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HomeMy WebLinkAboutNCG120065_DMR Dec 2019_20200210 ORANGE COUNTY NORTH CAROLINA SOLID WASTE MANAGEMENT 1207 Eubanks Road Phone(919)968-2788 PO Box 17177 Fax(919)932-2900 Chapel Hill,North Carolina 27516 February 10,2020 RECEIVED Annette Lucas FEB 17 2020 Stormwater Program Supervisor AND Division of Energy,Mineral and Land Resources DENR TER QUALITY North Carolina Department of Environmental Quality STOR�9WAER PERMITTING INS 1612 Mail Service Center Raleigh,NC 27699-1612 RE: Orange County MSW& C&D Landfills,NCG120065 Enclosed is the monthly Storm water Discharge Monitoring Report for December 2019. Orange County is currently in Tier II monitoring for the facility due to high TSS. A sample was collected from each of the two outfalls on December 2, 2019. Results indicate that both the C&D outfall and the MSW outfall do not exceed any of the limits outlined in the County's NPDES permit. The results of the analysis are entered on the enclosed Storm water DMR reporting form as well as copies of both analyses. Orange County continues to monitor the installed BMP's that help to control the amount of onsite erosion and subsequent discharge of contaminated water. This includes monitoring of the growth of our vegetative cover and minimizing the amount of disturbed land. If you have any questions,please contact me at kwitosky@orangecountync.gov or 919-918-4916. Sincerely, 411.17 �j�i hillb • 111. 11 .�,- ,Disposal Manager Orange County Solid Waste Department Cc: Robert Williams,Director OCSWM Bruce Woody,Assistant Director OCSWM ' t�, Station Summary m, Duke Forest North Carolina Monthly Summary for December,2019 Day Dav Total Wind Air Temperature Fuel Temperature Humidity Dew Wet Baro. Total of of Solar Rad.Aye.V Dir.Max.Mean Max Min Mean Max Min Mean Max Min Point Bulb Press. Precip. Month Year ly. mph Deg mph Deg.Fahrenheit Deg.Fahrenheit Percent Deg.Fahrenheit HG inches 1 335 51 3.1 201 24.0 49 61 43 48 62 38 99 100 95 49 49 0.43 2 336 220 5.5 301 26.0 44 49 39 41 51 34 64 100 45 32 3S 0.00 2 337 286 2.4 278 16.0 40 51 30 38 56 24 69 90 44 30 36 0.00 4 338 275 3.8 276 20.0 44 57 34 40 60 27 56 78 32 2S 37 0.00 339 314 2.8 277 18.0 42 58 31 37 61 23 56 S6 24 26 35 0.00 6 340 91 1.9 257 14.0 44 56 30 41 55 24 66 86 43 33 38 0.00 7 341 265 3.2 40 19.0 44 51 32 40 58 23 65 85 44 32 38 0.00 S 342 255 2.5 43 11.0 41 51 27 39 57 18 69 88 43 31 36 0.00 2 343 103 3.5 215 19.0 51 61 42 52 61 41 89 98 75 48 49 0.00 10 344 88 5.4 259 24.0 59 70 45 59 71 45 88 97 75 56 57 0.19 11 345 256 3.4 343 18.0 3S 46 28 36 49 22 72 96 36 29 34 0.25 12 346 305 3.9 48 14.0 36 45 29 34 50 23 58 81 3S 22 30 0.00 13 347 25 3.6 31 11.0 40 44 35 40 44 35 93 99 70 38 39 1.01 14 348 146 4.4 279 22.0 47 54 41 45 56 36 85 100 59 42 44 0.12 15 349 297 2.4 264 16.0 45 60 33 40 61 28 74 98 36 36 40 0.00 16 350 241 3.0 195 16.0 55 69 3S 53 72 33 77 98 43 47 50 0.00 17 351 35 6.8 231 26.0 58 64 42 56 62 40 88 98 58 54 56 0.46 18 352 306 5.3 314 20.0 39 48 30 36 49 22 45 61 28 19 31 0.00 19 353 302 2.1 317 13.0 32 44 24 28 49 16 52 78 25 15 26 0.00 20 354 296 1.6 20 9.0 40 58 24 36 63 19 54 84 25 22 32 0.00 21 355 170 1.3 35 7.0 36 4S 2S 34 54 23 66 90 37 25 32 0.00 22 356 101 1.0 357 6.0 37 48 27 36 50 22 78 93 49 31 34 0.02 23 357 33 2.6 31 13.0 45 52 41 44 49 40 86 96 64 41 43 0.25 24 358 281 