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HomeMy WebLinkAboutNCG020167_MONITORING INFO_20190118STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV CCo o a C ( �j ! DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �ol -1 o I ) WYYMMDD H RA RISON January 14, 2019 N.C. Department of Environmental Quality (DEQ) Division of Water Resources JAN � 8 2019 Attn: DWR Central Files CEN- t1HL FlL o 1617 Mail Service Center �'t"�R S ECT10tq Raleigh, North Carolina 27699-1617 RE: Annual Summary Discharge Monitoring Report DMR NCG020'167 Harrison Fletcher Quarry Fletcher, NC Buncombe 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, Jeffrey Arnette Environmental Compliance P.O. Box 449 (28744) . 136 Rock Quarry Road . Franklin, NC 28734 • Tel: 828-524-5455 • Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal opportunity Employer ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENtTiRA ,L,:O`FFICE* General Permit No. NCG020000 Calendar Year a0 ( Y *Report ALL WASTEWATER monitoring.data on'this,form.(include"No,Flow'/'No:Discharge" and Limit Violations) from the previous calendar year to,the DEQ!byrMARCH 1•of each year. Certificate of Coverage No. NCG02 FacilityName: FL 'SC-H+ SZ QUA?Zi County: —as)Naoms3f-� Phone Number: &4 I,Y ) 5 2A'& 55 Total no. of outfalls monitored Certified Laboratory [,f Lab # 4 Q Lab # Wastewater (WW) Discharge Outfall No. r I Is this an Industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No [� Does this outfall discharge WW to SA waters? Yes ❑ No [f Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No d If so, what Is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No R( Were there any limit violations in the calendar year? Yes ❑ No ff Outfall No. ( Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill !lapplkable Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, col/1 00 ml SA • Effluent L•rinitations Mo. Ave ! Oaily Max. HQWor.ORW 60%,of 7Q10• lndlc:faNOFLOW. if applicable' , Treshwaaler, 6.0-8 0 sanweler .6:8-8:5 Industrial SM}� 25145• � „Haw orORW • "20130 ,.lioworo,,y ,�QTrorPNA :101,15 . HOW,ORW, :SA^SB PNA; or a 0:110 2 ' -' - ' No,Limit ClrclePleter Qiiellty.SUedard. , l��!srappues: 251r10 • ,NIA : , Waterquallly St. ter, NIA NlaterQue!!!y Standardapp:les N/A Date Sample Collected, r u , 3 '3o f I q C2/:Z9 6. 3< a. 5 e o.- < V o nr 7 -7 3 I$ -0176 5 C .5 C0.1 41.0 A/ 7 10 It if 2 a 6.4 3.0 <0 a.l /V /i 7 1 X 1141it 0 1'7 &.4 4,2.5 e-.1 i •o IVIA Permit Date 101112015 - 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 FC�U]®0 CERTIFICATION "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." (Required by 40 CFR §122.22] Signature Date 1 V4 1 q Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year Q 0 I Y 'Report ALL WASTEWATER monitoring data an this form (include "No-Fiow"1"No Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH i of each year. Certificate of Coverage No. NCG02 U©©M Facility Name:-_FLtGj-(,tj iZ QUARR`� County: __a�)Nd01%A 3f �- _ Phone Number: &2)5'aYS45.5 Total no. of outfalls monitored i Certified Laboratory t >- Lab # _ _ 40 Lab # Wastewater (WW) Discharge Outfall No. ___ I Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No EJ Does this outfall discharge WW to SA waters? Yes ❑ No R1 Does this outfall discharge WW to SI3 or PNA waters? Yes ❑ No [✓f Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No d If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No 2 Were there any limit violations in the calendar year? Yes ❑ No Z Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mill nappllcable Discharge Turbidity, NTU Upstream (U)Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coiiform, co11100 ml SA Effluent Limitations Mo. Ave l Daily Max HQW or DRW 50% of 7Q10 lndfcafe NO FLOW ifappllcehla- freshwater 6A-9.0 saltwater ;8'$•.+� InduslrlaI Sind 25145 HOW'orORW 20130 HQW orORW and 7ror PHA 10115 HQW, ORW, $asB;PNA, or an Trout y 0•1/0•2 No Limit clrclaWater Mimi* Standard aat�applles: / !s fn� jl1 ( N/A WattrQntllty Standard applies NIA waterau$ll Standard applies NIA _ Date Sample Collected,molddl r y r z >; yn� Via, I� :��' Mill 3 30 1 1 s (a• 3 a.5 40.1 c 1.0 w L87 7 131 IS •OI 5< 2.5 <O.I N A 7 In It if 3.6 <0-1 a.I N1 A 7 Permit Date 10/1/2015 — 913012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 [d©®[Z CERTIFICATION " 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." [Required by 40 CFR § 122.22] Signature Date I 14 14 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DFMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff In the Central Office at: (919) 707-9220 Permit Date 10111205 — 9/30/2020 Last Revised 10-2-2015 W -; ANNUAL SUMMARY DMR - STORMWATER 11 SEND TO CENTRAL OFFICE STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORAVVi1TER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by r11.4RCH I of each year. CERTIFICATE OF COVERAGE NO. NCG020167 FACILITY NAME: APAC-Atlantic, Inc PERSON COLLECTING SAMPLES CERTIFIED LABORATORYPace Analytical Part A: Stormwater Monitoring Reauirements Lab # 040 Lab # SAMPLE COLLECTION YEAR: 2018 COUNTY Henderson PHONE NO. (_828)684-6701 ADD TO LISTSERVE? YES ® NO ❑ EMAIL: Outfall No. Date Sample Collected (moldd/ y r OR NO FLONV)t In Tier 2 Monthly � Monitoring? g. (yln) # of Months in Tier 2 Sampling z Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (mlh) Total Rainfall (in) Event Duration (minutes) - - - - - 1001,4 See Footnote" 0.13 SDO-2 5/16/18 No N/A 0.22 463 452 0.8 3.93 600+ SDO-2 10/26/18 No NIA NIA 34.5 47.3 <0.1 1.82 600 `i ' If "NO FLOW" or "NO DISCHARGE. Inter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. I,' {C`� 2 Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmarr ange 3 If a value is in excess of the benchmark, or outside the benchmark range (for pI-I), you must implement the Tier 1 or Tier 2 responses in the General Permit. a TSS benchmark values are 100 mg/l except in ORW, H WQ, trout, and PNA waters where they are 50 mg/l. 51he discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters: 25 NTU for all lakes and reservoirs, and all salt waters, 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permitter may choose to monitor turbidity in the receiving water. directly upstream and downstream of the SDO. Permit Date: 1/]/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 f Part B: VeClicle Maintenance Activity Moni oring Require ents for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (mo/ddlyr OR NO FLOW} In Tier 2 Monthly Monitoring? (y1n ) 4 of Months in Tier 2 SamplingZ New Motor Oil Usage al/month Total Flow (MG) TPH using method 1664A SGT-HEM m I Total Suspended Solids m pH (Standard Units Total Rainfall in Event Duration minutes - - 153 l OW, a 6-93 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO ED HAVE YOU CONTACTED THE REGION? YES [:]No ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 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 c plete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing viol io st" 1 /, 7 (Signature of Permittee) Permit Date: 1/l/2010-12/31/2014 ate Last Revised 02-02-1 1 Page 2 of 2 L_.ANINUAL SUMMARY DMR - WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All I#'astewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Iliolcrtions) by M4RCH I of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab_ CERTIFICATE OF COVERAGE NO. NCG020000 FACILITY NAME: APAC-Atlantic, Inc. PERSON COLLECTING SAMPLES: _Dan March CERTIFIED LABORATORY:_PaceAnalytical Lab #1_040 Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Renuirements SAMPLE COLLECTION YEAR: 2018 COUNTY: Henderson PHONE NO. (_828)_684-6701 ADD TO LISTSERVE? YES ®NO❑ EMAIL: _pisgah-air@vi.edu INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS;? ❑ Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity3 Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/11, NTUZ_' ml/i2 Standard' col/m12'' M W I 03/30/18 <5 3.2 <0.1 7.3 M W 1 05/ 16/ 18 5.0 7.5 <0.1 7.61 iM W 1 08/02/ 18 6.4 6.4 <0.1 7.2 M W I 10/26118 7.2 7.2 <0.1 6.5 ' All mines must monitor WW discharges forTSS. Only industrial sand mine discharges are subject to TSS limits. '- If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exeeed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively. the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. a Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1 / 1 /2010-12/3 l /2014 Last Revised 02-02-1 1 Page 1 of 2 Part A (oAtinued: Wastewater Nlanitorine Requirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/I',2 NTU2,3 m1/12 Standard' col/ml'•' MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 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. 1 am/(w- ,�re thaq t�F►�g are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: I/l/2010-12/31/2014 11 /66� (D te) Last Revised 02-02-1 1 Page 2 of 2 1. ANNUAL SUMMARY DMR -WASTEWATER SEND TO CENTRAL OFFICE* PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If You have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020000 FACILITY NAb1E: APAC-Atlantic, Inc. PERSON COLLECTING SAMPLES: Dan March CERTIFIED LABORATORY:_Pace Analytical LIMIT VIOLATIONS? ITS ❑ NO Part A: Wastewater Monitorina Requirements av161 _ Lab # _040 Lab # SAMPLE COLLECTION YEAR: _2017 COUNTY: Henderson PHONE NO. (_828)_684-6701 ADD TO LISTSERVE? YES ®NO❑ EMAIL: _pisgah-air@vt.edu INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS''? ❑ Outfall'No. Date Sample, Collected Total Flow Total Suspended Solids Turbidity3 Settleable Solids pH Fecal Cofiforms - mm/dd/yr. MG mg/ll•z NTU23 mI/lz Standard' 'col/mll.4 03/30/17 5.4 7.3 <0.1 7.4 N1 W 1 06/30/ 17 4.5 1.6 <0.1 7.3 NI N\' 1 11 /07/ 17 7.0 5.5 <0.1 7.6 NlWl Q3 Did not discharge. -- -- -- — RECEIVE J N 11 201E t i !iL t'ILf~� All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. a Only facilities discharging to SA waters are required to monitor for Fecal coliforms. Permit Date: 1/l/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 fart A Continued: Wastewater Monitoring Requirements rr f.i—r, -. ss Outfall 1Vo.' - o 'y 4r' h ",r^ �^ Date Sample u r ,Collectedly. •; - -�s-, -r �.j�x?'S "" r ..r 'Total Flow r y., r _ s' � Total''SusperidedTurbidity' 5alidsi�� i`Y�r... � �t __ .-4 ki - n J '' ri Settleable Solids c�, i4'+G� 1.� i' -� •3r II' W " n._-i'-h .c "v '� a C h Fecal Coliforin -J ` � �. n,..'_ Yr, !1�IG-, _ mg/l_ 1�Tii. -►.r'nl/i ~Standard 'col/ml �. MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 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,Arsons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am a ale tVat9tqe are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Da e) Permit Date: 1/1/2010-12/3112014 Last Revised 02-02-11 Page 2 of 2 r ! ANNUAL SUMMARY DMR - STORMWATER 11 SENT) TO CENTRAL OFFICE * I STORMWA TER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 `Report .4LL STORMfVATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I ofeach year. CERTIFICATE OF COVERAGE NO. NCG020167 FACILITY NAME: APAC-Atlantic, Inc PERSON COLLECTING SAMPLES CERTIFIED LABORATORYPace Analytical Lab # _ Lab # Part A: Stormw•ater Monitoring Requirements 040 SAMPLE COLLECTION YEAR: 2017 COUNTY Henderson PHONE NO. (_828)684-6701 ADD TO LISTSERVE? YES ® NO ❑ EMAIL: Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOIAJ t In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 Total Flow. (MG) = Total Suspended Solids (mg/1) Turbidity � � y (NTU} . Settleable Solids (ml/l) Total Rainfall (in) Event .Duration (mintites) - - - - 100" See Footnote••$ 0.1.3 SDO-1 11/07/17 No N/A 0.22 24.8 28.3 <0.1 1.2 480 SDO-1 Jan -June No NIA NIA N/A N/A NIA N/A N/A NO FLOW During First Semi Annual Period . J 11 1 1 7018 CEN 1 FCL7,L IP f P`T G� V � R -E If "NO FLOW" or "NO DISCHARGE. Enter "NO FLOW" or "NO DISCHARGE" for each outfall here and the Date Range. z Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range s If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier I or Tier 2 responses in the General Permit. a TSS benchmark values are 100 mg./l except in ORW, I-1WQ, trout, and PNA waters where they are 50 mg/l. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTIJ for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs. and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the SDO. Permit Date: I/l/2010-12/31/2014 Last Revised 02-02-11 Page 1 of 2 Part B: Vehicle Maintenance Activity Moni oring Require ents for facilities using > 55 gal of new motor oil/month on average --Outfall No�. - � . ' Date Sanple Collected inolddl OR �� r .NO FILON) � .y , ". ra In Tier 2 ti Monthly, , MflnitorinQ?' b (y/n). x ' ^# of Mdnths ' '. .�, rn Trer.,Z' Sampling N 1;F � yY •.'7 ' New Mbtor s :coil Usage, . 6 riionth� ,�; 'Total Flow t - (MG) t f '}4 •N �- i TPH trsin ►ttethod g I664A SCT=HEM v �' - T - Tool Sus, ericled.. �, ., p,,' Solids rii} r,,-.r a -, 1? H �(Stasidard Units ., r .r Total` =' Raiahil rn �, �, Event �- - Duration' minutes '` o s 3 n raw 3 a 3 r r. HAS YOUR FACILITY HAD l OR MORE BENCHMARK E\CEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONfACI•ED TIIE REGION:' YES ❑ No ❑ WIIO AT TIE REGION HAVE YOU SPOKEN WITII? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality T �� Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6300 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 copplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing vi (Signature of Permittee) Permit Date: 1/l/2010-1213112014 w rfi�-, (Dat ) Last Revised 02-02-11 Page 2 of 2 or ..4ft January 8, 2018 Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RE: Annual Summary Wastewater DMR NCG020167 Harrison Fletcher Quarry Fletcher, NC Henderson County To Whom It May Concern: JAN 1p N TION INFORMA ONPROCESSING UNIT Please find accompanying this letter, one original and one copy of the Annual Summary Wastewater 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, ereyy nette Environmental Compliance P.O. Box 449 (28744) + 136 Rock Quarry Road • Franklin, NC 28734 • Tel: 828-524-5455 . Fax: 828-524-9314 A Division of APAC-Atlantic, Inc. An Equal Opportunity Employer E-1 • • ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year a 01 -? 