10 07/06/16 05:30 88-06-2 47 % 10-120 1 07/01/16 09:10 07/06/16 05:30 4165-60-0 45 % 15-120 1 07/01/16 09:10 07/06/16 05:30 321-60-8 54 % 11-131 1 07/01/16 09:10 07/06/16 05:30 1718-51-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/26/2016 08:54 AM without the written consent of Pace Analytical Services. Inc.. Page 13 of 31 aceAnalyfical r� rvw,vp3celabs.cam r Project: ACCU-FAB, INC. Pace Project No.: 92303281 Sample: OUTFALL #1 Parameters 625 MSSV Surrogates Phenol-d6 (S) 2-Fluorophenol(S) 2,4,6-Tribromophenol (S) 624 Volatile Organics Benzene Bromodichloromethane Bromoform Bromomethane Carbon tetfachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromochloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,22-Tetrachloroethane Tetrachloroethene Toluene 1, 1, 1 -Trichloroethane 1, 1,2-Trich loroethane Trichloroethene Trichlorofluoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichioroethane-d4 (S) Date: 07/26/2016 08:54 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 ANALYTICAL RESULTS LabID: 92303281002 Collected: 06/28/16 10:20 Received: 05/29/15 11:15 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 625 Preparation Method: EPA 625 22 % 29 % 60 0/0 Analytical Method: EPA 624 ND mglL ND mg1L ND mglL ND mg/L NO mg1L NO mg/L NO mg/L ND mglL ND mglL NO mglL ND mg/L ND mg/1- NO mg1L NO mg1L NO mg1L NO mg/L NO mg1L ND mg/L NO mg1L ND mglL ND mg1L NO mg/L ND mg1L NO mg1L ND mg/L NO mg/L ND mg/L NO mg/L ND mglL NO mglL ND mglL 108 % 107 % 101 % 10-120 1 07/01/16 09:10 07106M6 05:30 13127-88-3 10-120 1 07/01/16 09:10 07/06/16 05:30 367-12-4 10-137 1 07/01/16 09:10 07106)16 05:30 118-79-6 0.0020 1 07/05/1612:24 71-43-2 0.0020 1 07/05/16 12:24 75-27-4 0.0020 1 07105/1612:24 75-25-2 0.0020 1 07/05/16 12:24 74-83-9 0.0020 1 07105/1612:24 56-23-5 0.0020 1 07/05116 12:24 108-90-7 0.0020 1 07/0511612:24 75-00-3 0.0020 1 07105/1612:24 67-66-3 0,0020 1 07/05/16 12:24 74-87-3 0.0020 1 07/05/16 12:24 124-48-1 0.0020 1 07/05116 12:24 95-50-1 0.0020 1 0710511612:24 541-73-1 0.0020 1 07/05/16 12:24 106-46-7 0,0020 1 07105/1612724 75-34-3 0.0020 1 07/05/16 12:24 107-06-2 0.0020 1 07/05116 12:24 75-35-4 0.0020 1 07/05/16 12:24 156-59-2 0.0020 1 07105/ 16 12:24 156-60-5 0.0020 1 07105/1612:24 78-87.5 0.0020 1 07/05/16 12:24 10061-01-5 0.0020 1 07105/16 12:24 10061-02-6 0.0020 1 07/05116 12:24 100-41-4 0.0020 1 07/05/16 12:24 75-09-2 0.0020 1 07/05116 12:24 79-34-5 0.0020 1 07/05/16 12:24 127-18-4 0.0020 1 07/05/16 12:24 108-88-3 0.0020 1 07/05/16 12:24 71-55-6 0.0020 1 07/05116 12:24 79-00-5 0,0020 1 07/05/1612:24 79-01-6 0.0020 1 07/05/16 12:24 75-69-4 0.0020 1 07/05/16 12:24 75-01-4 70-130 1 07105/1612:24 460-00-4 70-130 1 07105/1612:24 2037-26-5 70-130 1 07/05/16 12:24 17060-07-0 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 31 &Analyfical www.pacelahs.[xxrr i QUALITY CONTROL DATA Project: ACCU-FAB, INC Pace Project No.: 92303281 QC Batch: 319433 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92303281001, 92303281002 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 METHOD BLANK: 1770129 Matrix: Water Associated Lab Samples. 92303281001, 92303281002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg1L ND 2.5 06/30/16 13:01 LABORATORY CONTROL SAMPLE: 1770130 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 260 104 90-110 SAMPLE DUPLICATE: 1770132 92303275001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 1430 1540 7 D6 SAMPLE DUPLICATE: 1770576 92303194001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 294 296 1 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 07/26/2016 08:54 AM without the written consent of Pace Analytical Services, Inc,. Page 15 of 31 aceAnalytica! www.pacelabs.com I QUALITY CONTROL DATA Project: ACCU-FAB.INC. Pace Project No.: 92303281 QC Batch: 319935 Analysis Method: EPA200.7 QC Batch Method: EPA200.7 Analysis Description: 2007 MET Associated Lab Samples: 92303281001. 92303281002 METHOD BLANK: 1773004 Associated Lab Samples: 92303281001, 92303281002 Parameter Units Copper mg/L Lead mg/L Zinc mg1L Matrix: Water Blank Reporting Result Limit Analyzed ND 0.0050 0710811612:29 ND 0,0050 0710811612:29 ND 0.010 07/08/1612:29 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704}675-9092 LABORATORY CONTROL SAMPLE: 1773005 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Capper mg1L .5 0.51 101 85-115 Lead mg/L .5 0.60 99 85-115 Zinc mg/L .5 0.49 99 85-115 MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 1773006 MS 92303604004 Spike Parameter Units Result Conc. Capper mglL ND .5 Lead mg/L ND .5 Zinc mg1L ND .5 MATRIX SPIKE $ MATRIX SPIKE DUPLICATE: 1773008 MS 92303184007 Spike Parameter Units Result Conc. Copper mg/L 0.0055 .5 Lead mg/t_ 0.013 .5 Zinc mglL 0.33 .5 1773007 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD .5 0.50 0.51 100 101 70-130 1 .5 0,50 0.50 99 100 70-130 1 .5 0.49 0.51 99 101 70-130 3 1773009 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD .5 0.53 0.53 104 104 70-130 0 .5 0.50 0.50 97 97 70-130 0 .5 0.81 0.81 96 96 70-130 0 Results presented on this page are In the units indicated by the"Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/26/2016 08:54 AM without the wnhen consent of Pace Analytical Services, Inc_ Qual Qual Page 16of31 aceAnalytical owhvpaceraLs.com QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92303281 QC Batch: 319837 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92303281001, 92303281002 METHOD BLANK: 1772430 Associated Lab Samples: 92303281001, 92303281002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers 1,1,1-Trichloroethane mg/L ND 0.0020 07/05/1611:33 1.1,2,2-Tetrachloroethane mg/L ND 0.0020 07/05/1611:33 1,1,2-Trichloroethane mg/L ND 0.0020 07/05/1611:33 1,1-Dichloroethane mg1L NO 0.0020 07/0511611:33 1,1-Dichloroethene mg1L ND 0.0020 07105/1611:33 1,2-Dichlorobenzene mg1L ND 0.0020 0710511611:33 1,2-Dichloroethane mg1L ND 0.0020 0710511611:33 1,2-Dichloropropane mg1L ND 0.0020 07105/1611:33 1,3-Dichiorobenzene mg1L NO 0.0020 07/05/1611:33 1,4-Dichlorobenzene mg/L NO 0.0020 07/0511611:33 Benzene mg/L NO 0.0020 07/05/1611:33 Bromodichloromethane mg1L NO 0.0020 0710511611:33 Bromoform mg/L ND 0.0020 07/05/1611-33 Bromomethane mg1L NO 0.0020 07105/1611:33 Carbon tetrachloride mg/L ND 0.0020 07105/16 11:33 Chlorobenzene mg/L NO 0.0020 07/05/1611:33 Chloroethane mg1L ND 0.0020 07105/1611:33 Chloroform mg/L NO 0,0020 0710511611:33 Chloromethane mg/L NO 0.0020 07/0511611:33 cis- 1,2-Dichloroethene mg/L NO 0.0020 07/05/1611:33 cis- 1,3-Dichtoropropene mg1L NO 0,0020 07/0511611:33 Dibromochloromethane mg1L ND 0.0020 07105/1611:33 Ethylbenzene mg11- NO 0.0020 07/05/1611:33 Methylene Chloride mg1L NO 0.0020 07105/16 11:33 Tetrachloroethene mg1L ND 0.0020 07105/1611:33 Toluene mg1L NO 0.0020 07105/1611733 trans-1,2-Dichloroethene mg/L NO 0.0020 0710511611:33 trans-1,3-Dichloropropene mg1L ND 0.0020 0710511611:33 Trichloroethene mg/L NO 0,0020 07/0511611:33 Trichlorofluoromethane mg/L NO 0,0020 07105/1611:33 Vinyl chloride mg1L NO 0.0020 07/05/16 11:33 1,2-Dichloroethane-d4 (S) % 103 70-130 07/05/16 11:33 4-Bromofluorobenzene (S) % 109 70.130 07/05/16 11:33 Toluene-d8 (S) % 106 70-130 07/05/16 11:33 Pace Analytical Services, Inc. 9B00 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 1772431 1773277 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPO RPD Qualifiers 1, 1. 1 -Trichloroethane mg/L .05 0.045 0.046 91 92 52-162 1 30 1,1,2,2-Tetrachloroethane mg1L .05 0.048 0.047 95 94 46-157 2 30 Results presented an this page are in the units Indicated by the "Units" column except where an attemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/26/2016 08:54 AM without the written consent of Pace Analyt6cal Services, Inc, Page 17 of 31 5 17;a7ceAna1j4jca1 wwVvpacelabs.com QUALITY CONTROL DATA Project: ACCU-FAB, INC Pace Project No.: 92303281 Pace Analytical Services, Inc. 91300 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 1772431 1773277 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers 1,1,2-Trichloroethane mglL .05 0.050 0.048 101 97 52-150 4 30 1,1-Dichloroethane mglL L05 0.044 0.046 89 92 59-155 3 30 1,1-Dichloroethene mglL 05 0.049 0.049 97 98 1-234 1 30 1,2-Dichlorobenzene mglL 05 0.047 0.047 93 95 18-190 2 30 1,2-Dichloroethane mg/L .05 0.044 0.045 88 90 49-155 2 30 1,2-Dichloropropane mglL .05 0.049 0.049 98 99 1-210 1 30 1,3-Dichlorobenzene mglL .05 0.048, 0.048 95 95 59-156 0 30 1,4-Dichlorobenzene mg1L .05 0.047 0.048 94 96 18-190 2 30 Benzene mglL .05 0.050 0.050 99 99 37-151 0 30 Bromodichioromethane mglL 05 0.050 0.049 100 99 35-155 1 30 Bromoform mg1L .05 0.055 0.054 109 109 45-169 0 30 Bromomethane mg1L .05 0.057 0.062 114 124 1-242 8 30 Carbon tetrachloride mglL .05 0.050 0.052 99 104 70-140 5 30 Chlorobenzene mg1L 05 0.048 0.049 97 98 37-160 2 30 Chloroethane mg/L .05 0.058 0.056 115 112 14-230 3 30 Chloroform mglL .05 0.045 0.045 90 91 51-138 1 30 Chloromethane mg1L 05 0.041 0,041 82 83 1-273 0 30 cis- 1, 2-Dichloroethene mg1L .05 0.047 0.047 93 95 68-146 1 30 cis-1,3-Dichloropropene mg1L .05 0.051 0,051 103 102 1-227 1 30 Dibromochloromethane mglL .05 0.050 0.050 100 101 53-149 1 30 Ethylbenzene mg1L .05 0.047 0.047 94 94 37-162 1 30 Methylene Chloride mglL A5 0.047 0.049 93 98 1-221 5 30 Tetrachloroethene mglL 05 0.049 0.050 99 100 64-148 1 30 Toluene mg1L .05 0.049 0.049 98 98 47-150 0 30 trans- 1,2-Dichloroethene mglL .05 0.045 0.047 90 95 54-156 6 30 trans-1,3-Dichloropropene mglL .05 0.050 0.050 100 100 17-183 1 30 Trichloroethene mglL .05 0.052 0.052 105 104 71-157 1 30 Trichlorofluoromethane mg/L A5 0.055 0.054 109 109 17-181 0 30 Vinyl chloride mglL .05 0.046 0.047 92 93 1-251 2 30 1,2-Dichloroethane-d4 (S) % 88 92 70-130 4-Bromofluorobenzene (S) % 112 112 70-130 Toluene-d8 (S) % 99 97 70-130 Results presented on this page are in the units indicated by the "Units" column except where an attemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 07/26/2016 08:54 AM without the written consent of Pace Analytical Services, Inc,. Page 18 of 31 Pace Analytical Services, Inc. 5a7��AnalXical 9600 mey Ave Suite 100 Huntersville, NC 28078 wwwpacelabs.com {704)875-9092 QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project NO.. 92303281 QC Batch: 319652 Analysis Method: EPA608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92303281001. 92303281002 METHOD BLANK: 1771504 Matrix: Water Associated Lab Samples: 92303281001, 92303281002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD uglL ND 0.050 07/07/16 04:37 4,4'-DDE ug1L ND 0.050 07/07/16 04:37 4,4'-DDT ug/L ND 0.050 07/07/16 04:37 Aldrin ug/L ND 0,050 07/07/16 04:37 alpha-BHC ug/L ND 0.050 07/07/16 04.37 beta-BHC ug1L ND 0.050 07107/16 04:37 Chlordane (Technical) ug1L ND 0.50 07/07/16 04:37 delta-BHC ug1L NO 0.050 07/07/16 04:37 Dieldrin uglL ND 0.050 07/07116 04:37 Endosulfan I uglL ND 0.050 07/07/16 04;37 Endosulfan II ug/L ND 0.050 07/07/16 04:37 Endosulfan sulfate ug/L ND 0.050 07/07/16 04:37 Endrin uglL ND 0.050 07/07/16 04:37 Endrin aldehyde ug1L ND 0.050 07/07/16 04:37 gamma-BHC (Lindane) ug1L ND 0.050 07/07/16 04:37 Heptachlor uglL ND 0.050 07/07/16 04:37 Heptachlor epoxide uglL ND 0.050 07/07/16 04:37 PCB-1016 (Aroclor 1016) uglL ND 0.50 07/07/16 04:37 PCB-1221 (Aroclor 1221) uglL ND 0.50 07/07/16 04:37 PCB-1232 (Aroclor 1232) ug/L ND 0.50 07/07/16 04:37 PCB-1242 (Aroclor 1242) ug1L ND 0.50 07/07/16 04;37 PCB-1248 (Aroclor 1248) ug1L ND 0.50 07/07/16 04:37 PCB-1254 (Aroclor 1254) ug/L ND 0.50 07/07/16 04.37 PCB-1260 (Aroclor 1260) ug11- ND 0.50 07/07/16 04:37 Toxaphene ug1L ND 0.50 07/07/16 04:37 Decachlorobiphenyl (S) % 72 20-138 07/07/16 04:37 Tetrachlora-m-xyiene (S) % 95 20-110 07/07/16 04:37 LABORATORY CONTROL SAMPLE: 1771505 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DD❑ ug/L .25 0.28 113 31-141 4,4'-DDE ug1L .25 0.20 81 30-145 4,4'-DDT uglL .25 0.083 33 25-160 Aldrin uglL .25 0,15 62 42-122 alpha-BHC uglL .25 0.21 86 37-134 beta-BHC uglL .25 0.23 93 17-147 delta-BHC ug/L .25 0.23 94 19.140 Dieldrin ug1L .25 0.20 81 36-146 Endosulfan I uglL .25 0,21 86 45-153 Results presentee on this page are In the units indicated by the "units" column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07126I2016 08:54 AM without the written consent of Pace Analytical Services, Inc.. Page 19 of 31 aceAnalyitical www.pacelabs.com i QUALITY CONTROL DATA Project ACCU-FAB, INC. Pace Project No.: 92303281 LABORATORY CONTROL SAMPLE: Parameter 1771505 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Endosulfan 11 ug/L 25 0.23 93 1-202 Endosulfan sulfate ug/l_ .25 0.22 88 26-144 Endrin ug/L 25 0.21 84 30-147 Endrin aldehyde ug/L .25 0.18 72 50-150 gamma-BHC (Lindane) ug1L .25 0.22 87 32-127 Heptachlor ug1L 25 0.15 60 34-111 Heptachlor epoxide ug/L 25 0.21 84 41-126 Decachlorobiphenyl (S) % 54 20-138 Tetrachloro-m-xylene (S) % 78 20-110 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this page are to the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/26/2016 08:54 AM without the written consent of Pace Analytical Services, inc. Page 20 of 31 aceAnalytical www.pecobbs.eorn i QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92303281 QC Batch: 319597 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92303281001. 92303281002 METHOD BLANK: 1771073 Associated Lab Samples: 92303281001. 92303281002 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlofobenzene mg/L ND 0.0050 07/05/1611:03 2,4,6-Trichlorophenol mg/L ND 0.010 07/0511611:03 2,4-Dichlorophenol mg1L ND 0.0050 07/0511611:03 2,4-Di methyl phenol mg/L ND 0.010 07105/16 11 :03 2,4-Dinitrophenol mg/L ND 0.050 07105/1611:03 2,4-Dinitrotaluene mg1L ND 0.0050 07105/1611:03 2,6-Dinitrotoluene mg/L ND 0.0050 07/0511611:03 2-Chloronaphthalene mg/L ND 0.0050 07/05/1611:03 2-Chlorophenol mg1L ND 0.0050 07105/1611:03 2-Nitrophenol mg1L ND 0.0050 07105/1611:03 3,3'-Dichlorobenzidine mg1L ND 0.025 0710511611:03 4,6-Oinitro-2-methylphenol mg1L ND 0.020 07105/1611:03 4-Bromophenylphenyl ether mg/L ND 0.0050 07/05/16 11:03 4-Chloro-3-methylphenol mg/L ND 0.0050 07/0511611:03 4-Chlorophenylphenyi ether mg/L ND 0.0050 07/05/16 11:03 4-Nitrophenol mg1L ND 0.050 07/05/1611:03 Acenaphthene mg/L ND 0.0050 07105/1611:03 Acenaphthylene mg/L ND 0.0050 07/0511611:03 Anthracene mg1L ND 0.0050 07/0511611:03 Benzo(a)anthracene mg1L ND 0.0050 07/05/1611:03 Benzo(a)pyrene mg1L ND 0.0050 07/05116 11; 03 Benzo(b)fluoranthene mg/L ND 0.0050 0710511611:03 Benzo(g,h,i)perylene mg/L ND 0.0050 07/0511611:03 Benzo(k)fluoranthene mg/L ND 0.0050 07/05/1611:03 bis(2-Chloroethoxy)methane mg/L ND 0.010 07/05/1611:03 bis(2-Chloroethyl) ether mg/L ND 0.0050 07/05/16 11:03 bis(2-Ethylhexyl)phthalate mg/L ND 0,0050 07105/1611:03 Butylbenzylphthalate mg1L ND 0.0050 0710511611:03 Chrysene mg1L ND 0.0050 07/0511611:03 Di-n-butylphthalate mg/L ND 0.0050 07105/1611:03 Di-n-octy[phthalate mg1L NO 0.0050 07105/1611:03 Dibenz(a,h)anthracene mg1L ND 0.0050 07105/1611:03 Diethyl phtha late mg1L ND 0.0050 07/05/1611703 Dimethylphthalate mg/L ND 0.0050 07/05/1611:03 Fluoranthene mg/L ND 0.0050 07105/1611:03 Fluorene mg1L ND 0,0050 07/05/1611:03 Hexachloro-1,3-butadiene mg1L ND 0.0050 07105M611:03 Hexachlorobenzene mg1L ND 0.0050 07/05/1611:03 Hexachlorocyclopentadiene mg1L ND 0.010 07/0511611:03 Hexachloroethane mg/L ND 0.0050 07105/16 11 : 03 Indeno(1,2,3-cd)pyrene mg/L ND 0.0050 07/05/1611:03 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huniersville, NC 28078 (704)875.9092 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07126/2016 08:54 AM without the writter consent of Pace Analytical Services, Inc.. Page 21 of 31 1!;aceAnalyfical www.l5acela6s.o0m I QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.'. 92303281 METHOD BLANK: 1771073 Matrix: Water Associated Lab Samples: 92303281001. 92303281002 Blank Reporting Parameter Units Result Limit Analyzed Isophorane mglL ND 0,010 07105/1611:03 N-Nitroso-di-n- pro pylamine mglL ND 0.0050 07/05/16 11:03 N-Nitrosodimethylamine mg1L ND 0.0050 0710511611:03 N-Nitrosodiphenylamine mg1L ND 0.010 07105/1611:03 Naphthalene mglL ND 0.0050 07105/1611:03 Nitrobenzene mglL ND 0.0050 07/0511611:03 Pentachlorophenol mg1L ND 0.010 07/05/16 11:03 Phenanthrene mg/L ND 0.0050 07/05/16 11:03 Phenol mg/L ND 0.0050 07105/1611:03 Pyrene mglL ND 0.0050 07/05/16 11:03 2,4,6-Tribromophenol (S) % 64 10-137 07/05/16 11:03 2-Fluorobiphenyl (S) % 51 15-120 07/05/16 11:03 2-Fluorophenol (S) % 31 10-120 07/05/16 11:03 Nitrobenzene-d5 (S) % 57 10-120 07/05/16 11:03 Phenol-d6 (S) % 23 10-120 07/05/16 11:03 Terphenyl-d14 (S) % 112 11-131 07/05/16 11:03 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1771074 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichlorobenzene mg1L .05 0.027 54 44-142 2,4,6-Trichlorophenol mg1L 05 0.045 90 37-144 2,4-Dichlorophenol mg/L .05 0.039 78 1-191 2,4-Dimethylphenot mg1L .05 0.039 79 32-119 2,4-Dirtitrophenol mg1L .25 0.18 73 1-181 2,4-Dinitrotoiuene mg/L .05 0.052 104 39-139 2,6-Dinitrotoluene mglL .05 0.053 106 50-158 2-Chloronaphthalene mglL .05 0.034 68 60-118 2-Chlorophenol mg/L .05 0.035 70 23-134 2-Nitrophenol mglL .05 0.039 79 29-182 3,3'-Dichtorobenzidine mg1L 1 0.10 102 1-262 4,6-Dinitro-2-methylphenol mg1L 1 0.10 101 1-181 4-Bromophenylphenyl ether mg/L .05 0.048 97 53-127 4-Chloro-3-methytphenot mglL .1 0.094 94 22-147 4-Chlorophenylphenyl ether mglL .05 0.046 91 25-158 4-Nitrophenol mg1L .25 0.10 41 1-132 Acenaphthene mglL .05 0.041 81 47-145 Acenaphthylene mglL .05 0.043 86 33-145 Anthracene mg/L .05 0.047 95 1-166 Benzo(a)anthracene mg1L '05 0.049 98 33-143 Benzo(a)pyrene mglL .05 0.055 109 17-163 Benzo(b)fluoranthene mg1L .05 0.053 105 24-159 Benzo(g,h,i)perylene mg/L 05 0.051 103 1-219 Berizo(k)guoranthene mg1L .05 0.051 102 11-162 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Qualifiers Results presented on this page are In the units indicated by the "Units" column except where an aHemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/266/2016 08:54 AM without the written consent of Pace Analytical Services, Inc.. Page 22 of 31 1-aceAnalytical ffi � wnMtpaoala8s.com i QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92303281 LABORATORY CONTROL SAMPLE' 1771074 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 bis(2-Chloroethoxy)methane mg1L .05 0,039 78 33-184 bis(2-Chloroethyl) ether mglL .05 0.037 74 12-158 bis(2-Ethyihexyl)phthalate mglL .05 0.061 121 8-158 Butylbenzylphthalate mg1L .05 0.061 123 1-152 Chrysene mg1L .05 0.047 94 17-168 Di-n-butylphthalate mg1L 05 0,054 109 1-118 Di-n-octylphthalate mg1L .05 0,061 123 4-146 Dibenz(a,h)anthracene mg1L .05 0.052 104 1-227 Diethylphthelate mg1L .05 0.051 103 1-114 Dimethylphthalate mglL 05 0.049 98 1-112 Fluoranthene mg1L .05 0.046 92 26-137 Fluorene mg1L .05 0.047 94 59-121 Hexachloro-1,3-butadiene mg1L .05 0.024 48 24-116 Hexachlorobenzene mg1L .05 0,044 87 1-152 Hexachlorocyclopentadiene mg1L .05 0.022 43 25-150 Hexachloroethane mg1L .05 0,025 51 40-113 Indeno(1,2,3-cd)pyrene mg1L .05 0.052 104 1-171 isophorone mg1L 05 0.045 90 21-196 N-Nitroso-di-n-propylamine mg1L .05 0.041 82 1-230 N-Nitrosodimethylamine mg1L A5 0.019 38 25-150 N-Nitrosodiphenytamine mg1L .05 0.044 88 25-150 Naphthalene mg1L .05 0.031 62 21-133 Nitrobenzene mg1L 05 0.038 76 35-180 Pentachlorophenol mg1L .1 0.097 97 14-176 Phenanthrene mg1L .05 0.047 93 54-120 Phenol mg1L .05 0.019 38 5-112 Pyrene mg1L .05 0.052 105 52-115 2,4,6-Tribromophenol (S) % 100 10-137 2-Fluorobiphenyl (S) % 73 15-120 2-Fluorophenol (S) % 42 10-120 Nitrobenzene-d5 (S) % 76 10-120 Phenol-d6 (S) % 33 10-120 Terphenyl-d14 (S) % 112 11-131 MATRIX SPIKE SAMPLE: 1771075 92303192007 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ang1L ND .05 0.035 71 44-142 2,4,6-Trichlorophenol mg1L ND .05 0.043 85 37-144 2,4-Dichlorophenol mg1L ND .05 0.042 84 1-191 2,4-Dimethytphenol mg1L ND .05 0.039 78 32-119 2,4-Dinitrophenol mg1L ND .25 0.15 58 1-181 2,4-Dinitrotoluene mg1L ND .05 0.044 88 39-139 2,6-Dinitrotoluene mg1L ND 05 0.047 94 50-158 2-Chloronaphthalene mglL ND 05 0.038 77 60-118 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07126/2016 08'.54 AM without the written consent of Pace Analytical Services, Inc.. Page 23 of 31 s aceAnalytical www.paaelabs.com i QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ACCU-FAB, INC. Pace Project No.: 92303281 MATRIX SPIKE SAMPLE: 1771075 92303192007 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2-Chlorophenol mg/L NO 05 0.039 78 23-134 2-Nitrophenol mg1L NO .05 0.044 87 29-182 3,3'-Dichlorobenzidine mg11- NO 1 0.081 81 1-262 4,6-Dinitro-2-methyl phenol mg/L ND .1 0.092 92 1-181 4-Bromophenylphe%il ether mg1L NO .05 0.045 90 53-127 4-Chloro-3-methylphenot mg/L NO A 0,082 82 22-147 4-Chlorophenylphenyl ether mg/L NO .05 0,044 87 25-158 4-Nitrophenol mg/L ND .25 0.084 34 1-132 Acenaphthene mg1L ND .05 0.041 83 47-145 Acenaphthylene mg/L NO .05 0.042 84 33-145 Anthracene mg/L NO .05 0.042 84 1-166 Benze(a)anthracene mglL NO .05 0.043 85 33-143 Benzo(a)pyrene mg/L NO .05 0.048 96 17-163 Benzo(b)fluoranthene mgrL NO .05 0.046 93 24-159 Benzo(g,h,i)perylene mg/L NO .05 0.047 93 1-219 Benzo(k)fluoranthene mg/L NO .05 0.047 93 11-162 bis(2-Chloroethoxy)methane mg1L ND .05 0.042 83 33-184 bis(2-Chloroethyl) ether mg1L NO .05 0.042 83 12-158 bis(2-Ethylhexyi)phthalate mg/L NO .05 0.050 99 B-158 Butylbenzylphthalate mg/L NO .05 0.051 101 1-152 Chrysene mg1L NO .05 0.042 84 17-168 Di-n-butylphthalate mg1L NO .05 0,048 96 1-118 Di-n-octylphthalate mg/L NO '05 0.050 100 4-146 Dibenz(a,h)anthracene mg/L NO .05 0.046 93 1-227 Diethylphihalate mg/L NO .05 0.045 90 1-114 Dimethylphthalaie mg/L NO .05 0.044 88 1-112 Fluoranthene mg/L NO .05 0.042 84 26-137 Fluorene mg/L NO .05 0.043 87 59-121 Hexachloro-1,3-butadiene mg1L NO .05 0.033 66 24-116 Hexachlorobenzene mg/L NO .05 0.041 82 1-152 Hexachlorocyclopentadiene mg1L NO .05 0.031 62 25-150 Hexachloroethane mg/L ND .05 0.033 66 40-113 Indeno(1,2,3-cd)pyrene mg1L NO .05 0.047 93 1-171 Isophorone mg1L NO .05 0.043 87 21-196 N-Nitroso-di-n-propylamine mg1L NO .05 0.042 84 1-230 N-Nitrosocimethylamine mg1L NO .05 0.021 41 25-150 N-N itrosodiphenyla mine mg/L NO .05 0.040 80 25-150 Naphthalene mglL NO .05 0.037 75 21-133 Nitrobenzene mg/L NO .05 0.041 81 35-180 Pentachlorophenol mg/L NO ,1 0.082 82 14-176 Phenanthrene mg/L NO .05 0.042 85 54-120 Phenol mg/L NO .05 0.017 34 5-112 Pyrene mg/L NO .05 0.044 87 52-115 2,4,6-Tribromophenol (S) % 85 10-137 2-Fluorobiphenyl (S) % 78 15-120 2-Fluorophenol (S) % 45 10.120 Nitrobenzene-d5 (S) % 78 10.120 Results presented on this page are In the units lndleated by the -Units- column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/26/2016 08:54 AM without the written consent of Pace Analytical Services, Inc., Page 24 of 31 • 1 6AnalXical" i www,pmlabs.com Project: ACCU-FAB, INC. Pace Project No.: 92303281 MATRIX SPIKE SAMPLE: Parameter Phenol-d6 (S) Terphenyl-d14 (S) 1771075 Units o� QUALITY CONTROL DATA 92303192007 Spike MS Result Conc. Result Paco Analytical services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 MS % Rec % Rec Limits Qualifiers 34 10-120 81 11-131 SAMPLE DUPLICATE: 1771076 92303402001 Dup Parameter Units Result Result RPD Qualifiers 1,2,4-Trichlorobenzene mg/L NO ND 2,4,6-Trichlorophenol mg/L NO NO 2,4-Dichlorophenol mg/L NO ND 2,4-Di methyl phenol mg(L NO ND 2,4-Dinitrophenol mg1L ND ND 2,4-Dinitrotoluene mg/L ND ND 2,6-1)initrotoluene mg1L ND ND 2-Chloronaphthalene mg/L NO NO 2-Chlorophenol mg/L NO NO 2-Nitrophenol mg/L NO ND 3,3'-Dichlorobenzidine mg/L ND NO 4,6-Dinitro-2-methyl phenol mg1L ND ND 4-8romophenylphenyl ether mg/L ND ND 4-Chloro-3-methyfphenol mg/L ND ND 4-Chlorophenylphenyl ether mg/L NO ND 4-Nitrophenol mg/L NO NO ACenaphthene mg/L NO NO Acenaphthylene mg1L NO ND Anthracene mg/L NO NO Benzo(a)anthracene mg/L NO NO Benzo(a)pyrene mg/L NO NO Benzo(b)Ruoranthene mg/L ND ND Benzo(g,h,i)perylene mg1L NO ND Benzo(k)fluoranthene mg1L ND ND bis(2-Chloroethoxy)methane mg1L ND ND bis(2-Chloroethyl) ether mg/L NO NO bis(2-Ethylhexyl)phthalate mg/L ND NO Butylbenzylphthalate mg/L NO NO Chrysene mg/L NO ND Di-n-butylphthalate mg1L ND NO Di-n-octylphthalate mg/L ND ND Dibenz(a,h)anthfacene mg1L ND ND Diethyiphthalate mg/L NO NO Dimethylphtha late mg/L NO NO Fluoranthene mg/L NO NO Fluorene mg/L NO NO Hexachloro-1,3-butadiene mg1L ND ND Hexachlorobenzene mg1L NO NO Hexachlorocyclopentadiene mg1L NO NO Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 07/26/2016 08:54 AM without the written consent of Pace Analytical Services, Inc.. Page 25 of 31 m aceAnalytical www.pacelabs.=n t QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92303281 SAMPLE DUPLICATE: 1771076 92303402001 Dup Parameter Units Result Result Hexachloroethane mg1L ND ND Indeno(1,2,3-cd)pyrene mg1L ND ND Isophorone mg1L ND ND N-Nitroso-di-n-propylamine mg1L ND ND N-Nitrosodimethylamine mg1L ND NO N-Nitrosodiphenylamine mg1L ND ND Naphthalene mg/L ND ND Nitrobenzene mg/L ND ND Pentachlorophenol mg/L ND ND Phenanthrene mglL ND ND Phenol mg1L ND ND Pyrene mg1L ND ND 2,4,6-Tribromophenol (S) % 71 77 2-Fluorobiphenyl (S) % 71 67 2-Fluorophenol (S) % 38 41 Nitrobenzene-d5 (S) % 70 71 Phenol-d6 (S) % 26 29 Terphenyl-d14 (S) % 81 78 RPD Qualifiers 8 5 7 1 13 5 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units Indicated by the"Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 07/26/2016 08:54 AM without the written consent of Pace Analytical Services, Inc.. Page 26 of 31 • Analj6cal' ice QUALITY CONTROL DATA Project: ACClJ-FASj.NC, :Pace PrCjea;N.o.: SL2303281 — - - SAMPLE DUPLICATE 1771076 92303402001 Duo Parameter Units kes. ut. ReSLAt RPD Owakfiers NO ND 1r)den0(1.2,3-0d)pyrene rr'A NO No lsophorcine NO IND ND "itrosodimethylarti ne Mg.R, IND ND N-41 liro's6d 1pherfyJamin'e mg/L :ND IND N aphthe lerie 'No N'D Nitrobenzene mg�L IND ND Perantiorcphenol mq1L ;NLD Phenerythrem MjIL ND KID mg& ND NO pyrene rng!L NO NO 2,4,6-TrbmmopherKA (S) % 71 77 8 % 71 .67 5 38 41 7 11/0 70 71 1 26 29 13 Terphe V,, d14 q % 81 78 5 Pace Analytical Services, Inc- 9800 KinceyAkle, Sapje 100 HuntinI NIC 2BD78 17D45875-0132 ftsuft presamd on this. page are in the units Indicated by the "UnIW co4urm,cXcept where an 40temale,unli is presenItd to the right of The Mlifil. REPORT OF LABORATORY ANALYSIS This repot, shall hol be Vep,10I excepl A fd3. Date: 0 W2015 08:454 AM wkhout I" wittan camera of Pace Andy.*iz; . 9 Sz:Nices, Inc. Page 26 of 31 y ; aceAnalyfrcal VWW.pac91abs.cwn i QUALIFIERS Project: ACLU-FAB, INC. Pace Project No.: 92303281 DEFINITIONS Pace Analytical Services, Inc. 9600 Kincey Ave. Suite 100 Huntersviile. NC 28078 (704)875-9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 6270. The result for each analyte is a combined concentration. Consistent with EPAguidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-E Pace Analytical Services - Eden ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. S3 Surrogate recovery exceeded laboratory control limits, Analyte presence below reporting limits in associated samples. Results unaffected by high bias. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/26/2016 08:54 AM without the written consent of Pace Analytical Services, Inc.. Page 27 of 31 [ r S _ aceAnalytical m wnw.pacelats.com i� QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: ACCU-FAB, INC. 92303281 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92303281001 OUTFALL #2 SM 2540D 319433 92303281002 OUTFALL #1 SM 2540D 319433 92303281001 OUTFALL #2 EPA 3510 319652 EPA 608 319810 92303281002 OUTFALL #1 EPA 3510 319652 EPA 608 319810 92303281001 OUTFALL #2 EPA 20D.7 319935 EPA 200.7 320163 92303281002 OUTFALL #1 EPA 200.7 319935 EPA 200.7 320163 92303281001 OUTFALL #2 EPA 625 319597 EPA 625 319841 92303281002 OUTFALL #1 EPA 625 319597 EPA 625 319841 92303281001 OUTFALL #2 EPA 624 319837 92303281002 OUTFALL #1 EPA 624 319837 Date: 07/26/2016 08:54 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc,. Page 28 of 31 r 1 ❑UPS -- Fed Ecusps 1111 A IIII III Client ❑ Commercial Other.x 81 Custody5ealPresent? ❑Yes [XNo Seals Intact? ❑Yes PTN' DateJtnftiats Person i:xaminir>S Contents+qq # 14 1 to Packing Material: ❑Bubble Wrap []Bubble Bags [ Non [:]Other,.Thermometer. T1505 Typa fie: Wet ❑[clue ❑None❑Samptesonice, coolingprocess has bagun Correction Factor: 0.0'C Cooler Temp Corrected ('C): Bloiogicol Tissue Frozen? []Yes []No L]N/A Temp should be above fr zing to 6'C USDA Regulated Soil ( (N/A, water sample) Old sampodglnate in a quarantine zone within the United States: CA, NY, ar SC (check maps)? I- N lgs No old samples originate from a foreign source (interyalionalty, iadudhR Hawaii and Puerto Ricoh FlYes No Comments/Discrepant . Chain of Custody Present? es ❑No ❑N/A 1. Samples Arrived within Hold Time? Yes El No ❑N/A 2. Short Hold Tim eAnalysis (c72hr.)? ❑Yes No N/A 3, Rush Turn Around Time Requested? [:]yes 16 No ❑NIA 1 4. Sufficient Volume? yes ❑No ❑NIA 5, Correct Containers Used? X es ❑No ❑N/A 6. -Pace Containers Used? Yes ©NO [I N/A Containers Intact? Yes No N/A 7. Samples Field Filtered? _ Des ©No fANJA 8. Note tf sediment is visible in the dissolved container Sample Labels Match COC? ry Yes []No ❑N/A 9. -Includes Date/lime/ID/Anal Is Matrl>G All containers needing acid/base preservation have been 10. ,aWp�, checked? ,t Yes ONo ❑N/A All containers needing preservation are found to be in ( Hap r compliance with EPA recommendation? WUMM x (HNO3, H,SO,, HC142, NaOH >9 Sulfide, NaOH>12 Cyanlde) � es ❑No ❑N/A �,,, Exceptions: VOA, Coliform, TOC, Oil and Grease, ORO/8015 (water) DOC,LLNg Yes []NO N/A Samples checked for dechlorinationl Yes ❑No []N/A 11. Heads acelnV0AV1als(>S•6mm)? ❑Yes NotNJA 22. Trip Blank Present? Dyes ❑Na 13. Trip Blank CustodySeals Present? ❑Yes ❑No Pace Trip Blank Lot ri (It purchased): CLIENT NOVICATION/RESOILITION field Data Required? ❑Yes ❑No Person Contacted: Date/Time; Comments/Sample Discrepancy: Project Manager SCURF Review: Date:l(/(_ --�k I tj\p� Project Manager SRF Review: Date: ( lJ� J L 5� _ Note: Whenever there is a discrepancy affetting North CariAna Compliance samples, a copy of this farm will be sent to the No h Caroll a ❑EHNR Cert)fiatlon Office Jim, Out of hold, Incorrect preservative, out of temp, (nLDrreCt containers) Page 29 of 31 4+ N µ 0 ko D] V T Cn b W N N ttem# BP4U-72SmLPlastic Unp m D MU-7_5iZ mL Plastic Unp 8P2U-500 mL Pla0c Unp ^- 13PIU-1 liter Pla0i: Unp M 8P35-250 Plastic H2SO4 ro mL i'M-250 mL gtaslic 14NO3 m RNU-250 m L PlastlC ZN Atetate GM-UG mL Pta%* N30H x c WGFlf wl4e-monhedGlass jorUnp }`) AG1Lt-I lRerAmber Unp. AGM-2 Wr Amber HCI ro AG30.2§G MLAmber Unp $ O AG1S-I IiterAmber H2Sp4 a AG3S-250 mL Amber H2504 AG3A(DGUA 25IIrnLAmberNH4Cl to DG9"-40 mL VOA HO 3 a tp VG9T•40 mL VOA Na2520a CA I � � � 1iG9LF-AD mL VOA unp M a TD DG9P 40ml. VOA fGPO4 VOAK (6 vials per klt)-5035 kit VjGK {3 whit Per kll)-VPr41Gas kitLZ SA3T-325 mL Sterile Plastic SPZT-250 mt. Sterile Plastic o. 8P3A-250 mt Plastic (UH2)ZSO4 Cubitainer { V5GU-20 mE SCottilation vials CaN w to w CJ M Pa eAnafyticaf rnW. ¢er¢!yn.ma Client InrOr mUon: AIIfi .._ I.1l, Seetlun 6 R.q.ir*d Prolect IWWMau= CHAIN-OF-CUJSTODY Analytical Request Document 7tw Chain oS I a lUI rc6,vmi Re]dA muse be corWeted accurately. n C Psyo of OW "errAr - — �Pm^t NumbOr:- I D Marrbc Coc/¢a -- CCicat Into,eylon 9 COLLJ;CTED Drsrkir Waal= DW 8 0 Wmat %VT was'.a Water ww w m Coswo5n6 cwaSTAtrr Product P1 �s ruu SOYS'Ad -SL + b' SAMPLE !D CNIw� OL +� r (A-Z U"91 : j Nr AR Die !r32 MUST 8E UNIQUE T ass.e TS a a r OPter OT U Z m v LL N DATE TIME DATE TAAE Preservebves !9762 MOULATORY AGENCY'" We"NPOES r- GROUND WATER r- i- UST r- RC -RA i OT}" Site LCCWAon STAID: -1L0. talysls F[tterod (Y/N) ORfGifZk! SAMPLER RantE AND SICK T iM.. PRINT IIAOW pr SAMPLER: DATE SAgned SnUATURE err SA6SPLFR (5t�1JCD1YY): 14 �r�rr. r+ew� 9 P^t�7 t.Ms brmY •rc H't.V+.p Paco'B NET 30 W- a V w ro v sn a Paw F•ALL-0.02Crev,D7,t5"Ma; wENCO Laborato4les �6� s trata. Timely. Responsive. Innovative. 4810 Exocutive Park Court, Suite 111 Jacksonville FL, 32216-6069 Phone: 904.296.3007 FAX: 904.296.6210 Wednesday, July 13, 2016 Pace Analytical.(PA007)..._ Attn: Brittany Gibson 205 East Meadow Road Suite A Eden, NC 27288 RE: Laboratory Results for Project Number: ACCU-FAB INC, Project Name/Desc: 92303281L ENCO Workorder(s): BZ02893 Dear Brittany Gibson, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, July 1, 2016. Unless otherwise noted in an attached project narrative, all samples were received In acceptable condition and processed in accordance with the referenced methods/ procedures. Results for these procedures apply only to the samples as submitted, The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Jacksonville, Data from outside organizations will be reported under separate cover. If you have any questions or require further Information, please do not hesitate to contact me. Sincerely, m Chris Tompkins Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be rcproouced in full, Page t or 7 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE CllentID, OUTFALLVI Lab ID; 8202893.01 Sampled; 06/28/16 10:20 Received: 07/01/16 11:00 Parameter Hold DatelTlmdsl prep Date/Time(sl A EPA 16640 07/26/16 07/06/16 M35 07/07/16 11W FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 7 � v www.encolabs.com SAMPLE DETECTION SUMMARY No positive results detected. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 3 of 7 y ass www.encolabs.com ANALYTICAL RESULTS Description: OUTFALL#1 Lab Sample ID: BZ02893-01 Received: 07/01/16 11:00 Matrix: Water Sampled:06/26116 10:20 Work Order. 3Z02893 Project: 92303281 Sampled By:brlttany Gibson Classical Chemistry Parameters ^ - EAU0 Jacksnnvrda cetriied "I)te (NC 442J Analyte rCAS Numberl Rest a��1te Elig Units PE MAL R Method Analyzed - Oil &Grease (FEM) [C-00071— _ __, � -- --— __L26 6Gd6003-- EPA .168._....-- 07�Q7I16 11:57 SMA FINAL Thls report relates only to the sample as received by the laboratory, and may only be repoduced In full. Page 4 of 7 Eli - !AR'91 www.encolabs.com QUALITY CONTROL DATA wwlrraal�limea�rnir Classical Chemistry Parameters - Quality Control Batch 6606003 - EPA 1664E Blank (6GO6003-BLKI) Prepared: 07/06/2016 10:35 Analyzed: 07/07/2016 11:57 Spike Source %REC RPD Anal vte Result R" LOI. 11111lts Level Result °/a RE Limits RPD Limit Notes Oil & Grease (HEM)-, ..... .,,...... . _ -. _... - 0.615.. _...,._.,U - --1.28-.-.---- mg/L- ---- -- - -- — _....__ ._,.._..-- LCS (6G06003-BS1) Prepared: 07J06/2016 10:35 Analyzed: 07/07/2016 11:57 Spike Source chREC RPD AnaLYte Result mg P-0L Units Level Result %REC Limits RPD 111nit Notes Oil & Grease (HEM) 148 5.00 mg/L 148 100 78-114 LCS Dup (fiG06003-BS01) Prepared: 07/06/2016 10:35 Analyzed: 07/07/2016 11:57 Spike Source %REC RPD Anal Yte Result Blau P.OL units Level gg&ul %REC Limits RPD Liu* boteli Oil& Grease(HEM) 130 5.00 mg/L 148 88 78-114 13 18 Matrix Spike (6G06003-MS1) Prepared: 07/06/2016 10:35 Analyzed: 07/07/2016 11:57 Source. BZ02901-01 Analvte Oil & Grease (FIEM) Spike Source a/eREC Result Flao P_OL Units Level Result %REC L[mlts RPD 39.6 1.27 mg/L 40.7 0.611 U 97 76-114 RPD Ill Notes FINAL This report relates only to the sample as recewed by the laboratory, and may only t* reproduced in full. Page 5 of 7 1. FLAGS/NOTES AND DEFINITIONS e The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] The reported value Is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration Indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported, FINAL This report relates only to the sample as recelved yy the laboratory, and may only be repmduced in full. Page 5 of 7 Chain of Custody Workofder:92303281 Worko-rder Name: ACCU7FAB, INC, R6sults lkequested By:. 7/141 vvt,. Brittany Gibsori \j il ip ace Analrticat.Eden QN3 -205-E2st Meadow Road N_—, SuiteA -C nu'f-t 5-0+e- V1.1 f Eden, NC 27288 \A 3-;)W�5—(,0(o(:� Pho66 (:336)623-8921 .F-j .. nail* b . ritlany.gibson@Dpacbtab5. cum (4b-4)'DG-6-3m1 State of SampleOrigin-- WC ggn - Wn gg LAB USE ONLY - I OUTFALL 1-1 6r2SI20161020 192303281002 Water x A 'fransters: Released 13y DateiTlime 2 Cooler Termn erature on-Rec--eiot °;C Custody Seat Y 'Or N 'ReceiVed on Ice Y. or N Baas' pI6sintact Y or N June 30.2016 2:4' :20 PM FMT-AL'—C-r,32,ev.V0 2P i Mwc:12009 Page 1 Of I ' E Chain of Custody -� aceAnaly4ical w WPaoebbs.com I Workorder: 92303281 Workorder Name: ACCU-FAB, INC. Results Requested By: 7/14/2016 Brittany Gibson Pace Analytical Eden I P.O. 205 East Meadow Road Suite A Eden, NC 27288 Phone(336)623-8921 Email: brittany.gibson@pacelabs.com State of Sample Origin: NC#Pre'ser�re'ii;;oiitaii, Item SampteitD CofEan.. - •ID& vFPim IS 2 ti LAB USE ONLY :. h�; �z. �c*�m � •r-sw. 5f °max � 1 OUTFALL#2 6128/201609:55 92303281001 Water X 2ir 3 4 5 j Transfers Released By Dateffirne Received By DateMrne ! i j 1 2 3 Cooler Temperature on Receipt 'C Custody Seal Y or N Received on Ice Y or N Samples Intact Y or N Thursday. Juiy 14, 2016 1:46:33 PR9 FMT-ALL-C-002rev.00 24March2009 t=a ;e ; of 1 3 4 y j ENCO Laboratories Acatrate. Timely. Responsive. P 7, 3. 