3.7 31 20.0 53 65 42 49 68 35 61 93 31 39 45 0.00 21 359 287 1.8 350 10.0 43 59 34 40 64 28 74 94 40 35 39 0.00 26 360 280 1.5 295 10.0 47 66 31 43 69 26 80 98 39 39 42 0.00 27 361 199 1.2 288 12.0 52 66 41 51 71 36 89 99 60 49 50 0.00 28 362 234 0.7 326 10.0 57 72 47 55 80 42 86 100 56 52 54 0.00 29 363 116 4.2 173 26.0 62 70 50 62 72 49 93 99 77 60 61 0.17 30 364 201 7.3 226 27.0 65 74 47 61 76 38 63 93 31 51 57 0.00 31 365 308 3.0 265 22.0 46 57 35 41 62 27 60 91 30 31 39 0.00 MONTHLY STATISTICS Total Wind Air Temperature Fuel Temperature Humidity Dew Wet Baro. Total Solar Rad.Ave.V.Dir.Max.Mean Max Min Mean Max Min Mean Max Min Point Bulb Press. Precip. Iv. mph Deg mph Deg.Fahrenheit Deg.Fahrenheit Percent Deg.Fahrenheit in.Hg. inches Total 6368 2.90 Ave. 205 3.2 306 16.7 46.2 57.2 35.5 43.7 60.1 30.2 73 92 47 37 42 Max. 314 7.3 27.0 65 74 50 62 S0 49 99 100 95 60 61 1.01 Mitt. 25 0.7 6.0 32 44 24 28 44 16 45 61 24 15 26 0.00 Data are subject to further review and editing.Please refer any questions to the Western Regional Climate Center. 1 ly=1 calicm==4.1855 J cm2=3.6855 BTU, t2=.01163 KW-hr`m= 4tn r� prey next onih Station Summa • moitih Duke Forest North Carolina Monthly Summary for December;2019 Day Day Total Wind Air Temperature Fuel Temperature Humidity Dec Wet Baro Total of of Solar Rad.Ave.V.Dir.Max.Mean Max Min Mean Max Min Mean Max Min Point Bulb Press. Precip. Month Year ly. mph Deg mph Deg.Fahrenheit Deg.Fahrenheit Percent Deg.Fahrenheit HI. inches 1 335 51 3.1 201 24.0 49 61 43 48 62 38 99 100 95 49 49 0.43 2 336 220 5.5 301 26.0 44 49 39 41 51 34 64 100 45 32 38 0.00 1 337 286 2.4 278 16.0 40 51 30 38 56 24 69 90 44 30 36 0.00 4 338 275 3.8 276 20.0 44 57 34 40 60 27 56 78 32 28 37 0.00 339 314 2.8 277 18.0 42 58 31 37 61 23 56 86 24 26 35 0.00 340 91 1.9 257 14.0 44 56 30 41 55 24 66 86 43 33 38 0.00 7 341 265 3.2 40 19.0 44 51 32 40 58 23 65 85 44 32 38 0.00 $ 342 255 2.5 43 11.0 41 51 27 39 57 18 69 88 43 31 36 0.00 2 343 103 3.5 215 19.0 51 61 42 52 61 41 89 98 75 48 49 0.00 IQ 344 88 5.4 259 24.0 59 70 45 59 71 45 88 97 75 56 57 0.19 11 345 256 3.4 343 18.0 38 46 28 36 49 22 72 96 36 29 34 0.25 12 346 305 3.9 48 14.0 36 45 29 34 50 23 58 81 38 22 30 0.00 1.1 347 25 3.6 31 11.0 40 44 35 40 44 35 93 99 70 38 39 1.01 14 348 146 4.4 279 22.0 47 54 41 45 56 36 85 100 59 42 44 0.12 l z 349 297 2.4 264 16.0 45 60 33 40 61 28 74 98 36 36 40 0.00 1¢ 350 241 3.0 195 16.0 55 69 38 53 72 33 77 98 43 47 50 0.00 17 351 35 6.8 231 26.0 58 64 42 56 62 40 88 98 58 54 56 0.46 11 352 306 5.3 314 20.0 39 48 30 36 49 22 45 61 28 19 31 0.00 12 353 302 2.1 317 13.0 32 44 24 28 49 16 52 78 25 15 26 0.00 all 354 296 1.6 20 9.0 40 58 24 36 63 19 54 84 25 22 32 0.00 21. 355 170 1.3 35 7.0 36 48 28 34 54 23 66 90 37 25 32 0.00 22 356 101 1.0 357 6.0 37 48 27 36 50 22 78 93 49 31 34 0.02 22 357 33 2.6 31 13.0 45 52 41 44 49 40 86 96 64 41 43 0.25 24 358 281 3.7 31 20.0 53 65 42 49 68 35 61 93 31 39 45 0.00 21 359 287 1.8 350 10.0 43 59 34 40 64 28 74 94 40 35 39 0.00 26 360 280 1.5 295 10.0 47 66 31 43 69 26 80 98 39 39 42 0.00 27 361 199 1.2 288 12.0 52 66 41 51 71 36 89 99 60 49 50 0.00 28 362 234 0.7 326 10.0 57 72 47 55 80 42 86 100 56 52 54 0.00 ZQ 363 116 4.2 173 26.0 62 70 50 62 72 49 93 99 77 60 61 0.17 3_Q 364 201 7.3 226 27.0 65 74 47 61 76 38 63 93 31 51 57 0.00 31 365 308 3.0 265 22.0 46 57 35 