'Report ALL WASTEWATER monitoring data on this form (include "Noflow"Y`No Discharge" and Limit Violations) from the previous calendar year to the DEQ. by MARCH 1 of each year, Certificate of Coverage No. N0002 Facility Name: l- L- F--TC. M eT, Q t, ARTt `! County: I-LS NDCSCS01-3 Phone Number: d kt 5-o0- 5455 Total no. of outfalls monitored Certified Laboratory PN.r. a. Lab # 40 Lab # Wastewater (WW) Discharge Outfall No. I Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Z' Does this outfall discharge WW to SA waters? Yes ❑ No d Does this outfall discharge WW to SB or PNA waters? Yes ❑ No [� Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No If so, what Is the 7010 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Z Were there any limit violations in the calendar year? Yes ❑ Nov Outfall No. Daily Flow Rate, cfs pH, SU TSS, mgll SS, mlll HappikabN Discharge Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Fecal Coliform, coI1100 ml SA Effluent Limitations Mo. Ave fDaily Mar_ Haw or ORW 50ORW,% of 7Q10 - IndkateNOFf_OW if applicable101.15 freshwater. 6.0-9.b saltwater 6. g'a• 5 Industrial Sand -25145 t♦Qw.,ORW 2�130 Hdw or ORw andTrarPNA HOW, s. S,C" aranyTrout 0:110.2 No Limit ClrcleWater O that app ;ard 50125/10 NIA WaterOuallty Standard applies NIA Water Quality Standard applies lA Date Sample Collected molddl r gin . �E3.r}YrK.z'�a7 i`;* +t..r� is�ri�a a?kt'� '.fi.-w i5+,_�. �:St.iC.�3� h'L+d:'I;ti�:i4h ,_„„-�. � ���t„•.�. 7{ 0• 9 <1• 40. !. N Ar A llaQI-7 40,1 Do IN A Permit Date 10/1/2015 - 9/3012020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 0 1❑©❑7 CERTIFICATION " 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." [Roquired by 40 CFR § 122,22] Signature Date I Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center 10 Raleigh, NC 27699.1617 [A Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at; (919) 707-9220 Permit Date 1011/2015 - 9/3012020 Last Revised 10-2-2015 Oldcastid' Industrial Minerals January 4, 2017 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: APAC-Atlantic, Inc. — Fletcher Quarry 269 Fanning Bridge Road Fletcher, NC 28732 Certificate of Coverage: NCG020167 Dear Sirs: RECEIVED .JAN 17 2017 CENTRAL F71LES DVL'R SECTION Attached is the annual 2016 stormwater discharge monitoring report for APAC-Atlantic, Inc. — Fletcher Quarry. Table 1 summarizes the stormwater discharge quality parameters. Also attached are the supporting analytical and sampling documentation. The samples were collected on March 6, 2016, during a 'Representative Storm Event' from the outfall of the detention pond that collects stormwater from roads and aggregate stone storage areas at the facility. The total precipitation during the storm event was 0.82 inches. Based on an impervious drainage area of'273,840 square Feet, the maximum total flow through the SDO-00I detention pond is 0.140 MG. The stormwater discharge complies with the turbidity and total suspended solids benchmarks. The stormwater pond has been re -configured so that it rarely discharges. The overflow discharge line was raised several inches. Consequently, the pond did not discharge during the second semi-annual period from .tune to December 2016. Please contact Dan March of Pisgah Environmental Services at 828-768-3335 or via c-mail at Pisgah - air c vt.edu if you have questions or comments concerning this report. Sincerely, APAC-Atlantic, Inc. fck Owen Plant Manager Attachments: Discharge Monitoring Report Analytical Report Sampling Chain -of -Custody 639 Fanning Bridge Road • P.O. Box 218 • Fletcher, NC 28732 (828) 684-6701 • (828) 684-5153 fax Table: 1. APAC-Atlantic, Inc. — First Semi -Annual Discharge Monitoring Summary — March 6, 2016, Discharge Characteristics Units Results March 5 2015' Benchmark Limit Settleable Solids m TIL <0.1 0.1 Total Suspended Solids m L 5.9 100 H pH 8.3 >6.0; < 9.0 Turbidity NTU 6.4 50 Total Rainfall Inches 0.83 NIA Event Duration minutes 360 NIA Total Flow MG 0.140 NIA ' Pace Analytical Laboratories report. APAC-Atlantic — Stormwater Discharge Monitoring ANNUAL SUMMARY DMR - STORMWATER I II SEND TO CENTRAL OFFICE * 11 STORMWATER DISCHARGE OUTFALLS (SDO) GENERAL PERMIT NO. NCG020000 *Report ALL STORABI ATER Monitoring Data on this form (including No Flow and No Discharge and Permit Limit Violations) by .LIRCHJgf each year. CERTIFICATE OF COVERAGE NO. NCG020167 FACILITY NAME: APAC-Atlantic, Inc PERSON COLLECTING SAMPLES CERTIFIED LABORATORYPace Analytical Lab # 040 Lab # Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR: 2016_t COUNTY Henderson I PHONE NO. (828)684-6701 ADD TO LISTSERVE? YES E NO ❑ EMAIL: Outfall No. Date Sample Collected (mo/ddlyr OR NO FLOW)' In Tier 2 Monthly � Monitoring. (y/n) # of Months in Tier 2 Sampling Z Total Flow (MG) Total Suspended Solids (mg/1) Turbidity (NTU) Settleable Solids (mlll) W,1 Rainfa I (in) Event Duration minutes) - - - - - 1003,4 See Footnote',' 0.13 SDO-1 March 6, 2016 No NIA 0.140 5.9 6.4 <0.1 0.83 360 SDO-1 .Ian -June No N/A N/A NIA N/A NIA NIA NIA NO FLOW During Second Semi Annual Period 1\ PEE TWTT-20i7 r' -AtT0 n I .- C WR 11;E �nJ If`NO FLOW" or "NO DISCHARGE, linter "NO FLOW" or "NO DISCIiARGE" for each outfall here and the Date Range. Z Per NCG02: Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range s If a value is in excess of the benchmark, or outside the benchmark range (for pl-1), you must implement the Tier 1 or Tier 2 responses in the General Permit. TSS benchmark values are 100 mg/l except in ORW, I -I WQ, trout. and PNA waters where they are 50 mg/l. 'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU fir freshwater streams, lakes, and reservoirs designated as trout waters: 25 NTU for all lakes and reservoirs. and all salt waters: 50 NTU for all other streams and surface waters. Turbidity may be monitored at the SDO. Alternatively, the permittee may choose to monitor turbidity in the receiving water. directly upstream and downstream of the SDO. Permit Date: l71/2010-12/31/2014 Last Revised 02-02-11 Page I of 2 Part B: Vehicle Maintenance Activitv Monitoring Requirements for facilities using > 55 gal of new motor oil/month on average Outfall No. Date Sample Collected (moldd/yr OR NO FLOW) In Tier 2 Monthly Monitoring? (yfn) # of Months in Tier 2 Sampling New Motor Oil Usage at/month Total Flow (MG) TPH using method I664A SGT-HEM m 11 Total Suspended Solids m /l pH (Standard Units Total Rainfall in Event Duration minutes _ _ 153 1003'4 6_93 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES [:IN 0 HAVE YOU CONTACTED THE REGION? YES [:]No ❑ WHO AT THE REGION HAVE YOU SPOKEN WITH? MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6300 YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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 comiDlete. Lam aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violati �a C 4; (Signature of Permittee) ( ate Permit Date: 171/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 aceAnalytical www.pacelebs.com � C C- o 3olG� April 08, 2016 - Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: APAC 507010 Pace Project No.: 92292738 RECEIVED JAN 17 2017 CENTRAL FILES DWR SECTION Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Dear Mr. March: Enclosed are the analytical results for sample(s) received by the laboratory on April 06, 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. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures ptCREO� TNI } t�e4 Alt�Y 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 11 aceAnalyfical www.pscelabs.com Project: APAC 507010 Pace Project No.: 92292738 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 2BB04 (828)254-7176 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 Wastewater Certification #: 40 South Carolina Certification #; 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 11 Pace Analytical Services, Inc. Riverside aceMalytical ® Asheville, lle, NC 28804 WWW..paceh3b com (828)254-7176 ANALYTICAL RESULTS Project: APAC 507010 Pace Project No.: 92292738 Sample: SDO1 Lab ID: 92292738001 Collected: 04/06/16 11:30 Received: 04/06/16 16:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 6.4 NTU 1.0 1 04/0711613:40 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 5.9 mg1L 2.5 1 04/07/16 17:35 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2016 01:01 PM without the written consent or Pace Analytical Services, Inc., Page 4 of 11 m aceAnalytical www.pacelebs.com QUALITY CONTROL DATA Project: APAC 507010 Pace Project No.: 92292738 QC Batch: WET144068 Analysis Method: EPA 180.1 QC Batch Method: EPA 180.1 Analysis Description: 180.1 Turbidity Associated Lab Samples: 92292738001, 92292738002 METHOD BLANK: 1703916 Matrix: Water Associated Lab Samples: 92292738001. 92292738002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Turbidity NTU ND 1.0 04107/1613:40 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254.7176 LABORATORY CONTROL SAMPLE: 1703917 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Turbidity NTU 10 9.9 99 90-110 SAMPLE DUPLICATE: 1703918 92292736001 Dup Parameter Units Result Result RPD Qualifiers Turbidity NTU 2.5 2.5 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: 04/08/2016 01:01 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 11 e aceAnalytical � www.pwolabs.com QUALITY CONTROL DATA Project: APAC 507010 Pace Project No.: 92292738 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 26804 (828)254-7176 QC Batch: WET/44098 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92292738001, 92292738002 METHOD BLANK: 1704678 Matrix: Water Associated Lab Samples: 92292738001, 92292738002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2,5 04/07/16 17:35 LABORATORY CONTROL SAMPLE: 1704679 Spike LCS LCS % Rec Parameter Units Conc. Result % ReC Limits Qualifiers Total Suspended Solids mg/L 250 258 103 90-110 SAMPLE DUPLICATE: 1704680 92292736001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 16.2 12.8 23 J(D6) SAMPLE DUPLICATE: 1704681 92292587003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/08/2016 01:01 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 11 0 aceAnalytical ~v..pacelabs.com QUALIFIERS Project: APAC 507010 Pace Project No.: 92292738 DEFINITIONS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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. 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, unfounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. 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. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville ANALYTE QUALIFIERS J(D6) Estimated Value. 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: 04/08/2016 01:01 PM without the written Consent of Pace Analytical Services, Inc.. Page 8 of 11 aoAnalytkal www.pecelahs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: APAC 507010 Pace Project No.: 92292738 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92292738001 SD01 EPA 180.1 WET/44068 92292738002 MWO1 EPA 180A WET/44068 92292738001 SDO1 SM 2540D WET14409B 92292738002 MW01 SM 2540D WET/44098 Date: 04/08/2016 01:01 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analyfical Services, Inc.. Analytical Batch Page 9 of 11 9 I Document Name: Document Revised: 18FES2016 o Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: 8CL'�illrilyf1C31 F-CHR-CS-003-rev.18 Pace Huntersville Quality Office Page 2 of 2 for Internal Use ONt •„ � � � • - Client fame: _ �O# • 9229 Project #: 2738 Courier; El Fed Ex ❑UPS ❑LISPS • ••._ Client ❑ Commercial ❑Pace ❑Other: 92 2r9r2738 j r rlj� I Jf f Custody Seal Present? ❑Yes �No Seals Intact? Yes ❑No 7 Date/Initials Verson Examining Contents; Packing IVlaterial: /❑Bubble Wrap ❑Bubble Bags None// ❑Other: Thermometer: ❑ 1/RGun #5 SN: 15527198 ❑ Type of Ice; ON' et ❑Blue ❑None ❑Samples on Ice, cooling process has beg Correction Factor: GVC Cooler Temp Corrected (°C): Biological Tissue Frozen? ❑Yes ❑No �j N/A Temp should be above freezing to 6°C USDA Regulated Soil (❑ N/A, water sample) Did samples oyiginate in a quarantine zone within the United States: CA, NY, di -SC rn SC (check maps)? Did samples originate from a foreign source (inteally, nYes o including Hav,,ali and Puerto Rico)? [{Yes VlNu COMMENTS: Chain ofCustod Present? Des [:]No ❑N/A 1. Chain of Custody Filled Out? es _, No ❑ ❑ N/A 2, Chain of Custody Relinquished? / ❑Yes ❑No ©N/A 3, Sampler Name and/or Signature on COC? 41es [-]No ❑DI/A d. Samples Arrived within Hold Time? es ON. ❑N/A 'S. Short Hold Time Analysis (02 hr)? ocs ❑No--�❑N/A 6. f 6�' - Rush Turn Around Time Requested? ❑Yes [ZN N/A 7. Sufficient Volume? Y ❑Plo ❑N/A S. Correct Containers Used? Ycss ❑No ❑N/A 9, -Pace Containers Used? 12Z ❑No ❑N/A Containers Intact? F7rYes ❑No ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Yes -❑Plo N/A 11. Note ifsediment is visible in the dissolved container Sample Labels Match COC? EaYes ❑No ❑N/A 12. -Includes Date/Time/ID/Anal sls Matrix: All containers needing acid/base preservation have been checked? []Yes13. ❑Pia N/A All containers needing preservation are found to be.in compliance with EPA recommendation? (FIN03, H2SO4, HCI<2, N@0H >9 Sulfide, NaOH>12 Cyanide) ❑Yes OftN/A. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg ❑Yes ❑No j Samples checked for dechlorination Oyes ❑No ' M 14, Headspace in VOA Vials (>5-6mm)? ❑Yes ._[]No &A 15. Trip Blank Present? ❑Yes ONO 16. Trip Blank Custody Seals Present? Oyes .