4810 Executive Park Court, Suite 111 Jacksonville FL, 32216-6069 Phone: 904.296.3007 FAX: 904.296.6210 Monday, July 25, 2016 Pace Analytical (PA007) Attn: Brittany Gibson 205 East Meadow Road Suite A Eden, NC 27288 RE: Laboratory Results for Project Number: ACCU-FAB INC, Project Name/iDesc: 92303281 ENCO Workorder(s): BZ03235 Dear Brittany Gibson, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, July 15, 2016. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NEtAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Jacksonville. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, Lorraine Strong For Chris Tompkins Project Manager Enclosure(s) FINAL TWs report relates only to the sample as received by the laboratory, and may only be reproduced In full. Page 1 of 7 www.encolabs.corn SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Oatfall92 Lab ID: =323S-ol Sampled: 06/28/16 09:55 Received: 07115/16 12:00 Parameter Hold DatelTimefsl prep Date✓7imelsl Analysis DatelTmeW EPA 16648 07/26/16 07/19/16 11:20 0712196 11:09 FINAL Ms report relates only to the sample as received by Me laboratory, and may only be reproduced in full. Page 2 of 7 . 4 w r www.enoolabs.com SAMPLE DETECTION SUMMARY No positive results detected. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced In fun. Page 3 of 7 in R W www.encelabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. FINAL This report relates only to the sample as received by the laboramry, and may only be reproduced Info, Page 6 of 7 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG0300 ze Date submitted CERTIFICATE OF COVERAGE NO. NCG03(l. FACILITY NAME 0,CJU- = A�: nP COUNTY I F PERSON COLLECTING SAMPLES l S LABORATORY-RaC,r:. Lab Cert. #t Comments on sample collectio or analysis: Part A: Stormwater Benchmarks and Monitoring Results coplpoe;, SAMPLE COLLECTION YEAR �2L) I !S SAMPLE PERIOD ❑Jan -June [July -Dec or ❑ Monthly' _ __ ,_,.(month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA pp Other �i4 I T� I� E� � PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DLC Zfl��J CENTRAL CH CQ -_,T I QN❑ No discharge this period?" Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Qrganics 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 I l ' I �t. ma h n i tl i {1 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 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. 11 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469,12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/7S/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 Cnneral Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print n me) Tile (Print title) 0, f l� (Signature) 0 ate) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BIaL, <PQL, Non -detect; ND, or other similar non-numericnl format. When results are below the applicable limits, theymust be reported in the format "<XX m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount/ inches3 Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_-> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit pate: 11/1/2012-10/31/2017 SWU-245, Oast revised 10/2.5/2012 Pape 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 SE TION B. • TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES [NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES g NO REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case o"No _Discharge" reports) to: Division of Water Quality Atm DWQ Central Fifes 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." K (Signature of 1,7 -�/ {Date Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 3 of 3 15 ACC .FAISy YNC, 801 BEACON LAKE DR. • RALEIGH. Ni- 27610-1377 h19.2'12.6d00 FAX 9'192'122333 MAH11F'ASal esOPAccuFabNC.cam * RFQAAAccuFabNC.cam www.Acc uFa bN C.c am -"M a . December 23, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom this may concern, REC,EI QED DEC 8 2015 CENr/;' FILES D WR SECTIO Enclosed you will find 2 copies of the Semi-annual Stormwater Discharge Monitoring Reports, Analytical Results, and the Chain of Custody for the period of July of 2015 thru December of 2015 for outfall #t and outfall #2. The past analytical results revealed that outfall 02 exceeded the permitted benchmark value for the zinc total, recoverable more than 4 times which caused a Tier 3 response. There is no change in the current results for outfall #2. The past and current analytical results revealed that outfall #1 has exceeded the benchmark on zinc and copper. I have determined that this is deriving from Accu-Fab's roof. The roof is made of galvalume which is an aluminum zinc alloy. I have contacted John Holley at the regional office regarding this issue. This is in reference to General Permit Number NCG 030000 and Certificate of Coverage # NCG030436, which became effective on November 1, 2012. If you have any questions, please notify me. Thank you, U Sonya Watsh Environmental Safety and Health Manager swalshr)accufabnc.cum Office: 919-212-6400 x155 Fax: 919-212-2333 Cell: 919-2 l 5-3244 An ISO 9001:2000 Registered Company aceAnalWical® wwwpacefabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntefsville, NC 28078 (704)875-9092 December 07, 2015 Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 RE: Project: SW TESTING Pace Project No.: 92277117 Dear Ms. Walsh: Enclosed are the analytical results for sample(s) received by the laboratory on November 20, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, tw" cf. . u Brittany Gibson brittany.gibson@pacelabs.com Project Coordinator Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 30 aceAnalytical� wwwpacelabs.com e Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW TESTING Pace Project No.: 92277117 Charlotte Certification IDs 9800 Kinoey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuli, without the written consent of Pace Analytical Services, tnc.. Page 2 of 30 I ' a ace Analytical wwwpacelabs.cw v SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807E (704)875-9092 Project: Pace Project No.: SW TESTING 92277117 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92277117001 OUTFALL #1 EPA 1664E JMS 1 PASI-C EPA 608 SWB 27 PASI-C EPA 200.7 CDF 3 PASI-A EPA 625 RES 58 PASI-C EPA 624 NB 34 PASI-C SM 2540D SAM 1 PASI-A 92277117002 OUTFALL #2 EPA 1664E JMS 1 PASI-C EPA 608 SWB 27 PASI-C EPA 2003 CDF 3 PASI-A EPA 625 RES 58 PASI-C EPA 624 NB 34 PASI-C SM 2540D SAM 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 30 aceAnalytical www.pmfahsxorn Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: SW TESTING Pace Project No.: 92277117 Method: EPA1664B Description: HEM, Oil and Grease Client: ACCU FAB Date: December 07, 2015 General Information: 2 samples were analyzed for EPA 1664B. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody andlor the sample condition upon receipt form (SCUR) attached at the end of this report. 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.. Page 4 of 30 aceAnalytical www.pacelabs.cm Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvitle, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: SW TESTING Pace Project No.: 92277117 Method: EPA 608 Description: 608 GCS Pesticides and PCBs Client: ACCU FAB Date: December 07, 2015 General Information: 2 samples were analyzed for EPA 608. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SOUR) attached at the end of this report. 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 3510 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 anaiytes 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: 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 30 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: SW TESTING Pace Project No.: 92277117 Method: EPA 200.7 Description: 200.7 MET ICP Client: ACCU FAB Date: December 07, 2015 General Information: 2 samples were analyzed for EPA 200.7. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody andlor the sample condition upon receipt form (SCUR) attached at the end of this report. 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, 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.. Page 6 of 30 acOnalyticale wmw.psserabs.00rn Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: SW TESTING Pace Project No.: 92277117 Method: EPA 625 Description: 625 MSSV Client: ACCU FAB Date: December 07, 2015 General Information: 2 samples were analyzed for EPA 625. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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, 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 or Pace Analytical Services, Inc., Page 7 of 30 ace AnalyticaI wwwpacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilte, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: SW TESTING Pace Project No.: 92277117 Method: EPA 624 Description: 624 Volatile Organics Client: ACCU FAB Date: December 07, 2015 General Information: 2 samples were analyzed for EPA 624. Ail samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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, 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.. Page 8 of 30 aceAnalXical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: SW TESTING Pace Project No.: 92277117 Method: SM 2540D Description: 2540D Total Suspended Solids Client: ACCU FAB Date: December 07, 2015 General Information: 2 samples were analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SOUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times 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. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. QC Batch: WET141555 D6: The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 1612803) • Total Suspended Solids • DUP (Lab ID: 1612804) • Total Suspended Solids 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 9 of 30 aceAnalytical ® www.pacelab&oom i ANALYTICAL RESULTS Project: SW TESTING Pace Project No.: 92277117 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvitle, NC 28078 (704)875-9092 Sample: OUTFALL #1 Lab ID: 92277117001 Collected: 11/19/15 11:06 Received: 11/20/15 12:10 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qua[ HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 12/03/15 05:36 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug/L 0A50 1 11/25/15 14:40 11/30/15 20:25 309-00-2 alpha-BHC ND ug/L 0.050 1 11/25/15 14:40 11/3011520:25 319-84-6 beta-BHC NO ug/L 0.050 1 11/25/15 14:40 11/30/15 20:25 319-85.7 delta-BHC ND ug/L 0.050 1 11/25/15 14:40 11/30/15 20:25 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 1 11/25/15 14:40 11/30/15 20:25 58-89-9 Chlordane (Technical) ND ug/L 0.50 1 11/25/15 14:40 11/30/15 20:25 57-74-9 4,4'-DDD NO ug/L 0.050 1 11/25/15 14:40 11/30/15 20:25 72-54-8 4,4'-DDE ND ug/L 0.050 1 11/25/15 14:40 11/30/15 20:25 72-55.9 4,4'-DDT ND ug/L 0.050 1 11/25/15 14:40 11130/15 20:25 50-29.3 Dieldrin NO ug/L 0.050 1 11/25115 14:40 11/30/15 20:25 60-57-1 Endosulfan I NO ug1L 0.050 1 11/25/15 14:40 11/30/15 20:25 959-98-8 Endosulfan II NO ug/L 0.050 1 11/25/15 14:40 11/30/15 20:25 33213-65-9 Endosulfan sulfate ND ug1L 0,050 1 11/25/15 14:40 11/30/15 20:25 1031-07-8 Endrin ND ug/L 0,050 1 11/25/15 14:40 11/30/15 20:25 72-20-8 Endrin aldehyde ND ug1L 0.050 1 11/25/15 14:40 11/30/15 20:25 7421-93-4 Heptachlor NO ug1L 0.050 1 11/25/15 14:40 11/30/15 20:25 76-44-8 Heptachlor epoxide NO ug/L 0,050 1 11/2511514A0 11/3011520:25 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 11/25/15 14:40 11/30/15 20:25 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 11/25/15 14:40 11/30/15 20:25 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 11125/15 14:40 11/30/15 20:25 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 11/25/15 14:40 11/30/15 20:25 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 1 11/25/15 14:40 11/30/15 20:25 12672-29-6 PCB-1254 (Aroclor 1254) ND ug1L 0.50 1 11/25/15 14:40 11/30/16 20:25 11097.69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 11/25/15 14:40 11/30/15 20:25 11096-82-5 Toxaphene NO ug/L 0.50 1 11/25/15 14:40 11/30/15 20:25 8001-35-2 Surrogates Tetrachloro-m-xylene(S) 56 % 20-110 1 1112511514:40 11/3011520:25 877-09-8 Decachlorobiphenyl (S) 32 % 20-138 1 11/25/15 14:40 11/30/15 20:25 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 0.014 mg1L 0,0050 1 11/25/15 19:00 12/03/15 03:27 7440-50-8 Lead ND mg/L 0.0050 1 11/25/15 19:00 12/03/15 03:27 7439-92-1 Zinc 0.097 mg1L 0.010 1 11/25/15 19:00 12/03/15 03:27 7440-66-6 625 INSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 83-32-9 Acenaphthylene ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 208-96-8 Anthracene ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 120-12-7 Benzo(a)anthracene NO mg1L 0.0050 1 11/25/15 17:00 12/01/15 21:57 56-55-3 Benzo(a)pyrene ND mg1L 0,0050 1 11/25/15 17:00 12/01/15 21:57 50-32-8 Benzo(b)fluoranthene ND mg1L 0.0050 1 11/25/15 17:00 12/01/15 21:57 205-99-2 Benzo(g,h,i)perylene ND mg1L 0.0050 1 11/25/15 17:00 12/01/15 21:57 191-24-2 Benzo(k)fluoranthene ND mg/L 0.0050 1 11/25/15 17:00 1210111521:57 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuR, Date: 12/07/2015 09:05 AM without the written consent of Pace Analytical Services, Inc.. Page 10 of 30 0 aceAnalytical wwwpacetabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW TESTING Pace Project No.: 92277117 Sample: OUTFALL 91 Parameters 625 MSSV 4-Bromophenylphenyl ether Butylbenzylphtha late 4-Chloro-3-methylphenol bis(2-Chloroethoxy)methane bis(2-Chloroethyl) ether bis(2-Chloroisopropyl) ether 2-Chloronaphthalene 2-Chlorophenol 4-Chlorophenylphenyl ether Chrysene Dibenz(a,h)anthracene 3,3'-Dichlorobenzidine 2,4-Dichlorophenol Diethylphtha late 2,4-Dimethylphenol Dimethylphthalate Di-n-butylphthalate 4,6-Din itro-2-methyl phenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octylphthalate bis(2-Ethylhexyl)phthalate Fluoranthene Fluorene Hexachloro-1 ,3-butediene Hexachlorobenzene Hexachlorocyclopentadiene HexacNoroethane Indeno(1,2,3-od)pyrene Isophorone Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol N-Nitrosodimethylamine N-N itroso-di-n-propylami ne N-Nitrosodiphenylamine Pentachlorophenol Phenanthrene Phenol Pyrene 1,2,4-Trichlorobenzene 2,4,6-Trish lorophe n of Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyi (S) ANALYTICAL RESULTS Lab ID: 92277117001 Collected: 11/19/15 11:06 Received: 11/20/15 12:10 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 625 Preparation Method: EPA 625 ND mg1L 0.0050 1 11/25/15 17:00 12/01/15 21:57 101-55-3 ND mg1L 0.0050 1 11/25/15 17:00 12/01/15 21:57 85-68-7 ND mg/L 0,0050 1 11/25/15 17:00 12/01/15 21:57 59-50-7 ND mglL 0.010 1 11/25/15 17:00 12/01/15 21:57 111-91-1 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 11144-4 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 108-60-1 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 91-58-7 ND mg/L 0.0050 1 11125/1517:00 12/01/15 21:57 95-57-8 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 7005-72-3 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 218-01-9 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 53-70-3 ND mg1L 0.025 1 11/25/15 17:00 12/01/15 21:57 91-94-1 ND mg/L 0,0050 1 11/25/15 17:00 12/01/15 21:57 120-83-2 ND mg1L 0.0050 1 11/25/15 17:00 12/01/15 21:57 84-66-2 ND mglL 0.010 1 11/25/15 17700 12/01/15 21:57 105-67-9 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 131-11-3 ND mg/L 0,0050 1 11/25/15 17:00 12/01/15 21:57 84-74-2 ND mg/L 0.020 1 11/25/15 17:00 12/01/15 21:57 534-52-1 ND mg/L 0.050 1 11/25/15 17:00 12/01/15 21:57 51-28-5 ND mg/L 0.0050 1 11/25/15 17:00 12/01/16 21:57 121-14-2 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 606-20-2 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21.57 117-84-0 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 117-81-7 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 206-44-0 ND mg/L 0,0050 1 11/25/15 17:00 12/01/15 21:57 86-73-7 ND mg/L 0.0050 1 111251151T00 12101/1521:57 87-66-3 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 118-74-1 ND mg/L 0.010 1 11/25/15 17:00 12/01/15 21:57 77-47-4 ND mg1L 0.0050 1 11/25/15 17:00 12/01/15 21:57 67-72-1 ND mg1L 0.0050 1 11/25/15 17:00 12/01/15 21:57 193-39-5 ND mg1L 0.010 1 11/25/15 17:00 12/01/15 21:57 78-59-1 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 91-20-3 ND mg/L 0.0050 1 11/25/15 17:00 12101/15 21:57 98-95-3 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 88-75-5 ND mg/L 0.050 1 11/25/15 17:00 12/01115 21:57 100-02-7 ND mg1L 0,0050 1 11/25/15 17:00 12/01/15 21:57 62-75-9 ND mg1L 0.0050 1 11/25/15 17:00 12/01/15 21:57 621-64-7 ND mg1L 0.010 1 11/25/15 17:00 12/01/15 21:57 86-30-6 ND mg1L 0.010 1 11/25/15 17:00 12/01/15 21:57 87-86-5 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 85-01-8 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 108-95-2 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 129-00-0 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 21:57 120-82-1 ND mg/L 0.010 1 11/25/15 17:00 12/01/15 21:57 88-06-2 57 % 10-120 1 11/25/15 17:00 12/01/15 21:57 4165-60-0 57 % 15-120 1 11/25/15 17:00 12/01/15 21:57 321-60-8 REPORT OF LABORATORY ANALYSIS , This report shall not be reproduced, except in Full, Date: 12/07/2015 09:05 AM without the written consent of Pace Analytical Services, Inc., Page 11 of 30 aceAnalyticale www.pacelabs-= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: SW TESTING Pace Project No.: 92277117 Sample: OUTFALL #1 Parameters 625 MSSV Surrogates Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol(S) 2,4,6-Tribromophenol (S) 624 Volatile Organics Benzene Bromodichioromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromoch lorometha ne 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1. 1 -Dichloroethene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane cis- 1,3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trish loroeth ane 1,1, 2-Trich loroeth ane Trichloroethene Trichlorofluoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) 2540D Total Suspended Solids Total Suspended Solids Date: 12/07/2015 09:05 AM ANALYTICAL RESULTS Lab ID: 92277117001 Collected: 1111911511i06 Received: 11/2011512:10 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Analytical Method: EPA 625 Preparation Method: EPA 625 87 % 11-131 1 11/25/15 17:00 12/01/15 21:57 1718-51-0 19 % 10-120 1 11/25/15 17:00 12/01/15 21:57 13127-88-3 27 % 10-120 1 11/25/15 17:00 12/01/15 21:57 367-12-4 91 % 10-137 1 11/25/15 17:00 12/01/15 21:57 118-79-6 Analytical Method: EPA 624 NO mg/L 0.0020 1 12/02/1516.25 71-43-2 ND mg1L 0.0020 1 12/02/1616:25 75-27-4 ND mglL 0.0020 1 12/02/1516:25 75-25-2 ND m91L 0.0020 1 12102/1516:25 74-83-9 ND mg/L 0,0020 1 12102/1516:25 56-23-5 NO mg1L 0.0020 1 1210211616:25 108-90-7 NO mg/L 0.0020 1 12102/1516:25 75-00-3 ND mg/L 0.0020 1 12/0211516:25 67-66-3 ND mg/L 0.0020 1 12/0211516:25 74-87-3 NO mg/L 0.0020 1 12102/1516:25 124-48-1 ND mg/L 0.0020 1 12102/1516:25 95-50-1 ND mg/L 0.0020 1 12/02/1516:25 541-73-1 NO mg/L 0.0020 1 12/0211516:25 106-46-7 ND mg1L 0.0020 1 12102/1516:25 75-34-3 ND mg1L 0.0020 1 12102/1516:25 107-06-2 ND mg1L 0.0020 1 12/0211516:25 75-35-4 ND mg/L 0,0020 1 12102/1516:25 156-59-2 ND mg/L 0.0020 1 12/0211516:25 156-60-5 ND mg/L 0,0020 1 12/02/1516:25 78-87-5 ND mg1L 0.0020 1 12/0211516:25 10061-01-5 ND mg1L 0.0020 1 12/0211516:25 10061-02-6 ND mg1L 0.0020 1 12102/1516:25 100-41-4 ND mglL 0.0020 1 12/02/151615 75-09-2 NO mg/L 0.0020 1 1210211516:25 79-34-5 NO mg/L 0.0020 1 1210211516:25 127-18-4 ND mg/L 0.0020 1 1210211516:25 108-88-3 ND mg/L 0.0020 1 12102/1516:25 71-55-6 ND mg/L 0.0020 1 12/02/1516:25 79-00-5 NO mg/L 0.0020 1 12/0211516:25 79-01-6 ND mg/L 0.0020 1 1210211516:25 75-69-4 ND mg/L 0.0020 1 12/02/1516:25 75-01-4 101 % 70-130 1 12/02/1516:25 460-00-4 100 % 70-130 1 12/0211516:25 2037-26-5 96 % 70-130 1 1210211516:25 17060-07-0 Analytical Method: SM 2540D 8.2 mg/L 2.5 1 11122/1516:09 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuN, without the written consent of Pace Analytical Services, Inc.. Page 12 of 30 Pace Analytical Services, Inc. aceAnalytica! ® 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 www paoerabs.com (704 )875-9092 ANALYTICAL RESULTS Project: SW TESTING Pace Project No.: 92277117 Sample: OUTFALL#2 Lab ID: 92277117002 Collected: 11/19/1511:19 Received: 1112011512:10 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg1L 5.0 1 12/03/15 05:36 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug/L 0.050 1 11/25/15 14:40 11/30/15 20:43 309-00-2 alpha-BHC ND ug/L 0.050 1 11/25/15 14:40 11/30/15 20A3 319-84-6 beta-BHC NO ug1L 0,050 1 11/25/15 14:40 11/30/15 20A3 319-85-7 delta-BHC NO ug1L 0,050 1 11/25/15 14:40 11/30/15 20:43 319-86-8 gamma-BHC (Lindane) NO ug1L 0.050 1 11/25115 14:40 11/30/15 20:43 58-89-9 Chlordane (Technical) NO ug1L 0.50 1 11/25115 14:40 11130/15 20:43 57-74-9 4,4'-DDD NO ug/L 0.050 1 11/25/15 14:40 11130/15 20:43 72-54-8 4,4'-DDE NO ug/L 0,050 1 11/25/15 14:40 11130M5 20:43 72-55-9 4,4'-DDT ND ug/L 0.050 1 11/25/15 14:40 11/30/15 20:43 50-29-3 Dieldrin NO ug/L 0.050 1 11/25/15 14:40 11/30/15 20:43 60-57-1 Endosulfan I NO ug/L 0.050 1 11/25/15 14:40 11/30/15 20:43 959-98-8 Endosulfan II NO ug/L 0.050 1 11125/15 14:40 11/30/15 20:43 33213-65-9 Endosulfan sulfate NO ug/L 0.050 1 11/25/15 14:40 11/30/15 20:43 1031-07-8 Endrin NO ug1L 0.050 1 11/25/15 14:40 11/30/15 20:43 72-20-8 Endrin aldehyde 0.064 ug1L 0.050 1 11/25/15 14:40 11/30/15 20:43 7421-93-4 Heptachlor NO ug1L 0.050 1 11/25/15 14:40 11/30/15 20:43 76-44-8 Heptachlor epoxide NO ug1L 0.050 1 11/25/15 14:40 11/30/15 20:43 1024-57-3 PCB-1016 (Aroclor 1016) ND ug1L 0.50 1 11/25/15 14:40 11130/15 20:43 12674-11-2 PCB-1221 (Aroclor 1221) ND ug1L 0.50 1 11/25/15 14A0 11/30/15 20.43 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 11/25/15 14:40 11/30/15 20:43 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 1 11/25/15 14:40 11/30/15 20:43 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 1 11/25/15 14:40 11/30/16 20:43 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0.50 1 11/25/15 14:40 11/30/15 20:43 11097.69.1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 11/25/15 14A0 11/30/15 20:43 11096.82-5 Toxaphene NO ug/L 0.50 1 11/25/15 14:40 11/30/15 20:43 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 87 % 20-110 1 11/25/15 14:40 11/30/15 20:43 877-09-8 Decachlorobiphenyl (S) 43 % 20-138 1 11/25/15 14:40 11/30/15 20:43 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO mg/L 0.0050 1 11/25/15 19:00 12/03/15 03:30 7440-50-8 Lead NO mg/L 0.0050 1 11/25/15 19:00 12/03/15 0130 7439-92-1 Zinc 0.17 mg/L 0.010 1 11/25/15 19:00 12/03/15 0130 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene ND mg/L 0.0050 1 11/25/15 17.00 12/01/15 22:25 83-32-9 Acenaphthylene ND mg/L 0,0050 1 11/25/15 17:00 12/01/15 22:25 208-96-8 Anthracene ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 120-12-7 Benzo(a)anthracene NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 56-55-3 Benzo(a)pyrene NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 50-32-8 Benzo(b)fluoranthene NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 205-99-2 Benzo(g,h,i)perylene ND mg1L 0,0050 1 11/25/15 17:00 12/01/15 22:25 191-24-2 BenzoWfluoranthene ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/07/2015 09:05 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 30 aceAnalytical wwwpacefabs.tom Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: SW TESTING Pace Project No.: 92277117 Sample: OUTFALL#2 Lab ID: 92277117002 Collected: 11119/1511:19 Received: 11/2011512:10 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV 4-Bromophenylphenyl ether Butylbenzylphthalate 4-C hlo ro-3-methylp henol bis(2-Chloroethoxy)methane bis(2-Chloroethyl) ether bis(2-Chloroisopropyl) ether 2-Chloronaphthalene 2-Chlorophenol 4-Chlorophenylphenyl ether Chrysene Dibenz(a, h)a nth racene 3,3'-Dichlorobenzidine 2,4-Dichlorophenol Diethylphtha late 2,4-Dimethylphenol Dimethylphthalate Di-n-butyl phthalate 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octylphthalate bis(2-Ethylhexy1)phthalate Fluoranlhene Fluorene Hexachloro-1, 3-b utadiene Hexachlorobenzene Hexachlorocyclopentadiene Hexachloroethane Ind eno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol N-Nitrosodimethylamine N-Nitroso-di-n-propylamine N-Nitrosod iphenylamine Pentachlorophenol Phenanthrene Phenol Pyrene 1,2,4-Trichlorobenzene 2,4,6-Trich lorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Analytical Method: EPA 625 Preparation Method: EPA 625 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 101.55-3 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 85-68-7 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 59-50-7 NO mg/L 0.010 1 11/2511517:00 12/01/15 22:25 111-91-1 NO mg/L 0.0050 1 11/2511517:00 12/01/15 22:25 111-44-4 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 108-60-1 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 91-58-7 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 95-57-8 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 7005-72-3 NO mg/L 0.0050 1 11/2511517:00 12/01/1522:25 218-01-9 NO mg/L 0.0050 1 11/2511517:00 12/01/1522:25 53-70-3 NO mg/L 0.025 1 11/25/15 17:00 12/01/15 22:25 91-94-1 NO mg/L 0,0050 1 11/25/15 17:00 12/01/15 22:25 120-83-2 NO mg/L 0,0050 1 11/25/15 17:00 12/01/15 22:25 84-66-2 NO mg/L 0.010 1 11/25/15 17:00 12/01/15 22:25 105-67-9 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 2Z25 131-11-3 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 84-74-2 NO mg/L 0,020 1 11/25/15 17:00 12/01/15 22:25 534-52-1 ND mg/L 0,050 1 11/25/15 17:00 12/01/15 22:25 51-28-5 ND mg/L 0,0050 1 11/25/15 17:00 12/01/15 22:25 121-14-2 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 606-20-2 ND mg/L 0,0050 1 11/25/15 17:00 12/01/15 22:25 117-84-0 NO mg/L 0,0050 1 11/25/15 17:00 12/01/15 22:25 117-81-7 ND mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 20644-0 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 86-73-7 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 87-68-3 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 118-74-1 NO mg/L 0.010 1 11/25/15 17:00 12/01/15 22:25 7747-4 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 67-72-1 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 193-39-5 NO mg/L 0.010 1 11/25/15 17:00 12/01/15 22:25 78.59-1 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 91-20-3 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 98-95-3 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 88-75-5 ND mg/L 0,050 1 11/25/15 17:00 12/01/15 22:25 100-02-7 NO mg1L 0.0050 1 11/25/15 17:00 12/01/15 22:25 62-75-9 NO mg1L 0.0050 1 11/25/15 17:00 12/01/15 22:25 621-64-7 NO mg1L 0.010 1 11 /25/15 17:00 12/01/15 22:25 86-30-6 NO mg/L 0.010 1 11/25/15 17:00 12/01/15 22:25 87-86-5 NO mg/L 0.0050 1 11/25/15 17:00 12/01/15 22:25 85-01-8 NO mg1L 0.0050 1 11/25/15 17:00 12/01/15 22:25 108-95-2 NO mg1L 0.0050 1 11/25/15 17:00 12/01/15 22:25 129-00-0 ND mg1L 0.0050 1 11/25/15 17:00 12/01/15 22:25 120-82-1 ND mg/L 0.010 1 11/25/15 17:00 12/01/15 22:25 88-06-2 76 % 10-120 1 11/25/15 17:00 12/01/15 22:25 4165-60-0 78 % 15-120 1 11/25/15 17:00 12/01/15 22:25 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12107/2015 09:05 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 30 aceAnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: SW TESTING Pace Project No.: 92277117 Sample: OUTFALL#2 Lab ID: 92277117002 Collected: 11/19/1511:19 Received: 11/2011512A0 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method'. EPA 625 Surrogates Terphenyl-d14 (S) 94 % 11-131 1 11/261151T.00 12101/1522:25 1718-51-0 Phenol-d6 (S) 27 % 10-120 1 11/25/15 17:00 12/01/15 22:25 13127-88-3 2-Fluorophenol (S) 35 % 10-120 1 11/25/15 17:00 12/01/15 22:25 367-12-4 2,4,6-Tribromophenol (S) 95 % 10-137 1 11/25/15 17:00 12/01/15 22:25 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Benzene NO mg/L 0.0020 1 12/02/1516:42 71-43-2 Bromodichloromethane NO mg/L 0.0020 1 12/02/1516:42 75-27-4 Bromoform ND mg/L 0.0020 1 12102/1516:42 75-25-2 Bromomethane ND mg/L 0.0020 1 12102/1516:42 74-83-9 Carbon tetrachloride NO mg/L 0.0020 1 12/02/15 16:42 56-23-5 Chlorobenzene NO mg/L 0.0020 1 12102/1516:42 108-90-7 Chloroethane ND mg/L 0.0020 1 12102/1516:42 75-00-3 Chloroform NO mg/L 0.0020 1 12/0211516A2 67-66-3 Chloromethane NO mg/L 0.0020 1 12/0211516:42 74-87-3 Dibromochloromethane ND mg1L 0.0020 1 12/02/1516:42 124-48-1 1,2-Dichlorobenzene ND mg/L 0.0020 1 12/02/1516:42 95-50-1 1,3-Dichlorobenzene ND mg1L 0.0020 1 12102/1516:42 541-73-1 1,4-Dichlorobenzene ND mg1L 0.0020 1 12/02/1516:42 106-46-7 II J-Dichloroethane ND mglL 0.0020 1 12/02/15 16:42 75-34-3 1,2-Dichloroethane ND mg1L 0.0020 1 12102/1516:42 107-06-2 1,1-Dichloroethene ND mg1L 0.0020 1 12/02/1516:42 75-35-4 cis-1,2-Dichloroethene ND mg/L 0.0020 1 12102/1516:42 156-59-2 trans-1,2-Dichloroethene ND mglL 0.0020 1 12/0211516:42 156-60-5 1,2-Dichloropropane ND mg/L 0.0020 1 12/0211516:42 78.87-5 cis-1,3-Dichloropropene ND mg/L 0.0020 1 1210211516:42 10061-01-5 trans-1,3-Dichloropropene NO mg/L 0.0020 1 1210211516:42 10061-02-6 Ethylbenzene NO mg1L 0.0020 1 12/0211516:42 100-41-4 Methylene Chloride ND mg/L 0.0020 1 12/02/15 16:42 75-09-2 1,1,2,2-Tetrachloroethane NO mg/L 0.0020 1 12/0211516:42 79-34-5 Tetrachloroethene ND mg/L 0.0020 1 1210211516:42 127-18-4 Toluene ND mg1L 0,0020 1 12/02/1516:42 108-88-3 1,1,1-Trichloroethane ND mg/L 0.0020 1 12102/1516:42 71-55-6 1,1,2-Trichloroethane NO mg/L 0.0020 1 12/02/1516:42 79-00-5 Trichloroelhene ND mg/L 0.0020 1 12/0211516A2 79-01-6 Trichlorofluoromethane ND mg/L 0.0020 1 12/02/1516:42 75-69-4 Vinyl chloride NO mg1L 0.0020 1 12/02/15 16:42 75-01-4 Surrogates 4-Bromofluorobenzene (S) 103 % 70-130 1 12/02A 6 16:42 460-00-4 Toluene-d8 (S) 101 % 70-130 1 12/02/15 16:42 2037-26-5 1,2-Dichloroethane-d4 (S) 99 % 70-130 1 12/02/15 16-.42 17060-07-0 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 3.4 mg/L 2.5 1 11/22/15 16:09 Date: 12/07/2015 09:05 AM 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 30 ace.1inalytical wtrw.patefahs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 HuntefsviNe, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW TESTING Pace Project No.: 92277117 QC Balch: GCSV/23410 Analysis Method: EPA 1664B QC Balch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92277117001, 92277117002 METHOD BLANK: 1618749 Matrix: Water Associated Lab Samples: 92277117001, 92277117002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/03/15 05:34 LABORATORY CONTROL SAMPLE. 1618750 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: 1618751 Parameter Units Oil and Grease mg/L Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 34.9 87 78-114 92277780001 Spike MS MS % Rec Result Conc. Result % Rec Limits Qualifiers ND 40 36A 91 78-114 Results presented on this page are in the units Indicated by the "Units" column except where an afternata unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1210712015 09:05 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 30 aceAnalytrcalo ..pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 Project: SW TESTING Pace Project No.: 92277117 QC Batch: MPRP120119 OC Batch Method: EPA 200.7 Associated Lab Samples: 92277117001, 92277117002 METHOD BLANK: 1615691 Associated Lab Samples: 92277117001, 92277117002 Parameter Units Copper mg/L Lead mg/L Zinc mg/L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 0.0050 12/03/15 02:07 ND 0.0050 12/03/15 02:07 ND 0.010 12/03/15 02:07 Qualifiers LABORATORY CONTROL SAMPLE: 1615692 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper mg1L .5 0.51 101 85-115 Lead mg/L .5 0.49 97 85-115 Zinc mg/L .5 0.48 96 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1615693 1615694 MS MSD 92277053005 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Copper mg/L 0,025 .5 .5 0.59 0.54 113 104 70-130 8 Lead mg/L ND .5 .5 0.53 0.48 105 95 70-130 10 Zinc mg/L 0.16 .5 .5 0,67 0.63 102 93 70-130 7 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1615695 1615696 MS MSD 92277097001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper mg/L 7.7 ug/L .5 .5 0.57 0.52 113 103 70-130 9 Lead mg/L ND 5 .5 0.52 0.47 105 94 70-130 11 Zinc mg/L 30.1 .5 .5 0.56 0.50 106 95 70-130 10 ug1L Results presented on this page are In the units indicated by the "units" column except where an alternate unit is presented to the right of the result - REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/07/2015 09:05 AM without the written consent of Pace Analytical Services, Inc.. Page 17 of 30 aceAnalytica!® www.paeefabs.mn Pace Analytical Services, Inc. 9600 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 QUALITY CONTROL DATA Project: SW TESTING Pace Project No.: 92277117 QC Batch: MSV/34505 Analysis Method. EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92277117001, 92277117002 METHOD BLANK: 1617668 Associated Lab Samples: 92277117001, 92277117002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers 1. 1,1 -Trichloroethane mg/L ND 0,0020 12/02/15 05:00 1,1,2,2-Tetrachloroethane mg1L ND 0.0020 12/02/15 05:00 1,1,2-Trichloroethane mg/L ND 0.0020 12/02/15 05:00 1,1-Dichloroethane mg/L ND 0.0020 12102/1505:00 1. 