41 62 27 60 91 30 31 39 0.00 MONTHLY STATISTICS Total Wind Air Temperature Fuel Temperature Humidity Dew Wet Baro. Total Solar Rad.Ave.V.Dir.Max.Mean Max Min Mean Max Min Mean Max Min Point Bulb Press. Precip. ly. mph Deg mph Deg.Fahrenheit Deg.Fahrenheit Percent Deg.Fahrenheit in.Hg. inches Total 6368 2.90 Ave. 205 3.2 306 16.7 46.2 57.2 35.5 43.7 60.1 30.2 73 92 47 37 42 Max. 314 7.3 27.0 65 74 50 62 80 49 99 100 95 60 61 1.01 Min. 25 0.7 6.0 32 44 24 28 44 16 45 61 24 15 26 0.00 Data are subject to further review and editing.Please refer any questions to the Western Regional Climate Center. °1 ly=1 callcm2=4.1855 Jtcm2=3.6855 BTU/tip_.01163 KW hr.'m= Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality eneral Permit No. NCG120000 Date submitted /L ��O /9 CERTIFICATE OF COVERAGE NO. NCG12 0 O (,, 5 SAMPLE COLLECTION YEAR 20,CA FACILITY NAME Ot24 4 j Covt4-r1 \ D- -AL__ SAMPLE PERIOD I I Jan-June n July-Dec �/ COUNTY 0TLPQ•1 �E, or [Z Monthly) EC, 'M1 k month) PERSON COLLECTING SAMPLES l C-4.-0E- fZ DISCHARGING TO CLASS ORW fHQW Trout PNA LABORATORY i W(I) ( '—hLab Cert.# I Zero-flow 1 !Water Supply f SA Comments on sample collection or analysis: I 'Other stV e 1 _- 2. - 2o)G PLEASE REMEMBER TO SIGN ON THE REVERSE - Part A: Stormwater Benchmarks and Monitoring Results . No discharge this period?2 Outfall No. Date Sample 24-hour rainfall Collected) amount, (mo/dd/yr) Inches3 Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks===> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L4 M S Vkl l 2-1 2 i 41 o .L+3 4S of g o o cru(�,; G. .°I �. cli D 1 2-11 Z.I I ci D.�� CP 5 rig/L-- loco r` "7l_ -Lf3 m /L 1 Monthly sampling(instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall,you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text,Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example,do not report Below Detection Limit, BDL,<PQL, Non-detect, ND, or other similar non- numerical format. When results are below the applicable limits,they must be reported in the format,"<XX mg/L",where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Conversely,where fecal coliform results exceed the dilution upper limit, report the result as">XX". Note: If you report a sample value in excess of the benchmark,you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date:11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 s Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Date Sample 24-hour rainfall Outfall No. 1 Collected amount, Non-polar O&G/TPH by (mo/dd/yr) Inches3 EPA 1664(SGT-HEM) Total Suspended Solids pH Benchmarks===> - - 15 mg/L 100 mg/L or 50 mg/L4 6.0—9.0 SU Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR,including all"No Discharge"reports, within 30 days of receipt of the lab results(or at end of monitoring period in the case of"No Discharge"reports)to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations." / /2/Z1---///' (Signature of Per ittee) (Dat Permit Date: 11/1/2012-10/31/2017 SWU-248,last revised 10/25/2012 Page 2 of 2 ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC,27511 Phone: 919.467.3090 FAX: 919.467.3515 Wednesday, December 11, 2019 Orange County Solid Waste Mgmt. Department(OR014) Attn: Bruce Woody P.O. Box 17177 Chapel Hill, NC 27516 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater ENCO Workorder(s): CC09719 Dear Bruce