❑Na N/A �' - Pace Trip Blank Lot# (if purchased): ' CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review;;Date: Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a,,copy'of this form will be sent to the out ofbold, incorrect preservative, out-hftemp, incorrecrcontainersl Field Data Required? [-]Yes ❑No 161 i Carolina DEHNR Office 0-• Page 10 of 11 ►r"? -PaceAnalXical - CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -or -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Page: of Sectio A Section B ASection C Requlrcd Infomlatiow Required Project Info aeon; Invoice informatian: Company: Report To:A ARenlion: a 2 045465 , Addr a U L Gepy To: Company Name: R GULATCIRY AGENCY ` , LL �/ Address' 7,kN9DES I— GROUNDWATER r DRINKING WATER UST f RCRA f OTHER Em To urchase Order No.: �o l { L It A Pho e: Fax: Project Name: Pum ProlCcl Site Location STATE: Requested Due DatoITAT: Project Number. ` l Paw ProW s. Requested Analysis Filtered (YIN) . Section D Matrix Codes z z RegvlrydC animfixirralmn NIATR1k r CODE s COLLECTED Preservatives Drinking Water DIN 0 zz Waler WT Waste Water WW 0POWE m rrte COMPOSITE NDIGnAa w Product P UN J Z soillsofrd SL 0N r SAMPLE ID Nape L U Of w WP (A•Z, 0.9 f ;) Air AR w p w ¢ n. a -a ao t Sample IOs MUST BE UNIQUE Tissue TS O a w F m to + U Olher OT U x_ w I- w Z O O o Cc:3^ N 1J ° a a CJ LL v E O O i0 m v LLITIME -DATE r Z Z O y rn D TE TIME R D _ tY Pace Project No./ Lab I.D. 2 Ak , 3 a s 6 7 S 9 10 11 12 ADDITIONAL COMMENTS RELINQUIS BY f AFFILIA-n DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS P.-e. ,�( 9�� Yl�l `� y✓ SAMPLER NAME AND SIGNATURE ORIGINAL U o .-. m o U PRINT Name of SAMPLER; c m z 3} o U Z 2 _ Z SIGNATURE of SAMpL DATE Signed °J y c y (MMlPDlYY}: rn cn -Impon.'uh Neic: By srgrtng this leer you.— aocepLmg Yace's NI! I :1U clzy payment terms and agreeing io Iola charges of 1.5% per month b—w?iffi rims eat pa,i urchin j*tays, F-ALL-I.}-ULUrev.Uf , l b-May-LUU f Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO20000 ` Date submitted _March 1, 2016_ CERTIFICATE OF COVERAGE NO. NCG020000 SAMPLE COLLECTION YEAR 2015 FACILITY NAME _APAC — Fletcher Quarry�� SAMPLE PERIOD ®Jan -June ®July -Dec COUNTY He PERSON COLLECTING SAMPLES _Dan March LABORATORY —Pace Analytical Lab Cert. # 40 Comments on sample collection or analysis: or ❑ Monthly' month' DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA kelceIVED ❑Zero -flow ❑Water Supply ❑SA MAR 0 7 2016 ❑Other CENTP,AL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 °wR sFCrroN Part A: Stormwater Benchmarks and Monitoring Results ❑ No discharge this period?' Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH' Standard units Turbidity Benchmarks =__> - - 100 mg/L or 50 mg/0 6.0 — 9.0 50 mg/L SDO1 03/05 0.23 290 7.6 630 SDOi 04/06 0.36 102 7.2 34.5 SDO1 05/27 0.53 52.3 7.3 101 SDO1 06 Did not discharge. SDO1 07 SDO1 08 SD01 09 SDOI 10 SDO1 11 SD03 11/18 0.28 6.4 7.8 2.6 SDO1 12/16 0.33 6.9 7.2 3.9 ' 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. 3 The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). 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." Name (P nt name) Aza,c17 /11.e r/6m Tifle (Print title) r� 3 (Sign re) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX 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 1, or Tier 3 responses. See General Permit text. Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 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. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy Of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signatu a of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 aceAnalytical wwwpacelabs.com I December 19, 2015 Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: APAC 507010 Pace Project No.: 92280320 Dear Mr. March: Pate Analytical Services, Inc. 2225 Riverside Dr. Asheville, Nc 28804 (628)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on December 17, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen Christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 aceAnalytical www.pace)abs.com Project: APAC 507010 Pace Project No.: 92280320 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #; 356 VirginialVELAP 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 A aceAnalytical www.pacefebs.com SAMPLE ANALYTE COUNT Project: APAC 507010 Pace Project No.: 92280320 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (826)254-7176 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92280320001 SD01 EPA 180.1 BRJ 1 PASI-A 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 10 aceAnalytical www.pacefabs.com ANALYTICAL RESULTS Project: APAC 507010 Pace Project No.: 92280320 Paco Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sampte: SD01 Lab ID: 92280320001 Collected: 12/16/15 17:10 Received: 12/17/15 11:33 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 3.9 NTU 1.0 1 12/18/15 06:11 25401) Total Suspended Solids Analytical Method: SM 25400 Total Suspended Solids 6.9 mg1L 2.9 1 12/18/15 10A3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/19/2015 06:17 AM without the written consent of Pace Analybeal Services, Inc.. Page 4 of 10 aceAnalytfica! www.pacelabs,com Project: APAC 507010 Pace Project No.: 92280320 QC Batch: WETI42054 QC Batch Method: EPA 180.1 Associated Lab Samples: 9228032CO01 METHOD BLANK: 1632422 Associated Lab Samples: 92280320001 Parameter Units Turbidity NTU LABORATORY CONTROL. SAMPLE: 1632423 Parameter Units Turbidity NTU QUALITY CONTROL DATA Analysis Method: EPA 180.1 Analysis Description: 180.1 Turbidity Matrix: Water Blank Reporting Result Limit Analyzed ND 1.0 12/18/15 06:11 Qualifiers Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82 B)254-7176 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 10 9.8 98 90-110 SAMPLE DUPLICATE: 1632424 92280321001 Dup Parameter Units Result Result Turbidity NTU 4.9 4.9 SAMPLE DUPLICATE: 1632425 92280422003 Dup Parameter Units Result Result Turbidity NTU 3.5 3.5 RPD Qualifiers 1 RPD Qualifiers 1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/19/2015 06:17 AM without the written consent of Pace Analytical Services, Inc., Page 5 of 10 aceAnalXical wwwpacelabs.com QUALITY CONTROL DATA Project: APAC 507010 Pace Project No.: 92280320 QC Batch: WET142060 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92280320001 METHOD BLANK: 1632475 Associated Lab Samples: 92280320001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 1632476 Parameter Units Total Suspended Solids mglL Pace analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 12/18/15 10:38 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 246 98 90-110 SAMPLE DUPLICATE: 1632477 92280196003 Dup Parameter Units Result Result Total Suspended Solids mg/L 5.2 5.0 SAMPLE DUPLICATE: 1632478 92280201005 Dup Parameter Units Result Result Total Suspended Solids mglL ND ND RPD Qualifiers 4 RPD Qualifiers 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, Dale: 12119/2015 06:17 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 aceAnalytical www.pacefabs.ccm QUALIFIERS Project: APAC 507010 Pace Project No.: 92280320 DEFINITIONS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above 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) OUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis 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. X-1-Zil:Ltt91A149 PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 12/19/2015 06:17 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 0 Y aceAnalytical www.we)abs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: APAC 507010 Pace Project No.: 92280320 Lab ID Sample ID QC Batch Method QC Batch 92280320001 92280320001 SD01 SDO1 EPA 180.1 SM 2540D WET142054 WETI42060 Date: 12/19/2015 06:17AM 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. 2225 Riverside Or, Asheville, NC 288C4 (828)254-7176 Analytical Method Analytical Batch Page 8 of 10 o CHAIN -OF -CUSTODY ! Analytical Request Document 1 Analytical The Chain -of -Custody is a LEGAL DOCUMENT, All relevant fieldS must be completed accurately. o ,Face -- --- j� Page: ` of j 0 Section A� \ Section B Section C 1 tCD a__ Required C112 nlormation: Required Project Information; Invoice Information: Company: !j I 11 9 Report To: 'I A Aron' 'iorr. _ 7 j, , Addrecad ;� Copy To: r n ] I Company Name: REGULATORY AGENCY t - ���{� Address: — NPDES GROUND WATER � DRINKING WATER ��j�' ;— us ; RCRA - OTHER - Era l Ttr� /1� A j Order No.: p— p� Fete ti >• GL �• Y' �tdmase 3 % A Ratomnce: Phone: t J> Fax: Project Name: 1 sue ProjectSite Location 1 anag STATE_ Roquestod Due DalerTAT: Project Number: D Paco Profile p: Requested Analysis Filtered (YIN) Section D Matrix Codes z RoqulroOCfiont Information M.a"rRix r CODE { COLLECTED Preservatives i Dnnking Water DW o Water WT Wdu Water WW " U m CoMpdSI-iE START COMPOSTfE Errmarna W Z Product P } Soil/Sofid SL p SAMPLE ID wl� L ` L) d) (A-7. 0-9 f .) Ayr AR p a z F r o Sample IDS MUST BE UNIQUE Tissue TS O a- w N z0 a, to t V Other OT X C tit a r W a V m d) _ o `0 T 19 •� to LL p' r/1 r m N DATE TIME Onr£ TIME z O r Pace Project No.! Lab I.D. 2 3 A 5 6 7 B 9 10 i1 f 12 ADDITIONAL COMMENTS RELINQUISHED BY! AFFILIAT16N T p�; y TIME ACCEPTED BY t AFFILIATION DATE TIME SAMPLE CONDITIONS n r 33 r- SAMPLER NAME AND SIGNATURE !t C o � n G, a c PRINT Name of SAMPLER:�i�1,��,•,rJ�T�- tl DATE Signed ' SIGNATURE of SAMPLER: ��v� [-17 ~ of U E (MWDDIYY): !' - S 1 �� m to '1.-porartt Note: By signing this fomm ym arc accepting Pace's NET 30 day payment :mm5 and agrceing to late charges ad 1.5% per month for any irNoicns not paid wr hip 30 days. r F-ALL-0-020rev"07. 15-May-2007 uocument +Name: Sariiple•Condition Upon Document Revised:'Noveriiber 06, 2015, aceAn�iCal Receipt (SCUR Page 1 of 2`` Knenv.ryccoJa s.��, Document No.: issuing Authorities: n F-ASV-CS-003-rev.1'5 Pace Asheville QuaI4 Office Client Name: 1`5rkQ Page 2 of 2 is for Internal Use Only Courier (Circle): Fed Ex UPS USPS <Client Commercial Pace Other Custody Seal on Cooler/Box Present: E3 yes Quo eals intact: [3 yes [] no Packing Material: Bub te_WA a� Bubble Bags LI No Other Thermometer Used: Gun#5 - 155271998 Type of Ice: Wet Blue None omples on ice, cooling process has begun _IR Gun #4.SN:140290365-----_—.._._ er:-•--_.._._r __ _..._.- -- -- -- --- - - - - -, - - -._... - -- -- — -- Temp Correction Factor: Add / Subtract 010 C Corrected Cooler Tem 5-1-7 C p" Biological Tissue is Frozen: Yes No NIA Date and Initials f perso ex mining Temp should be above freezing to VC Comments: contents; Chain of Custody Present: es ❑No ❑NIA 1. Chain of Custody Filled Out: es ❑No ❑NIA 2. Chain of Custody Relinquished: es No ❑NIA 3. Sampler fame &;signature on COC: es No ❑NIA 4, Samples Arrived within Hold,Time: es: ❑No 0i4m 5. Short Hold Time Analisis <72hr : s' ❑No ''dl%lm 6. ' Flush Turn Around Time Requested: ❑Yes o ❑NIA 7. Sufficient Volume: ❑ s ❑No ❑NIA 8. Correct Containers Used: a ❑No ❑NIA 9. -Pace Containers Used: C9Ye ONO ❑N/A Containers Intact: Yes ❑No ❑NIA 10. Filtered volume received for Dissolved tests Dyes No ❑ MIA 11. Sample Labels match COC: ❑Y ❑No ❑NIA 12. -includes date/time/ID/Anal sls Matrix: All containers needing preservation have been chocked. 1114 ON. ❑NIA 13. All containers needing preservation are found to be In es ❑No ❑NIA compliance with EPA recommendation. exceptions: VOA, oollform, TOC, O&G, Wl-DRO (water) ❑Yes t Samples checked for dechlorinatic^: ❑` — 1`�":^ — =., ' ^ _ Headspace in VOA Vials (>6mm): Dyes ❑No A 15. Trip Blank Present: []Yes ❑No A . Trip Blank Custody Seals Present ❑Yes ❑No IA Pace —Trip Blank Lot # (if purchased):_ Client Notification/ Resolution: Person Contacted: Comments/ Resolution: preservative, out of temp, incorrect containers) Field Data Required? r)ateffime: Wo":9226020— Y / N Page 10 of 10 i ace Analytical wnm.pacelabs.com November 21, 2015 Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: APAC 507010 Pace Project No.: 92276708 Dear Mr. March: Pace Analytical Services, Inc. 2225 Riverside Or, Asheville, NC 28804 (B28)254-7175 Enclosed are the analytical results for sample(s) received by the laboratory on November 18, 2015• The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures pCCgF���� i TNI {9eORACp REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analyticai Services, Inc.. Page 1 of 10 l aceAnalytical wrwr.pacelabs.tom Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 2BB04 (828)254-7176 CERTIFICATIONS Project: APAC 507010 Pace Project No.: 92276708 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #; 5342 West Virginia Certification #: 357 North Carolina Wastewater Certification #: 12 VirginiaNELAP Certification #: 460221 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: EB7046 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except 0 Full, without the written consent of Pace Analytical Services, Inc., Page 2 of 10 laneAnalyficalo wwwpacelabs.com SAMPLE ANALYTE COUNT Project: APAC 507010 Pace Project No.: 92276708 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92276708001 MW-1 EPA 180.1 BRJ 1 PASI-A SM 2540D MJP 1 PASI-A 92276708002 SDO-3 EPA 180.1 BRJ 1 PASI-A SM 2540D MJP 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 10 �IaneAnalytical" www.pacetabs.com ANALYTICAL RESULTS Pace Analytic at Services, Inc, 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: APAC 507010 Pace Project No.: 92276708 Sample: MW-1 Lab ID: 9227670BOOl Collected: 11/18/15 10:05 Received: 11/18115 15:49 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By Dan March 1 11/20/15 11:07 Collected Date 11118M5 1 11/20/15 11:07 Collected Time 10:05 1 11/20/15 11:07 Field pH 7.7 Sid. Units 0.10 1 11/20/15 11:07 180A Turbidity Analytical Method: EPA 180.1 Turbidity 3.7 NTU 1.0 1 11/20/15 06:03 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 4.3 mg1L 2.9 1 11/20/15 01:56 Sample: SDO-3 Lab ID: 92276708002 Collected: 11118115 10:10 Received: 11/18/15 15:49 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By Dan March 1 11/20/15 11:08 Collected Date 11/18/15 1 11/20/15 11:08 Collected Time 10:10 1 11/20115 11:08 Field pH 7.8 Std. Units 0.10 1 11120115 11:08 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 2.6 NTU 1.0 1 11/20/15 06:03 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 6.4 mglL 2.7 1 11/20/15 01:56 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/2112015 05:51 