1 -Dichloroethene mg/L NO 0.0020 12/02/15 05:00 1,2-Dichlorobenzene mg1L ND 0.0020 12/02/15 05:00 1,2-Dichloroethane mg/L ND 0.0020 12/02/15 05:00 1,2-Dichloropropane mg/L ND 0.0020 12/02/15 05:00 1,3-Dichlorobenzene mg/L ND 0.0020 12/02/15 05:00 1 A-Dichlorobenzene mg/L ND 0.0020 12/02/15 05:00 Benzene mg1L ND 0.0020 12M2/15 05:00 Bromodichloro methane mg1L ND 0.0020 12/02/15 05:00 Bromoform mg/L NO 0.0020 12/02/15 05:00 Bromomethane mg/L NO 0.0020 12/02/15 05:00 Carbon tetrachloride mg/L NO 0,0020 12/02/15 05:00 Chlorobenzene mg/L ND 0,0020 12/02/15 05:00 Chloroethane mg/L ND 0.0020 12/02/15 05:00 Chloroform mg/L ND 0,0020 12/02/15 05:00 Chloromethane mg/L NO 0.0020 12/02/15 05:00 cis- 1,2-Dichloroethene mg/L ND 0.0020 12/02/15 05:00 cis-1,3-Dichloropropene mg/L NO 0.0020 12/02/15 05:00 Dibromochloromethane mg/L NO, 0.0020 12/02/15 05:00 Ethylbenzene mg/L ND 0,0020 12/02/15 05:00 Methylene Chloride mg/L ND 0,0020 12/02/15 05:00 Tetrachloroethene mg/L ND 0.0020 12/02/15 05:00 Toluene mg/L ND 0.0020 12/02/15 05:00 trans-1,2-Dichloroethene mg1L NO 0.0020 12/02/15 05:00 trans- 1,3-Dichloropropene mg1L ND 0.0020 12/02/15 05:00 Trichloroethene mg/L ND 0.0020 12/02/15 05:00 Trichlorofluoromethane mg/L NO 0,0020 12/02/15 05:00 Vinyl chloride mg/L NO 0.0020 12/02/15 05:00 1,2-Dichloroethane-d4 (S) % 100 70-130 12/02/15 05:00 4-Bromofluorobenzene (S) % 104 70-130 12/02/15 05:00 Toluene-d8 (S) % 100 70-130 12/02/15 05:00 LABORATORY CONTROL SAMPLE: 1617669 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane mg/L .02 0.019 93 52-162 1,1,2,2-Tetrachloroethane mg/L .02 0.017 84 46-157 Results presented on this page are In the units Indicated by the "Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1210712015 09:05 AM without the written consent of Pace Analytical Services, Inc.. Page 18 of 30 ace Analytfical wwwpacefabs.WM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704 )875-9092 QUALITY CONTROL DATA Project: SW TESTING Pace Project No.: 92277117 LABORATORY CONTROL SAMPLE: Parameter 1617669 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,1,2-Trichloroethane mg/L .02 0.017 87 52-150 1,1-Dichloroethane mg[L .02 0.020 98 59-155 1,1-Dichloroethene mg/L .02 0.020 102 1-234 1,2-Dichiorobenzene mg/L .02 0,019 94 18-190 1,2-Dichloroethane mg/L .02 0.019 93 49-155 1,2-Dichloropropene mg/L .02 0.019 93 1-210 1,3-Dichlorobenzene mg/L 02 0.019 94 59-156 1,4-Dichlorobenzene mg/L 02 0.019 94 18-190 Benzene mg/L 02 0.020 102 37-151 Bromodichloromethane mg/L .02 0,017 86 35-155 Bromoform mg/L .02 0,015 73 45-169 Bromomethane mg/L .02 0.013 64 1-242 Carbon tetrachloride mg/L .02 0.018 92 70-140 Chlorobenzene mg/L .02 0.018 88 37-160 Chloroethane mg1L .02 0.018 90 14-230 Chloroform mg/L .02 0.020 100 51-138 Chloromethane mg/L .02 0.016 81 1-273 cis-1,2-Dichloroethene mg/L 02 0.021 103 68-146 cis-1,3-Dichloropropene mg/L .02 0.018 90 1-227 Dibromochloromethane mg/L .02 0.015 77 53-149 Ethylbenzene mg/L .02 0.017 86 37-162 Methylene Chloride mg/L .02 0.020 101 1-221 Tetrachloroethene mg/L .02 0.018 91 64-148 Toluene mg/L .02 0.019 96 47-150 trans- 1,2-D ich loroethene mg/L .02 0.021 106 54-156 trans- l,3-Dichloropropene mg/L .02 0.018 88 17-183 Trichloroethene mg/L .02 0.019 94 71-157 Trichlorofiuoromethane mg/L .02 0.021 105 17-181 Vinyl chloride mg/L .02 0.022 109 1-251 1,2-Dichloroethane-d4 (S) % 97 70-130 4-Bromofluorobenzene (S) % 103 70-130 Toluene-d8 (S) % 100 70-130 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit le presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/07/2015 09:05 AM without the written consent of Pace Analytical Services, Inc. Page 19 of 30 aceAnalytical www.pacefabs.Carn Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville• NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW TESTING Pace Project No.: 92277117 QC Batch: OEXT/39331 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92277117001, 92277117002 METHOD BLANK: 1615379 Associated Lab Samples: 92277117001, 92277117002 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 4,4'-DDD ug/L NO 0.050 11130/1513:49 4,4'-DDE ug/L NO 0,050 11/3011513:49 4,4'-DDT ug/L NO 0,050 11/3011513:49 Aldrin ug/L NO 0.050 11130/1513:49 alpha-BHC ug1L NO 0.050 11130/1513:49 beta-BHC ug/L NO 0.050 11/30/15 13:49 Chlordane (Technical) ug/L NO 0.50 11/30/15 13:49 delta-BHC ug1L NO 0.050 11130/1513:49 Dieldrin ug1L NO 0.050 11130/1513:49 Endosulfan I ug1L ND 0.050 11/30/15 13:49 Endosulfan II ug1L ND 0.050 11/30/15 13:49 Endosulfan sulfate ug/L NO 0.050 11/30/15 13:49 Endrin ug/L NO 0.050 11/3011513:49 Endrin aldehyde ug/L NO 0.050 11/30/15 13:49 gamma-BHC (Lindane) ug/L NO 0.050 11/30/15 13:49 Heptachlor ug/L NO U50 11/3011513:49 Heptachlor epoxide ug/L NO 0.050 11/30/15 13:49 PCB-1016 (Aroclor 1016) ug/L NO 0.50 11/30/15 13:49 PCB-1221 (Aroclor 1221) ug/L NO 0.50 11/30/15 13:49 PCB-1232 (Aroclor 1232) ug/L NO 0.50 11/30/15 13:49 PCB-1242 (Aroclor 1242) uglL NO 0.50 11130/15 13:49 PCB-1248 (Aroclor 1248) ug/L NO 0.50 11/30/15 13:49 PCB-1254 (Aroclor 1254) ug/L NO 0.50 11/30/15 13:49 PCB-1260 (Aroclor 1260) ug/L NO 0.50 11/30/15 13:49 Toxaphene ug/L ND 0.50 11/3011513:49 Decachlorobiphenyl (S) % 84 20-138 11/30/15 13:49 Tetrachloro-m-xylene (S) % 101 20-110 11/30/15 13:49 Qualifiers LABORATORY CONTROL SAMPLE: 1615380 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug1L .25 0.26 106 31-141 4,4'-ODE ug1L .25 0.23 92 30-145 4,4'-DDT ug/L .25 0.28 112 25-160 Aldrin ug/L .25 0.20 82 42-122 alpha-BHC ug/L .25 0.24 96 37-134 beta-BHC ug1L .25 0,26 104 17-147 delta-BHC ug1L .25 0.27 111 19-140 Dieldrin ug1L .25 0.27 107 36-146 Endosulfan I ug1L .25 0,24 97 45-153 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/07/2015 09:05 AM without the written consent of Pace Analytical Services, Inc.. Page 20 of 30 aceAnalytical wwwpwatabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW TESTING Pace Project No.: 92277117 LABORATORY CONTROL SAMPLE: 1615380 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Endosulfan II ug/L .25 0.26 105 1-202 Endosulfan sulfate ug/L .26 0.27 109 26-144 Endrin ug/L 25 0.28 113 30147 Endrin aldehyde ug/L 25 0.22 89 50-150 gamma-BHC (Lindane) ug/L .25 0.24 99 32-127 Heptachlor ug/L .25 0.23 92 34-111 Heptachlor epoxide ug/L .25 0.26 104 41-126 Decachlorobiphenyl (S) % 88 20-138 Tetrachloro-m-xylene (S) % 108 20-110 MATRIX SPIKE SAMPLE: 1615381 92277017001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug/L NO .25 0.19 78 31-141 4,4'-DOE ug/L NO .25 0.19 75 30-145 4,4'-DDT ug/L NO .25 0.21 84 25-160 Aldrin ug/L NO .25 0.18 72 42-122 alpha-BHC ug/L NO .25 0.19 75 37-134 beta-BHC ug/L NO .25 0.21 84 17-147 delta-BHC ug/L NO .25 0.21 83 19-140 Dieldrin ug/L NO .25 0.20 81 36-146 Endosulfan I ug/L NO .25 0.20 74 45-153 Endosulfan II ug/L NO .25 0.20 81 1-202 Endosulfan sulfate ug/L NO .25 0.21 84 26-144 Endrin ug/L NO .25 0.22 87 30-147 Endrin aldehyde ug/L NO .25 0.20 68 50-150 gamma-BHC (Lindane) ug/L NO .25 0.19 77 32-127 Heptachlor ug/L NO .25 0.19 76 34-111 Heptachlor epoxide ug/L NO .25 0.19 77 41-126 Decachlorobiphenyl (S) % 27 20-138 Tetra chloro-m-xylene (S) % 76 20-110 SAMPLE DUPLICATE: 1615382 92277017002 Dup Parameter Units Result Result RPD Qualifiers 4,4'-DDD ug/L ND NO 4,4'-DDE ug/L NO NO 4,4'-DDT ug/L NO NO Aldrin ug/L NO NO alpha-BHC ug/L NO NO beta-BHC ug/L ND NO Chlordane (Technical) ug/L ND NO delta-BHC uglL NO NO Dieldrin ug/L NO NO Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except'n full, Date: 12/07/2015 09:05 AM without the written consent of Pace Analytical Services, Inc- Page 21 of 30 aceAnalytrcale www.pabelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW TESTING Pace Project No.: 92277117 SAMPLE DUPLICATE: 1615382 Parameter Units 92277017002 Result Dup Result Endosulfan I uglL ND ND Endosulfan it uglL ND ND Endosulfan sulfate uglL ND ND Endrin ug1L ND ND Endrin aldehyde ugiL ND ND gamma-BHC (Lindane) ug1L ND ND Heptachlor uglL ND ND Heptachlor epoxide uglL ND ND PCB-1016 (Aroclor 1016) ug/L ND ND PCB-1221 (Aroclor 1221) uglL ND ND PCB-1232 (Aroclor 1232) uglL ND ND PCB-1242 (Aroclor 1242) uglL ND ND PCB-1248 (Aroclor 1248) uglL ND ND PCB-1254 (Aroclor 1254) ug1L ND ND PCB-1260 (Aroclor 1260) uglL ND ND Toxaphene uglL ND ND RPD Qualifiers Results presented an this page are in the units indicated by the -Units" column except where an altemate unit Is presented to the right of the result, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/07/2015 09:05 AM without the written consent of Pace Analytical Services, Inc.. Page 22 of 30 m aceAnalytical tvwwpecelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW TESTING Pace Project No.: 92277117 QC Batch: OEXT/39337 Analysis Method: EPA625 QC Batch Method: EPA625 Analysis Description: 625 MSS Associated Lab Samples: 92277117001, 92277117002 METHOD BLANK: 1615632 Associated Lab Samples: 92277117001, 92277117002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichlorobenzene mg/L NO 0.0050 12/0111514.15 2,4,6-Trichlorophen ol mg/L NO 0.010 12101/1514:15 2,4-Dichlorophenol mg/L NO 0.0050 12/01/15 14:15 2,4-Dimethytphenol mg1L NO 0.010 12/01/15 14:15 2,4-Dinitrophenol mg/L NO 0.050 12101/1514:15 2,4-Dinitrotoluene mg/L NO 0.0050 12/01/15 14:15 2,6-Dinitrotoluene mg/L NO 0,0050 1210111514:15 2-Chloronaphthalene mg/L NO 0,0050 12/0111514:15 2-Chlorophenol mg1L NO 0.0050 12/0111514:15 2-Nitrophenol mg/L NO 0.0050 12/0111514:15 3,3'-Dichlorobe nzidine mg/L NO 0.025 12/01/15 14:15 4,6-Dinitro-2-methylphenol mg/L NO 0.020 12/0111514:15 4-Bromophenylphenyl ether mg/L NO 0.0050 12/01/15 14:15 4-Chloro-3-methylphenol mg/L NO 0.0050 12101/1514:15 4-Chlorophenylphenyl ether mg/L NO 0.0050 12/01/15 14:15 4-Nitrophenol mg/L ND 0.050 12/01/15 14:15 Acenaphthene mg/L NO 0.0050 12/01/15 14:15 Acenaphthylene mg1L NO 0.0050 12101/1514:15 Anthracene mg/L NO 0.0050 12/0111514:15 Benzo(a)anthracene mg/L NO 0.0050 12/0111514:15 Benzo(a)pyrene mg/L NO 0.0050 1210111514:15 Benzo(b)fiuoranthene mg/L NO 0.0050 12/0111514:15 Benzo(g,h,i)perylene mg/L NO 0.0050 12/0111514:15 Benzo(k)fluoranthene mglL NO 0.0050 12/01/15 14:15 bis(2-Chloroethoxy)methane mg/L NO 0.010 12/01/15 14:15 bis(2-Chloroethyl) ether mg/L NO 0.0050 12/01/15 14:15 bis(2-Chloroisopropyl)ether mg/L NO 0.0050 12/01/1514A5 bis(2-Ethylhexyl)phthalate mg/L NO 0.0050 12/01/15 14:15 Butylbenzylphthalate mg/L NO 0.0050 12/01/15 14:15 Chrysene mg1L ND 0.0050 12101/1514:15 Di-n-butylphthalate mg1L NO 0.0050 1210111514:15 Di-n-octylphthalate mg1L NO 0.0050 12101/1514:15 Dibenz(a,h)anthracene mg1L NO 0.0050 12101/1514:15 Diethylphtha late mg/L NO 0,0050 12101/1514:15 Dimethylphtha late mg/L NO 0,0050 12101/1514:15 Fluoranthene mg/L NO 0,0050 12/0111514:15 Fluorene mg1L NO 0.0050 12/01/15 14:15 Hexachloro-1,3-butadiene mg/t_ ND 0.0050 12101/1514:15 Hexachlorobenzene mg1L NO 0.0050 12101/1514:15 Hexachlorocyclopentadiene mg/L NO 0.010 12101/1514:15 Hexact loroethane mg/L NO 0.0050 12/01/15 14:16 Qualifiers Results presented on this page are In the units Indicated by the "Units- column except where an alternate unit Is presented to the right of the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/07/2015 09:05 AM without the written consent of Pace Analytical Services, Inc.. Page 23 of 30 acipAnalytical wtvw.pacala6s.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 QUALITY CONTROL DATA Project: SW TESTING Pace Project No.: 92277117 METHOD BLANK: 1615632 Matrix: Water Associated Lab Samples: 92277117001, 92277117002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Indeno(1,2,3-cd)pyrene mg1L ND 0,0050 12101/1514:15 Isophorone mg1L ND 0.010 12/0111514:15 N-Nitroso-di-n-propy lamine mg/L ND 0.0050 1210111514:15 N-Nitrosodimethylamine mg/L ND 0.0050 12/0111514:15 N-Nitrosodiphenylamine mg/L ND 0.010 12/01/15 14:15 Naphthalene mg/L ND 0.0050 12/0111514:15 Nitrobenzene mg1L ND 0.0050 12/0111514:15 Pentachlorophenol mg/L ND 0,010 12/0111514.15 Phenanthrene mg/L NO 0.0050 12/01/15 14:15 Phenol mg/L ND 0,0050 12101/1514:15 Pyrene mg/L ND 0,0050 12/01/15 14:15 2,4,6-Tribromophenol (S) % 88 10-137 12/01/15 14:15 2-Fluorobiphenyl (S) % 76 15-120 12/01/15 14:15 2-Fiuorophenol (S) % 36 10-120 12/01/15 14:15 Nitrobenzene-d5 (S) % 77 10-120 12/01/15 14:15 Phenol-d6 (S) % 24 10-120 12/01/15 14:15 Terphenyl-dl4 (S) % 95 11-131 12/01/15 14:15 LABORATORY CONTROL SAMPLE & LCSD: 1615633 1615634 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers 1,2,4-Trichlorobenzene mg1L .05 0.042 0.040 84 80 44-142 5 30 2,4,6-Trichlorophenol mg1L .05 0.056 0.055 112 109 37-144 2 30 2,4-Dichlorophenol mg/L .05 0.051 0.048 103 96 1-191 7 30 2,4-Dimethylphenol mg/L '05 0.046 0.043 92 86 32-119 6 30 2,4-Dinitrophenol mg/L 25 0.26 0.25 103 102 1-181 2 30 2,4-Dinitrotoluene mg/L .05 0.049 0,048 97 96 39-139 1 30 2,6-Dinitrotoluene mg1L .05 0,049 0.046 99 92 50-158 7 30 2-Chloronaphthaiene mg/L .05 0.044 0.043 89 86 60-118 3 30 2-Chlorophenol mg/L .05 0.039 0.035 77 71 23-134 8 30 2-Nitrophenol mg/L .05 0.048 0.045 96 91 29-182 6 30 3,3'-Dichlorobenzidine mg/L .1 0.10 0.099 104 99 1-262 5 30 4,6-Dinilro-2-methylphenol mg/L 1 0.11 0.11 109 113 1-181 3 30 4-Bromophenylphenyl ether mg1L .05 0.050 0.048 100 97 53-127 3 30 4-Chloro-3-methylphenol mg1L .1 0.095 0.091 95 91 22-147 5 30 4-Chlorophenylphenyl ether mg1t. .05 0.048 0.044 95 88 25-158 7 30 4-Nitrophenol mg/L .25 0.11 0.11 43 45 1-132 5 30 Acenaphthene mg/L .05 0.045 0.043 90 85 47-145 5 30 Acenaphthylene mg1L .05 0.048 0.046 96 93 33-145 3 30 Anthracene mg1L .05 0,052 0.048 104 96 1-166 8 30 Benzo(a)anthracene mg/L .05 0.055 0.053 110 106 33-143 4 30 Benzo(a)pyrene mg/L .05 0.052 0.048 105 96 17-163 8 30 Benzo(b)fluoranthene mg/L .05 0.053 0.049 106 98 24-159 8 30 Benzo(g,h,i)perylene mg/L .05 0.053 0.049 106 98 1-219 8 30 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 1210712015 09:05 AM without the written consent of Pace Analytical Services, Inc.. Page 24 of 30 ace .Analytical w mpacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW TESTING Pace Project No.: 92277117 LABORATORY CONTROL SAMPLE 8 LCSD'. 1615633 1615634 Spike LCS LCSD LCS LCSD % Rec Parameter Units Conc. Result Result % Rec % Rec Limits Benzo(k)fluoranthene mg/L .05 0.062 0.058 124 115 11-162 bis(2-Chloroethoxy)methane mg/L .05 0.042 0.039 83 78 33-184 bis(2-Chloroethyl) ether mg/L .05 0.038 0.035 77 70 12-158 bis(2-Chloroisopropyl) ether mg/L .05 0.024 0.021 48 41 36-166 b is(2-Ethylhexyl)p htha late mg/L .05 0.054 0.050 108 101 8-158 Bu tylbenzylphtha late mg1L .05 0.053 0.047 107 94 1-152 Chrysene mg1L .05 0.052 0,049 104 98 17-168 Di-n-butylphthalate mg/L 05 0.052 0,049 104 98 1-118 Di-n-octylphthalate mg/L 05 0.057 0.056 113 112 4-146 Dibenz(a,h)anlhracene mg/L .05 0.054 0.049 108 98 1-227 Diethylphtha late mglL .05 0.048 0.046 96 92 1-114 Dimethylphthalate mglL .05 0.047 0.047 94 94 1-112 Fluoranthene mg/L .05 0.054 0.050 107 99 26-137 Fluorene mg/L .05 0.049 0.045 98 90 59-121 Hexachloro-1,3-buladiene mg1L .05 0.042 0.042 84 84 24-116 Hexach lo robe nzene mg1L .05 0.060 0.056 119 112 1-152 Hexachlorocyclopentadiene mg1L .05 0.039 0.041 79 82 25-150 Hexachloroethane mg/L .05 0.030 0,030 61 61 40-113 Indeno(1,2,3-cd)pyrene mg/L .05 0,054 0,050 109 101 1-171 Isophorone mg1L .05 0.043 0.042 87 83 21-196 N-Nitroso-di-n-propy lamine mg1L .05 0.041 0.038 82 76 1-230 N-N itrosod imethyla mine mg1L .05 0.021 0.021 42 43 25-150 N-Nitrosodiphenylamine mg/L .05 0.046 0.045 91 90 25-150 Naphthalene mg1L .05 0,042 0.039 84 78 21-133 Nitrobenzene mg/L .05 0.045 0.041 90 82 35-180 Pentachlorophenol mg/L 1 0.096 0.097 96 97 14-176 Phenanthrene mglL .05 0.048 0.046 96 91 54-120 Phenol mg/L .05 0.019 0.018 39 36 5-112 Pyrene mg/L .05 0.054 0.044 107 88 52-115 2,4,6-Tribromophenol (S) % 109 104 10-137 2-Fluorobiphenyl (S) % 90 91 15-120 2-Fluorophenol(S) % 42 41 10-120 Nitrobenzene-d5 (S) % 92 86 10-120 Phenol-d6 (S) % 32 31 10-120 Terphenyl-d14(S) % 106 86 11-131 RPD Max RPD 7 30 6 30 10 30 14 30 7 30 12 30 6 30 6 30 1 30 10 30 5 30 0 30 8 30 9 30 0 30 7 30 4 30 0 30 8 30 4 30 8 30 1 30 2 30 7 30 10 30 1 30 5 30 8 30 20 30 Results presented on this page are in the units indicated by the" Unite' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1210712015 09:05 AM without the written consent of Pace Analytical Services, Inc,. Qualifiers Page 25 of 30 aceAnalytical www.pamlobs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: SW TESTING Pace Project No.: 92277117 QC Batch: WETl41555 Analysis Method: SM 25400 OC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92277117001, 92277117002 METHOD BLANK: 1612801 Matrix: Water Associated Lab Samples: 92277117001. 92277117002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 11/22/15 16:01 LABORATORY CONTROL SAMPLE: 1612802 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 248 99 90-110 SAMPLE DUPLICATE: 1612803 92277055001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 8.8 7.6 15 D6 SAMPLE DUPLICATE: 1612804 92277108001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 59.7 68.3 13 06 Results presented an this page are in the units Indicated by the "Units" column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/07/2015 09:05 AM without the written consent of Pace Analytical Services, Inc.. Page 26 of 30 aOARalytical� wwwpacefabs.c= Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: SW TESTING Pace Project No.: 92277117 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270, The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, date: 12107l2015 09:05 AM without the written consent of Pace Analytical Services, Inc., Page 27 of 30 aceAnalytical WWWpacefabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: SW TESTING Pace Project No.: 92277117 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92277117001 OUTFALL 91 EPA 1664B GCSVl23410 92277117002 OUTFALL #2 EPA 1664E GCSV/23410 92277117001 OUTFALL #1 EPA 3510 0EXT139331 EPA608 GCSV123360 92277117002 OUTFALL #2 EPA 3510 0EXT139331 EPA 608 GCSV123360 92277117001 OUTFALL #1 EPA 200.7 MPRP120119 EPA 200.7 ICP/18148 92277117002 OUTFALL #2 EPA 200.7 MPRP120119 EPA 200.7 ICP/18148 92277117001 OUTFALL #1 EPA 625 OEXT/39337 EPA 625 MSSV/11580 92277117002 OUTFALL #2 EPA 625 OEXT/39337 EPA 625 MSSV111580 92277117001 OUTFALL #1 EPA 624 MSV/34505 92277117002 OUTFALL #2 EPA 624 MSV/34505 92277117001 OUTFALL #1 SM 2540D WET141555 92277117002 OUTFALL #2 SM 2540D WET/41555 Date: 12/07/2015 09:05 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 28 of 30 ?Conference eAnalytical www.pacelabs.com. 67Drive, Raleigh, NC 27607 ph-. (919) 834-4984, fax,. (919) 834-6497 NCWW Cert#67, NCDW Cert#37731 Chain of Custody Wo Report Results To: Bill To: ✓ f Company: _R ,c t '�Qa �L? C —Address:-1-01—skai'�tl— �f _.—.... Attn: �ont�2. __— Phone:'^Or�rX �55 Fax: Q i"L` r d" ,333 Sampled by (signature): ��► ��� Project Reference: Project Number: _ Purchase Order #: ❑ Standard Report Delivery ❑ Rush Report Delivery (w/surcharge) "Rush projects are subject to prior approval by the laboratory Requested Due Date: R I by ( n re) eoeiv d by (signature) Date Time Rkn%kdked by (signature) ceiv y sig ) Date Time Itu l �� Zoi. ZlD Relinquished by (si a e)1 Received by (sl nature) Date Time Receipt Conditions ( Only) I]4t2°C ❑Temp: ,t °C Res. Chlorine: ❑ Absent ❑ Present ❑ n/a Acid presera. <2? ❑Yes ❑No ❑n/a Base preserv. >12? ❑ Yes ❑ No WagV29 of 30 aceAnal rtal� Document Name: Sample,Condition Upon Recel't SCURL Document Revised: May 15, 2015 page 1 of 2* Document No.. :" ', Issuing'Authorikies: Pace Raleigh Quality Office *Page 2 of 2 is for Internal Use Only Client Name: 9 Courier (Circle): Fed Ex UPS LISPSClient Commercial �aceOther Custody Seal on Cooler/Box Present: E] yes no Seals intact: yes Q no Packing Material: El, Bubble Wrap B Bags None F1 Other Circle Thermometer Used: IR Gun SN 122065387T of Ice: et Blue None Samples on Ice. cooling process has begun IR Gun Sa 65371 Temp Correction Factor:' Ad S btract C Date arfd Initials of Pe son a amining co to 1 P 5s a i _. Corrected Cooler_Temp.: C ____._Biological Tissue is Frazen_:_Yes__No NIA. --check: Temp should be above freezing to 6°C Comments: Chain of Custody Present: Ehes ONO '❑NIA 1 1, Chain of'Custody Filled Out: es ONO ❑NIA 2. Chain of Custod .Aelinquished:. Vy.s. ONO :❑NIA 3. Sampler Name & Signature on COG: Yes ONO ❑NIA 4. Samples Arrived within Hold Time: Yes ❑ivo ❑N/A 5. Short Hold Time Anal is <72hr : ❑Yes' No ❑NIA 6. Rush Turn Around Time Requested: : Dyes 6o ❑NIA 7. .: Sufficient Volume:. Yes . ONO ❑NIA 8. Correct Containers Used: Yes ONO ❑NIA 9. -PaCe'.CQntahees Used: plyei ONO ❑NIA Containers Intact:.., Yes ONO ' 0N71A 10. Filtered volume -received for Dissolved tests Dyes ❑No N/A 11. Sample'Labels.match COC: Ye ❑No ❑NIA 12. -Includes date/time/ID/Analysis Matrix: All containers needin ressrvatlon have been checked p Yes ONO ❑NIA 13, All containers needing preservation are found to be in compliance with EPA recommendation. 4es ONO, ❑NIA exceptions: VOA, wliform, TOC, O&G, W I-DRO (water) a ON. Samples checked for dechlorinatiom 14Y.8, ❑No ❑NIA 14. Headspace in VOA Vials >6mm : ❑Yes ONO NIA 15, Trip Blank Present:...❑Yes ONO.. NIA 16. Trip Blank Custody Seals Present .,Dyes ONO NIA Pace Trip Blank Lot #, if; urchased : Client Notificatlonl Resolution: Field Data Required? Y 1. N Person Contacted: Date/Time: Comments! Resolution: SCURF ISRF Date: Review:: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carof.na DEHNR Certification Office ( I.e out of hold, incorrect preservative, out of temp, Incorrect containers) Place label here OR WO# 922771 17 92277117 Page 30 of 30 I . Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO, NCGQ3r'� 1� Ft 17.fA�MPLE COLLECTION YEAR _ � i 1 1, ry FACILITY NAME 3�-' ! -r _ ^� i_�,V� SAMPLE PERIOD °� Jan -June ❑ July -Dec COUNTY i , °.`. r" - 6 14 �Q15 or [❑ Monthly' month PERSON COLLECTING SAMPLES_ ��~?;;- [� ". �t �� DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY^).J;tr F. I_ :� ?fit l r .d LA Cert. 4 CFN-fR kk"-00FILEN ❑Zero -flow ❑Water Supply _]SA Comments on sample collection or analysis: 0\N SEC [jother t^� jl. `5i. I_ ��•rim ('3.J! Al. '.f1;iG '�:� f i•r7�4'E:;�'i�� PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' op Outfall No. Date Sample 1 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 Organlcss 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 r7. l', q a. 4 i Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall, z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies, 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012_-3.0/31/203.7 SWU-24S, 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 TVO monitoring waiver, the discharger shall sign the following certification statement: "[lased 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 impip-menting thF all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print name) -. el %f Y rl)C i 0- ii fl" e . _ :i Le- 4-1.1 Title (Print title) (Signature) w (bate) Note: Results must be reported in nrmerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH _ Renchmarks ==m> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 5U Footnotes from Part A also apply to this Part B * See Gcneral Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Oei*nit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/2.5/2012 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 FACIIJTY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES O] NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [] NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one corny of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Dischargefreports to; Division of Water Quality Attn: DWQ Centraf 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." (Signature of Permittee) (Dale) Permit Date: 11111201.2-1013112017 SWU-245, last revised 10/25/2012 Pape 3 of 3 Z__ :NA bENCt�r go ^CCU.F^B, 1NC. 801 BEACON LAKE DR. • RALEIGH. NC 27610-1377 919.212.6400 - FAX 9192122333 rH11><p��� Sates�AccuFabl+iC.cvm " RFv�AccuFabNC.cam www.AccuFabUC.com iiiilMliiiiii August 12, 2015 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom this may concern, RECEIVED AUG 14 2015 CENTRAL FILES owR SECTION Enclosed you will find 2 copies of the Semi-annual Stormwater Discharge Monitoring Reports, Analytical Results, and the Chain of Custody for the period of January 2015 thru June of 2015 for outfall #I. 1 was unable to perform the semi-annual reporting or the monthly reporting that is required for outfall #2 due to construction. The past analytical results revealed that outfall 42 exceeded the permitted benchmark value for the zinc total, recoverable more than 4 times which caused a Tier 3 response. The current analytical results revealed that outfall#1 has also the benchmark on zinc and copper. 1 have determined that this is deriving from Accu-Fab's roof. The roof is made of galvalume which is an aluminum zinc alloy. I have contacted John Holley at the regional office regarding this issue. This is in reference to General Permit Number NCG 030000 and Certificate of Coverage # [��cCOOER'36, which became effective on November 1, 2012. If you have any questions, please notify me. Thank you, Sonya Walsh Environmental Safety and Health Manager swnishnaccufabnc.com Office: 919-212-6400 xi55 Fax: 919-212-2333 Cell: 919-215-3244 An ISO 9001:2000 Registered Company Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Y CERTIFICATE OF COVERAGE NO. NCG03A 4 FACILITY NAME Ar_r c TO P• COUNTY c,l;Ik-- PERSON COLLECTING SAMPLES ter;+► h. [� �r ;(�: LABORATORYP;1Pr. l'an 1, 4; .�E LabCert.4 Comments on sample collection or analysis: 4 � (1rti 1- I n, .ti' ` nn its ��- %• rry 1 i :r_ �7 ,"i., , L• �: r , (` r.n-;-� r��,�C$��'3 Part A: 5tormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR :I (-1 L-, _ SAMPLE PERIOD ® Jan -June L] July -Dec or ❑ Monthly' _ month' DISCHARGING TO CLASS L]ORW [:]HQW [Trout E• PNA oiero-flow LWater Suppiv I -] SSA [Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR `> [] No discharge this period?' Date Sample 24-hour rainfall pH, Rion -Polar G&G/ Total ,toxic j Outfall No. Collected' amount, Total Suspended Solids Standard units Copper Lead Zinc Total PetroleumOrganicss (mo/dd/yr) Inches3 Hydrocarbons Benchmarks 100 mg/L or 50 mg/L —�}9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/I. fi'? ! M�`'I -j6.00 I f !`1 p i �:�'A.:'i/ f It il1'•1.-1 f'1_ ' i �1rn.,l ;. rti� �1'...: l EJ!�.Ire-:i ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement:. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 fmind in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWIJ-245, last revised 10/25/2012 Pagc 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for -rTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elornents listed in the Ger�er<al 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 exposecl to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implernonrin� fltie 711 t4)e provision of the solvent management plan inducted in the Stormwater Pollution Prevention Plan." Name (Print name) �1';r- 2'4"r_i':1 A I k"I Title (Print title) s ` (Signature) �I Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the nwneicDl vfrlue of the drrcction 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 1 Collected (mo/dd/yr) 24-hour rainfall amount, inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU I 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 henchmrirk applies. -saermit Date:11/1/2012-10/31/2017 SWU-245, last revisrx.l 10/2 !2012 I'al;e 2 of 11 . rJate: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See renerril Permit text. FOR PART_A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1. REQUIREMENTS. SEE PERMIT PART li SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION R. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFAI_i_? YES n NO n IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFF#CE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including at/ "No Discharge" reports, within 30 daVApolf receipt of the lob resultsjar_at encf of monirarir;_g p�riad in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and corrrplcre. J am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowinJ; vWntion�,." (Signature of r ri - (Dais} - Permit Date: 11/1/Z012-10/31/2017 SWU-245, last revised 1.0/25/2012 Page 3 of 3 ceAnalytical wwwpaaelafmcom July 13, 2015 Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 RE: Project: ACCU-FAB INC. Pace Project No.: 92256169 Dear Ms. Walsh: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078" (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on June 25, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, f Brittany Gibson for Terri Page terri.page@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page f of 30 a ceAnalytical www.pacelabs.00m Project: ACCU-FAB INC. Pace Project No.: 92256169 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 1 OD Huntersville, NC 28078 (704)875-9092 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #; 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #; 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 FloridalNELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification* 37712 CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc- Page 2 of 30 # 56Analyfical wwwpacelabaram Project: ACCU-FAB INC. Pace Project No.: 92256169 Lab ID Sample ID 92256169001 OUTFALL #1 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersviiie, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Method Analysts Analytes Reported Laboratory EPA 1664E JMS 1 PASI-C EPA608 SWB 27 PASI-C EPA200.7 JMW 3 PASI-A EPA625 Bpi 58 PASI-C EPA 624 GAW 34 PASi-C SM 2540D RC 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fui, without the written consent of Pace Analytical Services, Inc.. Page 3 of 30 y � t 7ceAnalytical xww.pacelms.00m PROJECT NARRATIVE Project: ACCU-FAB INC. Pace Project No.: 92256169 Method: EPA 16648 Description: HEM, Oil and Grease Client: ACCU FAB Date: July 13. 2015 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 General Information: 1 sample was analyzed for EPA 1664B. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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.. Page 4 of 30 ceAnalytrca!` www.pacelabs.com PROJECT NARRATIVE Project: ACCU-FAB INC. Pace Project No.: 92256169 Method: EPA 608 Description: 608 GCS Pesticides and PCBs Client: ACCU FAB Date: July 13, 2015 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78' (704)B75-9092 General Information: 1 sample was analyzed for EPA 608. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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 3510 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. QC Batch: 0EXTI36181 55: Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis). - OUTFALL #1 (Lab ID: 92256169001) - Tetrachloro-m-xylene (S) 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.. Page 5 of 30 axAnalytical mimpscalabs cam PROJECT NARRATIVE Project: ACCU-FAB INC. Pace Project No.: 92256169 Method: EPA 200.7 Description: 200.7 MET ICP Client: ACCU FAB Date: July 13, 2015 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 " (704)875-9092 General Information: 1 sample was analyzed for EPA 200.7. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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, 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: MPRP118862 A matrix spike andlor matrix spike duplicate (MSlMSD) were performed on the following sample(s): 92256069001,92256169001 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1497315) • Zinc Additional Comments: 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 30 ceAnalytical www.pscerabs.='a PROJECT NARRATIVE Project: ACCU-FAB INC. Pace Project No.: 92256169 Method: EPA 625 Description: 625 MSSV Client: ACCU FAB Date: July 13, 2015 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilie, NC 28078 (704)875-9092 General Information: 1 sample was analyzed for EPA 625. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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 OC 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: OEXT136159 R1: RPD value was outside control limits. • LCSD (Lab ID: 1500024) • 2,4-Dinitrophenol • 4-Chloro-3-methylphenol • Isophorone • N-Nitroso-di-n-propylamine • N-Nitrosodimethylamine • Phenol 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.. Page 7 of 30 t acmnalytical www pecerabs cam Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ACCU-FAB INC. Pace Project No.: 92256169 Method: EPA 624 Description: 624 Volatile Organics Client: ACCU FAB Date: July 13, 2015 General Information: 1 sample was analyzed for EPA 624. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. 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, 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: 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 30 1 r aceAnalytical www.pacefabs.corrr PROJECT NARRATIVE Project: ACCU-FAB INC. Pace Project No.: 92256169 Method: SM 2540D Description: 2540D Total Suspended Solids Client: ACCU FAB Date: July 13, 2015 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9992 General Information: 1 sample was analyzed for SM 2540D. All samples were received in acceptable condition with any exceptions noted below or on the chain -of custody andlor the sample condition upon receipt form (SCUR) attached at the end of this report. 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, 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, QC Batch: RWET18449 D6: The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. • DUP (Lab ID: 1497868) • Total Suspended Solids 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 9 of 30 aceAnalytical wwwpacelab&= Project: ACCU-FAB INC. Pace Project No.: 92256169 Sample: OUTFALL #1 Parameters HEM, Oil and Grease Oil and Grease 608 GCS Pesticides and PCBs Aldrin alpha-BHC beta-BH C delta-BHC gamma-BHC (Lindane) Chlordane (Technical) 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan I Endosulfan H Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Toxaphene Surrogates Tetrachloro•m-xylene (S) Decachlorobiphenyl (S) 200.7 MET ICP Copper Lead Zinc 625 MSSV Acenaphthene Acenaphthyiene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h J)perylene Benzo(k)fluoranthene Date: 07/13/2015 08:32 AM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28079 (704)875-9092 ANALYTICAL RESULTS Lab iD: 92256169001 Collected: 06/25/15 09:06 Received: 06/25/15 16:05 Matrix: Water Results Units Report Limit OF Prepared Analyzed CAS No. Qual Analytical Method: EPA 1664B ND mg1L 5.0 1 07/03/15 09:19 Analytical Method: EPA608 Preparation Method: EPA3510 ND uglL 0.050 1 07102/1514:45 07109/1516A0 309-00-2 ND ug1L 0.050 1 07/0211514:45 0710911516A0 319-84-6 ND uglL 0.050 1 07/0211514:45 07109/1516:40 319-85-7 NO ug1L 0.050 1 07102/1514:45 07109/1516:40 319-86-8 ND ug1L 0.050 1 0710211514:45 0710911516:40 58-89-9 ND uglL 0.50 1 0710211514:45 07109/1516A0 57-74-9 ND ug1L 0,050 1 0710211514:45 0710911516.40 72-54-8 NO ug1L 0.050 1 07102/1514:45 07/09/1516:40 72-55-9 NO ug1L 0,050 1 07/0211514:45 07/0911516:40 50-29-3 NO ug1L 0.050 1 0710211514:45 07/0911516:40 60-57-1 NO ug1L 0.050 1 07/0211514:45 0710911516:40 959-98-8 NO ug1L 0.050 1 07/02/1514:45 0710911516:40 33213-65-9 NO uglL 0.050 1 0710211514:45 0710911516:40 1031-07-8 NO ug1L 0.050 1 0710211514:45 07/09/1516:40 72-20-8 ND ug1L 0.050 1 07/02/1514:45 07/0911516:40 7421-93-4 NO ug1L 0A50 1 07102/1514:45 07/0911516:40 76-44-8 NO ug1L 0,050 1 07102/1514:45 0710911516:40 1024-57-3 NO ug1L 0.50 1 07/02/1514:45 0710911516:40 12674-11-2 NO uglL 0.50 1 0710211514:45 07/0911516:40 11104-28-2 ND uglL 0.50 1 0710211514:45 07/09/1516:40 11141-16-5 NO uglL 0.50 1 07102/1514:45 07/09/1516:40 53469-21.9 NO ug1L 0.50 1 07102/1514:45 07109/1516:40 12672-29-6 ND ug1L 0.50 1 0710211514A5 07/01311516:40 11097-69-1 NO ug1L 0.50 1 07/0211514:45 07/0911516:40 11096-82-5 NO uglL 0.50 1 07/0211514:45 07109/1516:40 8001-35-2 290 % 20-110 1 0710211514:45 07109/1516:40 877-09-8 S5 67 % 20-138 1 07102/1514:45 07/09/1516:40 2051-24-3 Analytical Method: EPA200.7 Preparation Method: EPA200.7 0.015 mg1L 0.0050 1 06/2911518:30 0710211518:10 7440-50-8 NO mg1L 0.0050 1 06/29/15 18:30 07/02/15 01:16 7439-92-1 0.13 mg1L 0.010 1 06/29/15 18:30 07/02/15 01:16 7440-66-6 Analytical Method: EPA 625 Preparation Method: EPA 625 NO mg1L 0.0050 1 07101/1518:00 07/081151818 83-32-9 NO mg1L 0.0050 1 07/0111518:00 0710811518:38 208-96-8 NO mg1L 0.0050 1 0710111518:00 071081151&38 120-12-7 NO mg1L 0.0050 1 07101/1518:00 07/08/1518:38 56-55-3 NO mg1L 0.0050 1 07/01/1518:00 07/08/1518:38 50-32-8 NO mg1L 0.0050 1 07101/1518:00 0710811518:38 205-99-2 NO mg1L 0.0050 1 07101/1518.00 07/0811518:38 191-24-2 NO mg1L 0,0050 1 0710111518:00 0710811518:38 207-08-9 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 30 aceAnalyfical o www,pecalubs.com ANALYTICAL RESULTS Project: ACCU-FAB INC. Pace Project No.: 92256169 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 1,00 HuntersvAe, NC 28078 (704)B75-9092 Sample: OUTFALL #1 Lab ID: 92256169001 Collected: 06/25/15 09:06 Received: 06125/15 16:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV 4-Bromophenylphenyl ether Butylbenzylphthalate 4-Chloro-3-methylphenol bis(2-Chloroethoxy)methane bis(2-Chloroethyl) ether bis(2-Chloroisopropyl) ether 2-Chloronaphthalene 2-Chlorophenol 4-Chlorophenylphenyl ether Chrysene Dibenz(a,h)anthracene 3,3'-Dichlorobenzidine 2,4-Dichlorophenol Diethyl phthalate 2,4-Dimethylphenol Dimethylphthalate Di-n-butylphthalate 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octylphthalate bis(2-Ethylhexyl) p hthalate Fluoranthene Fluorene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachlorocyclopentad iene Hexachloroethane I ndeno(1,2, 3-cd) pyrene Isophorone Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol N-Nitrosodimethyl a mine N-Nitroso-di-n-propyia mine N-Nitrosodiphenylami ne Pentachlorophenol Phenanthrene Phenol Pyrene 1,2,4-Trichlorobenzene 2,4, 6-Trick lorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Analytical Method: EPA625 Preparation Method: EPA625 NO mg1L 0.0050 1 07/0111518:00 07/08/1518:38 101-55-3 ND mg/L 0,0050 1 0710111518:00 07/08/1518:38 85-68-7 NO mg/L 0.0050 1 07/0111518:00 07/08/1518:38 59-50-7 NO mg1L 0.010 1 07/0111518:00 07/0811518:38 111-94-1 NO mg/L 0.0050 1 07/0 1115 18;00 07/08/1518:38 111-44-4 NO mg1L 0,0050 1 07/0111518:00 07/0811518:38 108-60-1 NO mg1L 0.0050 1 07/0111518:00 07108/151&38 91-58-7 ND mg/L 0.0050 1 07101/1518:00 07108/1518:38 95-57-8 NO mg/L 0.0050 1 07/01/1518:00 0710811518:38 7005-72-3 NO mg/L 0.0050 1 0710111518:00 07108/1518:38 218.01.9 NO mg1L 0.0050 1 07/01/1518:00 0710811518:38 53-70-3 NO mg/L 0.025 1 07/0111518:00 07108/1518:38 91-94-1 NO mg/L 0.0050 1 07/01/1518:00 07/08/1518:38 120-83-2 NO mg/L 0.0050 1 07/0111518:00 07108/1518:38 84-66-2 ND mg/L 0.010 1 07/01/1518:00 0710811518:38 105-67-9 NO mg/L 0,0050 1 07/0111518:00 0710811518:38 131-11-3 ND mg/L 0.0050 1 0710111518:00 07/0811518:38 84-74-2 NO mg1L 0.020 1 07/0111518:00 07108/1518:38 534-52-1 NO mg/L 0.050 1 0710111518:00 07/0811518:38 51-28-5 NO mg/L 0.0050 1 07101/1518:00 0710811518:38 121-14-2 NO mg1L 0.0050 1 07101/1518:00 07/0811518:38 606-20-2 NO mg1L 0.0050 1 07/01/1518:00 07/0811518:38 117-84-0 NO mg/L 0.0050 1 07101/1518:00 07/0811518:38 117-81-7 NO mg/L 0.0050 1 07101/1518:00 0710811518:38 206-44-0 NO mg/L 0,0050 1 07/01/15 1 &.00 07/08/15 18:38 86-73-7 ND mg1L 0.0050 1 07/01/15113:00 07/0811518:38 87-68-3 NO m91L 0,0050 1 07101115113:00 07108/1518:38 118-74-1 NO mg/L 0.010 1 0710111518:00 07/08/1518:38 77-47-4 NO mg1L 0.0050 1 07101/1518:00 07108/1518:38 67-72-1 NO mg1L 0.0050 1 07101/1518:00 07/0811518:38 193-39-5 NO mg/L 0.010 1 07/01/1518:00 07/0811518:38 78-59-1 NO mg/L 0.0050 1 07101/1518:00 07/0811518:38 91-20-3 NO mg1L 0.0050 1 07101/1518:00 07108M518:38 98-95-3 NO mg1L 0,0050 1 07/01/1518:00 07/08/1518:38 88-75-5 NO mg1L 0.050 1 07/0111518:00 07/08/1518:38 100-02-7 NO mg/L 0.0050 1 07101/1518:00 07/08/1518:38 62-75-9 NO mg/L 0.0050 1 07/01/1518:00 07/0811518:38 621-64-7 NO mg/L 0.010 1 0710111518:00 07/0811518:38 86-30-6 NO mg/L 0.010 1 07101/1518:00 07/08/15113:38 87-86-5 NO mg/L 0.0050 1 07101/1518:00 07/0811518:38 85-01-8 NO mg/L 0.0050 1 07/01/1518:00 0710811518:38 108-95-2 NO mg/L 0.0050 1 07/01/1518:00 0710811518:38 129-00.0 ND mg/L 0.0050 1 0710111518:00 0710811518:38 120-82-1 NO mg/L 0,010 1 07101/1518:00 07/0811518:38 88-06-2 35 % 10-120 1 07101/1518:00 07/0811518:38 4165-60-0 38 % 15-120 1 07101/1518:00 07/0811518:38 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 07/13/2015 08:32 AM without the written consent of Pace Analytical Services, Inc.. Page 11 of 30 e aceAnalytical wwwpacdahs.