Woody, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Monday, December 2, 2019. Unless otherwise noted in an attached project narrative,all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards,except as noted in the project narrative if applicable. This report shall not be reproduced except in full,without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, StAkAl Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 1 of 8 (EicTD) www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: C&D Outfall Lab ID: CC09719-01 Sampled: 12/02/19 11:00 Received: 12/02/19 12:05 Parameter Preparation Hold Date/Time(sl prep Date/Time(s1 Analysis Date/Time(s1 EPA 1664A EPA 1664A 12/30/19 12/05/19 17:12 12/06/19 14:49 SM 25400-2011 NO PREP 12/09/19 12/05/19 09:09 12/05/19 09:09 SM 4500H+B-2011 NO PREP 12/02/19 11:14 12/04/19 15:41 12/04/19 15:41 SM 5220D-2011 Same 12/30/19 12/05/19 09:20 12/05/19 15:40 Client ID: MSW Outfall Lab ID: CC09719-02 Sampled: 12/02/19 11:10 Received: 12/02/19 12:05 Parameter Preparation Hold Date/Time(s1 Prep Date/Time(sl Analysis Date/Timelsl SM 25400-2011 NO PREP 12/09/19 12/05/19 09:09 12/05/19 09:09 SM 5220D-2011 Same 12/30/19 12/05/19 09:20 12/05/19 15:40 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 2 of 8 (EIJGD) www.encolabs.com SAMPLE DETECTION SUMMARY _ Client ID: C&D Outfall Lab ID: CC09719-01 II e Results Flaq MDL PQL yial Method Notes Chemical Oxygen Demand 65 10 10 mg/L SM 5220D-2011 pH 6.5 1.0 1.0 pH SM 4500H+B-2011 Q-01 Temperature for pH(deg.C) 13 pH SM 4500H+B-2011 Q-01 Total Suspended Solids 43 5.0 5.0 mg/L SM 2540D-2011 Client ID: MSW Outfall Lab ID: CC09719-02 II ADalvte Results Flaq MDL POL Wilts MatImd IMRE Chemical Oxygen Demand 48 10 10 mg/L SM 5220D-2011 Total Suspended Solids 6.9 2.5 2.5 mg/L SM 2540D-2011 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced In full. Page 3 of 8 (eicTD) www.encolabs.com ANALYTICAL RESULTS Description: C&D Outfall Lab Sample ID:CC09719-01 1 Received: 12/02/19 12:05 Matrix: Ground Water Sampled:12/02/19 11:00 Work Order:CC09719 Project: Stormwater Sampled By:Client Classical Chemistry Parametersli ^-ENCO Cary certified ana/yte[NC 591] Analvte fCAS Number] Results Flaq Units DF MDL P0L Batch Method Analyzed I y Notes Chemical Oxygen Demand^ 65 mg/L 1 10 10 9L05009 SM 5220D-2011 12/05/19 15:40 JOC pH^ 6.5 pH 1 1.0 1.0 9L04048 iM 4500H+B-2011 12/04/19 15:41 BDC Q-01 Temperature for pH(deg.C) 13 pH 1 9L04048 iM 4500H+B-2011 12/04/19 15:41 BDC Q-01 Total Suspended Solids^ 43 mg/L 2 5.0 5.0 9L05013 SM 2540D-2011 12/05/19 09:09 BDC Classical Chemistry Parameters Analvte fCAS Numberl Results Flaq Units DF MDL Pa. Batch Method Analyzed Notes Oil&Grease(HEM-SGT)Non-Polar Material 2.70 U mg/L 1 2.70 5.00 9L05015 EPA 1664A 12/06/19 14:49 SMA Description: MSW Outfall Lab Sample ID:CC09719-02 Received: 12/02/19 12:05 Matrix: Ground Water Sampled:12/02/19 11:10 Work Order:CC09719 Project: Stormwater Sampled By:Client Classical Chemistry ParametersII , ^-ENCO Cary certified analyte[NC 591] Analvte ['CAS Numberl Results Flaq Units DF MDL POL Batch Method Analyzed Ey Notes Chemical Oxygen Demand^ 48 mg/L 1 10 10 9L05009 SM 5220D-2011 12/05/19 15:40 JOC Total Suspended Solids^ 6.9 mg/L 1 2.5 2.5 9L05013 SM 2540D-2011 12/05/19 09:09 BDC FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 4 of 8 (EJ * D) www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters-Quality