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 aceAnalyfical fwww.pacelabs.ccm l QUALITY CONTROL DATA Project: APAC 507010 Pace Project No.: 92276708 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 QC Batch: WETl41519 Analysis Method: EPA 180.1 QC Batch Method: EPA 180.1 Analysis Description: 180.1 Turbidity Associated Lab Samples: 92276708001, 92276708002 METHOD BLANK: 1611533 Matrix: Water Associated Lab Samples: 92276708001, 92276708002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Turbidity NTU ND 1.0 11/20/1506:03 LABORATORY CONTROL SAMPLE: 1611534 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Turbidity NTU 10 10.1 101 90-110 SAMPLE DUPLICATE: 1611535 92276658001 Dup Parameter Units Result Result RPD Qualifiers Turbidity NTU 1.0 .97J 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 5e reproduced, except in full, Date: 11/21 /2015 05:51 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: APAC 507010 Pace Project No.: 92276708 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QC Batch: WET141517 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92276708001, 92276708002 METHOD BLANK: 1611498 Matrix: Water Associated Lab Samples: 92276708001, 92276708002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 11/20/15 01:56 LABORATORY CONTROL SAMPLE: 1611499 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 238 95 90.110 SAMPLE DUPLICATE: 1611500 92276803001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 213 203 5 SAMPLE DUPLICATE: 1611501 92276711004 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids 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 result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/21/2015 05:51 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 aceAnalytical mm-pacfrabs.com QUALIFIERS Project: APAC 507010 Pace Project No.: 92276708 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. Pate AnolyRital Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /21/2015 05:51 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 I eAnalytical —pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: APAC 507010 Pace Project No.: 92276708 Lab ID Sample ID QC Batch Method QC Batch 92276708001 MW-1 FLD/ 92276708002 SDO-3 FLDI 92276708001 MW-1 EPA 180.1 WET141519 92276708002 SDO-3 EPA 180.1 WET141519 92276708001 MWA SM 2540D WET141517 92276708002 SDO-3 SM 2540D WET141517 Date: 11/21/2015 05:51 AM 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. 2225 Riverside Dr. Asheville, NC 28844 (82B)254-7176 Analytical Analytical Method Batch Page 8 of 10 CHAIN -OF -CUSTODY 1 Analytical Request Document o The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. 16 //!;7 Page: f Section A f1t Section 6 n Section C f 9 Required Cpen'Apformafttioon; Required Project InfofmatiOn: r Invoice Information: Company: i `: r Report Tv:r ��� RttenJOn: E 1! 1 [ f Address��,.`/p Copy To: Company Name: REGULATORY AGENCY ' Address: } NPDES GROUND WATER - DRfNKING WATER l UST RCRA OTHER Em To: r i - •�C' �� F I F, PurchaOrder No.: . se � Paco ONNo:o Rofemc : Phdne: et Name: Pare Projoa Site Location L �-�� )� htanagor. STATE: tLr Requested Due Date/TAT: Project Number: �j "� ` F Paco Profile R: Requested Analysis Filtered {Y/N) Section D Matrix Codes -- Z Raqulrod C@nntlnfo—oWn MA7RIx i cooE e COLLECTED Preservatives > Drinking Water OW z Water WT Waste Water WW f Lj CON.POSI7E sTAAT COMPOSITE erN>veAnn L) W ` Z Product P SoNSoid SL -70 SAMPLE ID Of OL �; � N Wipe Wl, [A-Z, 0.9 l :) Air AR tL -� 4 a Z aN F- f, o Sample IDs MUST BE UNIQUE Tissue TS O a S �- y r U Oilier OT X O y 76 z LUL O� O p 0) r L G k t a O T 76 ~ DATE TIME DATE TWE y O = _ Z O Pace Project No./ Lab I.D. f Vk nis L` ` i. •X. ci�--6J I 2 I AJ, ! o7 3 s B 7 e g f0 fi t2 +1 1 ADDITIONAL COMMENTS RELINQUISHED BY 1 AFFILI ON DATE TIME ACCEPTED BY f AFFILIATION DATE Time SAMPLE CONDITIONS Fl n ! ! f AA '7 1 7 1 VI JL h a 11Idle, 61 A `i -1 ; t s,,I I t L t SAMPLER NAME AND SIGNATURE �i } V o S y o 75 j ���c E ,� ����t fl•i PRINT Name of SAMPLER: �� 7� r i"f a z iz �z SIGNATURE of SAMPLER;' ATE Signed > r " U v 'Important Now By signing this form you are accepting Pace's NET 30 day payment terms and agreeing W laic charges of 1.5% per month for any inL 1 F-ALL-4-020rev.07, 15-May-2007 .11 2ceAnalXlcale Document Name: Sample Condition Upon Document Revised: November 06, 2015 . Receipt SCUR Pa e 1 of 2* Document No.: Issuing Authorities: F-ASV-CS-003-revA5 Pace Asheville Quality Office Client Name:. % Page 2 of 2 is for Internal Use Only Courier (Circle): Fed Ex UPS USPS C Client) Commercial Pace Other Custody Seal on Cooler/Box Present: ❑ yes no�eals intacE: yes [] no Packing Material: _Bubbi�e Vllrap—[Bubble Bags -2 Non R Other Thermometer Us d: 1R Gunft5 155271998__ Type of Ice: Wet Blue None OlSernpies on ice, cooling process has begun _-]R Gun.44.SNA40290365..__.-----Other:-.-_.. _ ...._----. __ __.__ ._.__....._ ___ --_. _ __... ..._----.-_•--•-—•—•------.__... _. _ __ --- ITemp Correction Factor: Add / Subtract (")_' 0 C Corrected Cooler Temp.: 1� . I C Biological Tissue is Frozen: Yes No NIA Date and Initials of pers n ea amining Temp should be above freezing to 6°C Comments; contents: 1 Chain of Custody Present Des ❑No ❑wA 1. Chain of Custody Filled Out: ©es ❑No ❑NIA 2. Chain of Custody Relinquished: es ©No ❑NIA 3. Sampler Name•& Signature on COC: ©es J3 No ❑NIA 4. Samples Arrived within Hold Time: 0 es ❑No. •❑NIA 5. Short Hold Time Analysis (<72hr): EaY s ` ❑No "❑NIA 6, T fL Rush Turn Around Time Requested: Dyes ONO ❑NIA 7. Sufficient Volume: 137es ON, ©N/A 8. Correct Containers Used: es ON, ❑NIA 9. -Pace Containers Used: os (hll ❑NIA Containers Intact: CIA', ON, ❑NI ,'10. Filtered volume received for Dissolved tests ❑yes ONo ' NIA 11. Sample Labels match COC: ❑v s ❑No ©NIA 12. -Includes datellime/1D/Analysis Matrix: All containers needing preservation have been checked. pYes_❑No ❑NIA 13, All containers needing preservation are found to be In El e" s ❑No ❑NIA compliance with EPA recommendation. exceptions: VOA, collfurn, TOO, OSG, WI-DRO (water) ©Yes ©NO Samples checked for dechlorination: ❑Yes ❑No ❑qN 14. Headspace in VOA Vials (>6mm): Dyes ONO NIA 5. Trip Blank Present: Oyes ❑No ,NI.16. Dyes ❑No 4CJN1A Trip Blank Custody Seals Present Pace Trip Blank Lot # (ifpurchased): Client Notification/ Resolution: Person Contacted: Comments/ Resolution - SCURF Review: Data; Date/Time: SRF Review:1 IDate: ItIA111 '� Note: Whenever there is ii discrepancy affectinqAofth Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office (i.e out of hold, incorrect preservative, out of temp, incorrect containers) s Field Data Required? Y / N WO#:92276708 92276708 Page 10 of 10 r ace Analytical www.pacelabs.com June 04, 2015 Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: APAC Fletcher Quarry 507010 Pace Project No.: 92251675 Dear Mr. March: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on May 27, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures 2��P pCCRE�,��O 7NI J 9BORp�O�I/ REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc., Page 1 of 10 I e Analytical —pacefabs.com Project: APAC Fletcher Quarry 507010 Pace Project No.: 92251675 Asheville Certification IDS 2225 Riverside Drive, Asheville, NC 28904 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 2BB04 (828)254-7176 Page 2 of 10 f ace Analytical wimpacelabs.com SAMPLE ANALYTE COUNT Project: APAC Fletcher Quarry 507010 Pace Project No.: 92251675 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 26604 (62a)254-7176 Analytos Lab ID Sample ID Method Analysts Reported Laboratory 92251675001 SD01 EPA 180.1 JTJ 1 PAS I -A SM 2540D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 10 aceAnalytical _pacelabs.mm ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7576 Project: APAC Fletcher Quarry 507010 Pace Project No.: 92251675 Sample: S001 Lab ID: 92251675001 Collected: 05/27/15 13:10 Received: 05/27/15 16:34 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 101 NTU 5.0 5 05/28/1514:20 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 52.3 mglL 8.3 1 06/03/15 17:01 Date: 06/04/2015 013:01 AM 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 aceAnalytrcal wtna.pscelabs.com Project: APAC Fletcher Quarry 507010 Pace Project No.: 92251675 QC Batch: WET137736 QC Batch Method: EPA 180.1 Associated Lab Samples: 92251675001 METHOD BLANK: 1469621 Associated Lab Samples: 92251675001 Parameter Units Turbidity NTU LABORATORY CONTROL SAMPLE: 1469622 Parameter Units Turbidity NTU QUALITY CONTROL DATA Analysis Method: EPA 180.1 Analysis Description: 180.1 Turbidity Matrix: Water Blank Reporting Result Limit Analyzed ND 1.0 05/2811514:20 Spike LCS LCS Conc. Result % Rec 10 9.8 98 SAMPLE DUPLICATE: 1469623 92251678001 Dup Parameter Units Result Result Turbidity NTU 3A 3A SAMPLE DUPLICATE: 1469624 92251675001 Dup Parameter Units Result Result Turbidity NTU 101 102 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Qualifiers % Rec Limits Qualifiers 90-110 RPD Qualifiers 1 RPD Qualifiers 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: 06104/2015 08:01 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 0 aceAnalyllcal www.pacelabs.com QUALITY CONTROL DATA Project: APAC Fletcher Quarry 507010 Pace Project No.: 92251675 QC Batch: WETl37855 Analysis Method: SM 25401) QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92251675001 METHOD BLANK: 1474289 Associated Lab Samples: 92251675001 Parameter Units Total Suspended Solids mg1L LABORATORY CONTROL SAMPLE: 1474290 Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1474291 Parameter Units Total Suspended Solids mglL SAMPLE DUPLICATE: 1474292 Parameter Total Suspended Solids Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 06103/1516:57 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 242 97 90-110 92251596001 Dup Result Result RPD Qualifiers NO ND 92251690001 Dup Units Result Result mg1L 9.0 8.6 RPD Qualifiers 5 Results presented an 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: 06/04/2015 08:01 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 NI eAnalytical xnwvpacerahs.com QUALIFIERS Project: APAC Fletcher Quarry 507010 Pace Project No.: 92251675 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. MDt_ - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit, Paco Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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 I of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenyla mine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TN accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/0412015 08:01 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 aceAnalytical wwwpacefabs,com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: APAC Fletcher Quarry 507010 Pace Project No.: 92251675 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92251675001 92251675001 SD01 SD01 EPA 180.1 SM 2540D WET137736 WET137855 Date: 06/04/2015 08:01 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch Page 8 of 10 ' !;P_AnaIvricaI CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. www.parelabt.cam Cn `e Page: of M 5 Ion A Section B Section G ReCL g. Client InIbm% i Required Pira)ecLlnform Son: F i ed . Invoice Information: Report Attention: �� Q _ -i^a 9 6 5 0 n o. �� f 1 Canrya �`Y� J 'y� ri }�i tf i i 7l AddIS: 2- copy To: Company Name: REGULATORY AGENCY Address: NPDES GROUND WATER :— DRINKING WATER — ST j RCRA - OTHER Email To: Purchase Order No.: f rry I �i R�rowm Fa` Project Name: tR �•r ! F ! _ +t t P� 3Y' ^ �` P t[ "� Site, Location J i i i STATF: fjj Requested Due Dato1TAT: Project Number: �''1 j �- Paco Pl pd v: Requested Analysis Filtered (Y!N) Section D Matrix Codes z Raqutred Client lntermatien MATRIX r c00e o a COLLECTED Preservatives Y _ Drinking Water DIN O o Water WT Waste wamr VIMcos<aosrm U m START WmPosrta Er:o>GaAe J 2 Product P SoIrSohd SL o } SAMPLE ID Oil OL 0 � ,ipe (A-Z. 0-9 f .-) Air AR U,p lu a Sample IDs MUST BE UNIQUE Tissue TS O ra- a In V Other OT U x to Y w z O a, O a. CL IL a O p rn F — < N DATE TIME DATE TIME q N U C _' Z _ U = m z t9 z G L O Q d Pace Project No./ Lab I.D. 3 r 5 6 7 6 9 10 t1 72 ADDITIONAL COMMENTS RELINQUISHED BV I FFILIATION DATE, TIME ACCEPTED BY ! AFFILIATION DATE TIME1 SAMPLE CONDITIONS 19,71 L t � E } r I ! i SAMPLER NAME AND SIGNATURE`„ { `w PRINT Name of SAMPLER- r ~DATE Signed / SIGNATURE of SAMPLER: (A'TE S!lYYy: C a U n : Dy sG'wv — loan yov .,ra acccP-0 Yaws Ne I as day paymcnl temps and agroctng to iato crarges or 1.59E per month for arty Nveices Mt paiC r ith. 30 days.. • s i--ALL-0-020rev.07, 1 5-May-2007 Document Name: Sample Condition Upon Document Revised: May 15, 2015 aceAnalytical n Receipt (SCUR) Page 1 of 2' Document No.; Issuing Authorities: vw.epac000s.cam F-ASV-CS-003-rev.14 Pace Asheville duality Office Client Name: r /] Page 2 of 2 is for Internal Use Only �N Courier (Circle): Fed Ex UPS USP Client, Commercial Pace Other Custody Seal on Cooler)Box Present: ❑ yes ,-no SS als intact: yes [� no Packing Material; Bbbp Ifp Bubble Bags L� Non ther Thermometer Use . l Gun03-�130265 G�� Type of Ic : Wet ue None amples on Ice, cooling process has begun IR Gun #4 SN:14029036 t- 1M rr Tema Correction Factor: Add ! Subtract Corrected Cooler Temp.: 01? C v Biological Tissue is Frozen: Yes No NIA Date and Initials o pers n ex mini g contents: 5 7.7 /S Temp should be above freezing to VC Comments: Chain of Custody Present; os No ❑NIA 1. Chain of Custody Filled Out: es iqo' ❑NIA 2. Chain of Custody Relinquished: M-r---ZlNo ❑NiA 3. Sampler Name & Signature on COC: es • No ❑WA 4. Sam les Arrived within Hold Time: M4,LDNO ❑NIA 5. Short Hold Time Analysis (<72hr): es ONO', - NIA 6. Rush Turn Around Time Requested: Dyes Na ❑WA 7. Sufficient Volume: os No ❑NIA S. Correct Containers Used: w ❑No ❑N1A 9. -mace Containers Used: es No 0H/A Containers Intact: es ❑No ❑NIA Filtered volume received for Dissolved tests OyeVdN. PKA 11, Sample Labels match COC: grYas ©tllo ©NIA 12. -Includes dateltime/1D/Anal sis Matrix: / All 'containers needing preservation have been checked, es ❑No ❑NIA 13. All containers needing preservation are found to be In compliance with EPA recommendation. es ❑No NIA exceptions: VOA, coliform, TOG, C&G, WI•DRO (water) DYes Q o Samples checked for dechlorination: IJYes ONO r 1A A4. Headspace in VOA Vials (>6mm): 11Yes ©No 174A 15. Trip Blank Present; ❑Yes ONO21A 16. Trip Blank Custody Seals Present Dyes ❑No Pace Trip Blank Lot # (if purchased): Client Notificatlonl Resolution: Field Data Required? Y 1 N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: Date: SRF Review:[ 4r� IDate: 1 >1-2�� Note: Whenever there is a discrepancy affecting Nortg Carolina compliance samples, a copy of this form wlll be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) WO# : 9225fl6'T5 HIM 6UIEII NMI911 Page 10 of 10 t s aceAnalytical www.Patelabs.com April 13, 2015 Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: APAC-Atlantic 507010 Pace Project No.: 92244067 Dear Mr. March: Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on April 06, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, ,,�. Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures pCCRE�'TFO s= �TNI lgeO`AE REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 aceAnalytical www.pacelabs.com Project: APAC-Atlantic 507010 Pace Project No.: 92244067 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification M 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginialVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7175 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 10 i aceAnalytfical wm.paceWs.com SAMPLE ANALYTE COUNT Project: APAC-Atlantic 507010 Pace Project No.: 92244067 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82B)254-7176 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92244067001 SDO-1 EPA 180.1 MAB 1 PASI-A SM 2540D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fuii, without the written consent of Pace Analytical Services, Inc.. Page 3 of 10 aceAinaiytical www.welabs.com ANALYTICAL RESULTS Project: APAC-Atlantic 507010 Pace Project No.: 92244057 Pace Analytical Services, Inc, 2225 Riverside Or. Asheville, NC 28804 (828)254-7176 Sample: SDO-1 Lab lD: 92244067001 Collected: 04/06/15 14:40 Received: 04/06/15 15:16 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 34.5 NTU 1.0 1 04/07115 15:30 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 102 mg1L 12.5 1 04/07/15 19:30 Date: 04113/2015 08:43 AM 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 acmnalytical www.pacelabs,com Project: APAC-Atlantic 507010 Pace Project No.: 92244067 QC Batch: WETI36666 QC Batch Method: EPA 180.1 Associated Lab Samples: 92244067001 METHOD BLANK: 1427949 Associated Lab Samples: 92244067001 Parameter Units Turbidity NTU LABORATORY CONTROL SAMPLE; 1427950 Parameter Units Turbidity NTU SAMPLE DUPLICATE: 1427951 Parameter Turbidity QUALITY CONTROL DATA Analysis Method: EPA 180,1 Analysis Description: 180.1 Turbidity Matrix: Water Blank Reporting Result Limit Analyzed ND 1.0 04/0711515:30 Qualifiers Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (826)254-7176 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 10 9.9 99 90-110 92244067001 Dup Units Result Result NTU 34.5 34.8 RPD Qualifiers 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 resuh, REPORT OF LABORATORY ANALYSIS This report Shall not be reproduced, except in full, Date: 04/13/2015 08:43 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 acmnaiytical wwwpacelabs.com QUALITY CONTROL DATA Project: APAC-Atlantic 507010 Pace Project No.: 92244067 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 QC Batch: WETI36676 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92244067001 METHOD BLANK: 1428746 Matrix: Water Associated Lab Samples: 92244067001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 04/07/15 19:24 LABORATORY CONTROL SAMPLE: 1428747 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 256 102 90-110 SAMPLE DUPLICATE: 1428748 92243921001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 363 354 2 SAMPLE DUPLICATE: 1428749 92244154002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 8.2 8.2 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: 04/13/2015 08:43 AM without the written consent of Pace Analytical Services, Inc- Page 6 of 10 0 aceAnalytfrcal ww6V.pace16b5.c0m QUALIFIERS Project: APAC-Atlantic 507010 Pace Project No.: 92244067 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. MDL-Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chtoroethylvinyl ether, 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 PAST -A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/13/2015 08:43 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82B)254-7176 Project: APAC-Atlantic 507010 Pace Project No.: 92244067 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92244067001 SDO-1 EPA 180.1 WET136666 92244067001 SDO-1 SM 2540D WET136676 Date: 04113/2015 08:43 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 10 0 / Face jT1' thH1- ,� e,rr,�n «m CHAIN -OF -CUSTODY [ Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. \ Sectioq Section B F r Section C Required Clie Information: Roquired Projec formalion: Page: of g Q 8 D .11 Invoice Informa6DA: C"n,"nyl Rep" To: '�' I i� � Attention: P� 1" VJ YC v AddresL,Y CoTo: Copy Company Name: REGULATORY AGENCY %y� � (� - � Address: — NPDES i GROUNDWATER r- DRINKING WATER i UST RCRA OTHER Email To: 1 Purchase Order No.: D Pace arose Rererence: Rq¢ne: f F Project Name: l I. 3 j { ! a� i I :�TI�" Pace Profect n�.vlagac Site Location STATE: r Requested Due DateITAT: Project Number. ]� Pam Profilo a: Requested Analysis Filtered (YIN) Section D Matrix Codes — Z RequIrodCliont Information MATRIX J CDC o 2 COLLECTED Preservatives Drinking Water OW g U z o Water N!T Wasto WateW r W B b cs CO�I,?OSITE ComROWLE U Product p m START ENUGRAB w Z Soillsofid SL g p } _ SAMPLE ID oil OL �? w 0 ipe (A.Z. 0-9 i: ) Air AR u'Q w Q � z � m� ,. .6 Sample IDs MUST BE UNIQUE Tissue TS 0 U a Fd- z ro N Other OT X w w { ¢ LL O a� c O Z CJ O [¢ r0 d L c Q N m — y DATE TIME DATE TIME m # a 2 2 T Z Z O -q IX Pace Project NoJ Lab I.D. - 3 r 4 5 6 7 8 9 10 11 12 ADDITIONAL COMMENTS RELINgUISHEO BY I AFFILIA-RN a 1 DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS 9 SAMPLER NAME AND SIGNATURE U Cl) O',GNAL , S o PRINT Name of SAMPLER: / 4 az c v ` m DATE Signed ! . � , o SIGNATURE of SAMPLE - v I�nMrDDmi• q ! , �,`� c a ~ " _ c u U m co S y •Isnponant NOLC: By vgn ng this farm you aro acmatng Palls NET 30 day oaymont tarns and agroorrg 10 lata chu6e5 of 1.5% per month fw any invoices no, paid within 30 aays. F-ALL-0-020rev.07. 15-May-Zvu l 11 01 to Ol" abed v Document Name: Sample Condition Upon Document Revised: June 10, 2014 ace Analytical Receipt SCUR Page 1 of 2 Document No.: Issuing Authorities: F-ASV-CS-003-rev.14 Pace Asheville Quality Office Client Name: 1 Courier (Circle): Fed Ex UPS USPS Client Commercial Pace Other Custody Seal on CoolerlBax Present: yes noo Seals intact: [] yes no Packing Material: Bubble Wrap Bubble Bags E N��Wt Other Thermo er-USed- lR Gun#3-130265963 Type of iceBlue None Samples on ice, cooling process has begun IR G/ #4 5N:140290365 Other: Tdmp-Cerrectiori-Factor. Add ! Subtract 0.0 C Corrected Cooler Temp.: t"i c Temp should be above freezing to 6°C Biological Tissue is Frozen: Yes No NrA Comments: Date and Initials contents: f pe{r�son exE I`g� (� Chain of Custody Present: Yes ❑No ❑NIA 1. Chain of Custody Filled Out: 1244. ❑No ❑NIA 2. Chaim of Custody Relinquished: dye- ❑No ❑NIA 3, Sam ler Name & Signature on COC: EfYeVONo ❑NIA 4" Samples Arrived within Hold Time: Ye ❑No ❑NIA 5. Short Hold Time Analysis (<72hr): Yes DNo NIA 6. Rush Turn Around Time Requested: Dyes No ❑NIA 7. Sufficient Volume: es qNo ❑NIA 8" Correct Containers Used: -Pace Containers Used: D es ON. ❑ eY� No ❑NIA ❑NIA 9. Containers Intact: q. es ON ❑NIA 10. Filtered volume received for Dissolved tests Dyes 0 No Dt� 11. Sample Labels match COC: -Includes dateltimellDlAna! sis Matrix: es ❑No ❑NIA 12. • • • All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation, exceptions: VOA, coliform, TM O&G, Wt•DRO (water) Yes ©No ONIA L. 4/V DNo ❑NIA Oyes M-o 13, Samples checked for dechlorination: ❑Yes ❑No NIA 44. Headspace in VOA Vials ( >6mm): ❑Yes ❑No NIA Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): ❑Yes ❑No ❑vas ❑No D IA D !A Client Notification! Resolution: Field Data Required? Y I N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: Date: SRF Review: & Date: 12t15 Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i.e out of hold, incorrect preservative, out of temp, incorrect containers) WO#:92244067 11111H11111 I 111HH11 92244067 aceAnalytical [ ..pacelabs.com March 12, 2015 Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: APAC 507010 3/5/15 Pace Project No.: 92239951 Dear Mr. March: Pace Analytical Servlc@S, Inc. 2225 Riverside Dr. Ashevi1e, NC 28804 (828)254.7176 Enclosed are the analytical results for sample(s) received by the laboratory on March 05, 2015, The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 aceAnalytical www.pacotabs.com Project: APAC 507010 315115 Pace Project No.: 92239951 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 10 e aceAnalylical w wvpacelabs,com SAMPLE ANALYTE COUNT Project: APAC 507010 315115 Pace Project No.: 92239951 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92239951001 SDO.1 EPA 180.1 1 1 PASI-A SM 2540D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 10 0 aceAnalytical wwwpacelabs.com ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Or. Asheville, NC 28804 (82B)254-7176 Project: APAC 507010 315115 Pace Project No.: 92239951 Sample: SDO-1 Lab ID: 92239951001 Collected: 03/05/15 14:15 Received: 03105/15 15:00 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 530 NTU 20.0 20 03/0611510:30 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 290 mglL 25.0 1 03/11/15 19A2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Tull, Date: 03/12/2015 08:18 AM without the written consent of Pace Analytical Services, Inc„ Page 4 of 10 aceAnalytical wwwpacelahs,com 1 QUALITY CONTROL DATA Project: APAC 507010 315115 Pace Project No.: 92239951 QC Batch: WETI36059 Analysis Method: EPA 180.1 QC Batch Method: EPA 180A Analysis Description: 180.1 Turbidity Associated Lab Samples: 92239951001 METHOD BLANK: 1404584 Matrix: Water Associated Lab Samples: 92239951001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Turbidity NTU ND 1.0 03/0611510:30 LABORATORY CONTROL SAMPLE: 1404585 Parameter Units Turbidity NTU SAMPLE DUPLICATE: 1404586 Parameter Units Turbidity NTU Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 10 10.1 101 90-110 92240020002 Dup Result Result RPD Qualifiers 3.1 3.1 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: 03/12/2015 08:18 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 aceAnalytical www.pacelabs,com QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Dr. Ashevi4le, NC 28804 (828)254-7176 Project: APAC 507010 3015 Pace Project No.: 92239951 QC Batch: WET136146 Analysis Method: SM 2540D QC Batch Method: SM 25400 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92239951001 METHOD BLANK: 1407858 Matrix: Water Associated Lab Samples: 92239951001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 03/11/15 19:36 LABORATORY CONTROL SAMPLE: 1407859 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 270 108 90-110 SAMPLE DUPLICATE: 1407860 92239896002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L ND 26.0 SAMPLE DUPLICATE: 1407861 92239935001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg[L 86.0 94.0 9 D6 Results presented on this page are In the units Indlcated 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: 03112/2015 08:18 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 aceAnalytical www.pacelabs.com QUALIFIERS Project: APAC 507010 315115 Pace Project No.: 92239951 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 Detecticn Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 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 SW845 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260, N-N itrosod iphenyla mine 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 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: 03/12/2015 08:18 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 6 acMnalytrcal wwwpacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: APAC 507010 315115 Pace Project No.: 92239951 Pace Analytical Services, Inc. 2225 Riverside Dr. AsheWle, NC 28804 (828)254.7176 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92239951001 92239951001 SDO-1 SDO-1 EPA 180.1 SM 2540D WET136059 WET136146 Date: 03/12/2015 08:18 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch Page 8 of 10 ,Q CHAIN -OF -CUSTODY 1 Analytical Request Document FaceARalAiCal The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed am ratefy. -- --------.--- Page: r of m d Sectio Section B Section C ! 1 , S I 8 3 Requir d CI' t information: Required Prej 3Son: Invoice Information: ' Compel:`` xr,! Report To: C Attention: 1 d/ 5 5 a f Copy To: Company Name: RE ULATORY AGENCY 7 LLC r Addre: ss NPOES ! GROUND WATER ;� DRINKING WATER _ UST I RCRA - OTHER T4.5 J �d Purchase Order No.- Pace Ouoto [[ f ^ L f Raforonca: P ne: Fax: Project Name: Site Location •, r n ManagerManagerPace gecjefi 11,�I 11�I STATE: Requested Due Date1TAT: Project Number: ^Q Pace Prof,= M Requested Analysis Filtered (YIN) - section D Matrix Codes z RoclulmdClient lnfonna5an MATRIX 0 cone o a COLLECTED Preservatives 3- - - Drinking Water DW - OV z g Water WT Waste Water WW U a ��iTE CKPO E w Z_ Product P y SNYSOGd SL v p SAMPLE ID Air OL wipern WP �Cr (A-Z. 0.91:) Air AR a m _ ¢ a Z a y F Sample CDs MUST BE UNIQUE Tissue TS O O Z ill Other OT X VJ r ur O N a u. 2 O O In r m a O z r= y DATE TIME DATE TIME h a Z) z" i z z Z O y' Pace Project No-/ Lab LD, 1 r 2 " C1-41 1 3 4 5 6 7 8 9 10 11 12 ADDITIONAL COMMENTS BY I AFfReAICON DATE TIME ACCEPTED BY I AFFILIATION D`AJTE TIME CONDITIONS �tREutiOTSMED C ,aSA,MPLE SAMPLER NAME AND SIGNATURE U o w VC'-ICIN,A ^ PRINT Name of SAMPLER: tl SIGNATURE of SAMPLER: D H N roSDig rp 'Important Note: By sig.