=" ANALYTICAL RESULTS Project: ACCU-FAB INC. Pace Project No.: 92256169 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Nuntersville, NC 28078 (704)875-9092 Sample: OUTFALL #1 Parameters Lab ID: 92256169001 Results Units Collected: 06/25/15 09:06 Report Limit OF Received: 06l25115 16:05 Matrix: Water Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Surrogates Terphenyl-d14 (S) 69 % 11-131 1 07/01/15 18:00 07/08/15 18:38 1718-51-0 Phenol-d6 (S) 14 % 10-120 1 (17101115 18:00 07/08/15 18:38 13127.88-3 2-Fiuorophenol (S) 19 % 10-120 1 07/01/15 18:00 07/08115 18:39 367-12-4 2,4,6-Tribromophenoi (S) 71 % 10-137 1 07/01/15 18:00 07/08/15 18:38 118-79-6 624 Volatile Organics Analytical Method: EPA624 Benzene ND mg/L 0.0020 1 07/06/15 20:53 71-43-2 Bromodichloromethane NO mg/L 0.0020 1 07/06/15 20:53 75-27-4 Bromoform ND mg/L 0.0020 1 07106/15 20:53 75-25-2 Bromomethane ND mg/L 0.0020 1 07/06/15 20:53 74-83-9 Carbon tetrachloride NO mg/L 0.0020 1 07/06/15 20:53 56-23-5 Chlorobenzene ND mg/1- 0.0020 1 07/06/15 20:53 108-90-7 Chloroethane ND mg/L 0.0020 1 07/06/15 20:53 75-00-3 Chloroform ND mg/L 0.0020 1 07/06/15 20:53 67-66-3 Chloromethane ND mg/L 0.0020 1 07/06/15 20'.53 74-87-3 Dibromochloromethane ND mg1L 0.0020 1 07/06/16 20:53 124-48-1 1,2-Dichlorobenzene NO mg1L 0.0020 1 07/06/15 20:53 95-50-1 1,3-Dichlorobenzene ND mg1L 0.0020 1 07106/15 20:53 541-73-1 1,4-Dichlorobenzene NO mg1L 0.0020 1 07/06/15 20:53 106-46-7 1,1-Dichloroethane NO mg/L 0.0020 1 07106/1520:53 75-34-3 1,2-Dichloroethane ND mg/L 0.0020 1 07/06/15 20:53 107-06-2 1,1-Dichloroethene ND mg/L 0.0020 1 07/06/15 20:53 75-35-4 cis-1,2-Dichloroethene NO mg/L 0.0020 1 07/06/15 20:53 156-59-2 trans -1,2-Dichloroethene NO mg1L 0.0020 1 07/06/15 20:53 156-60-5 1,2-Dichloropropane N❑ mg1L 0.0020 1 07/06/15 20:53 78-87-5 cis-1,3-Dichloropropene ND mg1L 0.0020 1 07/0611520:53 10061-01-5 trans- 1, 3-Dichloropropene NO mg1L 0.0020 1 07/0611520:53 10061-02-6 Ethylbenzene ND mg/L 0.0020 1 07/06/15 20:53 100-41-4 Methylene Chloride ND mg/L 0.0020 1 07/06/15 20:53 75-09-2 1,1,2,2-Tetrachloroethane ND mg/L 0.0020 1 07106/1520:53 79-34-5 Tetrachloroethene NO mg/L 0.0020 1 07/06/15 20:53 127-18-4 Toluene NO mg/L 0.0020 1 07/06/15 20:53 108-88-3 1,1,1-Thchloroethane ND mglL 0.0020 1 07/06/15 20:53 71-55-6 1,1,2-Trichloroethane ND mg1L 0.0020 1 07/0611520:53 79-00-5 Trichloroethene ND mg/L 0.0020 1 07/06/15 20:53 79-01-6 Trichlorofluoromethane ND mg/1- 0.0020 1 07/06/15 20:53 75-69-4 Vinyl chloride ND mg/L 0.0020 1 07/06/15 20:53 75-01-4 Surrogates 4-Bromofluorobenzene (S) 107 % 70-130 1 07106/15 20:53 460-00-4 Toluene-d8 (S) 100 % 70-130 1 07/06/15 20:53 2037-26-5 1,2-Dichloroethane-d4 (S) 94 % 70-130 1 07/06/15 20:53 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 21.1 mg/L 5.6 1 06/30/15 11:57 Date: 07113/2015 08:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Anatytical Services, Inc.. Page 12 of 30 i aceAnalytrcal www.pacelabacom QUALITY CONTROL DATA Project: ACCI!-FAB INC Pace Project No.: 92256169 QC Batch: GCSV121865 Analysis Method: EPA 16648 QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples. 92256169001 METHOD BLANK: 1503713 Associated Lab Samples: 92256169001 Parameter Units Oil and Grease mglL Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 07/08/15 09:05 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 1503714 1503753 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Oil and Grease mglL 40 34.4 33.8 86 84 78-114 2 30 Results presented on this page are In the units Indlcated by the "Units" column except where an attemate unit Is presented to the right of the result. Date: 07/13/2015 08:32 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 30 aceAnalytical %"wpacala".Mn Project: ACCU-FAB INC Pace Project No.: 92256169 QC Batch: MPRPl18862 QC Batch Method: EPA200.7 Associated Lab Samples: 92256169001 METHOD BLANK: 1497313 Associated Lab Samples: 92256169001 Parameter Units Copper mg1L Lead mg/L Zinc mg/L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 0.0050 0710211517:43 ND 0.0050 07/02115 00:02 ND 0.010 07/02/15 00:02 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 10.0 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1497314 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper mg/L .5 0.48 96 85-115 Lead mg/L .5 0.49 97 85-115 Zinc mg/L .5 0,51 103 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1497315 MS 92256069001 Spike Parameter Units Result Cone. Copper mg1L 5.7 ug/L Lead mg/L 9.6 uglL Zinc mg/L 2590 ug/L 1497316 MSD Spike MS MSD MS MSD % Rec Cone. Result Result % Rec % Rec Limits RPD Qual .5 0.53 0.47 104 93 70-130 11 .5 0.52 0.47 101 92 70-130 10 .5 3.3 3.2 136 130 70-130 1 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1497317 1497318 MS MSD 92256169001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper mg/L 0.015 .5 .5 0.53 0.51 104 98 70-130 6 Lead mg1L ND .5 .5 0.53 0.48 105 95 70-130 9 Zinc mg/L OA3 .5 .5 0.69 0.64 112 103 70-130 6 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2015 08:32 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 30 l' to aceAnalytrcal wiewppacdabs.00m QUALITY CONTROL DATA Project: ACCU-FAB INC. Pace Project No.: 92256169 QC Batch: MSV/32448 QC Batch Method: EPA624 Associated Lab Samples: 92256169001 Analysis Method: Analysis Description: EPA624 624 MSV METHOD BLANK: 1502443 Matrix: Water Associated Lab Samples: 92256169001 Blank Reporting Parameter Units Result Limit Analyzed 1,1,1-Trichloroethane mg1L ND 0.0020 07/0611513:48 1,1,2,2-Tetrachloroethane mg/L ND 0,0020 07/0611513:48 1,1,2-Trichloroethane mg/L ND 0.0020 07/0611513:48 1,1-Dichloroethane mg/L ND 0,0020 0710611513:48 1,1-Dichloroethene mg/L ND 0.0020 07/0611513:48 1,2-Dichlorobenzene mg/L ND 0.0020 0710611513A8 1,2-Dichloroethane mg/L ND 0.0020 07/06/15 13:48 1,2-Dichloropropane mg1L N❑ 0.0020 07/06/15 13:48 1,3-Dichlorobenzene mg1L ND 0.0020 07/06/15 13:48 1,4-Dichlorobenzene mg1L ND 0.0020 07/06/15 13:48 Benzene mg1L ND 0.0020 07/06/15 13:48 Bromodichloromethane mg/L ND 0.0020 0710611513:48 Bromoform mg/L ND 0.0020 07106/1513:48 Bromomethane mg1L ND 0.0020 07106/1513:48 Carbon tetrachloride mg1L ND 0,0020 07/06/15 13;48 Chlorobenzene mg1L ND 0.0020 07/0611513:48 Chloroethane mg1L ND 0.0020 07106/1513:48 Chloroform mg/L ND 0.0020 0710611513:48 Chloromethane mg/L ND 0.0020 07/0611513:48 cis- 1,2-Dichloroethene mg/L ND 0,0020 0710611513:48 cis-1,3-Dichloropropene mg/L ND 0.0020 07/0611513:48 Dibromochloromethane mg/L ND 0.0020 0710611513:48 Ethylbenzene mg1L ND 0.0020 07106/1513:48 Methylene Chloride mg/L ND 0.0020 07/06/15 13:48 Tetrachloroethene mg/L ND 0.0020 07/0611513:48 Toluene mg/L N❑ 0.0020 07/0611513:48 trans- 1,2-Dichloreethene mg/L ND 0.0020 07/0611513:48 trans-1,3-Dichloropropene mg/L Na 0,0020 07/0611513:48 Trichloroethene mg1L ND 0.0020 07/0611513:48 Trichlorofluoromethane mg/L ND 0.0020 07/06/15 13:48 Vinyl chloride mg/L ND 0.0020 07/06/15 13:48 1,2-Dichloroethane-d4 (S) % 104 70-130 07/06/15 13:48 4-Bromofluorobenzene (S) % 107 70-130 07/06/15 13:48 Toluene -dB (S) % 97 70-130 07/06/15 13:48 LABORATORY CONTROL SAMPLE: 1502444 Parameter 1,1,1-Trichloroethane 1,1,2,2-Tetra chi oroethane Spike Units Cone. mg/L .05 mg1L .05 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 109 Huntersville, NC 28078 (704)875-9092 Qualifiers LCS LCS % Rec Result % Roe Limits Qualifiers 0.049 98 52-162 0.049 98 46-157 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2015 08:32 AM without the wntten consent of Pace Analytical Services, Inc.. Page 15 of 30 aceAnalytical www.paowaft corn QUALITY CONTROL DATA Project: ACCU-FAB INC. Pace Project No.: 92256169 LABORATORY CONTROL SAMPLE: 1502444 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 1,1,2-Trichloroethane mglL .05 0,052 104 52-150 1,1-Dichloroethane mglL .05 0.052 103 59-155 1,1-Dichloroethene mglL .05 0,052 104 1-234 1,2-Dichlorobenzene mglL .05 0.049 99 18-190 12-Dichloroethane mg1L .05 0.055 109 49-155 1,2-Dichloropropane mg1L .05 0.050 100 1-210 1,3-Dichlorobenzene mg/L .05 0.050 100 59-156 1,4-Dichlorobenzene mg1L .05 0.049 97 18-190 Benzene mg/L .05 0.051 102 37-151 Bromodichloromethane mglL .05 0.051 103 35-155 Bromoform mg1L .05 0.039 79 45-169 Bromomethane mglL .05 0.067 133 1-242 Carbon tetrachloride mg1L .05 0.054 109 70-140 Chlorobenzene mg1L .05 0.048 96 37-160 Chloroethane mg1L .05 0.051 102 14-230 Chloroform mg1L .05 0.054 107 51-138 Chloromethane mg1L .05 0.043 86 1-273 cis-1,2-Dichloroethene mglL .05 0.052 104 68-146 cis- 1,3-Dichloropropene mg1L .05 0.051 102 1-227 Dibromochloromethane mg1L .05 0.048 96 53-149 Ethylbenzene mglL 05 0.048 97 37-162 Methylene Chloride mg/L .05 0.055 110 1-221 Tetrachloroethene mg1L .05 0.048 96 64-148 Toluene mglL .05 0.048 95 47-150 trans-1,2-Dichloroethene mglL .05 0,051 102 54-156 trans-1,3-Dichioropropene mg1L .05 0.049 98 17-183 Trichloroethene mg1L .05 0.049 98 71-157 Trichlorofluoromethane mg1L .05 0.057 114 17-181 Vinyl chloride mg1L .05 0,049 97 1-251 1,2-Dichloroethane-d4 (S) % 107 70.130 4-BromoOuorobenzene (S) % 94 70-130 Toluene-d8 (S) % 101 70-130 MATRIX SPIKE SAMPLE: 1502446 92256169001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane mg1L ND .02 0.024 118 46-171 1,1,2,2-Tetrachloroethane mg1L ND .02 0.022 108 73-159 1,1,2-Trichloroethane mg/L ND .02 0.021 104 64-152 1,1-Dichloroethane mg1L ND .02 0.023 116 43-172 1,1-Dichloroethene mg1L ND .02 0.023 113 48-189 1,2-Dichlorobenzene mg1L ND .02 0,020 100 54-154 1,2-Dichloroethane mg1L ND .02 0.023 114 42-171 1,2-Dichloropropane mglL ND .02 0.025 125 55-157 1,3-Dichlorobenzene mg1L ND .02 0,021 106 57-148 Results presented on this gage are In the units Indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0711312015 08:32 AM without the wntten consent of Pace Analytical Services, Inc., Page 16 of 30 (�Iacmnalyfical" Kwwpacafabs.= QUALITY CONTROL DATA Project: ACCU-FAB INC. Pace Project No.: 92256169 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE SAMPLE: Parameter 1502446 Units 92256169001 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,4-Dichlorobenzene mg1L ND .02 0.020 100 58-149 Benzene mg1L ND .02 0.023 115 54-163 Bromodichloromethane mg1L ND .02 0,023 114 56-152 Bromotorm mg1L ND .02 0.016 81 53-151 Bromomethane mglL ND 02 0.013 63 10-200 Carbon tetrachloride mglL ND .02 0.027 134 41-175 Chlorobenzene mglL ND .02 0.022 110 67-152 Chloroethane mglL ND .02 0.027 137 23-200 Chloroform mg?L ND .02 0.023 115 51-166 Chloromethane mglL ND .02 0.016 61 40-175 cis-1,2-Dichloroethene mg1L ND .02 0.023 114 45-174 cis-1,3-Dichloropropene mglL ND .02 0.019 95 38-146 Dibromochloromethane mglL ND .02 0,020 99 65-144 Ethylbenzene mg1L ND .02 0.022 108 57-152 Methylene Chloride mg1L ND .02 0.024 120 40-167 Tetrachloroethene mg1L ND .02 0.024 119 59-155 Toluene mg/L ND .02 0.020 100 47-162 trans- 1,2-Dichloroethene mg1L ND .02 0.023 115 47-178 trans-1,3-Dichloropropene mglL ND 02 0.019 95 39-148 Trichloroethene mglL ND .02 0.022 110 60-153 Trichlorofluoromethane mglL ND .02 0.023 116 42-199 Vinyl chloride mglL ND .02 0.021 107 46-176 1,2-Dichloroethane-d4 (S) % 96 70-130 4-Bromofltiorobenzene (S) % 101 70-130 Toluene-d8 (S) % 97 70-130 SAMPLE DUPLICATE: 1502445 92256497001 Dup Parameter Units Result Result RPD Qualifiers 11,1-Trichloroethane mg1L ND ND 1,1,2,2-Tetrachloroethane mglL N❑ ND 1,1,2-Trichloroethane mg/L ND ND 1,1-Dichloroethane mglL ND ND 1,1-Dichloroethene mg1L ND ND 1,2-Dichlorobenzene mg1L ND ND 1,2-Dichloroethane mg1L ND ND 1,2-Dichloropropane mg1L ND ND 1,3-Dichlorobenzene mg1L ND ND 1,4-Dichlorobenzene mg1L ND ND Benzene mg1L ND ND Bromodichloromethane mg1L ND ND Bromotorm mg1L ND ND Bromomethane mglL ND ND Carbon tetrachloride mglL ND ND Chlorobenzene mglL ND ND Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2015 08:32 AM without the written consent of Pace Analytical Services, Inc.. Page 17 0f 30 aceAnalyfical wwwpacelahs.com QUALITY CONTROL DATA Project: ACCU-FAB INC Pace Project No.: 92256169 SAMPLE DUPLICATE: 1502445 Parameter Units 92256497001 Result Dup Result Chloroethane mg1L ND ND Chloroform mg1L ND ND Chloromethane mg1L ND ND cis-1,2-Dichloroethene mg1L ND ND cis- 1,3-Dichloropropene mglL ND ND Dibromochloromethane mg1L ND ND Ethylbenzene mglL ND ND Methylene Chloride mg1L ND 0.0020 Tetrachloroethene mg1L ND ND Toluene mg1L ND ND trans- 1,2-Dichloroethene mg/L ND ND trans- 1,3-Dichloropropene mg/L ND ND Trichloroethene mg1L ND ND Trichlorofluoromethane mglL ND ND Vinyl chloride mglL ND ND 1,2-Dichloroethene-d4 (S) % 94 95 4-Bromotluorobenzene (S) % 113 106 Toluene-d8 (S) % 97 99 RPD Qualifiers 0 6 2 Pace Analytical Services, Inc. 9600 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units Indicated by the "Units" column except where an attemate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2015 08:32 AM without the written consent of Pace Analytical Services, Inc.. Page 18 of 30 aceAnalytical. www.paceYahs.com QUALITY CONTROL DATA Project: ACCU-FAB INC Pace Project No.: 92256169 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QC Batch: OEXT136181 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples'. 92256169001 METHOD BLANK: 1501209 Matrix: Water Associated Lab Samples: 92256169001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug/L ND 0.050 07/0911512:04 4,4'-DDE ug1L ND 0.050 0710911512:04 4,4'-DDT ug1L ND 0.050 07/0911512:04 Aldrin uglL NO 0,050 07109/1512:04 alpha-BHC uglL ND 0.050 0710911512:04 beta-BHC uglL NO 0.050 07109/1512:04 Chlordane (Technical) uglL NO 0.50 07/09/15 12:04 delta-BHC uglL NO 0,050 07/0911512:04 Dieldrin uglL NO 0.050 07/09/1512:04 Endosulfan I uglL ND 0,050 07/09/15 12:04 Endosulfan II ug1L ND 0.050 07/09/15 12:04 Endosulfan sulfate ug1L ND 0.050 07/09/15 12:04 Endrin ug1L ND 0.050 0710911512:04 Endrin aldehyde ug1L ND 0,050 07109/15 12:04 gamma-BHC (Lindane) uglL ND 0.050 07/09/15 12:04 Heptachlor uglL ND 0.050 0710911512:04 Heptachlor epoxide uglL ND 0.050 07/09/15 12:04 PCB-1016 (Aroclor 1016) uglL NO 0,50 07/09/15 12:04 PCB-1221 (ArOClor 1221) ug1L NO 0.50 07/09/15 12:04 PCB-1232 (Aroclor 1232) ug1L NO 0.50 07/09/15 12:04 PCB-1242 (Aroclor 1242) ug1L ND 0.50 07/09/15 12:04 PCB-1248 (Aroclor 1248) uglL NO 0.50 07/09/15 12:04 PCB-1254 (Aroclor 1254) ug1L ND 0.50 07/09/15 12:04 PCB-1260 (Aroclor 1260) uglL NO 0.50 07/09/15 12:04 Toxaphene uglL NO 0.50 07109/1512:04 Decachlorobiphenyl (S) % 78 20-138 07/09/15 12:04 Tetrachloro-m-xyiene (S) % 58 20-110 07/09/15 12:04 LABORATORY CONTROL SAMPLE & LCSD: 1501210 1501211 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPO RPD Qualifiers 4,4'-DDD uglL .25 0.21 0.23 85 93 31-141 9 30 4,4'-DDE ug1L .25 0,20 0.22 81 88 30-145 9 30 4,4'-DDT uglL .25 0.21 0.23 86 94 25-160 8 30 Aldrin ug1L .25 0.19 0.20 75 82 42-122 9 30 alpha-BHC ug1L .25 0.21 0.23 85 91 37-134 7 30 beta-BHC uglL .25 0.23 0.25 92 100 17-147 8 30 delta-BHC uglL .25 0.24 0.26 98 104 19-140 6 30 Dieldrin uglL .25 0.22 0.24 90 98 36-146 9 30 Endosulfan I ug1L .25 0.22 0.24 89 97 45-153 9 30 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07113/2015 08:32 AM without the written consent of Pace Analytical Services, Inc.. Page 19 of 30 aceAnalytical wwwpeaelahs.00m QUALITY CONTROL DATA Project: ACCU-FAB INC. Pace Project No.: 92256169 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntefsville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: 1501210 1501211 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Endosulfan ii Ug/L .25 0.23 0.25 92 100 1.202 9 30 Endosulfan sulfate ug/L .25 0.22 0.24 90 98 26-144 8 30 Endrin ug/L .25 0.22 0.24 89 97 30-147 9 30 Endrin aldehyde ug1L .25 0.17 0.19 68 78 50-150 14 30 gamma-BHC (Lindane) ug/L .25 0.21 0.24 87 96 32-127 10 30 Heptachlor ug/L .25 0.21 0.23 85 92 34-111 8 30 Heptachlor epoxide ug1L .25 0.22 0.24 89 98 41-126 9 30 Decachlorobiphenyl (S) % 86 89 20-138 Tetrachioro-m-xylene (S) % 98 104 20-110 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0711312015 08:32 AM without the written consent of Pace Analytical Services, Inc.. Page 20 of 30 aceAnalytrcal. www paceiobs.com QUALITY CONTROL DATA Project: ACCU-FAB INC. Pace Project No.: 92256169 QC Batch: OEXT/36159 QC Batch Method: EPA 625 Associated Lab Samples'. 92256169001 Analysis Method: Analysis Description: EPA 625 625 MSS METHOD BLANK: 1500022 Matrix: Water Associated Lab Samples: 92256169001 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene mg1L NO 0.0050 07102/1510:21 2,4,6-Trichlorophenol mg/L NO 0.010 07/0211510:21 2,4-Dichlorophenol m91L ND 0.0050 0710211510:21 2,4-Dimethylphenol mg1L ND 0.010 0710211510:21 2,4-Dinitrophenol mg1L ND 0.050 07102/1510:21 2,4-Dinitrotoluene mg1L ND 0.0050 07/02/1510:21 2,6-Dinittotoluene mg1L ND 0.0050 0710211510:21 2-Chloronaphthalene mg1L NO 0.0050 0710211510:21 2-Chlorophonol mg1L NO 0.0050 07102/1510:21 2-Nitrophenol mg1L NO 0.0050 07102tl 5 10:21 3,3'-Dichiorobenzidine mg1L NO 0.025 0710211510:21 4,6-Dinitro-2-methylphend mg1L ND 0,020 0710211510:21 4-Bromophenylphenyl ether mg1L ND 0.0050 07/02/15 10:21 4-Chloro-3-methylphenol mg1L ND 0,0050 07/0211510:21 4-Chlorophenylphenyl ether mglL NO 0A050 07/02/15 10:21 4-Nittophenol mg1L ND 0.050 07/0211510:21 Acenaphthene mg1L ND 0.0050 07/0211510:21 Acenaphthylene mg/L NO 0.0050 07/0211510:21 Anthracene mg1L ND 0.0050 07102/1510:21 Benzo(a)anthracene mglL ND 0.0050 07/02/1510:21 Benzo(a)pyrene mg1L ND 0.0050 0710211510:21 Benzo(b)fluoranthene mglL ND 0.0050 07/0211510:21 Benzo(g,h,i)perylene mglt. ND 0.0050 07/0211510:21 Benzo(k)fluoranthene mg/L NO 0.0050 07/02/1510:21 bis(2-Chloroethoxy)methane mglL ND 0,010 0710211510:21 bis(2-Chloroethyl) ether mglL NO 0.0050 07/02/15 IlUl bis(2-Chloroisopropyl) ether mglL ND 0,0050 07/02/15 10:21 bis(2-Ethylhexyl)phthalate mg/L ND 0.0050 07/0211510:21 Butylbenzylphthalate mg1L ND 0.0050 0710211510:21 Chrysene mg1L ND 0.0050 07/02/1510:21 Di-n-butylphthalate mg/L NO 0,0050 07/02/1510:21 Di-n-octylphth a late mglL ND 0.0050 07/02/1510:21 Dibenz(a,h)anthracene mg1L ND 0,0050 0710211510:21 Diethylphthalate mg1L ND 0.0050 07/0211510:21 Dimethylphihalate mg1L N❑ 0.0050 07/0211510:21 Fluoranthene mglL NO 0.0050 07/02/1510:21 Fluorene mg/L ND 0.0050 07/0211510:21 Hexachloro-1,3-butadiene mg/L ND O.0050 0710211510:21 Hexachlorobenzene mg1L ND 0.0050 07/0211510:21 Hexachlorocyciopentadiene mg1L ND 0.010 07/0211510:21 Hexachloroethane mg1L NO 0.0050 07/0211510:21 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in fait, Date: 07113/2015 08:32 AM without the written consent of Pace Analytical Services, Inc,. Page 21 of 30 IacleAnalyfical" (� tvww.pacelabs.com QUALITY CONTROL DATA Project: ACCU-FAB INC. Pace Project No.: 92256169 METHOD BLANK: 1500022 Associated Lab Samples: 92266169001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Indeno(1,2,3-cd)pyrene mg1L NO 0.0050 07/0211510:21 Isophorone mg/L NO 0,010 07102J1510:21 N-Nitroso-di-n-propylamine mg1L NO 0.0050 07/02/1510:21 N-Nitrosodimethyla mine mg/L NO 0.0050 07/02/1510;21 N-Nilrosodiphenylamine mg1L ND 0.010 07/0211510:21 Naphthalene mg1L ND 0.0050 0710211510:21 Nitrobenzene mg1L ND 0.0050 07102/1510:21 Pentachlorophenol mg1L ND 0.010 0710211510:21 Phenanthrene mg1L ND 0.0050 07102/1510:21 Phenol mg1L NO 0.0050 07/02/1510:21 Pyrene mg1L NO 0.0050 07/0211510:21 2,4,6-Tribromophenol (S) % 84 10-137 07/02/15 10:21 2-Fluorobiphenyl (S) % 78 15-120 07/02/15 10:21 2-Fluorophenol (S) % 40 10-120 07/02115 10:21 Nitrobenzene-dS (S) % 72 10-120 07/02/15 10:21 Phenol-d6 (S) % 32 10-120 07/02/15 10:21 Terphenyl-d14 (S) % 99 11-131 07/02/15 10:21 Qualifiers LABORATORY CONTROL SAMPLE & LCSD: 1500023 Parameter Units Spike Conc. 1500024 LCS LCSD Result Result LCS % Rec LCSD % Rec % Rec Limits 1,2,4-Trichlorobenzene mg1L .05 0.037 0.031 75 62 44-142 2,4,6-Trichlorophenol mg/L .05 0.046 0.039 92 78 37-144 2,4-Dichlorophenol mg1L .05 0.045 0.035 90 71 1-191 2,4-Dimethylphenol mg1L .05 0.042 0.033 84 66 32-119 2,4-Dinitrophenol mg/L .25 0.24 0.17 98 70 1-181 2,4-Dinitrotoluene mg/L .05 0,051 0,041 101 82 39-139 2,6-Dinitrotoluene mg1L .05 0.047 0.036 94 73 50-158 2-Chloronaphthalene mg1L .05 0.044 0.040 88 81 60-118 2-Chlorophenol mg1L .05 0.038 0.030 77 60 23-134 2-Nitrophenol mg/L .05 0.041 0.033 82 65 29-182 33-Dichlorobenzidine mg/L .1 0,078 0.071 78 71 1-262 4,6-Dinitro-2-methylphenol mg1L .1 0.095 0.077 95 77 1-181 4-Bromophenyiphenyl ether mg1L .05 0.045 0.037 90 74 53-127 4-Chloro-3-methylphenol mg/L .1 0.089 0.061 89 61 22-147 4-Chlorophenylphenyl ether mg/L D5 0.050 0,040 100 80 25-158 4-Nitrophenol mg/L .25 0.11 0.094 46 38 1.132 Acenaphthene mg/L .05 0.044 0.036 88 73 47-145 Acenaphthylene mg/L .05 0.044 0.036 88 73 33-145 Anthracene mg/L .05 0.046 0.041 93 83 1-166 Benzo(a)anthracene mg/L .05 0.041 0,038 83 75 33-143 Benzo(a)pyrene mg/L .05 0.046 0.041 92 83 17-163 Benzo(b)fluoranthene mg/L .05 0.044 0.040 88 79 24-159 Benzo(g,h,i)perylene mg1L .05 0.047 0.043 95 86 1-219 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Max RPD RPD Qualifiers 18 30 16 30 25 30 23 30 34 30 R1 21 30 26 30 9 30 25 30 22 30 10 30 21 30 19 30 37 30 R1 21 30 19 30 19 30 19 30 12 30 10 30 11 30 11 30 9 30 Results presented on this page are In the units indicated by the 'Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except iri full, Date: 07/1312015 08:32 AM without the written consent of Pace Analytical Services, Inc.. Page 22 of 30 aceAnalytical wwwp&ntm.com QUALITY CONTROL DATA Project: ACCU-FAB INC Pace Project No.: 92256169 LABORATORY CONTROL SAMPLE & LCSD: 1500023 1500024 Spike LCS LCSD LCS LCSD % Rec Parameter Units Conc. Result Result % Rec % Rec Limits Benzo(k)fluoranthene mg/L .05 0,048 0.042 96 83 11-162 bis(2-Chloroethoxy)methane mg1L .05 0.040 0.031 80 63 33-184 bis(2-Chloroethyl) ether mg1L .05 0,041 0.032 81 65 12-158 bis(2-Chloroisopropyl) ether mg1L .05 0.034 0.026 68 53 36-166 bis(2-Ethylhexy))phthalate mg/L .05 0,040 0.036 80 71 8-158 Butylbenzylphtha late mg1L .05 0.039 0.035 78 69 1-152 Chrysene mg/L .05 0.043 0.040 87 79 17-168 Di-n-butylphthalate mg1L .05 0.044 0.039 B7 79 1-118 Di-n-octylphthalate mg/L .05 0.035 0,029 70 58 4-146 Dibenz(a,h)anthracene mg1L .05 0.047 0.042 94 84 1-227 Diethylphtha late mg1L .05 0.047 0.037 94 74 1-114 Dimethylphthalate mg/L .05 0.046 0.037 93 75 1-112 Fluoranthene mg/L .05 0.045 0.043 89 86 26-137 Fluorene mg/L .05 0.048 0.038 96 77 59-121 Hexachloro-1,3-butadiene mg/L .05 0,036 0.031 73 62 24-116 Hexachlorobenzene mg1L 05 0.049 0.040 97 80 1-152 Hexachlorocyclopentadiene mg1L .05 0.037 0.034 74 69 25-150 Hexachloroethane mg1L .05 0.030 0.025 61 49 40-113 Indeno(1,2,3-cd)pyrene mg1L .05 0.046 0.041 92 83 1-171 Isophorone mg1L .05 0.038 0.028 77 56 21-196 N-Nitroso-di-n-propylamine mg1L .05 0.040 0.028 79 56 1-230 N-Nitrosodimethylamine mg/L .05 0.026 0.018 52 36 25-150 N-Nitrosodiphenylamine mg/L .05 0.048 0.039 96 78 25-150 Naphthalene mg1L .05 0.037 0.030 73 59 21-133 Nitrobenzene mg/L .05 0.040 0.033 79 66 35-180 Pentachloro phenol mg1L .1 0.096 0.063 96 83 14-176 Phenanthrene mg1L .05 0.045 0.040 90 80 54-120 Phenol mg1L .05 0.019 0.013 38 26 5-112 Pyrene mg1L .05 0.044 0,040 87 81 52-115 2,4,6-Tribromophenol (S) % 98 83 10-137 2-Fluorobiphenyl (S) % 76 71 15-120 2-Fluorophenol (S) % 49 36 10-120 Nitrobenzene-d5 (S) % 83 67 10-120 Phenol-d6 (S) % 36 24 10-120 Terphenyl-d14 (S) % 92 84 11-131 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Max RPD RPD Qualifiers 14 30 25 30 23 30 26 30 11 30 11 30 9 30 10 30 19 30 11 30 25 30 22 30 3 30 22 30 16 30 19 30 7 30 21 30 11 30 32 30 R1 35 30 R1 36 30 R1 20 30 21 30 18 30 15 30 12 30 36 30 R1 8 30 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0711312015 08:32 AM without the written consent of Pace Analytical Services, Inc.. Page 23 of 30 � 4 aceAnalytical wrvw pacslabs.com QUALITY CONTROL DATA Project: ACCU-FAB INC. Pace Project No.: 92256169 QC Batch: RWETI8449 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92256169001 METHOD BLANK: 1497866 Matrix: Water Associated Lab Samples: 92256169001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 06/30/15 11:50 Pace Analytical Services, Inc. 9600 Kincey Ave. Suite 100. Huntersville, NC 28078 (704)B75-9092 LABORATORY CONTROL SAMPLE: 1497967 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 248 99 90-110 SAMPLE DUPLICATE: 1497868 92256141001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 14.2 26.5 60 D6 SAMPLE DUPLICATE: 1497869 92256161001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 10.8 11.2 4 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except in full, Date: 07/13/2015 08:32 AM without the written consent of Pace Analytical Services, Inc.. Page 24 of 30 aceAnalytical. wwrrpacelabs.c" QUALIFIERS Project: ACCU-FAS INC. Pace Project No.: 92256169 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vnyi chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute, LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. S5 Surrogate recovery outside control limits due to matrix interferences (not confirmed by re-anatysis). REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/13/2015 08:32 AM without the written consent of Pace Analytical Services, fnc.. Page 25 of 30 i aceAnalytrcal www.pacebbs = QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: ACCU-FAB INC. Pace Project No.: 92256169 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100. Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92256169001 OUTFALL #1 EPA 16646 GCSVI21865 92256169001 OUTFALL #1 EPA 3510 OE=XT136181 EPA 608 GCSV121882 92256169001 OUTFALL #1 EPA 2003 MPRP118862 EPA 200.7 ICP116925 92256169001 0UTFALL#1 EPA625 OEXT136159 EPA625 MSSVI10894 92256169001 OUTFALL #1 EPA 624 MSV132448 92256169001 OUTFALL #1 SM 2540D RWET18449 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0711312015 08:32 AM without the written consent of Pace Analytical Services, Inc.. Page 26 of 30 I)rj 2cemalXical- W� eacelats com CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody Is a LEGAL DOCUMENT. All relevant fields must be completed accurately. D.. ._A _ Page: of Section A Section B Section C ,f 1913357 Required Client Information: Required Project Information: invoice Information: _ Co ny: Report To: Attention: ress: Copy To: - Company Name: REG_ ULATUR_ YAGENCY - _ LL ' �, A.. �. Adder: r NPDES -r GROUNDWATER r DRINKING WATER ( UST r RCRA r OTHER o: Purchase Order No.: Pace Quota Reterenae . 1 kP. F x: Project Name: Pace PrejriManager.ted -.STATE L` F Due DaterrAT: Project Number: Pace Profile o: -.; Requested Analysl§ Flltereif Section D -Matrix Codes g a 72 Required Chant lnfomhation MATRUC I CODE COLLECTED Preservatives Drinking Water DW o U zo - Water WT U - Waste Water WW - Product P SoIVSokd SL a c7 gr� w�os OMPOSfTE eTARTENDIr uVi q _ , - ; Z SAMPLE ID Oil OL ;.. m \� Wipe WP (A-Z. 0.91 ,-) Air AR Sample MUST w p LU a. a a Z IDS BE UNIQUE Tissue TS O # Other OT U x w J Z 2 p jAro'EL iit' I F N _ DATE TIME DATE TIME Z = = Z Z O ',',ay' Pace Project No./ Lab I.D. ' - - ss t a-. �7- - - t9` 10 A a - - ADD[TIONALCOMMENTS ;-u RELINQUiSkEDBYlAFFILIATION ,�-. bATEL� .TIME _ 'ACCEPTEbBYIAFFILtATIDN.- r 4DATE _ TtME-�.- SAMPLE CONDITIONS +!k] t a! SAMPLER NAME AND SIGNATURE c' : h a k SL ` _ v `o ORIGINAL m a z . N PRINT Name of SAMPLER:` 42 c m m o m 4 o SIGNATURE of SAMPLER: DATE Signed (MMIDD(YY); `— a y 0 'important Note: By signing this lorm you ale accepting Pace's NET 30 day payment temv and egreeng to lane rhargas of 1.5% Per month for any of paid YZIn 30 days, F-ALL-0-020rev.07, 35-May-2007 Document Name: Sample Condition Upon Document Revised: May 15, 2015 aceAnalytical` Receipt (SCUR Page 1 of 2* Document No,: ' - - -- .Issuing Authorities: www,pACNAba-cor., F-RAt--CS-001-rev.03 Pace Ralei h duality Office *Page 2 of 2 is for internal Use Only Client Name: Courier (Circle): Fed Ex UPS USPS Client Commercial Pace Other Custody Seal on Cooler/Box Present: ❑ yes no Seals intact: yes no Packing Material: Q Bubble Wrap Bu s None Other Circle Thermometer Used: IR Gun S .122a65387T a of Ice: Wet Blue None Samples on ice, cooling process has begun IR Min Aa .. 71 Temp Correction Factor: Add Subtrac C Corrected Cooler Temp.: C . Biological Tissue is Frozen: Yes No IA p Temp should be above freezing to 6°C Comments: Date and Initials of erson examining ! P gel o chec O( . Chain of Custody. Present: Yes ONo El NIA 1. Chain of Custody Filled Out: Yes ONO ❑NIA 2. Chain of Custody Relinquished: es ❑No ❑N/A 3. Sampler Name 8 Signature on COC: j6Yes ❑No. ❑N/A 4. Samples Arrived within Hold Time: OYes ONo ❑N/A 5. Short Hold Time Analysis <72hr : Dyes VN. ❑NIA 6. Rush Turn Around Time Requested: Dyes XNo ONIA 7. Sufficient Volume: Yes ONo ❑N/A 8. Correct Containers Used: -Pace Co ntairieis'Used: Yes ONO Zh.. ❑No ❑NIA ❑NIA 9. Containers Intact: Yes ONo DNA 10. Filtered volume received for Dissolved tests Oyes, ONO N/A 11. Sample Labels match COG: -includes date/time/ID/Anal sis Matrix: Ye 17No ❑NIA 12.- All containers needing preservation have been checked. All containers needing preservation are found to be In compliance with EPA recommendation. exceptions: VOA, collferm, TOG. O&G, W kDRO (water) /Yes ONo fj es ONO /" as ONO ❑N1A ❑NIA 13. Samples checked for dechlorination: OYes ONO ❑NIA 14, J Headspace in VOA Vials(>6mm): ❑Yes ❑No NIA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchased): ❑Yes ONO Dyes ❑No IA tZIA 16. Client Notification/ Resolution: Field Data Required? Y ! N Person Contacted: Datefiime: Comments/ Resolution: SCURF fSRF Date: W01T * 92256169 Review:: !! lI I ! f I Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR 1922f1I15616191 I IIII t Certification Office (i.e. out of hold, incorrect preservative, out of temp; incorrect containers) Page 28 of 30 Document Name: Sample Condition Upon Document Revised: May 15, 2015 aCf?filT3�yrflC8le Recel t SCUR Pagel of2' ^. Document No.: issuing Authorities: F-RAL-CS-001-rev.03 Pace. Raleigh Quality Office `Page 2 of 2 is for Internal Use Only Client Name: Courtier (Circle): Fed Ex UPS USPS Client' Commerclal ace Other Custody Seal on CoolerlBox Present: 'yes no Seals intact: j]f yes no Pecking Material: ❑ Bubble Wrap ❑ Bs Nona Other r` Circle Thermometer Used: IR Gun S�.1221.n6538 a of tt;e: Wet Blue None Samples on ice, cooling process has begunIR Gun B71 Temp Correction Factor: Add SU tire . Lo„ C _ Corrected Cooler Temp,: G Blplogical Tissue is Frozen: Yes No IA Temp should be above freezing to VC Comments: Date and inttlals of ersonexamining P chat Chain of Custody Present: Yes ONo ❑rvA 1. Chain of Custody Filled Out: es ❑No ❑N/A 2. Chain of Custody Relinquished: *2 s QNo ❑NIA 3. Sampler Name & Signature on COC: Zy. ❑No ❑N!A 4, IS amplesArrived within Fold Time: ❑WA 5. Short Hold Time Anal Is <72h : Qyes No an/' 1A 6. Rush Turn Around Time Requested:' ❑Yes XNo OWA 7• Sufficient Volume: es ONO ❑NIA 8. Correct Containers Used: -Pace Containers Used: Yes QNo as []No❑NIA ❑NIA 9. Containers Intact: Yes ❑No ❑NIA 10. Filtered volume received for Dissolved tests ❑Yes ❑No 6NIA 11, (Sample Labels match COC: -Includes dateltime/lDlAnal Is Matrix: Ye ❑No ❑NIA 12. All oonWne.rs neoding preservation have been chocked. All containers needing preservation are found to be In compliance with EPA recommendation, exceptions: VOA, collorm TOC. O&G. W1-0R0 (water) t�JYes ❑No CNo t.. ONO ❑NIA CNIA 13. Samples checked for dechlorination: Yes ❑No ❑NIA 14. [Heads ace in VOA Vials ( >6mm): 0Yes ONo VNA 15. Trip Blank Present; Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchased : Eyes ❑Arc IA I�Yes ❑No 7IA 16, Client Notification/ Resolution: Field Data Required? Y I N Person Contacted: Date✓rme: Comments/ Resolution: SCURF ISRF Date: Place label here Review% OR Note: Whenever there is a discrepancy affecting North Caro na Co anon samples, a copy of this form will be sent to the North Carolina DEHNR Handwrite project number Certification Office ( Le out of hold, Incorrect preservative, out of temp, (if no label available) incorrect containers) _ Page 29 of 30 p� f��j' .... �� Document Name: Sample Condltlori Upon Receipt (SCUR) Document Revised: May 15, 2015 Page 2 of 2 Document No.: F-RAL-CS-001-rev.03 Issuing Authorities: Pace Raleigh Quality Office SamnlP Rnttla Cnries ` ff f ■1 // / ff /■ sf . . . . . r . A / • • srr�rr■re■■r■rr■r■r■r■■r�■r■r r■■■or■�rr■rr■■■■■rr■r■r■r■e� ,■■■r■r■�s■■rsr■■r■■■rrrrrr■■ r■■■■e■■■■■rr�■■r■rrr■■■■r■r�, r�r■■r!■■■r■■■■■■rrr■■■■■■■i r�■rrr■r■■rr■■■■■�rrir■r■r■r�; r■rrrrr�r■■■r■■r�r■r■r■■■■r■r; ■r■■r■■r�■rr■r■r■■■e■■i■■■■■ rrro■r■tee■r■rr■r■r■�■■e■■r■■, rrr■ ■rrr■rr■r■�raor■ ■r■■�r■r Client Sample ID s Sam le Discre anc H Adjustment Log forfreserved Samples Sample ID Type of Preservative pli upon receipt Date preservatlon IA4usted Time Preservation Adjusted Amount of Preservative added 3.01# of Preservative Bottle Code Key 125 ml Plastic Unp: BP41-1 250 ml Plastic Unp: SP3U 500 ml Plastic Unp: BP21J 1 Liter Plastic Unp: BP1 U 250 ml Plastic H2SO4: B1035 250 ml Plastic HNO3: BP3N 256 ml Plastic ZN Acetate: BP3Z 250 mi Plastic NaOH: BP3C Wide mouthed glass jar unp: WGFU 1 Liter Amber Unp: AG1 U 1 Liter Amber HCt: AG1H 500 ml Amber Unp: AG2U 1 Liter Amber H2SO4: AG IS 250 ml Amber H2SO4: AG3S 250 ml Amber NH4CL: AG3A 40 ml VOA HCI: DG9H . 40 ml VOA Na2S203: VG9T 40 ml VOA Unp: VG9U 40 ml VOA H2SO4: DG9P 5035 Kit: VOAK VPH / Gas Kit: VfGK 125 ml Sterile Plastic: SP5T 250 ml Sterile Plastic: SP2T Page 30 of 30 Semi-annual_Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. TNCG03-0 Z 3 FACILITY NAME HCGLL- 1- ��i' I-nC COUNTY PERSON COLLECTING SAMPLES LABORATORY_ ? , iC1 I rj £n1 La Cert. #I Comments on sample collection or analysis: ci bn Part A, Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR a614 SAMPLE PERIOD ❑ Jan -June WTiuly-Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow []Water Supply []SA [Other RECEIVED PLEASE REMEMBER TO SiGN ON PAGES 2 AND/OR 3 -i NOV 14 Zir'4 CENTRAL FILES DWR .-c;FC;TtnN ❑ No dischorge this period?' Outfall No. 'Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non-PolarO&G/Total Total Petroleum Hydrocarbons Toxic Organics5 Benchmarks =_> _ - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.033 mg/L 0.067 nWL 15 mg/L 1 mg/L .yF tin 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode rav tube manufacture use the definition found in 40 CFR 469.31), Permit Date: 111112012-1013112017 SWU-245, last revised 10/25/2012 Page 1 of 3 Fablitiesthat incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print na e) Sa �A6aO+-, (h5r. Title (Print title) Ij (Signature) 0 - ate) 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 rtRorted in the format. "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?z Qutfall No. Date Sample -Collected' ,(mo/dd/yr) 24-h6ur rainfall amount, n Inches Non -polar O&G/TPH by EPA 1664 (5GT-HEM) Total SuspOnded Solids _ ,t pH Benchmarks W=> _ - 15 mg/L 100 mg/L O" r 56 mg/L* ., 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note. if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SE TION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 5NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES P NO ❑ REGIONAL OFFICE CONTACT NAME: T) ��f if'1(_ Mail an orlainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the Jab results (or at end of monitodgg period in the case of "No Discharge" r_portsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 4 rod, -k k / (Date) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ��6gLLIsNC'e" � ACGU-FALE3, INC. ae � 10 . ■— • 801 BEACON LAKE DR. • RALEIGH, NC 27610-1377 919.212.6400 . FAX 919.212-2333 �$9C9' MAN91f 1C@ SaAesgAccuFabmc com " RFQ MkccuFabNC.com www.Acc uFa bNC.cam • C • - ■ November 12, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom this may concern, Enclosed you will rind 2 copies of the Semi-annual Stormwater Discharge Monitoring Reports, Analytical Results, and the Chain of Custody for the period of July 2014 thru December of 2014 for outfall #1. 