ControlII Batch 9L04048-NO PREP LCS(9104048-B51) Prepared&Analyzed: 12/04/2019 15:41 Spike Source %REC RPD Analvte Result Flag lQ innts Level Result %REC L'n_i_iits RPD Limit Notes pH 6.9 1.0 pH 7.00 99 99-101 Duplicate(9104O48-DUP1) Prepared&Analyzed: 12/04/2019 15:41II Source:CCO9719-01 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC LifT___Ai RPD Limi Notes pH 6.4 1.0 pH 6.5 0.8 25 Batch 9L05009-NO PREP Blank(9L05OO9-BLK1) Prepared:12/05/2019 09:20 Analyzed: 12/05/2019 15:40 1 Spike Source %REC RPD Analvte Result Flag Q Units Level Result %REC Lints RPD LimitNotes Chemical Oxygen Demand 10 U 10 mg/L LLL LCS(91O5OO9-BS1) Prepared:12/05/2019 09:20 Analyzed: 12/05/2019 15:40 Spike Source %REC RPD Analvte Result Flag FAX Units Level Result %REC LifIlitl RPD Limi Notes Chemical Oxygen Demand 500 10 mg/L 500 99 90-110 Matrix Spike(91O5OO9-MS1) Prepared: 12/05/2019 09:20 Analyzed: 12/05/2019 15:40II Source:CCO9719-01 Spike Source %REC RPD Analvte Result Fla0 lQ UnitsLevel Result %REC Limits RPD Limi Notes Chemical Oxygen Demand 580 10 mg/L 526 65 98 90-110 III Matrix Spike Dup(9105OO9-MSD1) Prepared: 12/05/2019 09:20 Analyzed: 12/05/2019 15:40 Source:CCO9719-01 Spike Source %REC RPD Analvte Resat Rao POL Units Level Result %REC Limits RPD Limi Notes Chemical Oxygen Demand 570 10 mg/L 526 65 96 90-110 2 5 Batch 9L05013-NO PREP Blank(9105O13-BLK1) Prepared&Analyzed: 12/05/2019 09:09II Spike Source %REC RPD Analvte Result Elan POL UnitsLevel Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS(91O5O13-BS1) Prepared&Analyzed: 12/05/2019 09:09II Spike Source %REC RPD Analvte Result Flan Ea. Units Level Result %REC Limits RPD Limi Notes Total Suspended Solids 96 2.5 mg/L 100 96 80-120 Duplicate(9105013-DUP1) Prepared&Analyzed: 12/05/2019 09:09 ` Source:CC17725-01 1 Spike Source %REC RPD Analvte Result Flag P L Units Level Result %REC Limi RPD Limi Notes Total Suspended Solids 120 83 mg/L 120 3 20 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 5 of 8 (eijEc') ` www.encolabs.com QUALITY CONTROL DATA 1 Classical Chemistry Parameters-Quality Control11 Batch 9L05013-NO PREP-Continued Duplicate(9L05013-DUP2) Prepared&Analyzed: 12/05/2019 09:09 Source:CC19640-01 Spike Source %REC RPD AMMO Result Rao POI. Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 220 68 mg/L 220 0.9 20 Classical Chemistry Parameters-Quality Control II Batch 9L05015-EPA 1664B Blank(9L05015-BLK1) Prepared: 12/05/2019 17:12 Analyzed: 12/06/2019 14:49 Spike Source %REC RPD Analvte Result Elan P L Obits Level Result %REC Lim Lirits RPD Limi Notes Oil&Grease(HEM-SGT)Non-Polar Material 2.70 U 5.00 mg/L LCS(9L05015-BS1) Prepared: 12/05/2019 17:12 Analyzed: 12/06/2019 14:49II Spike Source %REC RPD An vte Result Elan IL Units Level Result %REC Limits RPD Limit Notes Oil&Grease(HEM-SGT)Non-Polar Material 69.0 5.00 mg/L 77.5 89 64-132 LCS Dup(9L05015-BSD1) Prepared:12/05/2019 17:12 Analyzed: 12/06/2019 14:49 Spike Source %REC RPD Result Elea IQ Units Level Result %REC Lin_lits RPD Limi Notes Oil&Grease(HEM-SGT)Non-Polar Material 64.7 5.00 mg/L 77.5 84 64-132 6 34 Matrix Spike(9L05015-MS1) Prepared: 12/05/2019 17:12 Analyzed: 12/06/2019 14:49 Source:BC04942-01 Spike Source %REC RPD Ana—,.P Result Elsa P L units Level Result %REC Lir_iiits RPD Limit Notes Oil&Grease(HEM-SGT)Non-Polar Material 74.2 5.00 mg/L 