-dng Nis form yom are =*pbng Paces NET 30 day payment lams and agreeing to lave charges of 1.5% per month far any inmates not paid within k days.` ( r F-ALL-Q-420rev.07, 15-May2007 aceAnalytical' Document Name: Sample Condition Upon Receipt SOUR Document Revised: June 10, 2014 Page 1 of 2 Document No.: Issuing Authorities: F-ASV-CS-003-rev.14 Pace Asheville Qua;ity Office Client Name: Pr'Sgj a tj Courier (Circle): Fed Ex UPS USPS Client Commercial Pace Other Custody Seal on Cooler/Box Present: ❑ yes Q , o / Seals intact: �s ' no Packing Material: Bubble Wrap Ej Bubble Bags `;1Y 0ne Other Thermometer Used: IR Gun#3.130265963 Type of Ice: et Blue None mples on ice, cooling process has begun IR un #4 SN:140290365 tither. Temp Correction Factor: Add I Subtract C Corrected Cooler Temp.:C Temp should be above freezing to VC Biological Tissue Is Frozen: Yes No Nr Date and Initials of parson examining contents: 6„S L& 5 Comments: Chain of Custody Present: %T49 ONO ONIA 1. Chain of Custody Filled Out: ITYe- ON-- ❑NIA 2. Chain of Custody Relinquished: t Yas ON- ❑NIA 3. Sampler Name & Signature on COC: 1 Dyes Duo ONIA 4. Samples Arrived within Hold Time: E Yes ❑No ❑NIA 5. Short Hold Time Analysis (<72hr): fires ONo ❑NIA 6. d 6 r ( r Rush Turn Around Time Requested: ❑Yes ®No ONIA 7. Sufficient Volume: b-Y'.� ON. ONIA 8. Correct Containers Used: -Pace Containers Used: 0Yes ❑No 8 es ONO ONIA ❑NIA 9. Containers Intact: Yes ON- ONIA 10. Filtered volume received for Dissolved tests 0 Yes ON. ONIA 11. Sample Labels match COC: ©rise ON. ❑NIA -Includes date/time/ID/Analysis Matrix: Gt. j 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compllance with EPA recommendation. exceptions: VOA, colriorm, TOC, O&G, WI-DRO (water) GaY4 ONO B es ONO CKes ONO ONIA ONIA 13. Samples checked for dechlorination: OYes ❑No UWA 14. Headspace in VOA Vials >6mm): ❑Yes ONO 12514-1A 15, Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # (if purchased): ❑Yes ©No ❑Yes Ono ILIA EK/A 16, Client Notification! Resolution: Field Data Required? Y I N Person Contacted: Date[Time: Comments/ Resolution: SCURF Review: Date: SRF Review:1 �� joate: 1 r G Note: Whenever there is a discrepancy affecting N&A Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Codification Office ( i.e out of hold, incorrect preservative, cut of temp, incorrect containers) `WO#:92239951 119119 BIIII�IBI BIII �I Page 10 of 10 ANNUAL SUMMARY DMR - WASTEWATER I II SEND TO CENTRAL OFFICE* II PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and Mo Discharge and Permit Limit Violations) by NbIRCH / of each year. if you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 da}>s of receiving sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020000 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: APAC-Atlantic, Inc. COUNTY: Henderson PERSON COLLECTING SAMPLES: Dan March PHONE NO. (_828)_684-6701 CERTIFIED LABORATORY:_ Pace Analytical Lab # 40 ADD TO LISTSF.RVE? YES ®NO❑ EMAIL: _Iiisgah-air@vt.edu Lab # LIMIT VIOLATIONS? YES ❑ NO ® DUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS4? ❑ Part A: Wastewater Monitoring Reouirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids 'Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/l'-2 NTU,-' mill, Standard, col/mlx,a MW1 03/31/15 6.7 5.4 <0.1 8.3 MW1 05/07/15 4.7 <3.0 <0.1 8.0 MWI No Flow Q3 .e. MW1 11/18/15 3.7 4.3 <0.1 7.7 I CF-NTRAL CWR SECTIO All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters; 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters_ Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. 4 Only facilities discharging to SA waters are required to monitor for Fecal coliforms. LJ Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1 Page 1 of 2 Part A Continued: Wastewater Monitoring Requirements Outfall No. Date Sample CollectedI Total Flow Total Suspended Solids' Turbiditys Settleable Solids pH Fecal Coliforms - mm/dd/yr i1IG mg/1',Z NTU'3 ml/12 Standard' col/m12" MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH I OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTI FICATION FOR ANY INFORMA TION REPORTED: "l 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 possibili of fi s and imprisonment for knowing violations." (Signajafe of Permittee) ( ate) Permit hate: I/l/2010-12/31/2014 Last Revised 02-02-11 Page 2 of 2 acmnalytical www.pacelabs.cam November 21, 2015 Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: APAC 507010 Pace Project No.: 92276708 Dear Mr. March: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28844 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on November 18, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures p[CRF�/��O s �TNI `RB�RAt� REPORT OF LABORATORY ANALYSIS This repert shall not be reproduced, except in fuii, without the written consent of Pace Analytical Services, Inc - Page 1 of 10 laceAnalytical www.pacelabs com Project: APAC 507010 Pace Project No.: 92276708 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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 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 full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 10 rl-"Iacie AnalyticaI www.pace)abs.com SAMPLE ANALYTE COUNT Project: APAC 507010 Pace Project No.: 92276708 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID Method Analysts Anatytes Reported Laboratory 92276708001 MW-1 EPA 180.1 BRJ 1 PASI-A SM 2540D MJP 1 PASI-A 92276708002 SDO-3 EPA 180.1 BRJ 1 PASI-A SM 2540D MJP 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 10 aceAnalytical ww,xpacelabs.com ANALYTICAL RESULTS Project: APAC 507010 Pace Project No.: 92276708 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: MW-1 Lab ID: 92276708001 Collected: 11/18/15 10:05 Received: 11/18/15 15:49 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By Dan March 1 11/20/15 11:07 Collected Date 11/18115 1 11/20/15 11:07 Collected Time 10:05 1 11/20/15 11:07 Field pH 7.7 Std. Units 0.10 1 11/20/15 11:07 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 3.7 NTU 1.0 1 11/20/15 06:03 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 4.3 mg1L 2.9 1 11/20/15 01:56 Sample: SDO-3 Parameters Lab ID: 92276708002 Collected: 11/18/15 10:10 Results Units Report Limit DF Received: 11/18/15 15:49 Matrix: Water Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By Dan March 1 11/20/15 11:08 Collected Date 11118115 1 11/20/15 11:08 Collected Time 10A0 1 11/20/15 11:08 Field pH 7.8 Std. Units 0.10 1 11/20/15 11:08 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 2.6 NTU 1.0 1 11/20/15 06:03 2S40D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 6.4 mg1L 2.7 1 11/20/15 01:56 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/21/2015 05:51 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 � aceAnalytical wwwpacelabs.com QUALITY CONTROL DATA Project: APAC 507010 Pace Project No.: 92276708 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 OC Batch: WET141519 Analysis Method: EPA 180A QC Batch Method: EPA 180.1 Analysis Description: 180.1 Turbidity Associated Lab Samples: 92276708001, 92276708002 METHOD BLANK: 1611533 Matrix: Water Associated Lab Samples: 92276708001, 92276708002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Turbidity NTU ND 1.0 11/20/1506:03 LABORATORY CONTROL SAMPLE: 1611534 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Turbidity NTU 10 10.1 101 90-110 SAMPLE DUPLICATE: 1611535 92276658001 Dup Parameter Units Result Result RPD Qualifiers Turbidity NTU 1.0 .97J Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented 10 the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/21/2015 05:51 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 � an Analytical www.pacelabs.com QUALITY CONTROL DATA Project: APAC 507010 Pace Project No.: 92276708 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QC Batch: WET141517 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92276708001, 92276708002 METHOD BLANK: 1611498 Matrix: Water Associated Lab Samples: 92276708001, 92276708002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 11/20/15 01:56 LABORATORY CONTROL SAMPLE: 1611499 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg1L 250 238 95 90-110 SAMPLE DUPLICATE: 1611500 92276803001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 213 203 5 SAMPLE DUPLICATE: 1611501 92276711004 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/2112015 05:51 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 acmnalytrcal www.pacelabs.com QUALIFIERS Project: APAC 507010 Pace Project No.: 92276708 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. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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 of Acrolein and Acrylonitrile by EPA Method 8260. N- Nitrosodiphenyla mine 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 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11 /21/2015 05:51 AM without the written consent of Pace Analytical Services, Inc- Page 7 of 10 aceAnalytical f, www.pacelabs.com 1 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: APAC 507010 Pace Project No.: 92276708 Lab ID Sample ID QC Batch Method QC Batch 92276708001 MW-1 FLD/ 92276708002 SDO-3 FLDI 92276708001 141W-1 EPA 180.1 WET141519 92276703002 SDO-3 EPA 180.1 WET141519 92276708001 MW-1 SM 2540D WET141517 92276708002 SDO.3 SM 2540D WET141517 Date: 11/21/2015 05:51 AM 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. 2225 Riverside Dr. Ashevilte, NC 28804 (828)254-7176 Analytical Method Analytical Batch Page 8 010 CHAIN -OF -CUSTODY ( Analytical Request Document AnalyticalThe Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must de completed accurately. 0 0 rn ........--._......,.. Section A i'\ Section 6 Section C Page: i at � rye ! t CIL Required Ct.en)t n:orma:ion: Required Project Information: A A Invoice Information: Company: t; / r A 1 Report To: � { / �/ 5 A 1 , ij Attention: l i l� F'Ck { t �rf 4n� � Address ' .. E Copy To: Company Name: REGULATORY AGENCY / Address: � is NPDES GROUND WATER _ DRINKING WATER -i�S> Y UST RCRA OTHER Em3'' To: r / i ..�C' A V l F Putclmse Order No.: Z.% Paw Quote Rcterence: Phdne: ct Name: ' / Pace Project Site Location f% STATE: Requested Due Data/TAT: Project Number: ^"\ Pace Praara n: Requested Analysis Filtered (YIN) Section D matrix Codes a z RaqulrodcuentInrcrr,ation MATRIX r enoe ; COLLECTED Preservatives 5-1 Drinking Water OW o Water WT Waste Water WW 3 v m COMPOSnE srA- COMPOWE errwc�no .1.. Z Product p 0 J } SoNsoLd SL SAMPLE ID Oil OL A p 0 c � t Wipe WP (A-Z. 0-9 Air AR tU — S a ul Z y ✓/; Sample IDs MUST Be UNICILIE Tissue TS O a w q' rn ' i U Other OT X w O m Q o C ; a a a`Ni Z r G R n DATE TIME DATE TIME N O Z _ = S Z Z Q Pace Project NoJ Lab !.D• _ ~ tills I it ` i. X I A I 2 i t1 € L a 3 !� 5 6 7 8 9 10 11 12 ADDITIONAL COMMENTS RELIMDU,SHED BY! AFFI7 ON A r[ DATE TIME ACCEPTED BY I AFFILIATION DATE r TIME SAMPLE CONDITIONS (� SAMPLER NAME AND SIGNATURE }! U a o S • PRINT Name of SAMPLER: �� `?' I �L�'� (° j f Q o v StGNATURE of SAMPLER: ATE Signed ��t._ r 7 /� � x -` G a y 4 �.� M,DD�Y�_ N -Important Note: By signing this form you are accepting Pace's NET 30 day payment terms and agreeing to late char9cs of 1.5% per month for any invoices not paid -i:4n 30 6ys. L 1 F-ALL-0-020rev.07, 15-May-2007 Document dame: Sample Condition Upon Document Revised: November 06, 2015 �-2ct'Anaricale Receipt (SCUR) Pagel of 2"" Document No.: issuing Authorities: F-ASV-CS-003- rev, 15 Pace Asheville Quality Office Client Name:. v Page 2 of 2 is for Internal Use Only Courier (Circle): Fed Ex UPS USPS Client commercial Pace Other Custody Seal on Cooler/Box Present: yes no�eals intacE: [� yes [] no Packing Material: �l_-e-Wrayp—���Bubble sags •� Non E Other Thermometer Us d: IR Gun# 5271998_a Type of Ice:( Wet Blue None0 Samples on ice, cooling process has begun --IR.Gun#4.SN:140290365...._..._..._____Ofher. - - -...--................ ....-. _ _ ...._............. _.__...__.....-..-- - ._..._.,__._._........._ -........_................