1 am unable to perform the semi-annual reporting or the monthly reporting that is required for outfall #2 due to construction. The past analytical results revealed that outfall #2 exceeded the permitted benchmark value for the zinc total, recoverable more than 4 times which caused a Tier 3 response (monthly monitoring). I will resume monthly monitoring on outfall#2 as soon as the construction is complete. The expected completion of the new addition is by the end of February, 2015. I have contacted Dave Parnell at the regional office regarding this issue. This is in reference to General Permit Number NCG 030000 and Certificate of Coverage # NCG0341436, which became effective on November 1, 2012. If you have any questions, please notify me. Thank you, Sonya Walsh Environmental Safety and Health Manager s►valsh(a-�accufahnc.com Office: 919-212-6400 x155 Fax: 919-212-2333 Cell: 919-215-3244 An ISO 9001:2000 Registered Company s aceAnalytrcal wwn Pacai961.Mm October 28, 2014 Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 RE: Project: ACCU-FAB, INC. Pace Project No.: 92221547 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 October 15, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Terri Page terri.page@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 34 e aceAnalyircal www.pacxfahs.Wm CERTIFICATIONS Project: ACCU-FAB, INC Pace Project No.: 92221547 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Raleigh Certification tDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification M 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 Certiflcatlon IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NEIAP 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 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 34 aceAnalytical www.pacefabs.com SAMPLE ANALYTE COUNT Project: ACCU-FAB, INC Pace Project No.: 92221547 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite f00 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92221547001 OUTFALL #1 EPA 1664E CLW 1 PASI-C EPA608 RES 27 PASI-C EPA 200.7 JMW 3 PASI-A EPA625 Bpi 58 PASI-C EPA 624 GAW 34 PASI-C SM 2540D RC t PASI-R 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 34 aceAnalj cal www.pacelabs.mm Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92221547 Method: EPA 1664B Description: 1664 SGT-HEM, TPH Client: ACCU FAB Date: October 28, 2014 General Information: 1 sample was 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 OC 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.. Page 4 of 34 aceAnalX cal. xww.pwdabs.wm PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92221547 Method: EPA 608 Description: 608 GCS Pesticides and PCBs Client: ACCU FAB Date: October 28, 2014 General Information: 1 sample was analyzed for EPA 608. 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 3510 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: Ali surrogates were within QC limits with any exceptions noted below. QC Batch: OEXT130582 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 S2: Surrogate recovery outside laboratory control limits due to matrix interferences (confirmed by similar results from sample re- analysis). • MS (Lab ID: 1310888) • Decachlorobiphenyl (S) • Tetrachloro-m-xylene (S) • MSD (Lab ID: 1310889) • Decachlorobiphenyl (S) 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: OEXTl30582 A matrix spike and/or matrix spike duplicate (MSIMSD) were performed on the following sample(s): 92221734001 M1 Matrix spike recovery was outside laboratory control limits due to matrix interferences. • MS (Lab ID: 1310888) • Endrin aldehyde • MSD (Lab ID: 1310889) • Endrin aldehyde • beta-BHC 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 34 aceAnalytrcal® %"..peceia63.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92221547 Method: EPA 200.7 Description: 200.7 MET ICP Client: ACCU FAB Date: October 28, 2014 0 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, 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.. Page 7 of 34 Pace Analytical Services, Inc. e 9800 Kincey Ave. Suite 100 aceAnalytrcal Huntersville, NC 28078 www.pacelabs.com (704)875-9092 PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92221547 Method: EPA 625 Description: 625 MSSV Client: ACCU FAB Date: October 28, 2014 General Information: 1 sample was analyzed for EPA 625. All samples were received in acceptable condition with any exceptions noted below. Bold 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 appllcable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Intemal 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. QC Batch: OEXTI30587 SO: Surrogate recovery outside laboratory control limits. • OUTFALL#1 (Lab ID: 92221547001) • Phenol-d6 (S) 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: OEXTI30587 A matrix spike and/or matrix spike duplicate (MSIMSD) were performed on the following sample(s): 92221818001 Mt: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1311279) • 1,2,4-Trichlorobenzene • 2-Chloronaphthalene • Fluorene • Hexachloroethane • MSD (Lab ID: 1311280) 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 34 aceAnalytical ® www.peoefaba.aom PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92221547 Method: EPA 625 Description: 625 MSSV Client: ACCU FAB Date: October 28, 2014 QC Batch: OEXT130587 A matrix spike and/or matrix spike duplicate (MSlMSD) were performed on the following sample(s): 92221818001 M1: Matrix spike recovery exceeded QC limits. • 1,2,4-Trichlorobenzene • 2-Chloronaphthalene • Acenaphthene • Fluorene • Hexachloroethane Additional Comments: Batch accepted based on laboratory control sample (LCS) recovery. 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 9 of 34 (�15'ceAnalyficale` www.pacebbs.wm Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92221547 Method: EPA 624 Description: 624 Volatile Organics Client: ACCU FAB Date: October 28, 2014 General Information: 1 sample was 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 OC 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 OC 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: MSW28869 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92221399002 MO: Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. • MS (Lab ID: 1313162) • Vinyl chloride Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in f0l, without the written consent of Pace Analytical Services, Inc.. Page 10 of 34 aceAnalytical www.pacelahioom Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92221547 Method: SM 25400 Description: 2540D Total Suspended Solids Client: ACCU FAB Date: October 28, 2014 General Information: 1 sample was 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, 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 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 34 aceAnalytical xwpecdab&=n ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 Project: ACCU-FAB, INC. Pace Project No.: 92221547 Sample: OUTFALL #1 Lab ID: 92221547001 Collected: 10/15114 13:07 Received: 10/15/14 15:05 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/L 5.0 1 10/17/14 13:26 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 1 10/20/14 15:28 10/25114 OT.14 309-00-2 alpha-BHC NO ug/L 0.050 1 1012011415:28 10/25/14OT14 319-84-6 beta-BHC NO ug/L 0.050 1 10/20114 15:28 10/25114 07:14 319-85-7 delta-BHC NO ug)L 0.050 1 10/20/14 15:28 10/25114 07:14 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 1 10/20/14 15:28 10/25/14 07:14 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 10/20/14 15:28 10/25114 07:14 57-74-9 4,4'-DDD NO ug/L 0.050 1 10/20/14 15:28 10/25/14 07:14 72-54-8 4,4'-DDE NO ug/L 0.050 1 10/20/14 15:28 10/25/14 07:14 72-55-9 4,4'-DDT NO ug/L 0.050 1 10120/1415728 10125/14OT14 50-29-3 Dieldrin NO ug/L 0.050 1 10/20/14 15:28 10/25/14 07:14 60-57-1 Endosulfan I NO ug/L 0.050 1 10/20/14 15:28 10/25/14 07:14 959-98-8 Endosulfan II NO ug/L 0.050 1 10/20/14 15:28 10/25/14 07:14 33213-65-9 Endosulfan sulfate NO ug1L 0.050 1 10/20/14 15:28 10/25/14 07:14 1031-07-8 Endrin NO ug/L 0.050 1 10/20/14 15:28 10/25/14 07:14 72-20-8 Endrin aldehyde NO ug/L 0.050 1 10/20/14 15:28 10/25/14 07:14 7421-93-4 Heptachlor NO ug/L 0.050 1 10/20/14 15:28 10/25/14 07:14 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 10/20/14 15:28 10/25/14 07:14 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.50 1 10/20/14 15:28 10/25/14 OT14 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 10120/14 15:28 10/25/14 0714 11104-28-2 PC8-1232 (Aroclor 1232) NO ug/L 0.50 1 10/20/14 15:28 10/25/14 07:14 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0,50 1 10/20/14 15:28 10/25/14 07:14 53469-21-9 PCB-1248 (Aroclor 1248) NO ug1L 0.50 1 10/20/14 15:28 10/25/14 07:14 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 10/20/14 15:28 10/25/14 07:14 11097-69-1 PCB-1260 (Aroclor 1260) NO ug1L 0,50 1 10/20/14 15:28 10/25/14 07:14 11096-82-5 Toxaphene NO ug1L 0.50 1 10/20/14 15:28 10125/14 07:14 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 51 % 20-110 1 10/20/14 15:28 10/25/14 07:14 877-09-8 Decachlorobiphenyl (S) 30 % 20-138 1 10/20/14 15:28 10/25/14 07:14 2051-24-3 200.7 MET ICP r Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper 0.0067 mg1L 0.0050 1 10/17/14 15:15 10/22/14 23:03 7440-50-8 Lead NO mg/L 0.0050 1 10/17/14 15:15 10/22/14 23:03 7439-92-1 Zinc 0.059 mg/L 0.010 1 10/17/14 15A5 10/22/14 23:03 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 83-32-9 Acenaphthylene ND mg1L 0.0050 1 10/21/14 08:39 10/22/14 21:24 208-96-8 Anthracene ND mg/L 0.0050 1 10/21/14 08:39 10/22/14 21i24 120-12-7 Benzo(a)anthracene ND mg/L 0,0050 1 10/21/14 08:39 10122/14 21:24 56-55-3 Benzo(a)pyrene NO mg1L 0.0050 1 10/21/14 08:39 10/22/14 21:24 50-32-8 Benzo(b)fluoranthene NO mg1L 0.0050 1 10/21/14 08:39 10/22/14 21:24 205-99-2 Benzo(g,hJ)perylene ND mg1L 0,0050 1 10/21/14 08:39 10/22/14 21:24 191-24-2 Benzo(k)fluoranthene ND mg1L 0.0050 1 10/21/14 08:39 10/22/14 21:24 207-08-9 REPORT OF LABORATORY ANALYSIS -This report Shall not be reproduced, except in full, Date: 10/28/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 34 aceAnalytical. WWW.pecafaba.amn ANALYTICAL RESULTS Project: ACCU-FAB, INC. Pace Project No.: 92221547 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL #1 Lab ID: 92221547001 Collected: 10/15/14 13:07 Received: 10/15/14 15:05 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 4-Bromophenylphenyl ether NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 101-55-3 Butylbenzylphthalate NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 85-68-7 4-Chloro-3-methylphenol NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 59-50-7 bis(2-Chloroethoxy)methane NO mg/L 0.010 1 10/21/14 08:39 10/22/14 21:24 111-91-1 bis(2-Chioroethyl) ether NO mg/L 0.0050 1 10/21/14 08:39 10/22114 21:24 111-44-4 bis(2-Chloroisopropyl) ether ND mglL 0.0050 1 10/21/14 08:39 10/22/14 21:24 108-60-1 2-Chloronaphthalene NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 91-58-7 2-Chlorophenol NO mg/L 0.0050 1 10121/14 08:39 10/22/14 21:24 95-57-8 4-Chlorophenylphenyl ether NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 7005-72-3 Chrysene NO mglL 0.0050 1 10/21/14 08:39 10/22/14 21:24 218-01-9 Dibenz(a,h)anthracene NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 53-70-3 3,3'-Dichlorobenzidine NO mg/L 0.025 1 10/21/14 08:39 10/22/14 21:24 91-94-1 2,4-Dichlorophenol NO mg1L 0.0050 1 10/21/14 08:39 10/22/14 21:24 120-83-2 Diethylphthaiate ND mglL 0.0050 1 10/21/14 08:39 10/22/14 21:24 84-66-2 2,4-Dimethylphenol ND mg/L 0.010 1 10/21/14 08:39 10122/14 21:24 105-67-9 Dimethylphtha late NO mg/L 0,0050 1 10/21/14 08:39 10/22/14 21:24 131-11-3 Di-n-burylphthalale NO mg1L 0.0050 1 10/21/14 08:39 10/22/14 21:24 84-74-2 4,6-Dinitro-2-methylphenol NO mg1L 0.020 1 10/21/14 08:39 10/22/14 21:24 534-52-1 2,4-Dinitrophenol NO mg1L 0,050 1 10/21/14 08:39 10122/14 21:24 51-28-5 2,4-Dinitrotoluene NO mg1L 0.0050 1 10/21/14 08:39 10/22/14 21:24 121-14-2 2,6-Dinitrotoluene NO mg1L 0.0050 1 10/21/14 08:39 10122/14 21:24 606-20-2 Di-n-octyiphthalate NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 117-84-0 bis(2-Ethylhexyl)phthalate NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 117-81-7 Fluoranthene NO mg1L 0.0050 1 10/21/14 08:39 10/22/14 21:24 206-44-0 Fluorene ND mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 86-73-7 Hexachloro-1,3-butadiene NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 87-68-3 Hexachlorobenzene NO mg/L 0,0050 1 10/21/14 08:39 10/22/14 21:24 118-74-1 Hexachlorocyclopentadiene NO mg/L 0.010 1 10/21/14 08:39 10/22/14 21:24 77-47-4 Hexachloroethane NO mg/L 0.0050 1 10/21/14 08:39 10/22114 21:24 67-72-1 Indeno(1,2,3-cd)pyrene NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 193-39-5 Isophorone NO mg/L 0.010 1 10/21/14 08:39 10/22/14 21:24 78-59-1 Naphthalene NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 91-20-3 Nitrobenzene ND mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 98-95-3 2-Nitrophenol NO mglL 0.0050 1 10/21/14 08:39 10/22/14 21:24 88-75-5 4-Nitrophenol ND mg/L 0.050 1 10/21/14 08:39 10/22/14 21:24 100-02-7 N-Nitrosodimethyla mine NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 62-75-9 N-Nitroso-di-n-propylamine NO mg/L 0.0050 1 10/21/14 08:39 10/22/14 21:24 621.64-7 N-Nitrosodiphenylamine ND mg/L 0.010 1 10/21/14 08:39 10/22/14 21:24 86.30-6 Pentachlorophenol ND mg1L 0.010 1 10/21/14 08:39 10/22/14 21:24 87-86-5 Phenanthrene ND mg1L 0.0050 1 10/21/14 08:39 10/22/14 21:24 85-01-8 Phenol ND mg/L 0,0050 1 10/21/14 08:39 10/22/14 21:24 108-95-2 Pyrene ND m911- 0.0050 1 10/21/14 08:39 10/22/14 21:24 129-00-0 1,2,4-Trichlorobenzene NO mg1L 0.0050 1 10/21/14 08:39 10/22/14 21:24 120-82-1 2,4,6-Trichlorophenol NO mg/L 0.010 1 10/21/14 08:39 10/22/14 21:24 88-06-2 Surrogates Nitrobenzene-d5 (S) 34 % 10-120 1 10/21/14 08:39 10122/14 21:24 4165-60-0 2-Fluorobiphenyl (S) 34 % 15-120 1 10/21/14 08:39 10/22/14 21:24 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/28/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 34 e aceAnalytical www.peoelab3.o= ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ACCU-FAB, INC. Pace Project No.: 92221547 Sample: OUTFALL #1 Lab ID: 92221547001 Collected: 10115/14 13:07 Received: 10/15/14 15:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Cual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 Surrogates Terphenyl-d14 (S) 52 % 11-131 1 10/21/14 08:39 10/22/14 21:24 1718-51-0 Phenol-d6 (S) 9 % 10-120 1 10/21/14 08:39 10/22/14 21:24 13127-88-3 SO 2-Fluorophenol (S) 17 % 10-120 1 10/21/14 08:39 10/22/14 21:24 367-12-4 2,4,6-Tribromophenol (S) 36 % 10-137 1 10/21/14 08:39 10/22/14 21:24 118-79-6 624 Volatile Organics Analytical Method: EPA624 Benzene ND mglL 0.0020 1 10123/14 16:34 71-43-2 Bromodichloromethane NO mglL 0.0020 1 10/23/14 16:34 75-27-4 Bromoform NO mglL 0,0020 1 10/23/14 16:34 75-25-2 Bromomethane NO mglL 0.0020 1 10/2311416:34 74-83-9 Carbon tetrachloride NO mg1L 0.0020 1 10/23114 16:34 56-23-5 Chlorobenzene NO mg1L 0.0020 1 10/2311416:34 108-90-7 Chloroethane NO mg1L 0.0020 1 1012311416:34 75-00-3 Chloroform NO mg1L 0.0020 1 1012311416:34 67-66-3 Chloromethane NO mglL 0.0020 1 10/2311416:34 74-87-3 Dibromochloromethane NO mg1L 0,0020 1 10/23/14 16:34 124-48-1 1,2-Dichlorobenzene NO mg1L 0.0020 1 10/23/14 16:34 95-50-1 1,3-Dichlorobenzene NO mg1L 0.0020 1 10123/14 16:34 541-73-1 1,4-Dichlorobenzene ND mg1L 0,0020 1 10123/14 16:34 106-46-7 1,1-Dichloroethane NO mglL 0,0020 1 10123/14 16:34 75-34-3 1,2-Dichloroethane NO mg1L 0.0020 1 10123/14 16:34 107-06-2 1,1-Dichloroethene NO mg1L 0.0020 1 10123/14 16:34 75-35-4 cis-1,2-Dichloroethene ND mg1L 0.0020 1 10/2311416:34 156-59-2 trans-1,2-Dichloroethene NO mglL 0.0020 1 10/23/14 16:34 156-60-5 1,2-Dichloropropane ND mglL 0.0020 1 10/23/14 16:34 .78-87-5 cis- 1,3-Dichloropropene NO mglL 0.0020 1 10/23/14 16:34 10061-01-5 trans- 1,3-Dich loropropene NO mglL 0.0020 1 10123/14 16:34 10061-02-6 Ethylbenzene NO mg1L 0.0020 1 10/23/14 16:34 100-41-4 Methylene Chloride NO mglL 0.0020 1 10/23/14 16:34 75-09-2 1,1,2,2-Tetrachloroethane NO mglL 0.0020 1 1012311416:34 79-34-5 Tetrachloroethene NO mglL 0.0020 1 10123/14 16:34 127-18-4 Toluene ND mglL 0.0020 1 10/23/14 16:34 108-88-3 1, 1, 1 -Trichlo roethane NO mg1L 0.0020 1 10123/14 16:34 71-55-6 1,1,2-Trichloroethane NO mg1L 0,0020 1 10123/14 16:34 79-00-5 Trichloroethene NO mg1L 0.0020 1 10/23/14 16:34 79-01-6 Trichlorofluoromethane ND mg1L 0.0020 1 10/2311416:34 75-69-4 Vinyl chloride NO mg1L 0.0020 1 10/23/14 16:34 75-01-4 Surrogates 4-Bromofluorobenzene (S) 98 % 70-130 1 10/23/14 16:34 460-00-4 Toluene-d8 (S) 97 % 70-130 1 10/23/14 16:34 2037-26-5 1,2-1)lchloroethane-d4 (S) 100 % 70-130 1 10/23/14 16:34 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 25.0 mglL 8.3 1 10/22/14 09:49 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/28/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 34 • aceAnalytrcal wir pacelabs.own Project: ACCU-FAB, INC. Pace Project No.: 92221547 QC Batch: GCSV119217 QC Batch Method: EPA 1664B Associated Lab Samples: 92221547001 METHOD BLANK: 1309694 Associated Lab Samples: 92221547001 Parameter Units Total Petroleum Hydrocarbons mg1L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 10/17/1413:11 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1309695 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L 20 16.9 84 64-132 MATRIX SPIKE SAMPLE: 1309696 35159160001 Spike MS M5 % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 5.01-1 20.8 17.1 82 64-132 Results presented on this page are In the unite indicated by the 'Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/28/2014 1224 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 34 aceAnalytrcal ttwa:peceisbs.corn Project: ACCU-FAB, INC. Pace Project No.: 92221547 QC Batch: MPRPI17151 OC Batch Method: EPA 200.7 Associated Lab Samples: 92221547001 METHOD BLANK: 1309860 Associated Lab Samples: 92221547001 Parameter Units mg1L mg1L mg1L Copper Lead Zinc QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed NO 0,0050 i0122114 22:48 NO 0.0050 10/22/14 22:48 NO 0.010 10/22/14 22:48 Qualifiers Pate Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, 14C 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1309861 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper mg/L .5 0.44 88 85-115 Lead mg1L .5 0.44 88 85-115 Zinc mg/L .5 0.47 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1309862 1309863 MS MSD 92221547001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Roc Limits RPD Qual Copper mg/L 0.0067 .5 .5 0.46 0.44 90 87 70-130 4 Lead mg/L ND .5 .5 0.45 0.43 89 86 70-130 4 Zinc mg/L 0.059 .5 .5 0.49 0.47 86 83 70-130 4 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1309864 1309865 MS MSD 92221690005 Spike Spike M5 MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper mg/L ND .5 .5 0,45 0.47 90 93 70-130 4 Lead mg/L NO .5 .5 0.44 0.46 89 91 70-130 2 Zinc mg/L 97.4 .5 .5 0.52 0.54 85 89 70-130 4 ugIL Results presented on this page are In the units Indicated by the "Units." column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/28/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 34 ac,Mnalytical xnvw.peeelaes.onm QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92221547 QC Batch: MSV128869 Analysis Method: EPA624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92221547001 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 METHOD BLANK: 1313159 Matrix: Water 1 Associated Lab Samples: 92221547001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1-Tdchloroethane mg/L NO 0.0020 10/23/14 00:26 1,1,2,2-Tetrachloroethane mg/L ND 0.0020 10/23/14 00:26 1,1,2-Trichloreethane mg/L ND 0,0020 10/23/14 00:26 1,1-Dichloroethane mg/L ND 0.0020 10/23/14 00:26 1,1-Dichloroethene mg/L ND 0.0020 10123/14 00:26 1,2-Dichlorobenzene mg/L ND 0.0020 10/23/14 00:26 1,2-Dichloroethane mg/L ND 0.0020 10/23/14 00:26 1,2-Dichloropropane mg/L ND 0.0020 10123/14 00:26 1,3-Dichlorobenzene mg/L ND 0.0020 10/23/14 00:26 1,4-Dichlorobenzene mg/L ND 0,0020 10/23/14 00:26 Benzene mg/L ND 0.0020 10123/14 00:26 Bromodichloromethane mg/L ND 0.0020 10/23/14 00:26 Bromoform mg/L ND 0.0020 10123/14 00:26 Bromomethane mg/L ND 0.0020 10/23/14 00:26 Carbon tetrachloride mg/L ND 0.0020 10123/14 00:26 Chlorobenzene mg/L ND 0.0020 10123/14 00:26 Chloroethane mg/L ND 0,0020 10/23/14 00:26 Chloroform mg/L ND 0.0020 10123/14 00:26 Chloromethane mg/L ND 0.0020 10/23/14 00:26 cis-1,2-Dichloroethene mg/L ND 0.0020 10123/14 00:26 cis- 1,3-Dichloropropene mg/L ND 0.0020 10123/14 00:26 Dibromochloromethane mg/L ND 0.0020 10/23/14 00:26 Ethylbenzene mg/L ND 0.0020 10/23/14 00:26 Methylene Chloride mg/L ND 0.0020 10/23/14 00:26 Tetrachloroethene mg/L ND 0.0020 10/23/14 00:26 Toluene mg/L ND 0.0020 10/23/14 00:26 trans-1,2-Dichloroethene mg/L ND 0.0020 10/23/14 00:26 trans-1,3-Dichloropropene mg/L ND 0.0020 10/23/14 00:26 Trichloroethene mg/L ND 0.0020 10/23/14 00:26 Trichlorofluoromethane mg1L ND 0.0020 10/23/14 00:26 Vinyl chloride mg/L ND 0.0020 10/23/14 00:26 1,2-Dichloroethane-d4 (S) % 99 70-130 10/23/14 00:26 4-Bromofluorobenzene (S) % 99 70-130 10/23/14 00:26 Toluene-d8 (S) % 97 70-130 10/23/14 00:26 LABORATORY CONTROL SAMPLE: 1313160 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane mg/L .02 0.020 101 52-162 1,1,2,2-Tetrachloroethane mg/L .02 0,019 96 46-157 Results presented on this page are in the units indicated by the 'Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/2812014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 34 aceAnalyircal wwwpecelaba.com QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92221547 Pace Analytical Services, Inc. 9800 Kincey Ave: Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 1313160 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1,2-Tdchloroethane mg1L .02 0.019 97 52-150 1,1-Dichloroethane mg1L .02 0,021 107 59-155 1,1-Dichloroethene mg1L .02 0.023 113 1-234 1,2-Dichlorobenzene mg1L .02 0.019 97 18-190 1,2-Dichloroethane mg1L .02 0.020 99 49-155 1,2-Dichloropropane mg1L .02 0,019 96 1-210 1,3-Dichlorobenzene mg1L .02 0.019 97 59-156 1,4-Dichlorobenzene mg1L .02 0.019 96 18-190 Benzene mg1L .02 0.020 99 37-151 Bromodichloromethane mg1L .02 0.019 97 35-155 Bromoform mg1L .02 0.020 98 45-169 Bromomethane mg1L .02 0.018 91 1-242 Carbon tetrachloride mg1L .02 0.020 100 70-140 Chlorobenzene mg1L .02 0.019 96 37-160 Chioroethane mg1L .02 0.020 98 14-230 Chloroform mg/L .02 0,021 103 51-138 Chloromethane mg1L .02 0.019 94 1-273 cis-1,2-Dichloroethene mg/L .02 0.021 103 68-146 cis-1,3-Dichloropropene mg1L .02 0.019 95 1-227 Dibromochloromethane mg1L .02 0.020 101 53-149 Ethylbenzene mg1L .02 0.019 95 37-162 Methylene Chloride mg1L .02 0.020 98 1-221 Tetrachloroethene mg1L .02 0.019 94 64-148 Toluene mg1L .02 0.019 96 47-150 trans-1.2-Dichloroethene mg1L .02 0.022 109 54-156 trans- 1, 3-Dichloropropene mglL .02 0,019 97 17-183 Trichloroethene mg1L .02 0.019 97 71-157 Trichlorofluoromethane mglL .02 0.020 99 17-181 Vinyl chloride mg/L .02 0.019 97 1-251 1,2-Dichloroethane-d4 (S) % 105 70-130 4-Bromofluorobenzene (S) % 98 70-130 Toluene-d8 (S) % 99 70-130 MATRIX SPIKE SAMPLE: Parameter 1313162 Units 92221399002 Result Spike Conc. MS Result MS % Rec % Rec Limits Qualifiers 1,1,1-Trichloroethane mg/L ND .02 0.020 100 46-171 1,1,2,2-Tetrachloroethane mg/L ND 02 0.021 105 73-159 1,1,2-Trichloroethane mg/L ND .02 0.021 103 64-152 1,1-Dichloroethane mg/L ND .02 0.022 110 43-172 1,1-Dichloroethene mg/L ND .02 0.019 96 48-189 1,2-Dichlorobenzene mg1L ND .02 0.019 95 54-154 1,2-Dichloroethane mg/L ND .02 0.021 104 42-171 1,2-Dichloropropane mg/L ND .02 0.020 102 55-157 1,3-Dichlorobenzene mg1L ND .02 0.019 93 57-148 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 10128/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 34 aceAnalytrcal www.pacefabs.00m QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. suite 100 Huntersville, NC 28078 (704)875-9092 Project: ACCU-FAB, INC. Pace Project No.: 92221547 MATRIX SPIKE SAMPLE: 1313162 92221399002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,4-Dichlorobenzene mg/L ND .02 0,019 95 58-149 Benzene mg/L ND .02 0,020 101 54-163 Bromodichloromethane mg/L NO .02 0.021 103 56-152 Bromoform mg/L NO .02 0.021 103 53-151 Bromomethane mg/L ND .02 0.011 52 10-200 Carbon tetrachloride mg1L NO .02 0.019 97 41-175 Chlorobenzene mg1L NO .02 0.019 96 67-152 Chloroethane mg/L NO .02 OA44 72 23-200 Chloroform mg1L ND .02 0.022 107 51-166 Chloromethane mg1L ND .02 0.0084 42 40-175 cis- 1,2-Dich loroethene mg/L ND .02 0.021 105 45-174 cls-1,3-Dichloropropene mg1L NO .02 0.019 95 38-146 Dibromochloromethane mg/L NO .02 0.021 107 65-144 Ethylbenzene mg/L ND .02 0,018 92 57-152 Methyiene Chloride mg/L ND .02 0.020 95 40-167 Tetrachloroethene mg/L NO .02 0.018 90 59-155 Toluene mg/L ND 02 0,019 95 47-162 trans-1,2-Dichloroethene mg/L ND .02 0.020 100 47-178 trans- 1, 3-Dichloropropene mg/L NO .02 0.019 97 39-148 Trichloroethene mg/L ND .02 0,019 93 60-153 Trichlorofluoromethane mg/L ND .02 0.015 74 42-199 Vinyl chloride mg/L ND .02 0.0083 42 46-176 MO 1,2-Dichloroethane-d4 (S) % 103 70-130 4-Bromotluorobenzene (S) % 98 70-130 Toluene-d8 (S) % 98 70-130 SAMPLE DUPLICATE: 1313161 92221399001 Dup Parameter Units Result Result RPD Qualifiers 1,1,1-Trichloroethane mg1L NO ND 1,1,2,2-Tetrachioroethane mg1L NO NO 1,1,2-Trichloroethane mg1L NO ND 1,1-Dichloroethane mg1L NO ND 1,1-Dichloroethene mg[L NO ND 1,2-Dichlorobenzene mg/L NO NO 4,2-Dichloroethane mg/L NO NO 1,2-Dichloropropane mg/L NO NO 1,3-Dichlorobenzene mg/L ND NO 1,4-Dichlorobenzene mg/L ND NO Benzene mg/L ND NO Bromodichloromethane mg/L ND NO Bromoform mg/L NO NO Bromomethane mg/L NO NO Carbon tetrachloride mg/L NO NO Chlorobenzene mg/L NO NO Results presented on this page are in the units Indicated by the "Units^ column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/28/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 34 aceAnalytical www.pacelaba.00m QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92221547 SAMPLE DUPLICATE: 1313161 92221399001 Dup Parameler Units Result Result Chloroethane mglL NO ND Chloroform mglL ND NO Chloromethane mglL ND NO cis-1,2-Dichloroethene mg/L NO NO cis-1,3-Dichloropropene mg1L NO NO Dibromochloromethane mg/L ND NO Ethylbenzene mg/L NO NO Methylene Chloride mg/L NO ND Tetrachloroethene mg/L NO ND Toluene mg/L NO ND trans-1,2-Dichloroethene mg/L NO ND trans-1,3-Dichloropropene mg/L NO ND Trichloroethene mg/L NO NO Trichlorofluoromethane mg/L NO ND Vinyl chloride mg/L NO NO 1,2-Dichloroethane-d4 (S) % 103 100 4-Bromofluorobenzene (S) % 98 98 Toluene-d8 (S) % 97 96 RPD Qualifiers 3 0 0 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Results presented on this page are In the units Indicated by the 'Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/28/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 34 aceAnalyticalo www.peceMbs com QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92221547 QC Batch: OEXT130582 Analysis Method: EPA608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92221547001 METHOD BLANK: 1310886 Associated Lab Samples: 92221547001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 4,4'-DDD ug1L ND 0.050 10/25/14 03:08 4,4'-DDE ug1L ND 0.050 10/25/14 03:08 4,4'-DDT ug1L ND 0.050 10/25114 03:08 Aldrin ug1L ND 0.050 10/25/14 03:08 alpha-BHC uglL ND 0.050 10/25/14 03:08 beta-BHC uglL ND 0.050 10/25/14 03:08 Chlordane (Technical) ug& ND 0.50 10/25/14 03:08 delta-BHC uglL ND 0.050 10/25/14 03:08 Dieldrin ug1L ND 0.050 10/25/14 03:08 Endosulfan I uglL ND 0.050 10/25/14 03:08 Endosulfan II ug/L ND 0.050 10/25/14 03:08 Endosulfan sulfate ug1L ND 0.050 10/25/14 03:08 Endrin ug/L ND 0.050 10/25/14 03:08 Endrin aldehyde ug/L ND 0.050 10/25/14 03:08 gamma-BHC (Lindane) ug/L NO 0.050 10/25/14 03:08 Heptachlor ug/L ND 0.050 10/25/14 03:08 Heptachlor epoxide ug/L ND 0.050 10/25/14 03:08 PCB-1016 (ArOGIor 1016) ug/L ND 0.50 10125/14 03:08 PCB-1221 (Aroclor 1221) ug/L ND 0.50 10/25/14 03:08 PCB-1232 (Aroclor 1232) ug/L ND 0.50 10/25/14 03:08 PCB-1242 (Aroclor 1242) uglL ND 0.50 10/25/14 03:08 PCB-1248 (Aroclor 1248) ug/L ND 0.50 10/25/14 03:08 PCB-1254 (Aroclor 1254) ug/L N❑ 0.50 10/25/14 03:08 PCB-1260 (Aroclor 1260) ug/L ND 0,50 10/25/14 03:08 Toxaphene ug/L ND 0.50 10/25/14 03:08 Decachlorobiphenyl (S) % 61 20-138 10/25/14 03:08 Tetrachloro-m-xylene (S) % 77 20-110 10/25/14 03:08 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Su'tte 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 1310887 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 4,4'-DDD ug/L 25 0.21 85 31-141 4,4'-DDE ug/L .25 0.21 83 30-145 4,4'-DDT ug/L .25 0,21 84 25-160 Aldrin ug/L .25 0.17 69 42-122 alpha-BHC ug/L .25 0.23 94 37-134 beta-BHC ug/L .25 0.24 96 17-147 delta-BHC ug/L .25 0.24 98 19-140 Dieldrin ug/L .25 0.21 85 36-146 Endosulfan I ug1L .25 0.21 86 45-153 Results presented on this page are in the units Indicated by the "Units- column except where an aitemate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/28/2014 12:24 PM without the written consent or Pace Analytical Services, Inc.. Page 21 of 34 aceAnalXkal xww.pecelabs.cam QUALITY CONTROL DATA Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: ACCU-FAB, INC. Pace Project No.: 92221547 LABORATORY CONTROL SAMPLE: 1310887 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Endosulfan II ug1L .25 0.21 86 1-202 Endosulfan sulfate ug1L .25 0.21 84 26-144 Endrin ug1L .25 0,22 89 30-147 Endrin aldehyde ug1L .25 0.19 75 50-150 gamma-BHC (Lindane) ug1L .25 0.23 94 32-127 Heptachlor ug1L .25 0.16 64 34-111 Heptachlor epoxide ug1L .25 0.20 82 41-126 Decachlorobiphenyl (S) % 59 20-138 Tetrachloro-m-xylene (S) % 90 20-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1310888 1310889 MS MSD 92221734001 Spike Spike MS MSD MS MS❑ % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 4,4'-DDD ug1L ND .5 .5 0.24 0.21 48 43 31-141 10 4,4'-DDE ug1L ND .5 .5 0.43 0.52 87 105 30-145 19 4,4'-DDT ug/L ND .5 .5 0.30 0.29 61 59 25-160 3 Aldrin ug/L ND .5 .5 0.35 0.44 71 89 42-122 22 alpha-SHC ug1L ND .5 .5 0.30 0.36 60 72 37-134 18 beta-BHC ug1L ND .5 .5 0.63 0.73 128 148 17-147 14 M3 delta-BHC ug1L ND .5 .5 0.31 0.31 62 63 19-140 2 Dieldrin ug1L NO .5 .5 0.35 0.32 70 65 36-146 7 Endosulfan I ug1L ND .5 .5 0.34 0.40 69 82 45-153 16 Endosulfan II ug1L ND .5 .5 0.32 0.30 65 60 1-202 8 Endosulfan sulfate ug1L ND .5 .5 0.28 0.24 56 48 26-144 14 Endrin ug1L ND .5 .5 0.33 0.32 67 64 30-147 5 Endrin aldehyde ug1L ND .5 .5 0,18 0.14 36 29 50.150 21 M3 gamma-BHC (Lindane) ug/L ND .5 .5 0,43 0.48 87 97 32-127 11 Heptachlor ug/L ND .5 .5 0.32 0,39 65 78 34-111 18 Heptachlor epoxide ug/L ND .5 .5 0.37 0.45 74 92 41-126 21 Decachlorobiphenyl (S) % 18 19 20-138 S2 Tetrachloro-m-xylene (S) % 17 33 20-110 $2 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date-. 10/28/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 34 aceAnalytical www.paceiebs.com QUALITY CONTROL DATA Project: ACCU-FAS, INC. Pace Project No.: 92221547 QC Batch: OEXT130587 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92221547001 METHOD BLANK: 1311277 Associated Lab Samples: 92221547001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 1,2,4-Trichlorobenzene mg1L NO 0.0050 10/22/14 09:57 2,4,6-Trichlorophenol mg1L ND 0.010 10/22/14 09:57 2,4-Dichlorophenol mg1L ND 0.0050 10/22/14 09:57 2,4-Dimethylphenol mglL NO 0.010 10/22/14 09:57 2,4-Dinitrophenol mglL NO 0.050 10/22/14 09:57 2,4-Dinitrotoluene mglL NO 0.0050 10/22/14 09:57 2,6-Dinitrotoluene mglL NO 0.0050 10/22/14 09:57 2-Chloronaphthalene mglL NO 0.0050 10/22/14 09:57 2-Chlorophenol mglL NO 0.0050 10/22/14 09:57 2-Nitrophenol mglL NO 0.0050 10/22/14 09:57 3,3'-Dichlorobenzidine mglL ND 0.025 10122/14 09:57 4,6-Dinitro-2-methylphenol mglL NO 0.020 10/22/14 09:57 4-Bromophenylphenyl ether mglL ND 0.0050 10/22/14 09:57 4-Chloro-3-methylphenol mglL ND 0.0050 10/22/14 09:57 4-Chlorophenylphenyl ether mglL NO 0,0050 10/22/14 09:57 4-Nitrophenol mglL ND 0.050 10122/14 09:57 Acenaphthene mglL ND 0.0050 10/22/14 09:57 Acenaphthylene mglL ND 0.0050 10122/14 09:57 Anthracene mglL NO 0.0050 10122/14 09:57 Benzo(a)anthracene mg1L ND 0.0050 10/22/14 09:57 Benzo(a)pyrene mglL NO 0.0050 10/22/14 09:57 Benzo(b)fluoranthene mg1L ND 0.0050 10122/14 09:57 Benzo(g,h,i)perylene mglL NO 0.0050 10/22/14 09:57 Benzo(k)fluoranthene mg1L ND 0.0050 10/22/14 09:57 bis(2-Chloroethoxy)methane mg1L ND 0.010 10/22/14 09:57 bis(2-Chloroethyl) ether mg1L NO 0.0050 10/22/14 09:57 bis(2-Chloroisopropyl) ether mg1L ND 0.0050 10/22/14 09:57 bis(2-Ethylhexyl)phthalate mg1L ND 0.0050 10/22/14 09:57 Butylbenzylphthalate mg1L NO 0.0050 10/22/14 09:57 Chrysene mg1L NO 0.0050 10/22/14 09:57 Di-n-butylphthalale mg1L NO 0.0050 10/22/14 09:57 Di-n-ortylphthalate mg1L NO 0.0050 10/22/14 09:57 Dibenz(a,h)anthracene mglL NO 0.0050 10/22/14 09:57 Diethylphthalate mg1L NO 0.0050 10/22/14 09:57 Dimethylphihalate mg1L NO 0.0050 10/22/14 09:57 Fluoranthene mg1L NO 0.0050 10/22/14 09:57 Fluorene mg/L ND 0.0050 10/22/14 09:57 Hexachloro-1,3-butadiene mg1L ND 0,0050 10/22114 09:57 Hexachlorobenzene mg1L ND 0.0050 10/22/14 09:57 Hexachlorocyclopentadiene mglL ND OA10 10/2211409:57 Hexachloroethane mg1L ND 0.0050 10/22/14 09:57 Qualifiers Pace Analytical Services, Inc. 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the unite indicated by the "Unite" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1012812014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 34 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92221547 METHOD BLANK: 1311277 Associated Lab Samples: 92221547001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Indeno(1,2,3-cd)pyrene mg/L ND 0,0050 10/22/14 09:57 Isophorone mglL ND 0.010 10/22/14 09:57 N-Nitroso-di-n-propylamine mglL ND 0.0050 10/22/14 09:57 N-N itrosodimethyla mine mglL ND 0.0050 10/22/14 09:57 N-Nitrosodiphenyla mine mglL ND 0.010 10/22/14 09:57 Naphthalene mg1L ND 0.0050 10/22/14 09:57 Nitrobenzene mglL ND 0.0050 10/22/14 09:57 Pentachlorophenol mglL ND 0.010 10/22/14 09:57 Phenanthrene mg1L ND 0.0050 10/22/14 09:57 Phenol mg/L ND 0.0050 10/22/14 09:57 Pyrene mg1L ND 0.0050 10/22/14 09:57 2,4,6-Tribromophenol (S) % 74 10-137 10/22/14 09:57 2-Fluorobiphenyl (S) % 79 15-120 10/22/14 09:57 2-Fluorophenol (S) % 42 10-120 10/22114 09:57 Nitrobenzene-d5 (S) % 78 10A20 10/22/14 09:57 Phenol-d6 (S) % 26 10-120 10/22/14 09:57 Terphenyl-d14 (S) % 90 11-131 10/22/14 09:57 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1311278 Units Spike Cone.. LCS Result LCS % Rec % Rec Limits 1,2,4-Trichlorobenzene mg1L .05 0.040 80 44-142 2,4,6-Trichlorophenol mg1L .05 0,043 86 37-144 2,4-Dichlorophenol mg1L .05 0.042 84 1.191 2,4-Dimethylphenol mg1L .05 0.048 95 32-119 2,4-Dinitrophenol mg1L .25 0.25 101 1-181 2,4-Dinitrotoluene mg1L .05 0.046 92 39-139 2,6-Dinitrotoluene mg1L .05 0.048 96 50-158 2-Chloronaphthalene mg1L .05 0.043 86 60-118 2-Chlorophenol mg1L .05 0.037 75 23-134 2-Nitrophenol mg1L .05 0.044 88 29-182 3,3'-Dichlorobenzidine mglL A 0.084 84 1-262 4,6-D'initro-2-methylphenol mg1L .1 0.099 99 1-181 4-Bromophenylphenyl ether mg1L .05 0.045 90 53-127 4-Chlaro-3-methylphenol mg1L .1 0.082 82 22-147 4-Chlorophenylphenyl ether mg1L .05 0.045 90 25-158 4-Nitrophenol mg1L .25 0.092 37 1-132 Acenaphthene mg1L .05 0.045 89 47-145 Acenaphthylene mglL .05 0.044 89 33-145 Anthracene mg1L .05 0.044 87 1-166 Benzo(a)anthracene mglL .05 0.047 93 33-143 Benzo(a)pyrene mg1L .05 0.045 89 17-163 Benzo(b)fluoranthene mg1L .05 0.045 91 24-159 Benzo(g,h,i)perylene mg1L .05 0.042 85 1-219 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9D92 Qualifiers Results presented on this page are In the units Indicated by the "Units- column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date•. 10/28/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 34 acMnalytical tuwwpacel863.0om QUALITY CONTROL DATA Project: ACCU-FAH, INC. Pace Project No.: 92221547 LABORATORY CONTROL SAMPLE: Parameter 1311278 Units Spike Cone, LCS Result Benzo(k)fluoranthene mg/L .05 0.044 bis(2-Chloroethoxy)methane mg1L .05 0.044 bis(2-Chloroethyl) ether mg/L .05 0.043 bis(2-Chloroisopropyl) ether mg/L .05 0.045 bis(2-Ethylhexyl)phthalate mg/L .05 0.049 Butylbenzylphthalate mg/L .05 0.048 Chrysene mg/L .05 0.046 Di-n-butylphthalate mg/L .05 0.046 Di-n-octylphthalate mg1L .05 0.045 Dibenz(a,h)anthracene mg1L .05 0,044 Diethylphthalate mg/L .05 0.047 Dimethylphtha late mg1L .05 0.047 Fluoranthene mg1L '05 0.044 Fiuorene mg1L .05 0,046 Hexachloro-1,3-butadiene mg/L .05 0.039 Hexachlorobenzene mg1L .05 0.044 Hexachlorocyclopentadiene mg1L .05 0.049 Hexachloroethane mg1L .05 0.037 Indeno(1,2,3-cd)pyrene mg1L .05 0.034 Isophorone mg1L .05 0.045 N-Nitroso-di-n-propylamine mg1L .05 0.045 N-Nitrosodimethylamine mg1L .05 0.025 N-Nitrosodiphenylamine mg1L .05 0.046 Naphthalene mg1L .05 0.041 Nitrobenzene mg1L .05 0.045 Pentachlorophenol mg1L .1 0.097 Phenanthrene mg/L 05 0.043 Phenol mg/L 05 0,017 Pyrene mg/L .05 0.047 2,4,6-Tribromophenol (S) % 2-Fluorobiphenyi (S) % 2-Fluorophenol (S) % Nitrobenzene-d5 (S) % Phenol-d6 (S) % Terphenyi-d14 (S) % MATRIX SPIKE R MATRIX SPIKE DUPLICATE: 1311279 MS Parameter 1,2,4-Trichlo robenzene 2,4, 6-Trichlo rophenol 2,4-Dichtorophenol 2,4-Dimethylphenol 2,4-Dinitrophenol 92221818001 Spike Units Result Cone. mg/L ND .1 mg/L ND .1 mg/L ND A mg1L ND .1 mg1L ND .5 1311280 MSD Spike MS Cone. Result .1 0.040 .1 0.047 .1 0,043 .1 0.049 .5 0.36 LCS % Rec % Rec Limits 88 11-162 88 33-184 85 12-158 91 36-166 97 8-158 97 1-152 92 17-168 91 1-148 91 4-146 88 1-227 93 1-114 94 1-112 88 26-137 93 59-121 77 24-116 87 1-152 99 25-150 74 40-113 68 1-171 89 21-196 90 1-230 49 25-150 92 25-150 81 21-133 89 35-180 97 14-176 87 54-120 34 5-112 94 52-115 87 10-137 84 15-120 42 10-120 83 10-120 28 10-120 85 11-131 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 0,041 40 41 44-142 2 M1 0.045 47 45 37-144 5 0.042 43 42 1-191 3 0.049 49 49 32-119 1 0.36 71 73 1-181 2 Results presented on this page are in the units Indicated by the "Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shail not be reproduced, except in lull, Date: 10/28/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 34 aceAnalyfrcal WW'Pace+abs'= QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92221547 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1311279 1311280 MS MSD Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 92221818001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 2,4-Dinitrotoluene mg/L ND .1 .1 0.069 0.067 69 67 39-139 2 2,6-Dinitrotoluene mg1L ND .1 .1 0.064 0.063 64 63 50-158 1 2-Chloronaphthalene mg/L ND .1 .1 0,042 0.041 42 41 60-118 1 M1 2-Chlorophenol mg1L ND .1 .1 0.041 0,039 41 39 23-134 5 2-Nitrophenol mg/L ND .1 .1 0.045 0.045 45 45 29-182 2 3,3'-Dichlorobenzidine mg/L ND .2 .2 0.11 0.11 54 55 1-262 2 4,6-Dinitro-2-methylphenoi mg/L ND .2 .2 0.14 0.16 72 78 1-181 8 4-Bromophenylphenyl ether mg/L ND .1 .1 0.060 0.060 60 60 53-127 0 4-Chloro-3-methylphenol mg/L ND .2 .2 0.11 0.098 49 22-147 11 4-Chlorophenylphenyl ether mg1L ND .1 .1 0,053 0.050 155 53 50 25-158 7 4-Nitrophenol mg1L ND .5 .5 0.21 0.22 43 43 1-132 1 Acenaphthene mg/L ND .1 .1 0.047 0,046 47 46 47-145 3 M1 Acenaphthylene mg1L ND .1 .1 0,048 0.047 48 47 33-145 4 Anthracene mg1L ND .1 .1 0.063 0.063 63 63 1-166 0 Benzo(a)anthracene mg/L ND .1 .1 0.065 0.064 65 64 33-143 2 Benzo(a)pyrene mg/L ND .1 .1 0,062 0,061 62 61 17-163 2 Benzo(b)fluoranthene mg1L ND .1 .1 0.065 0.060 65 60 24-159 7 Benzo(g,h,i)perylene mg1L ND .1 .1 0.058 0.060 58 60 1-219 3 Benzo(k)fluoranthene mg/L ND .1 .1 0,054 0.057 54 57 11-162 4 bis(2-Chloroethoxy)methane mg/L ND .1 .1 0.041 0.041 41 41 33-184 2 bis(2-Chloroethyl) ether mg1L ND .1 .1 0.043 0.042 43 42 12-158 3 bis(2-Chloroisopropyl) ether mg1L ND .1 A 0.043 0.042 43 42 36-166 3 bis(2-Ethylhexyl)phthalate mg/L ND .1 ,1 0,073 0.074 73 74 8-158 2 Butylbenzylphthalate mg1L ND .1 .1 0.073 0.072 73 72 1-152 1 Chrysene mg/L ND .1 .1 0.064 0.065 64 65 17-168 0 Di-n-butylphlhalale mg/L ND .1 .1 0.069 0.068 69 68 1-118 1 Di-n-octylphthalate mg1L ND .1 .1 0.076 0,080 76 80 4-146 5 Dibenz(a,h)anthracene mg/L ND .1 .1 0.061 0.062 61 62 1-227 2 Diethylphthalate mg/L ND .1 .1 0.068 0.066 68 66 1-114 3 Dimethylphtha late mg/L ND .1 .1 0.064 0.061 64 61 1-112 5 Fluoranthene mg1L ND .1 .1 0.065 0,065 65 65 26-137 0 Fluorene mg/L ND ,1 .1 0.058 0.055 58 55 59-121 6 M1 Hexachloro-1,3-butadiene mg/L ND .1 .1 0.039 0.039 39 39 24-116 1 Hexachlorobenzene mg/L ND .1 .1 0.059 0.059 59 59 1-152 0 Hexachlorocyclopentadiene mg/L ND ,1 .1 0.046 0.046 46 46 25-150 1 Hexachloroethane mg1L ND } A .1 0.038 0.037 38 37 40-113 4 M1 Indeno(1,2,3-cd)pyrene mg/L ND .1 .1 0.047 0,049 47 49 1-171 2 Isophorone mg1L ND .1 .1 0.045 0.043 45 43 21-196 4 N-Nilroso-di-n-propylamine mg/L ND .1 .1 0.047 0.044 47 44 1-230 8 N-Nitrosodimethyla mine mg/L ND .1 .1 0.030 0.032 30 32 25-150 5 N-Nitrosodiphenyla mine mg1L ND .1 .1 0.065 0,066 65 66 25-150 2 Naphthalene mg/L ND .1 ,1 0.042 0,042 42 42 21-133 0 Nitrobenzene mg/L N❑ .1 .1 0.044 0.043 44 43 35-180 2 Pentachlorophenol mg1L ND .2 .2 0.15 0.15 73 75 14-176 2 Phenanthrene mg/L ND .1 .1 0.062 0.060 62 60 54-120 4 Phenol mglL NO ,1 .1 0.024 0.023 24 23 5-112 3 Results presented on this page are In the units indicated by the -Units- column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/28/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 26 of 34 aceAnalytical www.pacalahs.aom QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92221547 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1311279 1311280 MS MSD 92221818001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Pyrene mg/L ND .1 .1 0.065 0.062 65 62 52-115 5 2,4,6-Tribromophenol (S) % 64 66 10-137 2-Fluorobiphenyl (S) % 39 39 15.120 2-Fluorophenol (S) % 28 27 10-120 Nitrobenzene-d5 (S) % 40 41 10-120 Phenoltl6 (S) % 23 21 10-120 Terphenyl-d14 (S) % 60 57 11-131 Results presented on this page are In the units Indicated by the "Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10128/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 27 of 34 aceAnaljftal W"..Pecefabsxom Project: ACCU-FAB, INC. Pace Project No.: 92221547 QC Batch: RWET/7353 QC Batch Method: SM 2540D Associated Lab Samples: 92221547001 METHOD BLANK: 1310490 Associated Lab Samples: 92221547001 Parameter Units Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 10/22/14 09:49 LABORATORY CONTROL SAMPLE: 1310491 Spike Parameter Units Conc. Total Suspended Solids mg/L 250 SAMPLE DUPLICATE: 1310492 92221601001 Parameter Units Result Total Suspended Solids mg/L 1720 SAMPLE DUPLICATE: 1310493 Parameter Total Suspended Solids LCS LCS Result % Rec 250 100 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 % Rec Limits Qualifiers 90-110 Dup Result RPD Qualifiers 1860 8 92221601002 Dup Units Result Result mg1L 1780 1700 RPD Qualifiers 5 Results presented on this page are In the unite indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 10128/2014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 28 of 34 1 Pace Analytical Services, Inc. leAnalytical� 98DD KinceyAve. Suite 100 ac Huntersville, NC 28078 078 .peealeb&c= (704)875-9092 QUALIFIERS Project: ACCU-FAB, INC. Pace Project No.: 92221547 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate %v 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 analyze 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 analyzes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M3 Matrix spike recovery was outside laboratory control limits due to matrix interferences. SO Surrogate recovery outside laboratory control limits. S2 Surrogate recovery outside laboratory control limits due to matrix interferences (confirmed by similar results from sample re -analysis). REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/28/2014 12:24 PM without the written consent of Pace Analytical Services, Inc- Page 29 of 34 ace Analytical www.pacMabs.=n QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: ACCU-FAB, INC Pace Project No.: 92221547 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID 0 QC Batch Method QC Batch Analytical Method Analytical Batch 92221547001 OUTFALL #1 EPA 1664E GCSV119217 92221547001 OUTFALL #1 EPA 3510 OEXT130582 EPA 608 GCSVI19287 92221547001 OUTFALL #1 EPA200.7 MPRP117151 EPA 200.7 ICP115462 92221547001 OUTFALL #1 EPA625 OEXT130587 EPA625 MSSV19803 92221547001 OUTFALL #1 EPA 624 MSVI28869 92221547001 OUTFALL #1 SM 2540D RWET17353 k REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/2812014 12:24 PM without the written consent of Pace Analytical Services, Inc.. Page 30 of 34 �ac i eArlalyticai' m.aawyitext s CHAIN -OF -CUSTODY ! Analytical Request Document The GhWnof-Cus y is a LEGAL DOCUMENT. k� re rd flaps mud be comple/.Q accurstoly. 'A] / i mh WITE 17� :REGULATORY AGENCY e tMTR M. GROUNDWATER .- SAMPLE ID OL o �� leg ■■■■■■■■�■■■■■■■■■ ■■■■■■■■■■■■■ .I�6�ii�i►.��ILi�,r/���,!if.r���%�rri�i.' I/air7.:.IL`�:�■■■_I "WOUCT •6 • 'Irnpufanr Wm . By •9ng hn h— yw a aerepti v Po,, . NET 30 d.y p.W WA k—v rd aJ .aig W Lnfs deW of 1.5'%par month br.ny rnoioa. A pals "alln Ja dayS ' • F-All-O.02pray.OT,15-May-2007 Instructions for completing Chain of Custody (COC) 1. Section A and B. (template: all Client in # rlt3:rti(1t 19t OF (V sheet: e:timpany n�utte. address- pha►n. , tfa?( filet::et {[he pc rsrin to ce)ntact if there sit questions. and who will receive the final ruprrt.)- c-mail address (if avaiiahlc), PO#, Project Name and/or Project Number as you c\utild like to sw it appear -on the report. 2. Section C. Invoice Information: Billing information is included in this section. /'his information should include the nano and address of the; persun remixing the invoice. 3. Quote Itefensnce should he complotc;d if a quotation was provided by Pace Anal,�Iieal. The T'ruieet Manager. and Profile No. will be compli —d— by Paex: Analytical Services, 4- Site Location: A separate; COC must be fi)lcd out for each day cif sample collection. Record the two letter lxrstal code for the US, slate; in which the samples were cnlk;ctod. ;. Rylatory Agener': List the: pmgratn that is guiding the work tv enwry proper regulations art followed. 6. Section D: Complete a S unple Description in the: "SAMPLF; ill' wetion as you would like it to appear on the laborattiry report.. The following information should also he included: the sample matrix, sample tvpc tG (gmb) or C (composite). %Wfic:n collecting a compeasitc. the: start time and end time should he documented in the respective hates. Th+; collection time for a grab (G) s implu should lx; ente.:rud in the boxes marked -Composite End/Grab'). Sample temp at collection (if required by stag:), the total number of containers- and preservative used. 7. Mark if the sanlplc was filtered in the field by nl.Aing Y or N in - iitcred- row by the Analysis requested. 8. Re:yuested Analysis: 1.is( the required anal) -,is and melhuds (in the lines pmvided and place it check in the column for the; sanlplc;., requirinw the analysis. Additional c„ninunts should be reti;rcnccd in the bottom Ul hand comer or includc :attachments tear c;xtcndcd lists of par incten" 9. Tile sampler should print their name in the space: pireddcd and sign thc.irname followed 1w the date eft the sampling et.;nt of tlnc hotwnl cif the COC in the space, dcsigtlatcd for'SANVLF.'I2 NAME AND SIUN 1-Fi.rltl:'. 10. VV'boi relinquishing custody otthe samplus, to a repicsentatiy.; of the laboratory orothcr orgariizalion. indieatc; tic. itom :dumber-, of those samples - being transierrcd; sign relinquished by, date and tune. and include volir :affiliation, "important Dote: Standard Turnaround Tinie is 2' eeks110 business days. Results will 1sc: dcli►vre:d by end ofhusincsS on the date clue unless other arrangements have be:e:n mama: ,with your project nian.ager. Special Protect Requirements such :as Low Level DCtcction Limits or level of QC n;ported must hcs included on the chain of e'ustody in tlly Additional Comments section. v CO CO w N O W A 2cBAna1ybca1 Document Name: Sample Condition Upon Document Revised: April 04, 2013 * Recel t (SCUR) Page 1 of 2 Document No.: Issuing AuthodOes: F-RAt 41,reV,02 Pace Asheville Quall OMee Client Name:G1�. Where Received: ❑ Huntersville ❑ Asheville ❑ Eden Raleigh Courier (Circle): - Fed Ex UPS USPS Client Commercial 4other Custody Seal on CoolerlBox Present: D yes ;� no Seats Intact: 0 yes ❑ no. Packing Material: 11Bubble Wrap Bubble Sags 4 Nona Other Circle Thermometer Used: jR Gun :12206536 a of lce: Wet Blue None Samples on Ice, cooling process has begun iR Gun sack Z71 Temp Correction Factor Ad ubtra C Corrected Cooler Temp.: �r C- Biological Tissue 7s Frozen- Yee MA Temp should be above freezing to 6••C Comments: Date and tnMa of person examining co e ! Pres silo ohec i Chain of Cust& Present- Yea LINO ONrA 1-. Chain of Custod Filled Out Yes ONo DIVA: 2, ' Chain of MaWdy Relinquished. vas ONO ❑WA 3. Sampler Name & Signature on OOC: AYOft ONO OWA 4. Samples Arrived within Hold Time: YO. ❑No OWA 5.. Short Hold Time Ana Is- <72hr : OYw 4 ONIA o. Rush Tura Around Time R uestod: ❑Yes No ❑WA 7. SuMcient Volume: J16Y.. ON. pwA S. CorTed Containers Used, -Pace Containers Used: Yes ONO Yea ONO OWA OWA 9. Containers Intact Yes ONO ON!A 10. FlHered volume -received for Dissolved tests ❑Yea ONO XWA 11. Sample Labels matoli COC: -Includes datelllmeAD/Anal is Matrix: VYes Qj o / ❑WA 12. Alt containers needing preservatbn have bean checked, All containers needing preservation are found to be In complIance with EPA recommendation. exceptions: VOA. conform, TDC, o&a, WI-DRQ (wale Yes 13No Yes ONo Yea []No OWA OWA 13. Sam las checkerl for dechlodnatlon: Y.s ONO DNA .14, Heads ace in VOA Vials 4mm : OYes ONO J6WA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchasaq:_ ❑Yos CINo ❑Yes ONO WA NrA / 16, Client Notifleatlonl Resolution: Field Data Required? Y l N Person Contactod; Datamme: Comments/ Resolution: SCURF iSRF �✓ E ��j°� oaee: !� t t �'. `c r Mace label here Revlew:: ( �l DR Note: Whenever there is a discrepancy affecting North Caroline comptianoe samples, a copy of tMs form will be sent to the North Carolina DEHNR Handwrite project number Csrtificsfron Otncs (i.e out of hold, incorrect preservative, out of temp, (if no label available) Inoorrict containers) Page 33 of 34 Doccameni Name. Sample Condition Upon Document No.: F-RAL-08-001-rev.02 Ised: April 04, 2013 a2of2 Authorities: Ile Quality Offico 11 �■IN■Mr0■■■HUNININIrMIMMIN r■■r' r■■■r■■■rrr■�■rr�rr®rrr®ram■® rr■■■r�rrr■r■■■■■■rr■■■■ram■■ rrr■■■■■r■■■rr■r ■■■ ■�■�■■err■■■■■rtr■r�■■■■■■■ter■ ■M■■v�■��r�r■■r■r■rrr■■�r ■■iii rr■�■r■rr■r■■■■■■■■rr■■r■■rr■■rr■ Client Sample ID s Sample Discre an H Ad'usfrrlent Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date proserva5on Adjusted lima Preswatton Adjusted Armunt of Preservative added Lot# of PresewatNe Bottle Code Key 125 ml Plastic Unp; BP4U 250 ml Plastic Unp; BP3U 600 ml Plastic Unp: 13P2U 1 Liter Plastic Unp: Bpi 250 ml Plastic-H2SO4: BP3S 250 ml Plastic HNO3: BP3N 250 ml Plastic ZN Acetate: BP3Z 250 ml Plastic NaOH: BP3C Wide mouthed glass jar unp: W GFU 1 Lifer Amber Unp: AGIU 1 Lifer Amber HCl: AGIH 500 ml Amber Unp: AG2U 1 Liter Amber R2Sd4: AG IS 250 ml Amber H2SO4: AWS 250 ml Amber NH4CL: AG3A 40 ml VOA HCI: DG9H 40 ml VOA Na2S203: VG9T 40 mi VOA Unp: VG9U 40 mi VOA H2SO4: DG9S 5035 Kit: VOAK VPH i Gas Kit : VIGK 125 ml Sterile Plastic: SP5T 250 ml Sterile Plastic: SP2T Page 34 of 34 s Semi-annual Stormwater Dischar-Re Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted Wzq CERTIFICATE OF COVERAGE NO. NCG03SAMPLE COLLECTION YEARS [_ FACILITY NAME A (' ( is r� �,..c) C, SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY i_ or EaMonthlyl month PERSON COING SAMPLES _ RECE IVEDCHARGING TO CLASS ❑ORW ❑HQ ❑Trout ❑PNA LABORATORY nn JLLL � ab Cert. # AUG 2 g 2014 [Zero -flow ❑Water Supply [:]SAYSi Comments on sample collection or analysis: CENTRAL FliS ❑Other 71 n " r` r)n t (r �` fah `a c �f{ DW OOG PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Outfall No. Date Sample p 1 Collected - (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper Lead T,, Zinc Non -Polar Total Petroleum .. Hydrocarbons Total Toxic s Organics Benchmarks 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0:067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 i Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Snn�_(a �0 a.tsla Name (Prin name) Title (Print title) I r (Signature) (Date) Note: Results must be reported in numerical format. Do not reportBelow Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg,(L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo%dd/yr) 24-hour rainfall amount, s Inches Non -polar O&G/TPH by .-EPA 1664 (SGT-HEM) Total Suspended Sands _� w= pH Benchmarks =_> _ - 15 mg/L 100 mg/ L or SQ mg/L" ,. _''A.O = %0 SU " Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES R'NO ❑ IF YES, HAVE YOU CONTACTS HE DWQ R GlONAL OFFICE?. YES EfNO ❑ REGIONAL OFFICE CONTACT NAME: iIFrZY-I I __ Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Namittee) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 OSemi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water QualFity General Permit No. NCG030000 Date submitted SAMPLE COLLECTION YEAR _ G 1 CERTIFICATE OF COVERAGE NO. NCCiQ3Q � �1 � SAMPLE PERIOD tan -June � July -Dec Dec FACILITY NAME 0 Cr I e - F,h ��C - ., [ ❑ y- COUNTY _ _L or ❑ Monthly'_ (month) PERSON COLLECTING SAMPLES�r•l DISCHARGING TO CLASS OORW []HQW Trout ❑PNA LABORATORY �a� And, l�� i,�� Lab Cert. # t'� . V [:] Zero -flow []Water Supply [:]SA Comments on sample collection or analysis: JUL 18 2014 [}other C.; N5Lk ) CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWQ/80G Part A: Stormwater Benchmarks and Monitoring Results F ] No discharge this period?' -O&tfall No. 'bate Sample 1 Collected (rrio/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petrilleum Hydrocarbons Total Toxic s Organics 8enihitrd s �_> _ - 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 i mg/L n. nt s L ..'3 O ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. a 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 Q69.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: i1/1/2012-10/31/2017 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 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 uportmy inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certi ' 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. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." oALuname} � ^ Title (Print title) 7/ )7 b4 (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must_be_reported in the format, "<X-X me/C where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?z Octkfall No. Date Sample Collected' rr+o dd 24hou' rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 SGT-HEM Total 5usp�nded Solids pH B'enchmarliis —_> _ - 15 mg/L 100 mg/L oir 56 rrig/L* �6:0 — 9.0 SU Footnotes from Part A also apply to this Part 9 * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. it Date 11/1./2 012-10/31/2017 SWU-245, last revised 10/2.5/2012 Pape 2 of 3 re: if you report a sample value in excess of the benchmark, youj"ust implement Tier I, 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 EXCEEDENC FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES VrNO ❑ IF YES, HAVE YOU CONTACTE E DWQ^R>EGIONAL OFFICE? YES F NO ❑ REGIONAL OFFICE CONTACT NAME: - i aIl�-_.�- a cn Y I I Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. F am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of r7 / P7 (Da e) 1 Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/7012 Page 3 of 3 aceAnalytrcal www.pa<aaleh&WM June 27, 2014 Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 RE: Project: ACCU-FAB, INC. Pace Project No.: 92205392 Dear Ms. Walsh: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on June 13, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Terri Page terri.page@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS i his report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 32 / . aceAnalytical www4kx* abs aom i CERTIFICATIONS Project: ACCU-FAB, INC Pace Project No.: 92205392 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (7D4)875-9092 Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Bioassay Certification #: 16 North Carolina Wastewater Certification 0: 67 North Carolina Drinking Water Certification #: 37731 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Flo►idalNELAP 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 Cer ffication #: 12 VirginialVELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 VirginiaNEIAP Certification M 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 32 aceAnaVical Ir wwwpecelaba.00m r SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kirncey Ave. Suite 100 Hunlersvtlle, NC 28078 (704)875-9092 Project: Pace Project No.: ACCU-FAB, INC. 92205392 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92206392001 OUTFALL #1 EPA 1664E CLW 1 PASI-C EPA608 RES 27 PASI-C EPA200.7 JMW 3 PASI-A EPA625 BPJ 58 PASI-C EPA624 MCK 34 PASI-C SM 2540D RC 1 PASI-R 92205392002 OUTFALL #2 EPA 1664B CLW 1 PASI-C EPA608 RES 27 PASI-C EPA 200.7 JMW 3 PASI-A EPA625 Bpi 58 PASI-C EPA624 MCK 34 PASI-C SM 2540D RC 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shaft not be reproduced, except in full, without the written consent of Pace Analytical Services, inc. Page 3 of 32 �. aceAnapi{cal wrvw.paceA35s.can i Pace Analytical Services, Inc. 9800 Ki=ey Ave, Suite 100 HuMersville, NC 28078 (704)675-9092 PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92205392 Method: EPA 1664E Description: 1664 SGT-HEM, TPH Client: ACCU FAB Date: June 27, 2014 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: Ail 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.. Page 4 of 32 aceAnalyticala w�vpacelabaaom Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 irz aix•11skiFAN9wa Project: ACCU-FAB, INC. Pace Project No.: 92205392 Method: EPA 608 Description: 608 GCS Pesticides and PCBs Client: ACCU FAB Date: June 27, 2014 General Information: 2 samples were analyzed for EPA 608. 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 3510 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.. Page 5 of 32 _..PaceAnalyti{cale i Pace Analytical Services, Inc. 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)8759092 PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92205392 Method: EPA 200.7 Description: 200.7 MET IC Client: ACCU FAB Date: June 27. 2014 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, 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 (RPOs) 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.. Page 6 of 32 aceAnalytrcal s xovxr�aoefarzi.cam Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2BO78 (704)875-9092 PROJECT NARRATIVE Project: ACLU-FAB, INC. Pace Project No.: 92205392 Method: EPA 625 Description: 625 MSSV Client: ACCU FAB Date: June 27, 2014 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. QC Batch: 0EXT128337 SO: Surrogate recovery outside laboratory control limits. • BLANK (Lab ID: 1223638) • Phenol-d6 (S) 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: OEXT128337 LO: Analyte recovery in the laboratory control sample (LCS) was outside QC limits. • LCS (Lab ID: 1223639) • 1,2,4-Trichlorobenzene • 2,4,6-Trichlorophenol • 2,4-Dimethylphenol • 2-Chloronaphtholene • 4-Bromophenylphenyl ether • Acenaphthene • Fiuorene • Hexachlorocycropentadiene • Hexachloroothane REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, ire _ Page 7 of 32 f�PaceAna1Xica1 wwaVPacelabxwn Pace Analytical Services, Inc. 9800 KinceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 PROJECT NARRATIVE Project ACCU-FAB, INC. Pace Project No.: 92205392 Method: EPA 625 Description: 625 MSSV Client: ACCU FAB Date: June 27. 2014 QC Batch:OEXT128337 1-0: Analyte recovery in the laboratory control sample (LCS) was outside QC limits. • N-Nitrosodimethyla mine • bis(2-Chloroethoxy)methane • bis(2-Chloroisopropyl) ether Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: Analyte Comments: QC Batch: OEXT128337 P2: Re -extraction or re -analysis could not be performed due to insufficient sample amount. • OUTFALL #1 (Lab ID: 92205392001) • Nitrobenzen"5 (S) •OUTFALL#2 (Lab ID:92205392002) • Nitrobenzene-d5 (S) 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 32 /.PPaceAnaVic aI wwwpacelabsam 1 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersvilfe, NC 28078 (704)B75.9092 PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No.: 92205392 Method: EPA 624 Description: 624 Volatile Organics Client: ACCU FAB Date: June 27.2014 General Information: 2 samples were analyzed for EPA624. All samples were received in acceptable condition with any exceptions noted below. Bold 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: Alt analyses 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.. Page 9 of 32 w //.PaceAna1Xkal www4acelabamn Pace AnalytlCat Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875.9092 PROJECT NARRATIVE Project: ACCU-FAB, INC. Pace Project No,: 92205392 Method: SM 2540D Description: 2540D Total Suspended Solids Client: ACCU FAB Date: June 27,2014 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: A11 internal standards were within QC limits with any exceptions noted below. Surrogates: All surrogates were within OC 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. 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 Anatytical SeMoes, Inc.. Page 10 of 32 %.F2aceAnaV cal f www.pecelabs.aom ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersyiile, NC 28078 (704)875-9092 Project: ACCU-FAB, INC. Pace Project No.: 92205392 Sample: OUTFALL#1 Lab ID: 92205392001 Collected: 0611211412A0 Received: 06/1311414:30 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 mglL 5.0 1 06/18114 12:53 608 GCS Pesticides and PCBs Analytical Method: EPA608 Preparation Method: EPA3510 Aldrin NO uglL 0.050 1 06118/1411:50 06120/14 01:57 309-00-2 alpha-SHC NO ug1L 0.050 1 06/1 all 4 11:50 06120/14 01:57 319-84-6 beta-BHC NO uglL 0.050 1 06/18/14 11:50 06/20114 01:57 349.85-7 delta-BHC NO uglL 0,050 1 06/18114 11:50 0612011401:57 319-86-8 gamma-BHC(Lindano) NDuglL 0.050 1 06118114 11:50 06/2011401:57 58-89-9 Chlordane (Technical) NDuglL 0.50 1 06/18114 11:50 06/2011401:57 57-74-9 4,4'-DOD NO ug1L 0.050 1 06118114 11:50 06120/14 01 :57 72.54-8 4,4'-ODE NO uglL 0.050 1 0611811411:50 0612011401:57 72-55-9 4,4'-DDT NO ug1L 0.050 1 06/1 all 4 11:50 0612011401:57 50-29-3 Dietdrin NO uglL 0.050 1 06118114 11:50 06120/14 01:57 60-57-1 EndosulfanI NOug/L 0.050 1 0611811411:50 06/2011401:57 959-98-8 EndosulfanIt NDuglL 0.050 1 06118114 11:50 0612011401:57 33213-65-9 Endosulfansulfate NO ug1L 0,050 1 06118/1411:50 06/20/14 01:57 1031-07-8 Endrin NO ug1L 0.050 1 06/18/14 11:50 06/20/14 01:57 72-20-8 Endrin aldehyde NO ugfL 0.050 1 0611811411:50 0612011401:57 7421-93-4 Heptachlor ND uglL 0.050 1 06118114 11:50 06/20114 01 :57 76.44.8 Heptachlor epoxide NO ug1L 0,050 1 06/18/14 11:50 06/20/14 01:57 1024-57-3 PCB-1016 (Aroclor 1016) NO ug1L 0.50 1 06118114 11:50 06/20/14 01757 12674-11-2 PCB-1221 (Arodor 1221) NO ug1L 0.50 1 06118114 11:50 06120/14 01:57 11104-28-2 PCB-1232 (Arodor 1232) ND ug/L 0.50 1 06118/14 11:50 06/20/14 01:57 11141-16-5 PCB-1242 (Arodor 1242) ND ug1L 0.50 1 06118/14 11:50 06/20/14 01:57 53469-21-9 PCBA248 (Arodor 1248) NO ug1L 0.50 1 06118114 11:50 06120114 01:57 12672-29-6 PCB-1254 (Aroclor 1254) NO ug1L 0,50 1 06/18/14 11:50 06/20/14 01:57 11097-69-1 PCB-1260 (Arodor 1260) ND ug1L 0.50 1 06118114 11:50 06/20/14 01:57 11096-82-5 Toxaphene NO uglL 0.50 1 06118/1411:50 06/20/14 01:57 8001-35-2 Surrogates Tetrachloro-rrrxylene (S) 20 % 20-110 1 06/18/14 11:50 06/20/14 01:57 877-09-8 Decachlorobiphenyl (S) 39 % 20-138 1 06118/14 W50 06120/14 01:57 2051-24-3 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Copper 0.0067 mglL 0.0050 1 06/18/14 12:45 06119/14 21:59 7440-50-8 Lead NO mg1L 0.0050 1 06/18/14 12:45 06/19/14 21:59 7439-92=1 Zinc 0.033 mg1L 0.010 1 06/18/14 12:45 06/19/14 21:59 7440-66-6 625 MSSV Analytical Method: EPA625 Preparation Method: EPA 625 Acenaphthene NO mg1L 0.0050 1 06118/1412:25 06121/140033 83-32-9 Acenaphthylene NO mg1L 0.0050 1 06/18/1412:25 06/21/1400:33 208-96-8 Anthracene NO mg1L 0.0050 1 06118114 12:25 0612111400:33 120-12-7 Benzo(a)anthracene NO mglL 0.0050 1 06118/14 12:25 06/21/14 00:33 56-55-3 Benzo(a)pyrene ND mglL 0.0050 1 06/18114 12:25 06121/14 00:33 50-32-8 Benzo(b)fluoranthene NO mglL 0,0050 1 06/1811412:25 0612111400:33 205-99-2 Benzo(g,h,i)perylene NO mglL 0.0050 1 06118114 12:25 06/21114 00:33 191-24-2 Benzo(k)fluoranthene NO mg1L 0.0050 1 06/18114 12:25 06121/14 00:33 207-08.9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06127/2014 07:20 AM without the written consent of Pace Analytical Services, tnc . Page 11 of 32 %."'Pac0AnaVic aI / www.pa0ala4mn ANALYTICAL RESULTS Project: ACCU-FAB, INC. Pace Project No,: 92205392 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 Hunlersville, NC 28078 (704)875.9092 Sample: OUTFALL #1 Lab ID: 92205392001 Collected: 06/12114 12:40 Received: 06113114 14:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 4-Bromophenylphenylether NO mg1L 0.0050 1 06118114 12:25 W2111400:33 101.55-3 Butylbenzyiphtha late ND mg1L 0.0050 1 0611811412:25 06121 1 14 00:33 85-68-7 4-Ctilora-3-methylphenol ND mglL 0.0050 1 06118114 '12:25 0612111400:33 59-50-7 bis(2-Chloroethoxy)methane ND mglL 0.010 1 06/18114 12:25 0612V1400:33 111-91-1 bis(2-Chloroethyl) ether ND mglL 0.0050 1 06118/14 12:25 06/21/14 00:33 111-44.4 bis(2-Chloroisopropyl) ether NO mglL 0.0050 1 06118114 12:25 06121/14 00:33 108-60-1 2-Chloronaphthalane ND mglL 0.0050 1 06118/14 12:25 06/21/14 00:33 91-58-7 2-Chlorophenol ND mglL 0.0050 1 06/18/14 12:25 06/21/14 00:33 95-57-8 4-Chlorophenylphenylether NO mg1L 0.0050 1 06118114 12:25 0612111400:33 7005-72-3 Chrysene NO mg1L 0.0050 1 06118114 12:25 06121/14 00:33 218-01-9 Dibenz(a,h)anthracene NO mg1L 0.0050 1 G611 8114 12:25 06/21114 00:33 53-70-3 3,3'-Dichlorobe nzidine ND mg/L 0.025 1 06/18/14 12:25 06121/14 00:33 91-94-1 2,4-Dichlorophenol ND mglL 0.0050 1 06118/14 12:25 W21114 00:33 120-83-2 Diethylphtholate NO mglL 0.0050 1 06/18/14 12:25 06121/14 00:33 84-66-2 2,4-Dimethylphenot NO mglL 0.010 1 0611811412:25 06/21114 00:33 105.67-9 Dimethylphthalate NO mg1L 0.0050 1 06/18114 12:25 .0612111400:33 131-11-3 Di-n-butyiphthalate NO mg1L 0.0050 1 06/18/14 12:25 06/21114 00:33 84-74-2 4,6-Dinitro-2-methylphenel ND mg1L 0.020 1 06/18114 12:25 06/21114 00:33 534-52-1 2,4-Dinitrophenol ND mglL 0.050 1 06/1 IN 14 12:25 0612111400:33 51-28-5 2,4-Dinitrotoluene ND mglL 0,0050 1 06118/14 12:25 06/21M400:33 121-14-2 2,6-Dinitrotoluene NO mg1L 0.0050 1 06/18114 12:25 06/21114 00:33 606-20-2 Di-n-octylphthalate ND rnglL 0.0050 1 06/18114 12:25 06/21/14 00:33 117-84-0 bis(2-Ethylhexyl)phthalate NO mg1L 0.0050 1 06118114 12:25 06/21/14 00:33 117-81-7 Fluoranthene ND mg1L 0.0050 1 06118/14 12:25 06121/14 00:33 206-44-0 Fluorene ND mg1L 0.0050 1 06118114 1225 0612111400:33 86-73-7 Hexachloro-1,3-butadiene NO mg1L 0A050 1 06/1&1412:25 0612111400:33 87-68-3 Hexachlo robe nzene ND mg1L 0.0050 1 06/18/14 12:25 06/21/14 00:33 118-74-1 Hexachlorocyclopentadiene NO mg1L 0.010 1 06118114 12:25 06121/14 00:33 77-47-4 Hexachtoroethane ND mg1L 0.0050 1 06118/14 12:25 06/21/14 00:33 67-72-1 Indeno(1,2,3-cd)pyrene ND mglL 0.0050 1 06118114 12:25 0612111400:33 193-39-5 Isophorone NO mg1L 0,010 1 06118114 12:25 06121/14 00:33 78-59-1 Naphthalene NO mglL 0.0050 1 06118/14 12:25 06121114 W:33 91-20-3 Nitrobenzene ND mglL 0.0050 1 06118/14 12:25 06121/14 00:33 98-95-3 2-Nitrophenol NO mg1L 0.0050 1 06118/14 12:25 06121/14 00:33 88-75-5 4-Nitrophenol NO mglL 0.050 1 06118/14 12:25 06121/14 00:33 100-02-7 N -N itrosodimethyla mine NO mglL 0.0050 1 06/18/14 12:25 06/21114 00:33 62-75-9 N-Nitroso-di-n-propylamine ND mg1L 0.0050 1 06/18114 12:25 06121/14 00:33 621-64-7 N-Nitrosodiphenyla mine NO mg1L 0.010 1 06/18114 12:25 06/21114 00:33 86-30-6 Pentachlorophenot ND mg1L 0.010 1 06118114 12:2S 06f21114 00:33 87-86-5 Phenanthrene NO mg1L 0.0050 1 06/18/14 12:25 06/21/1400733 85-01-8 Phenol NO mg1L 0.0050 1 06/1&1412:25 0612111400:33 108-95-2 Pyrene NO mg1L 0.0050 1 06/18114 1225 06/21/14 00:33 129-00-0 1,2,4-Trichlorobenzene ND mg1L 0,0050 1 06118114 12:25 D612111140o:33 12M2-1 2,4,6-Trichlorophenol NO mglL 0,010 1 06/18/14 12:25 06/21/14 00:33 88-06-2 Surrogates Nitrobenzene-dS (S) 33 % 10-120 1 06118114 12:25 0612111400:33 4165-60-0 2-Fiuorobiphenyl (S) 30 % 15-120 1 06/18114 12:25 06/21/14 00:33 321-60.8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in futi. Date: 06/27/2014 07:20 AM without the written consent of Pace Analytical Services, Inc,. P2 Page 12 of 32 e? 0 !.1PaceAnaVical / www.paoalabs.com i ANALYTICAL RESULTS Project: ACCU-FAB, INC. Pace Project No.: 92205392 Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: OUTFALL #1 Lab ID: 92205392001 Collected: 06/12114 12:40 Received: 06/13114 14:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Surrogates Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) 624 Volatile Organics Benzene Bro mo d i ch to rome t ha n e Bro moform Bromometha no Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane Dibromochlorometha ne 1,2-Dichlorobenze ne 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroothane 1,2-Dich loroethane 11-Dict loroethene cis-1,2-Dich loroethene trans-1,2-Dichloroethene 1,2-Oichloropropane cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene Mothy!ene Chloride 1,1,2,2-Tetrachloroethane Tetra ch loroethene Toluene 1,1,1-TTichloroethane 1,1,2-Trichloroethane Trichloroethene Trich to rofluorometha ne Vinyl chloride Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-04 (S) 2540D Total Suspended Solids Total Suspended Solids Date: G612712014 07:20 AM Analytical Method: EPA 625 Preparation Method: EPA 625 37 % 11 % 17 % 38 % Analytical Method: EPA624 ND mg/L ND mg/L NO mg/L NO mg1L ND mg/L NO mg1L ND mg1L ND mg/L NO mg1L NO mg1L NO mg1L NO mg/L NO mg/L NO mg1L NO mg/L NO mg/L NO mg/L NO mg/L NO mg/L NO mg/L NO mg/L NO mg/L ND mg1L ND mg/L NO mg1L NO mg1L NO mg/L NO mg/L N D mg/L NO mg/L NO mg/L 91 % 99 % 101 % Analytical Method: SM 2540D 13.0 mg/L 11-131 1 06/18114 12:25 06121/14 00:33 1718-51-0 10-120 1 06/18114 12:25 06121/14 00:33 13127-88-3 10-120 1 061181141225 06/2111400:33 367.12-4 10-137 1 06118/14 12:25 06/21/14 00:33 118-79-6 0.0020 1 06/2611416:14 71-43-2 0.0020 1 06126114 16:14 75-27-4 0.0020 1 06126/1416:14 75-25-2 0.0020 1 06/2611416:14 74-83-9 0.0020 1 06126114 16:14 56-23-5 0.0020 1 06/26/14 16:14 108-90-7 0.0020 1 06126/1416:14 75-00-3 0.0020 1 06/2611416:14 67-66-3 0.0020 1 06126114 16:14 74-87-3 0.0020 1 06126114 16:14 124-48-1 0.0020 1 061261141614 95.50-1 0.0020 1 06126114 16:14 541-73-1 0.0020 1 06/26114,16:14 106-46-7 0.0020 1 06/261141614 75-34-3 0.0020 1 06/26114 1614 107-06-2 0.0020 1 06126/1416:14 75-35-4 0.0020 1 06/26/14 16:14 156-59-2 0.0020 1 06126114 16:14 156-60-5 0.0020 1 06126114 16:14 78-87-5 0.0020 1 06/26/14 16:14 10061-01-5 0.0020 1 06126/14 1614 10061-02-6 0.0020 1 06126114 16:14 100-41-4 0.0020 1 06126114 16:14 75-09-2 0,0020 1 06/26114 16: 14 79-34-5 0,0020 1 06126114 1614 127-18-4 0.0020 1 06/26/14 16:14 108-88-3 0,0020 1 06126/1416:14 71-55-6 0.0020 1 06/2611416:14 79-00-5 0.0020 1 06126114 16:14 79-01-6 0.0020 1 06126/1416:14 75-69-4 0.0020 1 06126114 16:14 75-01-4 70-130 1 06126/141614 460-00-4 70-130 1 06126/1416:14 2037-26-5 70-130 1 06/26/14 16:14 17060-07-0 5.0 1 06117/14 13:26 REPORT OF. LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 13 of 32 I ,,RaceAnalytical / ww6vpecele65.aom EJ ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Hunter8ville, NC 28078 (704)8759092 Project: ACCU-FAB, INC. Pace Project No.: 92205392 Sample: OUTFALL #2 Lab ID: 92205392002 Collected: 06112114 12:55 Received: 06/13114 14:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg1L 5.0 1 061.18/14 12:54 608 GCS Pesticides and PCBs Analytical Method: EPA608 Preparation Method: EPA 3510 Aldrin NO uglL 0.050 1 06118/14 11:50 06/20/14 02:15 309-00-2 alpha-BHC NO ug1L 0.050 1 06118/1411:50 061201140215 319-84-6 beta-BHC NO uglL 0.050 1. 06/18/14 11:50 06/20/1402:15 319-85-7 delta-BHC NO uglL 0,050 1 06/1811411:50 0612011402:15 319-86-8 gamma-BHC (Lindane) NO uglL 0.050 1 06/18114 11:50 06120/14 02:15 58-89-9 Chlordane (Technical) NO uglL 0.50 1 06/18/14 11:50 06/20/14 02A5 57-74-9 4,4'-DDD NO ug1L 0.050 1 06/1 Bit 4 11 i50 0612011462:15 72-54-8 4,4'-DDE ND uglL 0.050 1 06118114 11:50 06120114 02:15 72-55-9 4,4'-DDT NO uglL 0,050 1 06118Y 14 11:50 0612011402:15 50-29-3 Dieldrin ND'uglL 0.050 1 0611811411:50 06/20/14 02:15 60-57-1 Endosulfan I NO uglL 0.050 1 06/18/14 11:50 06/20/14 02:15 959-98-8 Endosulfan 11 ND ug1L 0.050 1 06118/14 11:50 W20/14 02:15 33213-65-9 Endosulfan sulfate NO uglL 0.050 1 06/18114 11:50 M201140215 1031-07-8 Endrin NO ug1L 0.050 1 0611811411:50 0612011402:15 72-20-8 Endr'snaldehyde NO ug1L 0.050 1 06118f1411:50 0612011402:15 7421-93.4 Heptachlor ND ug1L 0.050 1 06118/14 11:50 06/20/14 02:15 76-44-8 Heptachlor epoxide NO uglL 0.050 1 061181.14 11:50 06/20/14 02:15 1024-5773 PCB-1016 (Aroclor 1016) NO ug1L 0.50 1 06/18114 11:50 06/20/14 02:15 12674-11-2 PCB-1221 (Aroclor 1221) NO ug1L 0.50 1 0611811411:50 0612011402:15 11104-28-2 PCB-1232 (Aroclor 1232) NO uglL 0.50 1 06/18/14 11:50 06/20114 02:15 11141-16-5 PCB-1242 (Aroclor 1242) NO ug1L 0.50 1 06/18/14 11:50 06/20/14 02:15 53469-21-9 PCB-1248 (Aroclor 1248) NO ug1L 0.50 1 06118114 11:50 06/20114 02:15 12672-29-6 PCB-1254 (Aroclor 1254) NO ug1L 0.50 1 06/18/14 11750 06/20/14 02:15 11097-69-1 PCB-1260 (Aroclor 1260) NO uglL 0.50 1 06/18/14 111750 06/20/14 02:15 1.1096-82-5 Toxaphene NO uglL 0.50 1 06118114 11 :50 06/20/14 02:15 8001-35-2 Surrogates Tetra ch loro-m-xylene (S) 75 % 20-110 1 06118/14 11:50 06/20114 02:15 877-09-8 DecachlorobiphenylIS) 72 % 20-138 1 0611W1411:50 0612011402:15 2051-24-3 200.7 MET ICP Analytical Method: EPA200.7 Preparation. Method: EPA 200.7 Copper NO mg1L 0.0050 1 06/18/14 12:45 06119/14 22:03 7440-50-8 Lead NO mg1L 0.0050 1 06/18114 12:45 06119114 22:03 7439-92-1 Zinc 0.30 mglL 0.010 1 06/18/14 12:45 06119/14 22:03 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthene NO mglL 0.0050 1 06/18/1412:25 0612411412:25 83-32-9 Acenaphthylene NO mg1L 0.0050 1 06118/14 12:25 06124/1412:25 208-96-8 Anthracene NO mg1L 0.0050 1 06/18114 12:25 06/24/14 12:25 120-12-7 Benzo(a)anthracene ND mg/L 0.0050 1 06/18/14 12:25 0612411412:25 56-55-3 Benzo(a)pyrene ND mglL 0.0050 1 06/18114 1215 06/24/14 12:25 50-32-8 Benzo(b)fluoranthene NO mg1L 0.0050 1 06/18114 12:25 0612411412:25 205-99-2 Benzo(g,h,i)perylene NO mg1L 0.0050 1 06/18114 12:25 06/2411412:25 191-24-2 Benzo(k)fluoranthene NO mglL 0.0050 1 06/1 all 4 12:25 06124/1412:25 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/2712014 07:20 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 32 1!"