------- Temp Correction Factor: Add 1 Subtract C Corrected Cooler Tomp.: I C Biological Tissue is Frozen: Yes No NIA Date and Init als of pers n e amining Temp should be above freezing to 6°C Comments: contents: 1 Chain of Custody Present: 0 es ❑No ❑NIA 1. Chain of Custody Filled Out, ❑Yes ❑No ❑N1A 2. Chain of Custody Relinquished: es ON. ❑NIA 3. Sampler Name& Signature on COG: Des No ❑NIA 4. Samples Arrived within Hold Time: O es ON. 0141A 5. Short Hold Time Analysis <72hr : DY sW ❑No "ON1A 6. I'd fL Rush Turn Around Time Requested: Dyes No ❑NIA 7. Sufficient Volume: Gw"' ON, ❑NIA 8. Correct Containers Used: [;[ es ON, ❑NIA 9. -Pace Containers Used: EX,, ptao ❑NIA Containers Intact: Cyr s ❑No ❑NI , `10. Filtered volume received for Dissolved tests ❑Yes QNo NIA 11. Sample Labels match COC: ❑Y s ❑No ❑NIA 12. -Includes dateltime/]D/Analysis Matrix: All containers needing preservatlan have been checked, ©Yes ❑No ❑NIA 13, All containers needing preservation are found to be in [ 4:ONo ❑NIA compliance with EPA recommendation. exceptions: VOA, coliform, TOC, o&G, Wl-DRO (water) ❑Yes ENO Samples checked for dechlorinatian: Dyes ❑No 1❑�11K 14. Headspace in VOA Vials ( >6mm): ❑Yes ❑No NL 5. Trip Blank Present: ©Yes ©No t JN1A 16, ❑Yes ONO 45IA Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchased): Client Notification/ Resolution: Person Contacted: Comments/ Resolution: SCURF Revi Date: DatefTime: SRF Review:[_ :: [Date: 1, / � Note: Whenever there is a -discrepancy affectin h Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, incorrect containers) Field Data Required? Y 1 N woa:e227e70e 1111119011111 IN Hill 92276708 1 r 3 Page 10 of 10 { ace Analytical www.pace)abs.com May 13, 2015 Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: Apac 507010 Pace Project No.: 92248812 Dear Mr. March: Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on May 07, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen Christopher.derouen@pacelabs.com Project Manager Enclosures PCCRF��r�G TNI ��B�RASfl REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 aceAnalytical vnwr,pacelahs.com Project: Apac 507010 Pace Project No.: 92248812 Pace Analytical Services, Inc. 2225 Riverside Dr. Asnev0e, NC 28804 (828)254-7176 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP 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 m ace Analytical WWW..Pacelabs, corn SAMPLE ANALYTE COUNT Project: Apac 507010 Pace Project No.: 92248812 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92248812001 MW-01 EPA 180A TEP 1 PASI-A SM 2540D 1/VRC 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 10 aceAnalytical www'mcelabs.cam ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Apac 507010 Pace Project No.: 92248812 Sample: MW-01 Lab lD: 92248812001 Collected: 05/07/15 11:10 Received: 06/07/15 12:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 4.7 NTU 1.0 1 05/08/1512:55 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 3.0 1 05/12/15 18:33 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2015 03:42 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Apac 507010 Pace Project No.: 92248812 QC Batch: WET137332 Analysis Method: EPA 180.1 QC Batch Method: EPA 180.1 Analysis Description: 180.1 Turbidity Associated Lab Samples: 92246812001 METHOD BLANK: 1454127 Matrix: Water Associated Lab Samples: 92248812001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Turbidity NTU ND 1.0 05/0811512:55 LABORATORY CONTROL SAMPLE: 1454128 Parameter Units Turbidity NTU SAMPLE DUPLICATE: 1454129 Parameter Units Turbidity NTU Spike LCS Conc, Result 10 10 92248919001 Dup Result Result ND 1.0 Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 LCS % Rec. % Rec Limits Qualifiers 100 90-110 RPD Qualifiers 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: 05113/2015 03:42 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 aceAnalytical www.pacafabs.com Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82B)254-7176 QUALITY CONTROL DATA Project: Apac 507010 Pace Project No.: 92248812 QC Batch: WET137406 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92248812001 METHOD BLANK: 1457017 Associated Lab Samples: 92248812001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 145701B Parameter Units Total Suspended Solids mg/L SAMPLE DUPLICATE: 1457019 Parameter Units Total Suspended Solids mg1L Matrix: water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 05/12/161828 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 252 101 90-110 922486800D1 Dup Result Result RPD Qualifiers ND 5.4 SAMPLE DUPLICATE: 1457020 92248771001 Dup Parameter Units Result Result Total Suspended Solids mg/L ND ND RPD Qualifiers Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 0511312015 03:42 PM without the written consent of Pace Analytical Services, Inc- Page 6 Of 10 aceAnalytical mw.pacelabs.com QUALIFIERS Project: Apac 507010 Pace Project No.: 92248812 91MIJ :lll1111W -", Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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. 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 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 anaiytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/13/2015 03:42 PM without the written consent of Pace Analytcai Services, Inc- Page 7 of 10 _I eAnalytical —pacefabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Apac 507010 Pace Project No.: 92248812 Lab ID Sample ID QC Batch Method QC Batch 92248812001 92248812001 MW-01 MW-01 EPA 180.1 SM 2540D WET137332 WET137406 Date: 05/13/2015 03:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28804 (828)254-7176 Analytical Method Analytical Batch Page 8 of 10 o� .=Face Analytical' CHAIN -OF -CUSTODY 1 Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be Completed accurately. Pago: of It a Section Section 13 Section C { 1 0 �• � � 3 Required fe Information: Required Pr ' formalien: Invoice Information: Company. Report To: AtteriGon: `; l r1 tiL � Ad s; 1 �C�t Jrq Copy To: Company Name: REGULATORY AGENCY Address: NPDES i GROUNDWATER - DRINKING WATER UST :` RCRA OTHER Esmj ttz _ PurctmaseOrder Pace Quote .. J1tt..]] J Rc:erenca. nC; Fax: Project Name: Paw Pr ct Site Location Manager. STATE: Requested Due Datai TAT: Project Number. Paco ?rofde z: Requesters Analysis Filtered (Y/N) Soction D Matrix Codes 2z RcquireaClient Inromwton _M.A,Tkix f C-OOF e COLLECTED - Preservatives > Drinking Water OW u z Water WT $ O 0 a1er ww c m corrcoslTE STARS cDt:r,Dsrt'E EnDIGRAn U J Product } SciUSpGd SL $ p �0 SAMPLE ID w °P v� 0 W y C {A-Z. 0-9 I.-) Air AR LL y a z ° Sample iDs MUST BE VMOVE Tissue TS p a z w U Other OT X w W 0 H= T y 7 F a ii 8 U. tj O = to t ~ a c a O i� z c� m M a)L Q N - DATE TIME DATE TIME m I:2 Z Z z O tCD Y Pate Pro 1. Project No.1 Lab C. i i R r �! 3 4 5 b 7 8 9 i0 11 12 ADDITIONAL COMMENTS REL ]SHED BY t AFFI TION DATE TIME ACCEPTED BY 1 AFFILIATION DATE TIME SAMPLE CONDITIONS r r _ SAMPLER NAME AND SIGNATURE U o o r"14!Etr.L. ^ a z -g 0 Z 5 PRINT Name of SAMP - > > H z �� SIGNATURE of SAMPL ~DATE v MM1DDrgWned i rJ�j N rn 'rmponant Note: By signing this form you are accepting Pace's NET 30 day payment terms and agreeing to Mato charges of 1.5% per month for any invoices not paid mthin 30 days. / F-ALL-0-020rev.07. 15-May-2007 I Document Name: Sample Condition Upon . Document Revised: June 10, 2014 aceAnalyticalo Receipt SCUR ' Page 1 of 2 Document No,: Issuing Authorities: / P""o F-ASV-CS-003-rev.14 Pace Asheville Quality Office Client Name. Is G Courier (Circle): Fed Ex UPS USPS CI e t Commercial Pace . Other Custody Seaton Coofer/Box Present: yes no Seals intact: ❑ yes n no Packing Material: 0 Bub6p- Bubble Bags None n Other 1r Thermometer Used. Gun#3 •130265963 Type of ice: wet, Blue None Samples on Ice, cooling process has begun IR Gun #4 SN:144290365 Other: Temp Correction Factor: Add / SubtraCtU C Corrected Cooler Temp.: L1 C Biological Tissue is Frpzen: Yes Ito NIA Dato and Initials of persop ex ninl� l (� Temp should be above freezing to 6°C Comments: contents: Chain of Custody Present: 8 os o ❑NIA 1. Chain of Custody Fillet! Out: os_12N. ❑NIA 2. Chain of Custody Relinquished: ©Yes o ❑NIA 3. Sampler Name & Si nature on COC: ETY. ON. ❑NIA 4. Sam fes Arrived within Hold Time: Yes No ❑NIA 5. Short Hold Time Analysis (<72hr): Yes DNo PNIA 6. Rush Turn Around Time Requested: Dyes P o ©NIA 7. Sufficient Volume: Yes ONO ❑NIA 8. Correct Containers Used: Yeess ❑No ❑NIA 9. -Pace Containers Used: No ❑NIA Containers Intact: Yes ❑No ❑NIA 10. Filtered volume received for Dissolved tests Oyes - Pro 0 NIA 11, Sample labels match COC: Yos ONO ❑NIA 12. -Includes date/time/1D/Anal sis Matrix: All containers needing preservation have been checked. es C]No ❑NIA 13. All containers needing preservation are found to be in lJXes L7Na ❑N/A compliance with EPA recommendation. exceptions: VOA, c6form, TOG, 0&G, Wi-DRO (water) Dyes 12 Samples checked for dechlorination: ❑Yes ONO a IA 14. Headspace in VOA Vials ( >6mm): Dyes ONO IA 15. Trip Blank Present: Dyes ONO NIA Jr. Trip Blank Custody Seals Present Dyes ONO IA Pace Trip Blank lot # (if purchased): Client Notification/ Resolution: Person Contacted: Comments/ Resolution: SCURF Review Date/Time: SRF Review:) joate: 31 /5 Note: Whenever there is a discrepancy affecting flofth Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, incorrect containers) Field Data Required? Y , 1 N [Wo 2248812 1 1922 681aaiiouii�n�o0u I � f aceAnalytical wnnv.pacelabs.em April 01, 2015 Mr. Dan March Pisgah Environmental Services 9 Woodvale Asheville, NC 28804 RE: Project: MW-1 Pace Project No.: 92243404 Dear Mr. March: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on March 31, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures =��Q accR�o�14 0 r �TNI CgBoL AI�l REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 10 T aceAnalytical —pacefabs.com I Project: MW-1 Pace Project No.: 92243404 Asheville Certification 1Ds 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #- 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc,. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 2 of 10 Pace Analytical Services, Inc. aceAnalytical 2225 Riverside Dr. ' Asheville, NC 28804 www.pacefabs.ccm (826)254-7176 SAMPLE ANALYTE COUNT Project: MW-1 Pace Project No.: 92243404 Anatytes Lab ID Sample ID Method Analysts Reported Laboratory 92243404001 MW-1 EPA 180.1 MLS 1 PASI-A SM 2540D WRC 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in fug, without the written consent of Pace Analytical Services, Inc.. Page 3 of 10 Pace Analytical Services, Inc. �+O �7 /+� ® 2225 Riverside or. aci AI laly itiGl Asheville, NC 28804 www,pacelabs-cam (828)254.7176 ANALYTICAL RESULTS Project: MW-1 Pace Project No.: 92243404 Sample: MWA Lab ID: 92243404001 Collected: 03/31/1509:10 Received: 03/3111513:28 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual 100.1 Turbidity Analytical Method: EPA 180.1 Turbidity 5.4 NTU 1.0 1 04/01/15 09:50 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 6.7 mglL 2.6 1 03/31/15 19:01 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04101 /2015 04:26 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 aceAnalytical" WWW.Pacelabs.cam QUALITY CONTROL DATA Project: MW-1 Pace Project No.: 92243404 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QC Batch: WET136553 Analysis Method: EPA 180.1 QC Batch Method: EPA 180.1 Analysis Description: 180.1 Turbidity Associated Lab Samples: 92243404001 METHOD BLANK: 1423939 Matrix: Water Associated Lab Samples: 92243404001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Turbidity NTU ND 1.0 04/01/15 09:50 LABORATORY CONTROL SAMPLE: 1423940 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Turbidity NTU 10 9.9 99 90-110 SAMPLE DUPLICATE: 1423941 92243307001 Dup Parameter Units Result Result RPD Qualifiers Turbidity NTU 33.2 32.9 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: 04/01/2015 04:26 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 10 ace Analytical www,pacelabs.com QUALITY CONTROL DATA Project: MW-1 Pace Project No.: 92243404 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QC Batch: WET136542 Analysis Method: SM 2540D QC Batch Method: SM 25400 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92243404001 METHOD BLANK: 1423828 Matrix: Water Associated Lab Samples: 92243404001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 03/31/15 18:56 LABORATORY CONTROL SAMPLE: 1423829 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 250 100 90-110 SAMPLE DUPLICATE: 1423830 92242659001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L ND ND SAMPLE DUPLICATE: 1423831 92243266001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 25.8 28.2 9 J(1)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 or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/01 /2015 04:26 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 10 aceAnalytical www.pacelabs.com QUALIFIERS Project: MW-i Pace Project No.: 92243404 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. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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, unfounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. 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 6260. 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 ANALYTE QUALIFIERS J(06) Estimated Value. 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: 04/01/2015 04:26 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 10 aceAnalytical www.pacerabs.cw , I QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: MW-1 Pace Project No.: 92243404 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92243404001 MW-1 EPA 1 BOA WET136553 92243404001 MW-1 SM 2540D WET136542 Date: 04/01/2015 04:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 8 of 10 CHAIN -OF -CUSTODY ! Analytical Request Document PaceAnalytical The Chain of -Custody is a LEGAL DOCUMENT- All relevant fields must be completed accurately. o • waw,pdrela6s.cGm c Se`�nn A Section 8 � Section C ry Page: ofno RequlrkCkcnt Information: Required Project Information: � / invoice Information: ReportTo:i f, ! Atten[ron: 18 181 'S 3�i Ef ,� 1 f _ AQer;�/-Y ! ! ,�V A ` I Copy To: Company Name: REGULATORY AGENCY �s Address: NPDES I GROUND WATER 7 DRINKING WATER — s T RGRA OTHER Email To: I Purchase Order No.: Pax Ouo;a perorerim: Phan . 7 x: ' 7 �'� � Project Name: Pace Prgecc Site Location r -�� Manager ' STATE: !k RCquosted DUC DaWTAT: Proje:I Number. Paco Prone d: Re- nested Analysis Filtered {YI Section D Matrix Codes 2 RegolredClicrq Inbrmatim - MATRIX I CODE o COLLECTED Preservatives i _ _ - Drinking water DW a O 'I a } Water WT $ O g wasle, V r wYd Product P = m cCMPOSrE sr�gr couposrrs EnacRne U tu -7 z Soillsolid St. SAMPLE ID Oil OL w f (A-Z 0-9 1;) Air AIR p to Z Sample IDS MUST BE UNIQUE Tissue TS O c- W H m Other OT U x Z O N a r a d m p' x ra p 2 Z y rn DATE TIME pATE TIME V) 'itD _ M 2 Q Ir Pace Project NoJ Lab I.D. f /i ��� !; �'1 �;Ir /� a 1 L�� i�� 1 �l o�a - 3 s 4 5 6. - 7 8 9 10 11 12 1 1 1 +1 ADDITIONAL COMMENTS I11SHED BY! AFFIrLIA71�N DATE A TED BY 1 AFFILIATION DATE TIME CONDITIONS) n l t �RELJrVI V i� �L `TIME 7A (SA,MPLE 1 y-q� I P 5a{� i-�: r A � �.` L rd- uT' Ik�f 1 r I SAMPLER NAME AND SIGNATURE I U o ORIGINAL — PRINT Name of SAMPLE ` SIGNATURE of SAMPLE - / ,{ DATE Signed S; ` IiMM(DD/YYr F X - U N i 1s Ai /f _ -Irnpo.tant NOW By syning this loon you are accepting Pacc s NET 30 day payment teantt and agreoing la iaW chatgOS or I.S% per month for any mveiCOS net paid wi&n S0 J : ` --%I_ / I F-ALL-0-02Crev,07, 15-May-2007 N Document Name: Sample Condition Upon Document Revised: June 10, 2014 �t"c?Ce/Inalytical' Receipt SCUR Page 1 of 2 Document No.: Issuing Authorities: rvww p.ncalnhs.com F-ASV-CS-003-rev.14 Pace Asheville Quality Office Client Name: P;sc i q Courier (Circle): Fed Ex UPS USPS CIien" Commercial Pace Other Custody Seal on CooterlBox Present: ❑ yes -n.