-PaceAnalXical / ~ irH�ncparefalucam ANALYTICAL RESULTS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 Project: ACCU-FAG, INC. Pace Project No.: 92205392 Sample: OUTFALL #2 Lab ID: 92205392002 Collected: 06/12/14 12:55 Received: 06/13114 14:30 Matrix: 1Atater Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA625 Preparation Method: EPA625 4-Bromophenylphenyl ether ND mg1L 0.0050 1 06/18/14 12:25 06/24114 12:25 101-55-3 Butylbenzylphtha late ND mg/L 0.0050 1 06/18/14 12:25 0612411412:25 85-68-7 4-Chloro-3-methylphenol NO mg/L 0.0050 1 0611811412:25 06/24/14 12:25 59-50-7 bis(2-Chloroelhoxy)methane NO mg/L 0,010 1 0611811412:25 0612411412:25 111-91.1 bis(2-Chloroethyi) ether ND mg1L 0.0050 1 06118114 12:25 06/24/14 12:25 111-444 bis(2-Chloraisopropyl) ether ND mg1L 0.0050 1 06/18114 12:25 06/24114 12:25 108-60-1 2-Chloronaphthalone ND mg1L 0.0050 1 06/18/14 12:25 06/24/1412:25 91-58-7 2-Chlorophenol NO mg/L 0.0050 1 06/18/14 12:25 06/24/14 12:25 95-57-8 4-Chlorophenylphenyl ether NO mg1L 0.0050 1 06/1&14 12:25 06/24/14 12:25 7005-72-3 Chrysene ND mg/L 0.0050 1 06118/14 12:25 0612411412:25 218-01-9 Dibenz(a,h)anthracene NO mg1L 0.0050 1 06118/1412:25 0612411412:25 53-70-3 3,3'-Dichlorobenzidine NO mg1L 0.025 1 0611811412:25 06124/14 12:25 91-94-1 2,4-Dichlorophenol NO mg/L 0.0050 1 06118/14 12:25 06/24/14 12:25 120-83-2 Diethylphthalate NO mg1L 0.0050 1 0611811412:25 06124/14 12:25 84-66-2 2,4-Dimethylphonol NO mg/L 0.010 1 0611&14 12:25 0612411412:25 105-67-9 Dimethylphtha late ND mg/L 0.0050 1 06/18114 12:25 0612411412:25 131-11-3 Di-n-butylphthalate NO mg1L 0.0050 1 0611811412:25 0612411412:25 84-74-2 4,6-Dinitro-2-methylphenol NO mg1L 0.020 1 06/1811412:25 0612411412:25 534-52-1 2,4-Dinitrophenol ND mg/L 0.050 1 0611811412:25 0612411412:25 51-28-5 2,4-Dinilrotoluene NO mg1L 0.0050 1 06/18/14 12:25 0612411412:25 121-14-2 2,6-Dinitrotoluene NO mg1L 0,0050 1 06/1811412:25 0612411412:25 606-20-2 Di-n-octylphthalato NO mg1L 0.0050 1 06118/1412:25 06/24114 12:25 117-84-0 bis(2-Ethylhexyl) phtha late NO mg1L 0.0050 1 06AW1412:25 06/24/1412:25 117-81-7 Fluoranthene NO mg1L 0.0050 1 06118/1412:25 0612411412:25 206-44-0 Fluorene NO mg t- 0.0050 1 06118114 1225 W24114 12:25 86-73-7 Hexachloro-1,3-butadiene NO mg1L 0.0050 1 06118/1412:25 06124/14 12:25 87-68-3 Hexachloro benzene NO m911- 0.0050 1 W18/141215 06124/14 12:25 118-74-1 Hexachlorocyclopentadiene NO mg1L 0,010 1 06118/1412:25 0612411412:25 77-47-4 Hexachloroethane NO mg/L 0,0050 1 0611811412:25 0612411412:25 67-72-1 Indeno(1,2,3-cd)pyrene ND mg1L 0.0050 1 0611811412:25 0612411412:25 193-39-5 Isophorone ND mg/L 0.010 1 06/1811412:25 06124/14 12:25 78-59-1 Naphthalene ND mg/L 0.0050 1 0611811412:25 0612411412:25 91-20-3 Nitrobenzene ND mg1L 0.0050 1 0611811412:25 0612411412:25 98-95-3 2-Nitrophenol NO mg/L 0,0050 1 06/1811412:25 06124/14 12:25 88-75-5 4-Nitrophenol ND mg1L 0.050 1 06/18/14 12:25 06/24114 12:25 100-02-7 N-N itrosodimethyla mine NO mg1L 0.0050 1 06/1811412:25 06/24/1412:25 62-75.9 N-Nitroso-di-n-propyiamine ND mg/L 0.0050 1 06118/1412:25 0612411412:25 621-64-7 N-Nitrosodiphenylamine NO mg1L 0.010 1 06118/1412:25 0612411412:25 86-30-6 Pentachlorophenol NO mg1L 0.010 1 06)1811412:25 0612411412:25 87-86-5 Phenanthrene NO mglL 0.0050 1 06/18/14 12:25 06/24/14 12:25 85-01-8 Phenol NO mg1L 0.0050 1 06/1811412:25 06/24114 12:25 108-95-2 Pyreno NO mg1L 0.0050 1 0611811412:25 06/24114 12:25 129-00-0 1,2,4-Trichlorobenzene ND mg1L 0.0050 1 06/18/1412:25 0612411412:25 120-82-1 2.4,6-Trichlorophonol ND mg1L 0.010 1 06/1 all 4 12:25 06/24/1412:25 88-06-2 Surrogates Nitrobenzene-d5 (S) 61 % 10-120 1 08118f14 1225 06124114 12:25 4165-60-0 P2 2-Fluorobiphenyl (S) 69 % 15-120 1 06/18/14 12:25 06/24/14 12:25 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/27/2014 07:20 AM without the written consent of Pace Analytical Services, Inc.. Page 15 of 32 Pace Analytical Services, Inc. a'eMalxical" 9800KineyAve. Suite 20 l Huntersville, NC 2807078 www4wcG 8h&wn (704)875-9092 ANALYTICAL RESULTS Project: ACCU-FAB, INC. Pace Project No.: 92205392 Sample: OUTFALL #2 Lab ID: 92205392002 Collected: 06/12/14 12:55 Received: 06113114 14:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-d14 (S) 86 % 11-131 1 0611all 4 12:25 06/24114 12:25 1718-51-0 Phenol-d6 (S) 23 % 10-120 1 06/18/14 12:25 06/24114 12:25 13127-88-3 2-Fluorophenol (S) 36 % 10-120 1 06118/14 1215 06/24114 12:25 367-12-4 2,4,6-Tribromophenol (S) 65 % 10-137 1 06/18114 12:25 06/24/14 12:25 118-79-6 624 Volatile Organics Analytical Method: EPA624 Benzene NO mglL 0.0020 1 06/2611416:30 71-43-2 Bromodichloromethane NO mg1L 0.0020 1 06/26114 16:30 75-27-4 Bromotorm NO mg1L 0.0020 1 0612611416:30 75-25-2 Bromomethane NO mg1L 0.0020 1 06126/14 16:30 74-83-9 Carbon tetrachloride NO mg1L 0.0020 1 06/26/14 16:30 56-23-5 Chlorobenzene NO mglL 0.0020 1 06126/1415:30 lob-90-7 Chloroethane NO mg1L 0.0020 1 0612611416:30 75-00-3 Chloroform NO mg1L 0.0020 1 0612611416:30 67-66-3 Chloromethane NO mg1L 0.0020 1 0612611416:30 74-87-3 Dibromochloromethane NO mg1L 0.0020 1 06/26114 16:30 124-48-1 1,2-Dichlorobenzene NO mglL 0.0020 1 06126M416:30 95-50-1 1,3-Dichlorobenzene NO mg1L 0.0020 1 06/26/14 16:30 541-73-1 1,4-Dichlorobenzene NO mglL 0,0020 1 0612611416:30 106-46-7 1,1-Dichloroethane NO mg1L 0.0020 1 06/26114 16:30 75-34-3 1,2-Dichloroethane NO mg1L 0.0020 1 0612611416:30 107-06-2 1,1-Dichloroothene NO mglL 0.0020 1 06/26114 16:30 75-35-4 cis-1,2-Dichloroothene NO mglL 0.0020 1 06/2611416:30 156-59-2 trans-1,2-Dichloroethene ND mglL 0.0020 1 06/2611416:30 156-60-5 1,2-Dichloropropane NO mg1L 0.0020 1 06/2611416:30 76-87-5 cis-1,3-Dichloro propene NO mg1L 0.0020 1 06/26114 16:30 10061-01-5 trans-1,3-Dichloropropene NO mg1L 0.0020 1 06126114.16:30 10061-02-6 Ethylbenzene NO mg1L 0,0020 1 06/26114 16:30 100-41-4 Methylene Chloride NO mglL 0,0020 1 06/26114 16:30 75-09-2 1,1,2,2-Tetrachloroethane NO mg1L 0.0020 1 0612611416:30 79-34-5 Tetra chloroethen a NO mgfL 0.0020 1 06f2611416:30 127-1" Toluene NO mglL 0.0020 1 06126/14 16:30 108-88-3 1,1,1-Trichloroethane NO mg1L 0.0020 1 0612611416:30 71-55-6 1,1,2-Trichloroethane NO mg1L 0.0020 1 06/26114 16:30 79-00-5 Trichloroethene NOIrxg1L 0,0020 1 06126/14 16:30 79-01-6 Trichlorofluoromethane NO mg1L 0.0020 1 06/26/1416:30 75-69-4 Vinyl chloride NO mglL 0.0020 1 06/26114 18:30 75-01-4 Surrogates 4-Bromofluarobenzene (S) 93 % 70-130 1 06/26/14 16:30 460-00-4 Toluene-d6 (S) 98 % 70-130 1 06/26/14 16:30 2037-26-5 1,2-Dichloroethane-d4 (S) 98 % 70-130 1 06/26/14 16:30 17060-07.0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids NO mg1L 2.5 1 06/17/14 13:27 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/2712014 07:20 AM without the written consent of Pace Analytical Services, Inc.. Page 16 of 32 0.**? I,,PaceAnalytrcalN I~� wwvpacelabaeom Project: ACCU-FAB, INC. Pace Project No.: 92205392 QC Batch: GCSW17953 QC Batch Method: EPA 1664B Associated Lab Samples: 92205392001, 92205392002 METHOD BLANK: 1223509 Associated Lab Samples: 92205392001, 92205392002 Parameter Units Total Petroleum Hydrocarbons mg1L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 0611811412A3 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 2807E (704)675-8092 LABORATORY CONTROL SAMPLE: 1223510 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L 20 18.6 93 64-132 MATRIX SPIKE SAMPLE: 1223511 92205690001 Spike MS MS °6 Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg1L NO 20 18.3 88 64-132 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result - REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06127/2014 07:20 AM without the written consent of Pace Analytical Services, Inc.. Page 17 of 32 1/ A �aceAnalytical www.pacefahacam Project: ACCU-FAB, INC. Pace Project No.: 92205392 QC Batch: MPRP116242 QC Batch Method: EPA200.7 Associated Lab Samples: 92205392001. 92205392002 METHOD BLANK: 1223538 Associated Lab Samples: 92205392001, 92205392002 Parameter Units Copper mg1L Lead mg1L Zinc mg1L QUALITY CONTROL DATA Analysis Method: EPA200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.0050 06/19/1420:27 NO 0.0050 06/19/14 2027 NO 0.010 06119/14 20:27 Pace Analytical Services, Inc. 980B Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 1223539 Spike LCs Les % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper mg1L .5 0.48 96 85-115 Lead mg1L .5 0.48 96 85-115 Zinc mg1L .5 0.46 92 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1223540 1223541 MS MSD 92205617003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Copper mglL NO .5 .5 0.51 0.51 102 102 70-130 1 Lead mglL NO .5 .5 0.43 0.43 86 86 70-130 0 Zinc mgJL ND .5 .5 0.49 0.49 98 98 70-130 1 Qual MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1223542 1223543 MS MSD 92205268006 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Roc % Rec Limits RPD Qual Copper mglL 0.591 .5 .5 0.48 0.48 95 95 70-130 0 uglL Lead mg1L NO .5 .5 0.47 0.47 94 94 70-130 0 Zinc mglL 1.6.t .5 .5 0.45 0.46 90 91 70-130 1 uglL Results presented on this page are In the units indicated by the "units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dato: 06/27/2014 07:20 AM without the written consent of Pace Analytical Services, Inc.. Page 18 of 32 Pace Analytical Services, Inc. I ® /fteAnalytical 9800 Kincey Ave. $v'rte100 Hurltersville, NC 26078 ,, ' N'w'pacti4ab&oorn (704)87 r9092 QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92205392 QC Batch: MSV127351 Analysis Method: EPA624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92205392001. 92205392002 METHOD BLANK: 1229147 Matrix: Water Associated Lab Samples: 92205392001, 92205392002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1-Trichloroethane mg1L NO 0.0020. 06126/1404:04 1,1,2,2-Tetrachloroethane mg1L ND 0.0020 0612611404:04 1,1,2-Trichloroethane mg1L ND 0.0020 0612611404:04 1,1-Dichloroethane mg1L ND 0,0020 06126/14 04:04 1,1-Dichloroethene mg1L ND 0.0020 06126/14 04:04 1,2-Dichlorobenzene mglL NO 0.0020 06/2611404:04 1,2-Dichloroethane mg1L ND 0.0020 0612611404:04 1,2-Dichloropropane mg/L ND 0.0020 06/26/14 04:04 1,3-Dichlorobenzene mg1L ND 0,0020 06126114 04:04 1,4-Dichlorobertzene mg1L NO 0.0020 06126/14 04:04 Benzene mg1L ND 0.0020 06/26/1404:04 BrOmodichlorornethene mg1L NO 0.0020 06/26/14 04:04 Brornoform mg/L ND 0,0020 06/26/1404:04 Bromomethane mglL NO 0.0020 06/26114 04:04 Carbon tetrachloride mg1L NO 0.0020 06/26/1404:04 Chlorobenzene mg/L ND 0.0020 06/26/14 04:04 Chloroethane mg/L ND 0.0020 0612611404:04 Chloroform mg1L ND 0.0020 06/26/14 04:04 Chloromethane mg1L NO 0.0020 06t26/14 04:04 cis- 1,2-Dichloroethene mg1L ND 0.0020 06/26/14 04:04 cis-1,3-Dichloropropene mg1L ND 0.0020 0612611404:04 Dibromochloromethane mg1L NO 0.0020 06/26/14 04:04 Ethylbenzene mg1L NO 0.0020 06/26/14 04:04 Methylene Chloride mg1L NO 0.0020 06/26114 04:04 Tetrachloroethane mg1L ND 0.0020 06126/14 04:04 Toluene mg1L ND 0.0020 06/2611404:04 trans-1,2-Dichloroethene mg1L NO 0.0020 0612611404:04 trans-1,3-Dichloropropene mgtL NO 0.0020 06126) 14 04:04 Trichloroethene mg1L ND 0.0020 06126/1404:04 Trichlorofluoromethane mg1L ND 0.0020 06/2611404:04 Vinyl chloride mg1L NO 0.0020 06/26114 04:04 1,2-Dichloroethane-d4(S) % 100 70-130 06126/1404:04 4-Bromofluorobenzene (S) % 98 70-130 06126/1404:04 Toluene-d8 (S) % 99 70-130 06126//4 04:04 LABORATORY CONTROL SAMPLE: 1229148 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane mg/L .02 0.018 91 52-162 1,1,2,2-Tetrachloroethane mg1L 02 0.020 99 46-157 Results presented on this page are in the units indicated by the "units" column except where an alternate unit Is presented to the right or the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06i2712014 07:20 AM without the written consent of Pace Analytical Services, Inc,. Page 19 of 32 /.RaceAnaV cal wwwpaVelab&=n r QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92205392 Pace Analytical Services, Inc. 98001GnceyAve, Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 1229148 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1,2-Trichloroethane mglL .02 0.020 102 52-150 1,1-Dichloroethane mglL 02 0.016 92 59-155 i,1-Dichloroothene mglL .02 0.020 101 1-234 1,2-Dichlorobenzene mg1L .02 0.022 110 18-190 1,2-Dichloroethane mglL .02 0.019 97 49-155 1,2-Dichloropropane mg1L .02 0.019 97 1-210 1,3-Dichlorobenzene mg1L .02 0.021 106 59-156 1,4-Dichlorobe nzene mglL .02 0.021 104 18-190 Benzene mg1L .02 0,021 104 37-151 Bromodichloromethano mglL .02 0.021 104 35-155 Bromoform mglL .02 0.021 106 45-169 Bromomethane mg1L .02 0.020 99 1-242 Carbon tetrachloride mg1L .02 0.020 98 70-140 Chlorobenzene mglL .02 0,022 108 37-160 Chloroethane mglL .02 0.025 124 14-230 Chloroform rrtglL .02 0.021 105 51-138 Chloromethane mg1L .02 0.022 109 1-273 cis-1,2-Dichloroethene mglL .02 0.021 104 68-146 cis-1,3-Dichloropropene mglL .02 0.020 98 1-227 Dibromochloromethane mg1L .02 0.022 109 53-149 Ethylbenzene mg1L .02 0.021 104 37-162 Methylene Chloride mg1L .02 0.021 106 1-221 Tetra chloroethene mglL .02 0.019 97 64.148 Toluene mglL .02 0.020 98 47-150 trans-1,2-Dichloroethene mg1L .02 0.020 102 54-156 trans- l,3-Dichloropropene mg1L .02 0.020 101 17-183 Trichloroethene mglL .02 0.019 97 71-157 Trichlorofluoromothane mg1L .02 0.020 99 17-181 Vinyl chloride mg1L 02 0.019 96 1-251 1,2-Dichloroothane-d4 (S) % 106 70-130 4- Bro mofluo robe nzene (S) % 100 70-130 Toluene-d8 (S) % 98 70-130 Results presented on this page are In the units Indicated bythe "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0612712014 07:20 AM without the written consent of Pace Ana lyticat Services, Inc.. Page 20 of 32 %. acmnalytical www4acalabic= QUALITY CONTROL DATA Project: ACCUTAB, INC. Pace Project No.: 92205392 QC Batch: OEXT128320 Analysis Method: EPA608 QC Batch Method: EPA3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92205392001, 92205392002 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 HuMersville, NC 28078 (704)875-9092 METHOD BLANK: 1223051 Matrix: Water Associated Lab Samples: 92205392001. 92205392002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug1L ND 0.050 06/19114 21:40 4,4'-DDE ug1L ND 0.050 06/19/14 21:40 4,4'-DDT ug1L ND 0.050 06/19/14 21:40 Aldrin ug1L NO 0.050 06/19114 21:40 alpha-BHC ug1L NO 0.050 06/19/14 21:40 beta-BHC uglL ND 0,050 06119/14 21:40 Chlordane (Technical) ugfL ND 0.50 06119114 21:40 delta-BHC ugIL NO 0,050 06/19/14 21:40 Dieldrin uglL ND 0.050 06119/14 21:40 Endosulfan I ug1L ND 0.050 06/19/14 21:40 Endosulfan 11 uglL NO 0.050 06/19114 21:40 Endosulfansulfate ug1L NO 0.050 06/19/14 21:40 Endrin ug1L ND 0.050 06/19/1421:40 Endrin aldehyde ugfL NO 0.050 06/19/14 21:40 gamma-BHC (Lindane) uglL NO 0.050 06/19/14 21:40 Heptachlor ug1L ND 0.050 06119/14 21:40 Heptachlor epoxide uglL ND 0,050 06/19/14 21:40 PCB-1016 (Arodor 1016) uglL NO 0.50 06/19/14 21:40 PCB-1221 (Arodor 1221) uglL NO 0.50 06119114 21:40 PCB-1232 (Arodor 1232) ug1L ND 0.50 06119/14 21:40 PCB-1242 (Arodor 1242) ug1L NO 0.50 06119114 21:40 PCB-1248 (Arodor 1248) ug1L NO 0.50 06119/14 21:40 PCB-1254 (Aroclor 1254) ug1L NO 0.50 06/19114 21:40 PCB-1260 (Aroclor 1260) ug1L NO 0.50 06/19/14 21 A0 Toxaphene uglL ND 0.50 06119/14 21:40 Decachlorobiphenyl (S) % 79 20-138 06119114 21:40 Tetrachloro-m-xylene (S) % 74 20-110 06/19114 21:40 LABORATORY CONTROL SAMPLE: 1223052 Spike LCS LCS °6 Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD uglL .25 0,18 71 31-141 4,4'-DDE ug1L .25 0.16 66 30-145 4,4'-DDT ug1L .25 0.18 72 25-160 Aldrin ug1L .25 0.12 47 42-122 alpha-BHC ug1L .25 0A9 76 37-134 beta-BHC ug1L .25 0.20 79 17-147 delta-BHC ug1L .25 0.20 80 19-140 Dieldrin uglL .25 0.18 74 36-146 Endosulfan I ug1L .25 0.19 76 45-153 Results presented on this page are In the units Indicated by the "Units" calumn except where an alternate unit Is presented to the right of the resulL REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 06/27/2014 07:20 AM without the written consent of Pace Analytical Services, Inc. Page 21 of 32 /e "'.paceAnaVcal / WWWpaoalabaeam QUALITY CONTROL DATA Project: ACCU-FAB.INC. Pace Project No.: 92205392 LABORATORY CONTROL SAMPLE: 1223052 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87 5-9092 Parameter Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Endosulfan II uglL .25 0.20 82 1-202 Endosulfan sulfate ug1L .25 0.21 87 26-144 Endrin uglL .25 0.20 81 30-147 Endrin aldehyde ug1L .25 0.17 69 50-150 gamma-BHC (Lindane) ug1L .25 0.19 76 32-127 Heptachlor uglL .25 0.14 56 34-111 Heptachlor epoxide uglL .25 0.18 71 41-126 Decachlorobiphenyl (S) % 81 20-138 Tetrachloro-m-xylene (S) % 73 20-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1223053 1223054 MS MSD 92205341008 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 4,4'-DDD uglL NO 5 .5 0.38 0.34 77 68 31-141 13 4,4'-DOE uglL ND .5 .5 0.36 0.33 73 67 30-145 8 4,4'-DDT uglL ND .5 .5 0.37 0.34 75 69 25-160 7 Aldrin uglL NO .5 _5 0.29 0,24 59 49 42-122 18 alpha-BHC uglL NO .5 .5 0.34 0.33 69 67 37-134 3 beta-BHC uglL NO .5 .5 0.35 0.36 70 73 17-147 3 delta-BHC uglL NO .5 .5 0.37 0.38 74 77 19-140 4 Dieldrin uglL NO .5 .5 0.36 0.33 73 67 36-146 8 Endosulfan I uglL ND .5 .5 0.41 0.39 83 79 45-153 5 Endosulfan II uglL ND .5 .5 0.40 0.41 82 82 1-202 1 Endosulfan sulfate uglL ND .5 .5 OA2 0.42 84 86 26-144 2 Endrin uglL ND .5 .5 0.39 0.36 78 74 30-147 6 Endrin aldehyde ug1L ND .5 .5 0.32 0.37 65 75 50-150 15 gamma-BHC (Lindane) uglL ND .5 .5 0.35 0.35 70 70 32-127 0 Heptachlor uglL NO .5 .5 0.31 0.26 62 52 34-111 18 Heptachlor opoxido uglL NO .5 .5 0.34 0.32 69 65 41-126 6 Decachlorobiphenyl (S) % 80 84 20-138 Tetrachloro-m-xylene (S) % 68 63 20-110 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the (eault. REPORT OF LABORATORY ANALYSIS This report shal) not be reproduced, except in full, Date: 06/2712014 07:20 AM without the written consent of Pace Analytical Services, Inc.. Page 22 of 32 /;-7 • ceAnaVical wwwpacsial &OW QUALITY CONTROL DATA Project: ACCU-FAB, INC Pace Project No.: 92205392 QC Batch: OEXT128337 QC Batch Method: EPA625 Associated Lab Samples: 92205392001, 92205392002 Analysis Method: EPA625 Analysis Description- 625 MSS METHOD BLANK: 1223638 Matrix: Water Associated Lab Samples: 92205392001, 92205392002 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene mglL ND 0.0050 0612411411:54 2,4,6-Trichlorophenol mglL NO 0.010 0612411411:54 2,4-Dichlorophenol mg1L NO 0,0050 0612411411:54 2,4-Dimethylphenol mg1L ND 0.010 06/2411411:54 2,4-Dinitrophenol mg1L NO 0.050 0612411411:54 2,4-Dinitrotoluene mglL ND 0.0050 0612411411754 2,6-Dinitrotoluene mg1L NO 0.0050 0612411411:54 2-Chloronaphthalone mg1L NO 0.0050 0612411411:54 2-Chlorophenol mglL ND 0.0050 06/24/1411:54 2-Nitrophenol mg)L ND 0.0050 06/2411411:54 3,3'-Dichlorobenzidine mglL ND 0.025 0612411411:54 4,6-Dinitro-2-mothylphonol mglL ND 0.020 06124/1411:54 4-Bromophenylphenyl ether mg1L NO 0.0050 06124/14 11:54 4-Chloro-3-methylphenol mg1L NO 0.0050 W2411411:54 4-Chlorophenylphenyl ether mglL ND 0,0050 06/24/14 11:54 4-Nitrophenol mglL NO 0.050 06/24/1411:54 Acenaphthene mglL NO 0.0050 06/2411411:54 Acenaphthylene mg1L NO 0.0050 0612411411:54 Anthracene mg1L NO 0.0050 06/24/1411:54 Benzo(a)anthracene mg1L NO 0.0050 06/2411411:54 Benzo(a)pyrone mglL NO 0.0050 0612411411:54 Benzo(b)fluorantheno mg1L NO 0.0050 06124/1411:54 Benzo(g,h,i)perylene mg1L NO 0.0050 0612411411:54 Benzo(k)fluoranthene mg1L ND 0.0050 0612411411:54 bis(2-Ch lo roethoxy)metha no mglL NO 0.010 06124/1411:54 bis(2-Chloroethyl) other mglL ND 0,0050 06/24/14 11:54 bis(2-Chloroisopropyl) ether mglL NO 0.0050 06124114 11:54 bis(2-Ethylhexyl)phthalate mg1L ND 0.0050 06/2411411:54 Butylbenzylphtha late mglL NO 0.0050 0612411411:54 Chryseno mglL NO 0.0050 06124/1411:54 Di-n-butylphthalate mg1L NO 0.0050 06124/1411:54 Di-n-octylphthalate mg1L NO 0.0050 06/24114 11 :54 Dibenz(a,h)arithracene mg1L ND 0.0050 06/24/1411:54 Diathylphtha late mglL ND 0.0050 0612411411:54 Dimethylphtha late mg1L NO 0.0050 06/2411411:54 Fluoranthene mg/L ND 0.0050 06/24/1411:54 Fluorene mg1L ND 0.0050 06124/1411:54 Hexachloro-1,3-butadiene mglL NO 0,0050 0612411411:54 Hexachlorobenzene mg1L NO 0.0050 06124/1411:54 Hexachlorocyclopentadiene mg1L NO 0.010 0612411411:54 Hexachloroothane mg1L NO 0.0050 06/24114 11 :54 Qualifiers Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units Indicated by the "units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 06/27/2014 07:20 AM without the wntten consent of Pace Analytical Services, Inc.. Page 23 of 32 s % PaiceAnalytical ' y wwrv48cefabstxm QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92205392 METHOD BLANK: 1223638 Associated Lab Samples: 92205392001, 92205392002 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers Indeno(1,2,3-cd)pyrene mg1L ND 0.0050 0612411411:54 Isophorone mg/L ND 0.010 06124/1411:54 N-Nitroso-di-n-propylamine mglL ND 0,0050 06124/1411:54 N-Nitrosodimethylamine mg1L ND 0.0050 0612411411:54 N-Nitrosodiphenylamine mg1L ND 0.010 0612411411:54 Naphthalene mg1L ND 0,0050 0612411411:54 Nitrobenzene mg/L ND 0.0050 0612411411:54 Pentachlorophenol mg1L ND 0A10 0612411411:54 Phenanthreno mglL ND 0.0050 06/24/1411:54 Phenol mglL IN 0.0050 0612411411:54 Pyrene mg1L ND 0.0050 0612411411:54 2,4,6-Tribromophenol (S) % 20 10-137 06/24/14 11:54 2-Fluorobiphenyt (S) % 27 15-120 06124/14 11:54 2-Fluorophenol (S) % 17 10-120 06/24/14 11:54 Nitrobenzene-d5 (S) % 22 10-120 06/24114 11:54 Phenol-d6 (8) % 9 10-120 06/24114 11:54 SO Terphenyl-dl4 (S) % 63 11-131 06/24/14 11:54 Pace Analytical Services, Inc. 9800 Kinoey Ave. Suite 100 Huntersville, NO 28078 (704)8759092 LABORATORY CONTROL SAMPLE: Parameter 1223639 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene mg1L .05 0.014 27 44-142 LO 2,4,6-Trichlorophenol mg1L .05 0.016 31 37-144 LO 2,4-Dichlorophenol mg1L .05 0.014 28 1-191 2,4-Dimethylphenol rng1L .05 0.015 30 32-119 LO 2,4-Dinitrophenol mg1L .25 0.11 43 1-181 2,4-Dinitrotoluene mg1L .05 0.038 75 39-139 2,6-Dinitrotoluene mglL .05 0.030 60 50-158 2-Chloronaphthalene mglL .05 0.015 30 60-118 LO 2-Chlorophenol mg1L '05 0.014 29 23-134 2-Nitrophenol mg1L -05 0.014 29 29-182 3,3'-Dichlorobenzidine mglL .1 0.067 67 1-262 4,6-Dinitro-2-methylphenol mglL .1 0.054 54 1-181 4-Bromophenyiphonyl ether mglL .05 0.025 49 53-127 LO 4-Chloro-3-methylphenoi mg1L .1 0.037 37 22-147 4-Chlorophenylphenyl ether mg1L .05 0.022 45 25-158 4-Nitrophenal mg1L .25 0.059 24 1-132 Acenaphthene mglL .05 0.017 35 47-145 LO Acenaphthylene mg1L .05 0.018 36 33-145 Anthracene mg1L .05 0.030 60 1-166 Benzo(a)anthracene mg1L .05 0.033 66 33-143 Benzo(a)pyrene mg1L .05 0.033 66 17.163 Benzo(b)fluoranthene mg1L .05 0.032 65 24-159 Benzo(g,h,t)perylene mg1L .05 0.032 65 1-219 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the resutk REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/27/2014 07:20 AM without the written consent of Pace Analytical Services, Inc.. Page 24 of 32 .�aceAnaV ca! / www.paoefaha.cam f QUALITY CONTROL DATA Project: ACCU-FAB, INC. Pace Project No.: 92205392 Pace Analytical Services, Inc. 9800 Kincey Ave, Suite 100 HuntersvWe, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 1223639 Units Spike Conc. LCS Result LCS % Roe % Roc Limits Qualifiers Benzo(k)fluoranthene mg1L .05 0.032 64 11-162 bis(2-Chloroethoxy)methane mg1L .05 0.015 31 33-184 LO bis(2-Chloroethyl) ether mg1L .05 0.018 35 12-158 bis(2-Chloroisopropyl) ether mg1L .05 0.017 34 36.166 L0 bis(2-Ethylhexyl) phtha late mg1L .05 0.035 71 8-158 Butylbe nzyl p htha late mg11- .05 0.035 70 1-152 Chrysene mglL .05 0.033 67 17.168 Di-n-butylphthalate mg1L .05 0.035 70 1-118 Di-n-octylphthalate mg1L .05 0.036 72 4-146 Dibenz(a,h)anthracene mg1L .05 0,033 67 1-227 Diethylphthalate mglL .05 0,032 63 1-114 Dimethylphthalate mg1L .05 0,028 57 1-112 Fluoranthene mg1L .05 0.033 67 26-137 Fluorene mg/L .05 0.024 48 59-121 LO Hexachloro-1,3-butadiene mg1L .05 0.012 24 24-116 Hexachlorobenzene mg1L .05 0,026 52 1-152 Hexachlorocyclopentadiene mg1L .05 .00911 18 25-150 LO Hexachloroethane mglL .05 0.014 27 40-113 LO Indono(1,2,3-cd)pyrene mg1L 05 0.026 52 1-171 Isophorone mg1L .05 0.019 39 21.196 N-Nitroso-di-n-propylamine mg1L .05 0.018 36 1-230 N-Nitrosodimethylamine rriglL .05 0.011 22 25-150 LO N-Nitrosodiphonylamine mg1L .05 0,029 57 25-150 Naphthalene mg1L .05 0.015 30 21-133 Nitrobenzene mglL .05 0.018 35 35-180 Ponta chlorophenol mg1L .1 0.053 53 147176 Phonanthrone mg1L .05 0.029 59 54-120 Phenol mg1L .05 0.0076 16 5-112 Pyrane mglL .05 0.031 62 52-115 2,4,6-Tribromophenol (S) a% 55 10-137 2-Fluorobiphenyl (S) e% 29 15-120 2-Fluorophenol (S) % 17 10-120 Nitrobenzene-d5 (S) % 29 10-120 Phenol-d6 (S) % 12 10.120 Terphenyl-d 14 (S) % 64 11-131 Results presented on this page are in the units indicated by the "Unite" column except where an alternate unit Is presented to the right at the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06127/2014 07:20 AM without the written consent of Pace Analytical Ser,.ces, Inc.. Page 25 of 32 i AceAnapical If~ wKw.pacelabscarn r Project: ACCU-FAB, INC. Pace Project No.: 92205392 QC Batch: RWET/6512 QC Batch Method: SM 2540D Associated Lab Samples: 92205392001, 92205392002 METHOD BLANK: 1222692 Associated Lab Samples: 92205392001. 92205392002 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 1222693 Parameter Units Total Suspended Solids mglL SAMPLE DUPLICATE: 1222694 Parameter Units Total Suspended Solids mglL Pace ArtatyticaI Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Analysis Method: SM 2540D Analysis Description: 25400 Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 06/17/1413:24 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 244 98 80-120 92205328001 Dup Result Result RPD Qualifiers 509 539 6 Results presented on this page are in the units Indicated by the "Units" column except where an ahernate unit Is presented to the right of the resuk. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06127/2014 07:20 AM without the written consent of Pace Analytical Services, Inc.. Page 26 of 32 aceAnaVical j WWWpaceiabawm QUALIFIERS Project: ACCU-FAB, INC. Pace Project No.: 92205392 DEFINITIONS 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. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent vAth 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) DU -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-Nitrosodiphenylarrine decomposes and cannot be separated from Diphenylamine using, Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. LOD - Limit of Detection. LOO - Limit of Quantitation. Pace Analytical is TNf 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 PAST-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. P2 Re -extraction or re -analysis could not be performed due to insufficient sample amount. SO Surrogate recovery outside laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/27/2014 07:20 AM without the written consent of Pace Analytical Services, Inc. Page 27 of 32 . 'aceAnayical QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 9800 Kincey Ave, suite 100 Huntersville, NC 28078 (704)875 9p92 Project: Pace Project No.: ACCU-FAB, INC. 92205392 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92206392001 OUTFALL #1 EPA 1664B GCSV117953 92206392002 OUTFALL #2 EPA 16648 GCSV117953 92205392001 OUTFALL #1 EPA3510 OEXT128320 EPA608 GCSV117972 92205392002 OUTFALL#2 EPA3510 OEXT128320 EPA608 GCSV117972 92206392001 OUTFALL41 EPA200.7 MPRP116242 EPA200.7 ICP114683 92206392002 OUTFALL #2 EPA 200.7 MPRP116242 EPA 200.7 ICP114683 92205392001 OUTFALL #1 EPA625 OEXT128337 EPA625 MSSV19270 92205392002 OUTFALL #2 EPA625 OEXT128337 EPA625 MSSV19270 92205392001 OUTFALL #1 EPA 624 MSV127351 92205392002 OUTFALL #2 EPA 624 MSV127351 92205362001 OUTFALL #1 SM 2540D RWET16512 92206392002 OUTFALL #2 SM 2540D RWET16512 Date: 06P2712014 07:20 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 28 of 32 aceATti�al" Chain of Custody dr sum Cor$erence Drive, Reie0, W ZM7 ph: (919) 834-4984, fax: (919) 83443497 NCM Cert#97, NMW CerM7731 Report Resutts To: Bill To: _ Company: I L:C:;�c-' Fab- lac • �CC��- �'� �. �ac.. - -- -- Project Reference; 1 Address: [ Rr:2Crin t _ ki. ))r. � ` Project Number: Ann::. � a��� Purchase Order #: Phone. _ �� ' . .�.� ' Ie 4 OD l5S U Standard Report Delivery by (s ) FW6 by (signetur e) DaW TIM . ' .f 3-+q oyJT had by nattua) Fieoeby(s1 Date Tlme c �k 2m r 3-1 3 d ennwewl by Wg ) R Ned by ()- Date Time Flawo Candtions ( Use Only) El4*VC ❑ Tenv,.:- ' 'C Res. Chlorine: ❑ Abswlt ❑ Present ❑ rua Add preserv. <2? ❑ Yes ❑ No ❑ rya Base preeerv. >i2? ❑ Yes ❑ No ❑ nfa .F-age 2V or J2 Document Name; Sample Condition upon Document Revised: April 04, 2013 �!°'2CEAllalyhCal Receipt 5CY..R Page t of 2 Document No,: Issuing AuthorMes: :� i F-RAL.-CS-009-rev.02 Pace Asheville Qualit 01ce Client Name:Acw - Eab Where Received: [j Huntersville Asheville Eden ~ Raleigh Courier (Clyda): Fed Ex UPS LISPS Client Commercial Pats Other Custody Seal on Cooler/Box Present: 0 yes J4 no Seals Intact � yes � no Packing Alateriah: Bubble Wrap e s Non Other Circle Thermometer Used: IR OurN:12206'S38 f Ice: at flue None r-1 Sampres on ice, coaling process has begin !R Gin :122065ST1 Temp Correction Factor: Add ubtmct C Date and Initials of parson examining Corrected Cooler Temp_; C Biological Tissue Is Frozen: Yes ONI/A se P e ratio ' Temp should be above freez<rg to 6.0 Comments: Chain of Custody Present dy. Orha ON10 Chain of CusWX Filled Out: Yes QN. ❑WA 2, ' Chain of Custody Rell biassed: Yes ONO OwA 3. Sampler Name & Sl nature on COC- Yoe ONO OwA 4. Samples Arrived within Bold Time; Yes ONO OWA 5. Short Hold Time Mal is 412h : ©Yes OQNMD 0 6. Rusts Turn Around'Time Requested: ❑Ym No OwA 7. Sufficient Volume: OYO& Oro EWA 8. Correct Containers Used: 96as ONO ❑WA s. -Pace Containers Used: Yes ONa ❑NdA Containers Intact rea ONO OwA 70. Filtered volume -reoetvad for Dissolved tests ❑Yes ONO. •WA 11. Sample Labels match COC: Yee QNo ❑wA V. -Includes dateldmea(MAna1 is Matrix All oantainam needing pr"ervallon have trees chocked. Yea ❑No ©wA 73. AN containers needing preservation are found to be in �Yds OW ❑WA compliance With EPA ra=mendaflwr. 1 —Wlanc VOA. goiftm, TOC. O$A Wl-M0 1 JJYes ONO Samples checked for dechlorination, Yrs ON. ❑wA 14. Heads ace In VOA Vials �Bmm) ❑Yoc ONo 4WA 15. Trip $lank Present Oyes ONO NJA 18. Trip Blank Custody Seats Present Ovae ONO X 1WA Pace Trip Blank Lot # ilf purchased : Client Notificatlonl Resolution: Field Data Required? Y 1 N Person Contacted: Datemme: Comments! Resolution: SCURFlSRF Review:: Date: Note: Whenever there is a discrepancy affecting North Caroline camphor samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( l.e out of hold. Incurred preservative, outoftemp, incornad eontalners) Place label here Ce17 Handwrite project number of no label awdial%) Page 31 of 32 Document Name: Sample Bottle to Condillon Upon Document Revised: April 04, 20 CUR) Page 2 of 2 No.: Issuing Authorities: 1-rev.02 Pace AshwAls Quality Office i i • wn�■■■e■n■■■wow■■w�■■r■■w■ww, ■■■■■■w■■r■■w■■■■�■■■■■■mow■ iiiiiiiii�is ■�ii iii�i �iiiiii� Client Sam le iQ s Sample Discre an H Adjustment Log for Preserved Sam les Sample ID Type of Preservative PH upon tecefpt Date preseevation Adjusted Time Preservation ustad Amount d Preservative added tut# of Presen attve Bottia Code Key 125 ml Plastic Unp: BP4U 250 ml Plastic Unp: BP3U 500 ml Plastic Unp: BP2U 1 Liter Plastic Unp: BP1U 250 ml Plastic H2SO4: BP3S 250 ml Plastic HNO3: BP3N 250 ml Plastic ZN Acetate: BP32 250 ml Plastic NaOH: MC Wide mouthed glass jar unp: WGPU 1 Liter Amber Unp: AG1U 1 Liter Amber HCI: AG1H 500 ml Amber Unp: AM 1 Liter Ammer 1-12SN: AG19 250 mi Amber H2SO4: AMS 250 ml Amber NH4CL: AG3A 40 ml VOA HCI: DG9H 40 ml VOA Ne2S203: VG9T 40 ml VOA Unp: VG9U I 40 ml VDA H2504: DG9S 5035 Kit: VOAK VPH 1 Gas Kit: VIGK 125 ml Sterile plastic: SP5T 250 ml Sterile Plastic: SP2T Page 32 of 32 1616BNC4rF � x ►CCU-IIFA►E3, i IVC. ' ~" *4. 801 BEACON LAKE DR. - RALEIGH. NC 27610-1377 919.212.6400 • FAX9192122333 Sales"ccuFabNC.Com ' KFQ@AccuFabNC.com www.Acc uFa bN C.com July 17, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom It May Concern: Enclosed you will find two copies of the Semi-annual Stormwater Discharge Monitoring Report, Analytical Results, and the Chain of Custody for the period of January of 2014 thru June of 2014. The analytical results revealed that outfall #2 continues to exceed the permitted benchmark value for the zinc total, recoverable. As 1 have stated before, Accu-Fab's roof which is made of an aluminum zinc alloy is the source that is causing the exceeded benchmark. My contact is Dave Parnell at the DWQ Regional office. This report is in reference to General Permit Number NCG 030000, which became effective on November 1, 2012. If you have any questions, please notify me via. Sonya Walsh Environmental Safety Manager swalshr@accufabnc.com Office: 919-212-6400 x155 Fax: 919-212-2333 Cell: 919-215-3244 An 180 9001:2000 Registered Company Semi-annual Stormwater Dischar a Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted (n la I — —r CERTIFICATE OF COVERAGE NO. NCG03L, SAMPLE COLLECTION YEAR _ ,%0 14 FACiUTY NAME AEI' u-,�>�� „ -! SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY r or CoMonthly' month PERSON COLLECTING SAMPLES DISCHARGING TO CLASS ❑ORW QW ❑trout ❑PNA LABORATORY ,- Lab Cert. #I REUtl V CLJ ErZero-flow ❑Water Supply ❑SA Comments on sample collection or analysis: juN 11 Z014 ❑Other - CENTRAL FII.AUASE REMEMBER TO SiGN ON PAGES 2 AND/OR 3 a DWQ/BOG Part A: 5tormwater Benchmarks and Monitoring Results ['No discharge this period?' Outfall No. Date Sample 1 Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic 5 Organics Bendrmarks ==_> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 riig/L 15 mg/L 1 mg/L 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 semiconducto, 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 rav tube manufacture use the definition found in 40 CFR 469.31). Permit Date. 11/1/2012-10/31/2017 SWU-245, last revised 10/2.5/2012 page I 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 upoNrny 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 rainfaV or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Name (Print n me) n ui ronmj�nt,gL Title (Print title) \ (Signature) 0 ff (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 ms/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier I, 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 i Collected (mo/dd/yr) 24-hour rainfall amount, Inches 3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) �< �... :'> -� Total Suspended Solids pH 8enchinorks —4=_� 15 mg/L 100 mg/L of 50 trig/L* _5:0 — 9.0 SU Footnotes from Part A also apply to this Part 8 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, Oast revised 10/2.5/2012 aaPe 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 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. r TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES R NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ZNO ❑ REGIONAL OFFICE CONTACT NAME:Inv(-- Ar'Qei1_�_ Mail an original and one cape of this DMR, including all "No Discharge" reports, within 30 days of.recefat of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of -(/10/1� , (Dat Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/%012 Pago 3 of 3 6 �sLLENC��� -^CCU-FAE;, NC. �W 801 BEACON LAKE A E DR. FRX 9 IGH. N 33 7610-1377 Salcs&AccuFaabNC.cam ! RFQ0ftccuFabNC.com www.AccuFabNC.com ._-- - - o- • w .... w April-29, 2014 Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom It May Concern: Enclosed you will find a copy of the Storm Water Discharge Outfall Monitoring Reports regarding the (zinc total only) for March and April. Also, I have enclosed the Analytical Results and chain of custody for the month of April. There is no analytical data available for the month of February due to the fact that Pace Analytical could not locate the samples; however they did have the chain of custody. Enclosed you will find a letter from Pace Analytical addressed to myself stating that they did in fact receive the samples and a copy of the chain of custody. This report is in reference to General Permit Number NCG 030000, which became effective on December 4, 2012. Please let me know if you require any additional information. I apologize for any inconvenience. If you have any questions, please notify me via. Thank you, zs' ""e' wJa� Sonya Walsh Environmental Safety Manager ewaleh@eccufabno.com 919-212-6400 x155 919-215-3244 919-212-2333 Fax An ISO 9001:2000 Registered Company COUNTY PERSON COLLECT G SAMPLES LABORATORY Lab Cert. # Comments on sample collection r analysis: Part A: Stormwater Benchmarks and Monitoring Results Semi-annual Stormwater Discharge Monitoring Repo for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03L 12 L SAMPLE COLLECTION YEAR ,2n 1`4 _ FACILITY NAME N r r t, - r; -) . i-or SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [j�'Nlonthlyl r-I month DISCHARGING TO CLASS ❑ORW OHQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA t�ther PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?2 Outfall No. ' 'Date Sarrtple Collected) (trio/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper � Lead �.. Zinc Non-Polar, Total Petrple0&G/ um Hydrocarbons � Total Toxic Organics5 Benchmdi�lcs ===> _ - 100 mg/L or 50 mg/L 6.0 - 9.0 0.007 mg/L 0:033 rng/L 0.067 big/L 15 mg/L Img/L a it 141-7 114 il 6 7mr 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall, z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." I ( i,i Name (Print ame) Title (Print title) L4 (Signature) Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. 