�o/Seals intact: ❑ yes ❑ no Packing Material: Bubble Wrap Bubble Bags LJ None Other Thermom x d Gun#3-130265963 Type of Ice: Wet Blue None Q'Santples on ice, cooling process has begun IR G�n SN:140290365 Other: Temp C rrection-Fac Pon: Add I Subtract 0- O C Corrected Cooler Temp.: 3. ] T C Temp should be above freezing to 6°C Biological Tissue Is Frozen: Yes No NIA Comments: Dato and Inrtials of person oxa Ining- Contents: (LOP, 3 Chain of Custody Present: Yes ❑No ❑NlIA 1. Chain of Custody Filled Out: es ❑No . CI NIA 2. Chain of Custody Relinquished: • Q es 0No ❑NIA 3. Sampler Name & Signature on COC: E es ONO ❑NIA 4. Samples Arrived within Hold Time: ❑ e ON. ❑NIA 5. Short Hold Time Analysts (<72hr): Yes ONO ❑NIA 6. Rush Turn Around Time Requested: Dyes EYNo ❑NIA 7. Sufficient Volume: MYes ONO ❑NIA 8. Correct Containers Used: -Pace Containers Used: CKes 2j'e ©No DNo ❑NIA ONrA 9. Containers Intact: ❑ es ONO ❑NIA, 10'. Filtered volume received for Dissolved tests ❑Yes_OND EfNIA 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: Yes ONO ❑NIA 12. Ali containers needing preservalion have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, Wt-DRO (water) J3Yes es ❑Yes ONO ONIA ❑No ONIA / ❑N6 13. Samples checked for dechlorinafton: Dyes ONO 14. Headspace in VOA Vials ( >6mm): ❑Yes ONO qNIA 15, Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # ifpurchased):_ ❑Yes ONO ❑Yes ONO 2 A 16. Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time- Comments/ Resolution: SCURF Review: Bate: IWO:9 : 92243404 SRF Review: Date: L::::] I I jjI` Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North i I I 11111 4� 111 iii I Carolina DEHNR Certification Office ( i.e out of hold, incorrect 92243404 preservative, out of temp, incorrect containers) Page 10 of 10 d ANNUAL SUMMARY DMR - WASTEWATER. ! ` SEND TO CENTRAL OFFICE* �CGI O �Q ( (� PROCESS MINE/DEWATERING WASTEWATER GENERAL PERMIT NO. NCG020000 * Report All Wastewater discharge monitoring data on this form (including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30 days of receivine sample results from a lab. CERTIFICATE OF COVERAGE NO. NCG020000 SAMPLE COLLECTION YEAR: _2014 FACILITY NAME: APAC-Atlantic, Inc. COUNTY: Henderson PERSON COLLECTING SAMPLES: Dan March PHONE NO. (_828)_684-6701 CERTIFIED LABORATORY: Pace Analytical Lab #_PIV TO LISTSERVE? YES ® NO❑ EMAIL: Lab # LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements N 0 V 0 5 14NDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS49 ❑ CENTRAL FILES M%A Ifn e-. ram .... _. _ . . Outfall No. Date SampIle Collected Total Flow Total Suspended Solids Turbidity Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/1`, NTU'-1 ml/lz Standard' col/ml'•' M WI 02/18/14 4.5 4.5 <0.1 8.7 MWI 04/11/14 5.3 2.6 <0.1 8.3 M W 1 07/10/14 5.6 6.3 <0.1 8.3 M W l 10/09/14 12.6 15.7 <0.1 8.3 All mines must monitor W W discharges for TSS. Only industrial sand mine discharges are subject to TSS limits. z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term. 3 The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs designated as trout waters: 25 NTU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge. ' Only facilities discharging to SA waters are required to monitor for Fecal Coliforms. .` r r" cod a'1111C Pen -nit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1 Page I of 2 Part A Continued: Wastewater Monitorine Reauirements Outfall No. Date Sample Collected Total Flow Total Suspended Solids' Turbidity' Settleable Solids pH Fecal Coliforms - mm/dd/yr MG mg/11,2 NTU2j ml/lz Standard col/m12.4 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT VIOLATIONS) BY MARCH 1 OF EACH YEAR TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGiV 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 there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature oflle-rmittee) // - .1 ozy (Date) Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1 Page 2 of 2 Y aceAnalXical vnrw.pecelaGs.com Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (82a)254-7176 ANALYTICAL RESULTS Project: APAC 507010 Pace Project No.: 92190216 Sample: MW-1 Lab ID: 92190216001 Collected: 02/18/14 16:10 Received: 02/19/14 12:40 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 4.5 NTU 1.0 1 02/20/14 01:00 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 4.5 mg1L 2.7 1 02/25/14 15:08 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/27/2014 02:01 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 11 aceAnalyfrcal www.pecelatu.mm ANALYTICAL RESULTS Project: Water 4111 Pace Project No.: 9217231 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: MW1 Lab ID: 9217231001 Collected: 04/11/14 10:00 Received: 04/11/14 13:17 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 2.6 NTU 1.0 1 0411611414:00 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 5.3 mg1L 1.1 1 04/16/14 19:16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in foil, Date: 04121 /2014 10:05 AM without the written consent of Pace Anatyttcal Services, Inc.. Page 5 of 9 aceAnalytical www.pacelabs com Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Project: APAC 7/10/2014 Pace Project No.: 92208939 Sample: SW-1 Lab ID: 92208939001 Collected: 07/10/14 15:10 Received: 07/11/14 11:11 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 166 NTU 10.0 10 07/11/1419:41 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 82.0 mg1L 8.3 1 07/17/14 17:30 Sample: MWA Lab ID: 92208939002 Collected: 07/10114 15:20 Received: 07/11/14 11:11 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 6.3 NTU 1.0 1 07/11/14 19:41 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 5.6 mg1L 2.6 1 07/17/14 17:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/21/2014 05:13 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 aceAnalytical6 * waAc6abs com Pace Analytical Services, Inc. 2225 Riverside Dr, Asheville, NC 28864 (828)254-7176 ANALYTICAL RESULTS Project: MW-110/09/14 Pace Project No.: 92220906 Sample: MW-1 tab ID: 92220906001 Collected: 10/09/14 14:40 Received: 10/10/14 12:24 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Analytical Method: Collected By Dan March 1 10/14/14 08:39 Collected Date 10110/14 1 10/14/14 08:39 Collected Time 14:40 1 10/14/14 08:39 Field pH 8.3 Std. Units 0.10 1 10/14/14 08:39 180.1 Turbidity Analytical Method: EPA 180.1 Turbidity 15.7 NTU 1.0 1 10/10/14 16:00 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 12.6 mg1L 3.7 1 10/13/14 15:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/1412014 03:58 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 10 October 24, 2014 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re:' APAC-Atlantic, Inc. General Permit No. NCG020000 Dear Sirs: Attached is the 2014 mine dewatering wastewater discharge monitoring report (i.e., four quarters) for APAC-Atlantic, Inc. of Fletcher, NC. Attached are the supporting analytical and sampling documentation. All sampled parameters are within permit limits. Please contact Dan March of Pisgah Environmental Services at 828-768-3335 or via e-mail at Pis ah-air(@vt.edu if you have questions or comments concerting this report. Sincerely, APAC-Atlantic, Inc. Greg Davis Operations Manager Attachment: Discharge Monitoring Report Analytical Reports (4) CC: Dan March, Pisgah Environmental Services 639 Fanning Bridge Road - P.O. Box 218 • Fletcher, NC 28732 (828) 684-6701 - (828) 684-5153 fax Oldcastier Industrial Minerals October 24, 2014 Department of Environment and Natural Resources Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: APAC-Atlantic, Inc. General Permit No. NCG020000 Dear Sirs: Attached is the 2014 mine dewatering wastewater discharge monitoring report (i.e., four quarters) for APAC-Atlantic, Inc. of Fletcher, NC. Attached are the supporting analytical and sampling documentation. All sampled parameters are within permit limits. Please contact Dan March of Pisgah Environmental Services at 828-768-3335 or via e-mail at Pisgah -air c vt.edu if you have questions or comments concerning this report. Sincerely, APAC-Atlantic, Inc. Greg Davis Operations Manager Attachment: Discharge Monitoring Report Analytical Reports (4) CC: Dan March, Pisgah Environmental Services 639 Fanning Bridge Road • P.O. Box 218 • Fletcher, NC 28732 (828) 684-6701 • (828) 684-5153 fax C a— 1 7 •�ME,, ::-Y'��IV: 59 s i . i f JO �`� �• " p . � � ��. �� 'r _ .ter `,J� � F. ,,�.�'r� �" .s jjr:Y+"+���:� `!� �.F� ,w, t lr •iy-J � y � trt- r5 � � ; Z' i- .� {t�^iti.�-...`.y�i - _.� +�� ��. •Ji 1 �; � :!, -..�,f ' �.� f�•4 �ifLy. ,.� �� �lrt1Y �� � � , ram. • � � � +.. �' ���r� • ,•`�.� +�- 3 � r • , r. "� r ti -�` err, !, rN H Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 Bobby G Stevens Fletcher Limestone Co Inc PO Box 218 Fletcher, NC 28732 Subject: NPDES Stormwater Permit Coverage Renewal Fletcher Limestone Co Incorporated COC Number NCG020167 Henderson County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1981 The following information is included with your permit package: • A new Certificate of Coverage A copy of General Stormwater Permit NCG020000 • ' A copy of a Technical Bulletin for the general permit • Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bethany Georgoulias of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.529. Sincerely, b"') 4L��� y for Alan W. Klimek, P. cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Intemet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 E D E `V' E i! 1'1 E 1 E E B 2 1 2005 0 WATER QUALITY SECTION ASHEVILLE REGIONAI.OFFICE NOnehCarolina Nalituilly Phone (919) 733-7015 Customer Service FAX (919) 733-9612 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES. DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020167 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Fletcher Limestone Co Inc is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Fletcher Limestone Co Incorporated 639 Fanning Bridge Rd Fletcher Henderson County to receiving waters designated as Kimsey Creek, a class C stream in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission � I�x R �c�10L aIr t (a Ine Manufacturers of bright white Calcium Carbonate i y Alp E: t q� 01 g�g ; r Tucked away in the mountains of the southwestern part of North Carolina, there is a small, elegant town called °•''r:"'; - Fletcher. Fletcher is south Asheville _. and only a short distance from the �rV , historic Grove Park -Inn and Biltmore Estates. Just.b ne eath Fletcher's surfs lies a deposit of white marble. Geologically known as part of the Murphy Marble Belt, which is a seam of marble that runs from Alabama through Georgia to North Carolina, this band of marble received it's name because of the exposure into the Murphy, North Carolina region. The Fletcher deposit is very unique for the color and location. Glacier Stone is a division of Fletcher Limestone Company, Inc. and sits on approximately 122 acres of scenic landscaped mountain property. Glacier Stone is a manufacturer of coarse, medium and fine white inert ground calcium carbonate (CaCO3). These products are used as fillers and extenders to make other products such as rubber or latex compounds stronger and more cost efficient. Plastics, paints, glass, carpet, cultured marble and vinyl are just a few of the products consumers use daily which incorporate ground calcium carbonate (GCC). Glacier Stone currently has the following product sizes available: Glacier White 3 micron Glacier White 6 micron Glacier White U micron Glacier White 22 micron Glacier Stone is in the process of installing a screening plant that will enable us to produce another line of products to be used in decorative cement finish applications. It is anticipated that these products will be available in mid 2005. ti► Al 4W 0 Our History Since the mid-1800's, the Fletcher marble deposit has been a valuable source of material for a multitude of applications in both commercial and decorative markets. During these times, the crude means of excavating were primitive at best. State-of-the-art equipment consisted of a sure-footed mule hooked to a wooden cart and a man with a strong back armed with a metal pick and shovel. Fletcher Limestone was first incorporated in 1948. In the late 1970's, Bob Stevens, a monument company owner from Mount Airy, North Carolina, purchased stock in Fletcher Limestone Company, Inc. In the early 1980's, Bob and t company. By 1999, Bob purchased the shares of his pE Bob's main business philosophy has always been "If it is not a good and fair deal for all involved, it is not going to be a lasting business and therefore not worth putting your time, effort and money into." Today, Fletcher Limestone is a family operation. Bob is semi -retired but comes to the quarry often. His daughter, Barbara, is the Chief Financial Officer. Barbara's husband, John Brooks, is the Chief Operations Officer and Bob's son, Mark, is the Assistant Executive Officer of the company. Bob Stevens envisioned the untapped potential of Fletcher Limestone, and has now made that vision a reality by diversifying into different markets. It is our goal to make Fletcher Limestone a leader in the ground calcium carbonate markets. Bob believes that this endeavor will be excellent for all involved. Our goal is simple mane a consistent quality product that will improve the value of the customers product — and have that product there when it is needed. We achieve this goal with well -trained, dedicated and experienced employees. _ ttcc �• CW :. s �„w„ �.x�r�ith^-�"�fJ' 1.' t. ��, �� '�i��•' a A�`s1"t. �ei.F 0.4 iia. [. � % ro. •,�:'R ,qe d Ok . "`�sr•trr .�;,..ski, i•: .� .ice;, .� M OG _. `'4" IRA lilt- I of 44 r