0 No discharge this period?' Outfall No x x M Date Sample Collected' ,(mo/dd/yrj 246our.rainfall amount, Inch'es3 Non palar'O&G(TPH by EPA 1664 (SGT-HEM) Total Suspended Sollds - -' Bericl;Abrks = > _ - Is mg/L 100 mg/hor 50 mg/L* , 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES gf NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO REGIONAL OFFICE CONTACT NAME: aVL rn�i r Mail an on inal and one co of this DMR including all "No Discharge" re orts within 30 days of recelipt of the lab results or at end of monitoring eriod in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Peooittee) � hLt- (E)6te) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 1 1� I�d�•�{T :�ti�� ce a April 29, Ms. 801.B&cbn Lake Dr. R�R , NC 27610 s - RE: Missing Zinc Results Dear Ms. Walsh: I am writing in regards to why there was no analytical data reported for Zinc requested on samples Outfall#1 and Outfall#2 which were collected on February 19, 2014. Upon investigation, the samples were inadvertently not logged into our laboratory LIMS system for zinc analysis. This error occurred at our sample receipt stage and the project management step. The samples then could not be located once the issue was discovered. Therefore, we are unable to provide zinc results for the two samples. The laboratory did receive two samples for zinc and it was clearly marked on the chain -of -custody requesting this test be performed, As a result of this error, we are in the process of re-training the sample -receiving analysts as well as working with our project management staff to prevent future occurrences of this typo of incident. We apologize for any inconvenience this has caused you. If you should have any further questions, please feel free to contact me at (828) 254-7176 or you can e-mail me at B!iM.Johnsoia@pacclabs.com. Sincerely, Barry Johnson Quality Manager aceAnalytical www.pacelabs.com " 6701 Conference Drive, Raleigh, NC 27607 ph: (919) 834-4994, fax: (919) 834-6497 NCWW Cert#67, NCDW CertQT731 Chain- of Custody W.O. # Report Results To: Bill To: Compariy:, Ac-cf-t - ra b Tr) t^ GC Cam~ '-a b , In C. • Project Reference: Address: a Rat 1�, N I U"I(a I U Project Number: Attn: h Purchase Order #: Phone: 4dD ❑ Standard Report Delivery a - at a� a3�� ❑ Rush Report Delivery (w/surcharge) Fax: "Rush projects are subject to prior approval by the laboratory ` Sampled by (signature): Requested Due Date: I �$ampielDaacnprtion Irad'• (d,�5tart�Qate'� #'StartgTirr &k f�EridDate"' l22lwnt!�'I'ime �Aila�is'� ;aw; eeat ,' Rnalyses fieque`stetly USE" 4 t,'Ur ( 51A/ Z I n LL.a m 0 r` "1. 1, I r. IS WIN /. I 11 11 r erinq ish d by (signature) iv b (signa Date (� Time el ish6l gnatu< Received by (signature) Date 1� Time inquished by (signature) Received by (signature) Date Time Receipt Conditions (Lab Use Only) ❑ 4t2°C ❑ Temp: °C Res. Chlorine: ❑ Absent ❑ Present ❑ n/a Acid preserv. ¢2? ❑ Yes ❑ No ❑ n/a Base preserv. >12? 0 Yes ❑ No 0 n/a Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 CERTIFICATE OF CO ERAGE NO. NCG03-L t� _, � FACILITY NAME r /` II -- � � . 7�']C . COUNTY id_c1-� ( { PERSON COLLECT G SAMPLES H LABORATORY Lab 'ert. # Comments on sample collection or analysis: 11 �}.� g 5)(4� -- Part A: Stormwater Benchmarks and Monitoring Results Date submitted �y � ( SAMPLE COLLECTION YEAR 2O ( `-t"_ SAMPLE PERIOD ❑ Jan -June July -Dec or YMonthlyl ,1 G month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA [i lero-flow ❑Water Supply ESA []Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?Z Outfall No. Date Sam le p .,Collec4ed (itio/dd/}►r) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Ziric Non-Pola�_O&G/ Total Petroleum Hydrocarbons -Total Toxic s Organics Berichiriarks T-_> _ - 100 mg/L or 50 mg/L 6.0 -- 9.0 0.007 mg/L D.033 mg/L 0.067 mg/L iS mg%L l mg/L I 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revises! 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 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. 1 further certify that this facility is implementing the all the provisions of the solvent management plan included in the 5tormwater Pollution Prevention Plan." sir\(_L g__U- )al sh Name (Print riame) Title (Print title) {Signature) ( ate Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See Genera! Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' f' -Date Sample 24-h6ur rainfall -Oi)tfall No. Collected amount, IVon polar 0&G/TPH by - Total Suspended Solidys (mb/dd/yr} 3 `Inches EPA 1664 (56T-HEM} , pH '.15 mg/t 100 mg/L'.or'50 mg/L* ' _' 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. _Permit bafe: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Vote: 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 It 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. including all "No Discharge" reports, within 30 days of receipt of lab results_!or at end of monitoring geriod in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3---14 kA 4--� 1 �j (Ni U� A 1r7 �l(4 ure of P mitteej [Dat Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Orange County Solid Waste Management IP P.O. Box 17177 Chapel Hill, NC 27516-7177 (919) 968-2885 FAX (919) 932.2900 www.co.orange.nc.uslrecycling Orange County Landfill 932-2989 April 30, 2014 Orange Community Recycling 968-2788 North Carolina Department of Environment and Natural Resources Division of Water Quality Attn: DWQ Central File 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Orange County MSW & C&D Landfills, NCG120065 Stormwater Monitoring Enclosed are the monthly Stormwater Discharge Monitoring Report and sampling results for the south MSW unit for March 2014. Orange County is currently in Tier If monitoring for the south facility due to high TSS. Also included are the report and results for the C&D landfill. Results indicate that the C&D landfill has exceeded the benchmark value for TSS for the second time. Due to recent issues with ability to collect samples, I did not want to pass on an opportunity to collect samples even though the rainfall event was on the higher end for a normal event; 1.7 inches. The rainfall intensity prior to sampling was approximately 0.25 in/hr. It is believed that these higher intensities led to the high TSS reading. Nevertheless, since this is the second occurrence, Orange County will begin monthly monitoring for the C&D unit and will continue sampling the MSW as well. Following the previous exceedance at the C&D unit, solid waste staff cleaned the ditches and replaced the check dams in order to reduce the sediment reaching the basin. Visually, it appeared to have made a difference in the discharge. During the higher rainfall event, the check dams blew out, and that is most likely the cause for the high readings. As soon as weather permits us to perform maintenance on the ditches, statTwill replace the check dams with a larger size stone for a base and layer the smaller stone behind it. Our seeding contractor has also been contacted and requested to install seed in the bare areas within the C&D landfill. Orange County is preparing to begin the final closure of the MSW landfill, so land disturbance will again be happening; that could impact the runoff. Staff will continue to monitor the BMP-s performance and will continue to monitor the outfall monthly. If you have any questions, please contact me at gdively a oran seeountync.or 919-968-2788. Sincerely, il"" A Gordon Dively, P cc: Gayle Wilson, Director, OCSWM Paul Spire, Operations Manager, OCSWM NIW NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this farm, please visit: htt�j/Vortal.ncdenr,orgIweb wq jws/su/nndessw#tab-4 Permit No.: _/_/_/ or Certificate of Coverage No.. N/C/G/�/Z/ Facility Name: „Q94a�6c-: Cd�>ArTm k.0"5LO County: Of1raN 6e GcaJAJ� Phone No. Inspector:—C2—,&aaN %.� Date of Inspection: '4 Z Time of Inspection: I O Total Event Precipitation (inches): (• 7 t -,% Was this a "Representative Storm Event" or "Measureabie Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or 'measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, .certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee orjDesignee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: _ Outfall No. IVV 5W Structure (pipe, ditch, etc.)��C Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: %A"O P k u- 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: l A j L. .y MST_ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 Q 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 4 5 7. is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 4,610A NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. http_//12ortal.ncdenr.org/web/wgjws/su/npde�sw#tab-4 Permit No.: Facility Name: C-,k'. 6>jw, County: C!)(?G Inspector: Date of Inspection: T Time of Inspection: = Z-r' /{-► A or Certificate of Coverage No.: N/C/G/4/ Total Event Precipitation (inches): � _ ? Phone No. `j l�l - -Z768 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) '] Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, i some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall ' and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or besignee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. ��,____- . Structure (pipe, ditch, etc.) fie- Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: _ 1� Ft L 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: `rar4 L'L81iT - 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):�'�'� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 © 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 0 4 5 7. Is there any foam in the stormwater discharge? Yes B. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period:' Outfali No. .: Date Sample Collected' (mo/dd/yc).. 24-h6ur rainfall',' amount, 3 _ _ =. Inches. ' - Non -polar O&G/TPH by EPA 1664 (SGT=HEM); Totel Suspended Solids pH Benchmarks =_-> _ 15 mg/L 100 mg/L or 50 mg/L4 6.0 — 9.0 SU -7 r (� 7 4--r�l pL of= 1,,� 2-Go7. z Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY 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 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: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility; of fines and imprisonment for knowing violations." (Signature of Permittee) S I 1 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted CERTIFICATE OF COVERAGE NO. NCG12 0 O (o -5'- FACILITY NAME CEO�Gc- C_0.>1Q" COUNTY 0246r-% G r _ ' PERSON COLLECTING SAMPLES LABORATORY 15:f*C.-0 Lab Cert. # (. . Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20l c; SAMPLE PERIOD Jan -June ❑ July -Dec or © Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ]Water Supply ❑SA ❑Other S - �i I N S ",1 _ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 No discharge this period?' OutfalE No. Date Sample Collected' (mo/dd/yr)----- 24-hour rainfall amount, inches 3 Chemical Oxygen Demand Fecal Coliform Total Suspended -Solids Benchmarks => • - a 7-7 . , 1 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L /6Lf 13 0q71 0 mac) 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 text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, do not report Below,Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must,be reported in the format, "<XX me/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 aceAnalytical ~,pacafafi e m April 11, 2014 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: C401382 Pace Project No.: 92196258 Dear Mr. Smith: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875.9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 07, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Laura J Cooper laura.cooper@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent cf Pace Analytical Services, Inc.. Page 1 of 9 aceAnalytical. wwwpecelahs.= Pacq Analytical Services, Inc. 9600 Kincey'Ave_ Suite too Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: C401382 Pace Project NO.: 92196258 Raleigh Certification IDs 6701 Conference Drive Raleigh, NC 27607 North Carolina Bioassay Certification #- 16 North Carolina Wastewater Certification #: 67 North Carolina Drinking Wafer Certification #: 37731 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except 0 full, without the written consent of Pace Analytcal Services, Inc.. Page 2 of 9 aceAnaljdical� www.pecquftcom SAMPLE ANALYTE COUNT Project: C401382 Pace Project No.: 92196258 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92196258001 MSW Outfall SM 9222D JW1 1 PASI-R 92196258002 C&D Outfall SM 92221) JW1 1 PASI-R 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 aceAnalyii+calo hwwpacelebs.rom ANALYTICAL RESULTS Project: C401382 Pace Project No.: 92196258 Pacg Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: MSW Outfall Lab ID: 92196258001 Collected: 04/07/14 10:20 Received: 04/07/14 15:05 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qua] MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D Fecal CoJforms 164 CFU/100 mL 1.0 t 04/07114 16:44 Sample: C&D Outfall Lab ID: 92196258002 Collected: 04/07/14 10:10 Received: 04/07/14 15:05 Matrix; Water Parameters Results Units Report Limit DF Prepared Analyzed GAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D Fecal Coliforms 152 CFU/100 mL 1.0 1 04/07/14 16:44 Date: 04/11/2014 04:32 PM 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 ace Analytical www.p9Ca18bS Mn QUALITY CONTROL DATA Project: C401382 Pace Project No.: 92196258 QC Batch: RB1013879 Analysis Method: SM 9222D QC Batch Method: SM 9222D Analysis Description: 9222D MBIO Fecal Coliform - RAL Associated Lab Samples: 92196258001, 92196258002 METHOD BLANK: 1176946 Matrix: Water Associated Lab Samples: 92196258001. 92196258002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU1100 mL ND 1.0 04/07/14 16:12 SAMPLE DUPLICATE: 1176949 Parameter Fecal Coliforms Date: 04111/2014 04:32 PM 92196236001 ❑up Units Result Result CFU1100 mL 12000 9000 RPD Qualifiers 29 D6 REPORT OF LABORATORY ANALYSIS This report shall nat 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 9 aceAnalytical wmpaoe7ebs.c= QUALIFIERS Project: C401382 Pace Project No.: 92196258 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ❑F - 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 i,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-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS 06 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/11/2014 04:32 PM without the written consentof Pace Analytical Services, Inc.. Page 6 of 9 aceAnalytical wwwpecalai3 c= QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: C401382 Pace Project No.: 92196258 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Analytical QC Batch Method QC Batch Analytical Method Batch 92196258001 MSW Outfall SM 9222D R610I3879 92196258002 C&D Outfall SM 9222D RB1013879 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/11 /2014 04:32 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 9 �, Document Name: Sample Condition Upon Document Revised: April 04, 2013 /y Pc3C8fU]�vicar Recei t. SCUR Pa e 1 of 2 Document No,: Issuing Authorities: 1 F-RAL-CS-001-rev.02 Pace Asheville Citiolity Office Client Name: }U - Where Received: ( Huntersvllis ❑ Asheville Eden pi Raleigh Courier (Circle): Fed Ex UPS USPS Client Commerclat Pace Other Custody Seal on CoolerlBox Present: yes no Seals Intact: 10yes nno Packing Material: ❑ Bubble Wrap ags None Other Circle Fhermomator Used; IR Cu N:122065387T e f Ic Wet lue None Samples on ice, coating process has begun IR Gun 37j Temp Correction Factor: Ad ) Subtract Corrected Cooler Temp.: C Tempshould be above freezing to VC r 7 C Biological Tissue Is Frozen: Yea w WA Comments: II I Date and lnitl3l3 of person examining chee t f re t_I Chain of Custody Present: es •©No OWA 1. Chain of Custody Filled Out: yaa ONo ❑WA 2. Chain of Custody Relinquished: y ❑No ❑N7A 3. Sampler Name & Si nature on COC: ycs ❑No ❑NZA 4. Sam les Arrived within Hold Time: os ❑No ©WA 5. Short Hold Time Analysis <72hr : Yas ©No ❑ N1A Rush Turn Around Time Requested: Dyes J240 ❑WA 7. SufficientVolume: ZNe. ❑No 0WA B.• Correct Containers Used: -Pace ContelnersUsed: /21e8 ONO es ONo ❑N14 ❑KIA 9. Containers Intact: es ON. ❑WA 10. Filtered volume received for Dissolved tests Lives Cl No A 11. Sample Labels match COC: -includes dateitimell D1Anal sis Matrix: Yoe ONO ❑WA 12, All containers needing preservatlon have been checked. All containers needing preservation are found to be in comptiance with EPA recommendation. oxceptlons. VOA. mfilorm, TOO, O&G, Wl-DRO (water) r Qs ONo eg ONo �" Yes ❑No DIVA ❑N!A 13. Samples checked for dechlotination: you ONO ❑N1A 14, Headspace in VOA Vials >6mm . Oyes ONO WA 15, Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchased : ❑Yt:s ONO ©Yw ONO WA P(wA 16. Client Notificatlont Resolution: Field Data Required? Y 1 N Person Contacted: Comments/ Resolution: . Datefrime: SCURF 1SRF E—a----:dDate: W® 92196258 Review% L4111,1 E Note: Whenever there is a disompancy affecting North Carolina compliance "mples, a copy of this form Wit be sent to the North Carolina DEHNR ! 1 Certification Office ( i, a out of hold, Incorrect preservative, out of temp, 92196258 incorrect containers) _ _ _ _ Page 8 of 9 SUBCONTRACT ORDER FNCO Cary C401382 SVINDINC:I.A13C1RA'IORV: RECEIVING _LASOItATOIt . ENCO Cary Tri-Test (Raleigh) 102-A Woodwinds Industrial Court 6701 Conference Drive Cary, NC 27511 Raleigh, NC 27607 Phone: 919.467.3090 Phone :(919) 834-4984 Fax: 919.467,3515 Fax: Project Manager: Chuck Smith Project State of Origin: North Carolina Sub Lob ID Originating Lab ID Client Matrix Date Sampled Sample Comments cm)outran Ground Water 07-Apr-14 10:10 Coliform, Fecal as G. Coll 21-Apr-14 I3:00 07-Apr-14 16:10 Cvniainerx Supplied: Stcrikc250ml.P+NaThio (F) Sub Lab i4 Originating Lab M Client illatrix (late Sampled Sampit Comments Nilswoutfall Ground Water 07-Apr-1410:20 Colltann, Fecal as E, coli 21-Apr-14 15:00 07-Apr-14 16:20 Containers Supplied: Stcri1c250m.LP+Na7'hio (C) v -7-1y yftl]q Is:a Page I of I Page 9 of 9 J&' nes ENCO Laborato " Accurate. Timer. Responsive. Innovative. 1027A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, April 21, 2014 Orange County Solid Waste Mgmt. Department (OR014) Attn: Gordon Dively P.O. Box 17177 Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): C401382 Dear Gordon Dively, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, April 7, 2014. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced method s/pracedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OWLC----�o Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 8 �I www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: C&D Outfall Lab ID: C401382-01 Sampled: 04/07/14 10:10 Received: 04/07/14 12:12 Parameter Hold DatelTime(s) Prep Date/Time( Analvsis Date/Time($) EPA 1664A 05/05/14 04/10/14 11:30 04/15/14 09:35 SM 2540D-1997 04114/14 04/08/14 12:20 04/08/14 12:20 SM 45001-1+11,-2000 04/07/14 10:24 04/07/14 14:12 04107J14 14:12 SM 52204-1997 05/05/14 04/10/14 11:02 04/10/14 17:01 Client ID: MSW Out(all Lab ID: C401382-02 Sampled; 04/07/14 10:20 Received: 04/07/14 12:12 Parameter Hold Da. ti ime(sl Prep Date/Time(sl Analysis Date(Time(sl SM 254OD-1997 04/14/14 04/08)14 12:20 04/08/14 12:20 SM 52200-1997 05/05/14 09110114 11:02 04/10/14 17:01 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full. Page 2 of 8 -0' s www.encolabs.com SAMPLE DETECTION! SUMMARY I Client ID: C&D outfali Lab ID: C401382-01 Analvte Results fka W& E" Units Method �4Lgi Chemical Oxygen Demand 70 10 10 mg/L SM 5220D-19W PH 7.2 1.0 1.0 pH SM 4500H+B-2000 Q Total Suspended Solids 260 1.0 1.0 mg/L SM 25401)-1997 Client ID: MSW outfall Lab ID: C401382-02 Ate+ lyj Results EJA9 MDL POL urflts Method Note Chemical Oxygen Demand 43 10 10 mgIL SM 5220D-1997 Total Suspended Solids 170 1.0 1.0 mg/L SM 2540D-1997 FINAL ThiS report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 8 www.encolabs.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample ID:C401382-01 Received: 04/07/14 12:12 Matrix: Ground Water Sampled-04/07/14 10:10 Work Order: C401382 Project: Storrnwater Sampled By: CLIENT Classical Chemistry Parameters ^ - EAW Cary certified analyte JAC 5911 Analyte (CAS Number] Results flag Units Df MDL P L Batch Method Analyzed Notes Chemical Oxygen Demand 70 mg/L 1 10 10 4010010 SM 5220D-1997 04/10/14 17:01 30C [ECL-0035]^ pH [ECL-0062]^ 7.2 pH 1 1.0 1.0 ID07034 5M 4500H+6-200C 04/07/14 14:12 SHA Q Total Suspended Solids [ECL-0169]^ 260 mg/L 1 1.0 1.0 4DO8011 SM 7540D-1997 04/08/14 12:20 MMR Classical Chemistry Parameters Analyte (CAS Numb] Results Flag Units a MDL Pal Batch Method phi lyee4 Ey Notes Oil & Grease (HEM-SG-0 Nor -Polar Material 1.60 U mg/L 1 1.60 5.00 4D10003 EPA 1661A 04/15/14 09:35 M3F Description: MSW Outfall Lab Sample ID:C401382-02 Received: 04/07/14 12:12 Matrix: Ground Water Sampled: 04/07/14 10:20 Work Order: C401382 Project: Stormwater Sampled By: CLIENT (Classical Chemistry Parameters ^ - EAC'O Cary cerV&d analyre [MC 5911 AnalyteNUmberl Resul Fag gailgi PE 0IDL POL Batch Method Analv,.z¢y Notes Chemical Oxygen Demand 43 mg/L 1 10 10 4D10010 SM 522OD-1997 04/10/14 17:01 30C [ECL-00351^ Total Suspended Solids [ECL-0169]^ 170 mg1L 1 1.0 1.0 4DO8011 SM 25400-1997 04/08/14 12:20 MMR FINAL ThiS report relates only to the sample as received by the laboratory, and may only be reproduced it Full. Page 4 of 8 � a www.encolahs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 4DO7034 - NO PREP LCS (4D07034-BSI) Prepared & Analyzed: 04/07/2014 14:12 Spike Source °/oli RPD _Analvte Result Flag POL Units Level Result %REC Limi RPD Limit i pH 7.0 1.0 pH 7,01 99 99-101 Duplicate (4D07034-DUPI) Prepared & Analyzed: 04/07/2014 14:12 Source: C315616-01 Spike Source %REC RPD Analvte Result Flag ROL Units Level Result %REC Limits RPD imi Notes pH 8.9 1.0 pH 9,0 0.7 25 Batch 4DO8011 - NO PREP Blank (4D08011-li Prepared & Analyzed: 04/08/2014 12:20 Spike Source %REC RPD .Analvte Result Flag ROL Units Level Result */aREC Limits RPD Limit Notes Total Suspended Solids 1.0 U 1.0 mg/L LCS (4D08011-BSI) Prepared & Analyzed: 04/08/2014 12:20 Spike Source %REC RPD .Analvte Result Flag ROL Units Level Result %REC Lim! RPD imi Notes Total Suspended Solids 96 1.0 mg/L 100 96 80-120 Duplicate (4D08011-DUPI) Prepared & Analyzed: 04/08/2014 12:20 Source: C312928-01 Spike Source %REC RPD -AnaNU Result Flag ROL Units Level Result */aREC Lili RPD LIM11 Notes Total Suspended Solids 130 1.0 mg/L 14C 3 10 Duplicate (4D08011-DUP2) Prepared & Analyzed: 04/08/2014 12:20 Source: C312928-02 Spike Source %REC RPD -Analvte Result Flag POL Units Level Revl %REC Limits RPD klmit dotes Total Suspended Solids 39 1.0 mg/L 39 0 10 Batch 4D10010 - Same Blank (4D10010-li Prepared: 04/10/2014 11:02 Analyzed: 04/10/2014 17:01 Spike Source %REC RPD -Anali Result Flag POL wts Level Result %REC Limits RPp Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (4D10010-1 i) Prepared: 04/10/2014 11:02 Analyzed: 04/10/2014 17:01 Spike Source %REC RPD .Analvte Result Flag ROL Units Level Result 0/ REC Limits RPD Limi Notes Chemical Oxygen Demand 470 10 mg/L 500 94 90-110 Matrix Spike (4D10010-MS1) Prepared: 04/10/2014 11:02 Analyzed: 04/10/2014 17:01 Source:C312928-01 Spike Source %REC RPD Ani Result Flag POL Units Level Result %REC Wri RPD Limit Notes Chemical Oxygen Demand 540 10 ni 500 45 98 90-110 FINAL This report relates only to the samoe as received by the laboratory, and may only be reproduced in Full. Page 5 of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 4D1OO10 - Same - Continued Matrix Spike Dup (41310010-MSDI) Prepared: 04/10/2014 11:02 Analyzed: 04/10/2014 17:01 Source: C312928-01 Spike Source %REC RPD ,Analvte Result Flag P-OL Units Level Result %REC Limits RPD Limift Notes_ Chemical Oxygen Demand 540 10 mg1L 500 45 99 90-110 0.4 10 Classical Chemistry Parameters - Quality Control Batch 4DIO003 - EPA 1664A Blank (4D10003-BLK1) Prepared: 04/10/2014 11:30 Analyzed: 04111/2014 09:07 Spike Source %REC RPD -Analvte Result Flag P-OL Units Level Result o/aREC Lim' RPD limk Notes W & Grease (HEM-SGT) Non -Polar Material 1.60 U 5.00 m911_ LCS (41310003-8SI) Prepared: 04/10/2014 11:30 Analyzed: 04/11/2014 09:07 Spike Source %REC RPD _Ari Result Flag PQL Units Level Res %REC Limits RPD ki=mLt Notes Oil & Grease (HEM-SGT) Non -Polar Material 18.4 5.00 mg/L 21.1 87 64-132 LCS Dup (41)30003-BSe1) Prepared: 04/10/2014 11:30 Analyzed: 04/11/2014 09.07 Spike Source %REC RPD -Andlpt@ Result Flag P_OL Units Level Result 0/ REC Limits RPD LLMft Notes_ Oil & Grease (HEM-SGT) Non -Polar Material 18.4 5,00 mg/L 21.2 87 64-132 0.2 34 Matrix Spike (4D10003-MS1) Prepared: 04/10/2014 11:30 Analyzed: 04/11/2014 09:07 Source: 8401565-02 Spike Source %REC RPD Analyt RCSUIt flaw P-01 Un-its Level Result %REC Limits RPD Limit Note Oil & Grease (HEM-SGT) Non -Polar Material 94.4 6.35 ni 26.0 34.3 231 64-132 QM-07 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 8 � s www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. I The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification". Q Analysis performed outside of method - specified holding time. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable LCS recovery. FINAL This report relates only to the sample as received by the laboratory, and may only be reprodUCed in full. Page 7 of 8 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encelabs.co n 10775 Central Port Dr. 4810 Executive Park Cwrt. Suite 111 102-A Woodwinds Industrial Ct. Orlando, FL 321124 Jaoksonviile, FL 32216-6069 Cary, NC 27511 1407) (326-5314 Fax (407) 850-6945 (904) 296-3007 Fax (904) 295-621D (91g) 467.3090 Fax (919) 467-35t5 Page Of -"le Kit Prepared By 1+ bat omit Relin611 qui BY pat i (� l-y21 Received DateM ammantslSpecisl Reporting Raquiremen)s Relinquished By Dd(effine Recei ed By Oatelfime Relinquished By OateMme Racei By Datemme V rjrl �� �j yl,� LT 1 I V r ����iii `"I " 7- i CSper4'1. Te_m on Receipt t Ll — � � rridilipon Receipt Acceptable Unacceptable Matrix! GW-Groundwater SO -Sail DW-PdrAing.Water SE-SeNmerrt SW -Surface Water WW-Wastewater A -Air O-Dther (detail in comments) Preservation: 14m H-HCl N-HNO3 S-M2504 NO-NaOH O.Olher (detall 0 corments) Note: All samples submitted to ENCO 6al)a are in accordance with tho terms and conditions listed on the reverse of dlis farm, unless prior written agreements exist 7 a' xAnaly ica!" wwwpaoelabacarn April 15, 2014 Ms. Sonya Walsh ACCU FAB 801 Beacon Lake Dr. Raleigh, NC 27610 RE: Project: Stormwater Test Pace Project No.: 92196512 Dear Ms. Walsh: Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on April 08, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Terri Page terri.page@pacelabs.com Project Manager Enclosures pCCRF� TNI , REPORT OF LABORATORY ANALYSIS This report stlall not be reproduced, except in fuii, without the written consent of Pace Analytical Services, Inc Page 1 of 10 acmnaVi6al IY�YM.p 1. �'Qri Pace Analytical Services, Inc. 9800 KinceyAve, Suite 100 Huniersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: Stormwater Test Pace Project No.: 92196512 Asheville Certification IDs 2225 Riverside Dr., Asheville, NC 28804 North Carolina Wastemnter Certification #: 40 FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 Virgin iaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 10 aceAnalytrcai" 11 Y www.pacefaba,cam r SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 9800 Kincey Ave. Suite100 hiuntersville, NC 28078 (704)8759092 Project: Stormwater Test Pace Project No.: 92196512 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92196512001 Outfall 1 EPA 200.7 JMW 1 PASI-A 92196612002 Outfall2 EPA200.7 JMW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntten consent of Pace Anatytical Services, Inc._ Page 3 of 10 m � � aceAnalXical tarw,jaeelabaaoim Pace Analytical Services, Inc. 9800 Kirtcey Ave. Suite 100 Hunlersv0e, NC 28078 (704)8759092 PROJECT NARRATIVE Project: Stormwater Test Pace Project No.: 92196512 Method: EPA 200.7 Description: 2001 MET ICP Client: ACCt1 FAB Date: April 15, 2014 General Information: 2 samples were analyzed for EPA200.7. 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, 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: 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 10 s aceAnalytical wxw.par 9WMcarn { ANALYTICAL RESULTS Project: Stormwater Test Pace Project No.: 92196512 Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Outfall 1 LabID: 92196512001 Collected: 04/07/14 13:53 Received: 04/08/14 15:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA200.7 Preparation Method: EPA200.7 Zinc 0.047 mg1L 0.010 1 04/11/14 17:15 04/14/14 20:44 7440-66-6 Sample: Outfall 2 Lab ID: 92196612002 Collected: 04/'07/14 14:03 Received: 04/08/14 15:50 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 0.17 mg1L 0.010 1 04/11/14 17:15 04/14/14 20:47 7440-66-6 Date: 04/15/2014 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 5 of 10 aceAnaVical {/ ~~ wwwweelebscam i Project: Stormwater Test Pace Project No.: 92196512 QC Batch: MPRP115663 QC Batch Method: EPA200.7 Associated Lab Samples: 92196512001, 92196512002 METHOD BLANK: 1176578 Associated Lab Samples: 92196512001, 92196512002 Parameter Units Zinc mg1L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 0.010 04/14114 20:13 Pace Analytical Services, Inc. 9800 KinceyAve, Suite 100 HuntersvAe, NC28078 (704)87 59092 LABORATORY CONTROL SAMPLE: 1176579 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Zinc mg1L .5 0.46 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1176580 1176581 MS MSD 92196507001 Spike Spike MS MSD MS MSD % Rec Parameter Units Resuft Conc, Conc. Result Result % Rec % Rec Limits RPD Qual Zinc mg1L ND .5 .5 0.48 0.48 93 95 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1176582 1176583 MS MSD 92196550002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Quai Zinc mglL ND .5 .5 0.48 0.49 95 95 70-130 0 Date: 04/1512014 04:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without thewritten consent of Pace Analytical Services, tnc. Page 6 of 10 e aceAnalytical WWW acel®bs� QUALIFIERS Project: Stormwater Test Pace Project No.: 92196512 DEFINITIONS Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersv0e, 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. 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-Diphenythydrazine (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-ChloroethyMnyl 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 reportshall not be reproduced, except in full, Date: D4115l2014 04:10 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 ..1PaceAnalyfrcal wwnpaoaiab&wn r QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stornrvrater Test Pace Project No.: 92196512 Pate Analytical Services, Inc. 9BOOKinceyAve, Suite100 Huniersvifle, NC 28078 (704)875-9092 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92196612001 OutfallI EPA200.7 MPRP115663 EPA200.7 ICP114189 92196512002 Outfall2 EPA200.7 MPRPl15663 EPA200.7 ICP114189 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, Date: D411512014 04:10 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 1 O 3 aC, 1ly ica! 6701 Corderenno Ddm, Raleigh, NC 27W7 ph: (919) 834-4984, fir: (919) 834-6497 NCW W GwM7, NMW Cent# 731 Chain of Custody W.a.1# Refaq by (siBrurEurei I . I Reoei ad by ( ) Me,- i7ate jj�j/o Trine ISA3 ld.rlInqu by (sign Date Time ReG uWhed try ( ) Reodwed by (sodore) Dffia Tate Hampt Gorrm*m (tan use LWY) © 4tVC © Temp: °C Res. Chbrsne- ❑ Absent C] Present O nla Add press v. <2 7 ❑ Yes 0 No 0 nla Bmpmwv y127 ❑ Ys5 © No ❑ nla Page 9 of 10 Document Name: Sample Condition Upon Document Revised: April 04, 2013 ��q�g�tJjl f' -•- .w.n..�cwa6. ow.. ReS. J t SCUR Page 0 of 2 Document No.: ' issuing Authorities: F-RAi_-CS-001-rev.02 Pace AshoWle Quaft Office Client Name:�Arz ikf�:b_,.,_,. - Where Recelved: ❑ Huntersville ❑ AsheviMe Eden Rateigl>• Courier (Ctrele), " Fed 6c UPS LISPS Gent Commercial Other Custody Seal Dn CoolerlBox Present: Q yes p� no seals intact: yes no Packing Material: ❑ Bubble Wrap ❑ aubbi a,�g"s (� No Other Other Circle Thermometer Used: IR Gun SN:t2206Ups oJf Ice; �iYelj Blue None Samples on loe, cooling prooess has begun IR lion Rar_k r!n AN•1"()AM71 ���.../// Temp Correction Factor. Add I $ tr C Corrected Cooler Temp.: C Biological Tissue is Frozen: Yea Na Tempstmid be above freezing to VC Comments: Date and Initials ofperson exact Ing contents ! Preserra Chain of CustodX Present: ee ON. ©WA t. " Chain of Custody Filled Out Yes ❑No ©wa 2. ' Chain of C Ralen ufshed: ea ©rro (AwtA 3. Sam ler Dame & Signature on COG: Yea ❑No ❑WA 4. Sam les Arrived within Hold Time: Yea ❑No DNA 5- Short hold Time Ana Is t72hr : Clres &o ❑WA 53 Rush Tarn Around Time R crested: ❑Yea jNNo ONIA 7. Sufficient Yes ON. ❑WA 8. CoffeCt Corr iners Used: -Pace Containers Used: )23Yem ONO J2Yea ❑No ❑WA ❑NIA 9. Containers Intad: Yes ❑tom OWA 10. Fikared volume -received for Dissolved tests C1Y- ONO KYA 11. Sample Latmis match COC; -includes date/dmeliDVAnaI a Matrix Ass ON. ❑WA 12. All contatrom needing preservadon have bash shacked. AEI containers needing pregervatlon are found to be In cornplisnce with EPA recommendation. tforo: VOA, %fthrm.TOc.O&G.WIZRO(vqw) /dYes []No foa ❑No Yes ONO ❑WA ❑WA 13, Sam des checked for dechlorinatlon: ©Yea ONO MA 14. Hoads ce in VOA Vials >6mmj: ❑Yea ❑No XWA 15. Trip Blank Prosent: Trip Blank Custody Seals Present Pace Trip,Blank Lot # ifpurchased), ❑Yee 13NO J uA ❑Yes OW WA 16. Client Notiflcatlont Resolution: Sold Date Required? Y / N Person Contacted: Dalemme: Comments! Resolution: SCURFISRF paw; Review:: " Note: Whenever there is a discrepancy affecting North Carolina canolanas sampies. a oapy of this form will be sent to the North Carolina DFHNR Cartitication Offu:e i Le out of hold, incorrect Mwe:va9vs, out of temp, incorrect containers) Place labei hen: OR Handwrite project number (If no label available) Page 10 of 10 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Q ality General Permit No. NCG030000 Date submitted a ( d CERTIFICATE OF CO ERAGE NO. NCG03� IQ FACILITY NAME i(4CL-{ a - F2-b, -re-v/ . COUNTY UL3_L F PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR O 14 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or &�`Monthlyl '— nmonth DISCHARGING TO CLASS ❑ORW HQW OTrout ❑PNA []Zero -flow ❑Water Supply [—]SA ❑Other_ G MSiA PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 rKNo dischdrge this period?' Outfall No. 'Date'Sainple 1 Collected (mo/dd/yr) Z4-hour rainfall amount, Inches3 Total Suspended Solids pH, Standard units Copper Lead Zinc s; Non-Polar'...0&G/ Total Petroleum Hydrocarbons Total Toxic 5 Or 8enchir asks =_=> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 rhi/L 15 mill. 1 mg/L [A 1-Z i V L-1—i E E_R_ 1 9_20 `4 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parame`tb"�Ibi me outfall. \/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. ° 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 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), 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." EInr\L�1 (.Adaj"-h Name (Print ame) Title (Print title) r 1 (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 m L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 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?Z Date Sample 24-hour rainfall ' OutfalE No. i Collected' amount, Non polar O&G/TPH by s Amo/dd/yr) � `Inches3 EPA 1664 (SGT-HEM) Total Susp�nded Solids _y. M F pH } i _ a� Beirchmarks __> _ - 15 mg/L 100 ffi rar 50 mg/C* 6.0 — 9.0 SU f Footnotes from Part A also apply to this Part B -*See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 ' Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER 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 including all "No Discharge" reports, within 30 days of receipt of the lab results Lor at end of monitorin eriod in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of -) Jq (Date) I Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3