73.8 2.70 U 100 64-132 FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 6 of 8 CeiSiET ) www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit(MDL)and the laboratory method reporting limit(MRL),adjusted for actual sample preparation data and moisture content,where applicable. U The analyte was analyzed for but not detected to the level shown,adjusted for actual sample preparation data and moisture content,where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument.This value is considered an estimate. MRL Method Reporting Limit.The MRL is roughly equivalent to the practical quantitation limit(PQL)and is based on the low point of the calibration curve,when applicable,sample preparation factor,dilution factor,and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence(85%or greater confidence)to make a"tentative identification". P Greater than 25%concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte-MDL/MRL reported to the highest reporting limit of the component analyses. Q-01 Analysis performed outside of method-specified holding time. FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 7 of 8 ,11 ...r4 „ia O 10775 Central Port Or. 4810 Executive Park Court,Suite 111 102-A Woodwinds Industrial CL •• •• ' Orlando,FL 32824 Jacksonville.FL 32216-6069 Cary.NC 27511 (407)826-5314 Fax(407)850-6945 (904)296-3007 Fax(904)296-6210 , (919)467-3090 Fax(919)467.3515 Page of Client Name Project Number Requested Analyses Requested Turnaround Orange County Solid Waste Mgrnt.Deparhnent(0R014) [none] .$ Times Address Protect Name/Desc Note-Rush requests subject to P.O. Box 17177 f Stormwater W acceptance by the facility City/ST/Zip • PO If/Billing Info LD }"" Chapel Hill, NC 27516 0 _ l7 0 _Standard Tel Fax Reporting Contact cal (919)932-2989 Bruce Woody ti g L _Expedited Sampler(s)Name.Affiliation(Pnnl) BillingContact G E CO Tom Laughlin ' 0) Due / / Sampler(s)Signature Site Location/Time Zone 0CD X 0 p 175 _ CO Lab Workorder CI. ~ CC09719 Preservation(See Codes)(Combine as necessary) Collection Matnx Total N of Item is Sample ID(Field Identification' Collection Date Time Comp i Grab (see codes' Containers Sample Comments C8D Outfall _ _j2-2-1, /kW GW 6 X X X X X MSW Outfall liZ Z-► `1 //fa : GW 3 X X X <--Total#of Containers Sample Kit Prepared y Date/Time -,,Relinquished By Date/Time R eceive�d B� Date/Time .\ c NN-N I.� La C) �.r 12 219 12:�-i a-q 1 :05 Cd/nments/Specia R atg Requirements -Relinquished By Date/Time Received By Dale/Time Relinquished By Datetime Received By Date/Time Cooler tr's 8 Temps on Receipt le Condition Receipt t `-L tO 3 1-3 L- _Acceptable Unacceptable Matrix:GW-Groundwater SO-Soil DW-Drinking Water SE-Sediment SW-Surface Water WW-Wastewater A-Air 0-Other(detail in comments) Preservation:I-Ice H-FJCI N-HNO3 S-H2SO4 NO-NaOH 0-Other(detail in comments) Note:All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form,unless prior written agreements exist Sample Preservation Verification • ENCO Cary Work Order: CC09719 Project: Stormwater Client: Orange County Solid Waste Mgmt. Department(OR Project#: [none] Logged In: 02-Dec-19 12:20 Logged By: John C King Preservation Check Performed By: l-j3 Date/Time: / •/9 /336 CC09719-01 Cont Type Pres(pH) pH Checked/ DatefTpH Adjusted Adjusted lme Reagent Used/Comments Requirement In Control Adjusted B 250mLA+H2SO4 <2 Y / N /�! Y / N /v' C 250mLA+H2SO4 <2 YIN / YIN / V3 E 250mLP+H2SO4 <2 CY)/ N I NA Y /0/ NA CC09719-02 11 Cont Type Pres(pH) pH Checked/ pH Adjusted Date/Time Reagent Used/Comments Requirement In Control Adiusted B 250mLP+H2SO4 <2 ( Y)/ N / NA Y / t1/ NA Reagent Name ID Reagent Name ID Reagent Name ID 1 3 5 2 4 6 pH Strip ID: C'Ws&TF C:\ELMNT\Print\wko_PreservationCheck.rpt Page 1 Pace Analytical Services,LLC e 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pecelabs.taa (704)875-9092 December 04, 2019 Mr. Chuck Smith ENCO Labs 102-A Woodwinds Industrial Ct. Cary, NC 27511 RE: Project: CC09719 Pace Project No.: 92455612 Dear Mr. Smith: Enclosed are the analytical results for sample(s) received by the laboratory on December 02, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely,elJ Sarah Graham sarah.graham@pacelabs.com (704)875-9092 Project Manager Enclosures P. 4 2. \ REPORT OF LABORATORY ANALYSIS 0 ,g' This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 1 of 10 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pudabs.ean (704)875-9092 CERTIFICATIONS Project: CC09719 Pace Project No.: 92455612 Pace Analytical Services Raleigh 6701 Conference Drive,Raleigh,NC 27607 North Carolina Bioassay Certification#: 16 North Carolina Wastewater Certification#:67 North Carolina Drinking Water Certification#:37731 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 2 of 10 Pace Analytical Services,LLC e 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 SAMPLE ANALYTE COUNT Project: CC09719 Pace Project No.: 92455612 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92455612001 C&D Outfall SM 9222D-2006 WT 1 PASI-R 92455612002 MSW Outfall SM 9222D-2006 \NT 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, without the written consent of Pace Analytical Services,LLC. Page 3 of 10 Pace Analytical Services,LLC e 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: CC09719 Pace Project No.: 92455612 Sample: C&D Outfall Lab ID: 92455612001 Collected: 12/02/19 11:00 Received: 12/02/19 13:26 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method:SM 9222D-2006 Preparation Method:SM 9222D-2006 Fecal Coliforms 1000 CFU/100 mL 1.0 1 12/02/19 14:18 12/03/19 14:10 Sample: MSW Outfall Lab ID: 92455612002 Collected: 12/02/19 11:10 Received: 12/02/19 13:26 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method:SM 9222D-2006 Preparation Method:SM 9222D-2006 Fecal Coliforms 900 CFU/100 mL 1.0 1 12/02/19 14:18 12/03/19 14:10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/04/2019 10:04 AM without the written consent of Pace Analytical Services,LLC. Page 4 of 10 Pace Analytical Services,LLC e 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelaba.com (704)875-9092 QUALITY CONTROL DATA Project: CC09719 Pace Project No.: 92455612 QC Batch: 512771 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF)-RAL Associated Lab Samples: 92455612001,92455612002 • METHOD BLANK: 2749068 Matrix: Water Associated Lab Samples: 92455612001,92455612002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 12/03/19 14:10 SAMPLE DUPLICATE: 2749069 92455612002 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL 900 860 5 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/04/2019 10:04 AM without the written consent of Pace Analytical Services,LLC. Page 5 of 10 Pace Analytical Services,LLC ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: CC09719 Pace Project No.: 92455612 DEFINITIONS DF-Dilution Factor,if reported,represents the factor applied to the reported data due to dilution of the sample aliquot. ND-Not Detected at or above adjusted reporting limit. TNTC-Too Numerous To Count J-Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL-Practical Quantitation Limit. RL-Reporting Limit-The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S-Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270.The result for each analyte is a combined concentration. Consistent with EPA guidelines,unrounded data are displayed and have been used to calculate%recovery and RPD values. LCS(D)-Laboratory Control Sample(Duplicate) MS(D)-Matrix Spike(Duplicate) DUP-Sample Duplicate RPD-Relative Percent Difference NC-Not Calculable. SG-Silica Gel-Clean-Up U-Indicates the compound was analyzed for,but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited.Contact your Pace PM for the current list of accredited analytes. TNI-The NELAC Institute. LABORATORIES PASI-R Pace Analytical Services-Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/04/2019 10:04 AM without the written consent of Pace Analytical Services,LLC. Page 6 of 10 Pace Analytical Services,LLC 0 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 www.pacalaba.eom (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CC09719 Pace Project No.: 92455612 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92455612001 C&D Outfall SM 9222D-2006 512771 SM 9222D-2006 512774 92455612002 MSW Outfall SM 9222D-2006 512771 SM 92220-2006 512774 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/04/2019 10:04 AM without the written consent of Pace Analytical Services,LLC. Page 7 of 10 Document Name: Document Revised:February 7,2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2 c?CPj/�1G31 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville❑ EdenE Greenwood[ Huntersville❑ Raleigh[ ~Mechanicsville❑ • 'SampleConditiori ;. Client Name: WO# : 92455612 ... Upon Re.cejpt. • Project#: Go Ln Courier: OFed Ex ❑UPS ❑LISPS gettelit 11111111 III 11111 Fl ❑Commercial ❑Pace ❑Otherl� 92455612 Custody Seal Present? Dies Seals Intact? ❑Yes Date/Initials Person Examining Contents: 2A 10 Packing Material: OBubble Wrap • EjBubble Bags EgIcroc ❑ Other Biological Tissue Frozen? Thermometer: �} ❑Yes ❑No DriA ❑lR Gun ID: 1 I16GS Type of Ice: et ❑clue [(None Cooler Temp('C): 1- 1- 7 Correction Factor:Add/Subtract('C) 0. 0 - 7 Temp should be above freezing to 6'C • L Cooler Temp Corrected(°C): )' / ['samples out of temp criteria,samples on ice,cooling process has begun USDA Regulated Soil ( /A,water sample) Did samples originate in a quarantine zone within the United States:CA,NY,or SC(check maps)? old samples originate from a foreign source(Internationally, DYes ❑No Including Hawaii and Puerto Rico)?Dyes Duo Comments/Discrepancy: Chain of Custody Present? Duo UN/A 1. Samples Arrived within Hold Time? No ON/A 2. _ Short Hold Time Analysis(<72 hr.)? es Duo ❑N/A 3. Rush Turn Around Time Requested? ❑Yes off( ❑N/A 4. Sufficient Volume?. es Duo ❑N/A S. Correct Containers Used? es Duo ON/A 6. -Pace Containers Used? ( ONo ON/A Containers Intact? Errs Duo ❑N/A 7. Dissolved analysis:Samples Field Filtered? DYes :No ffIN7i, 8. Sample Labels Match CDC? [ Duo ❑N/A 9. -Includes Date/Time/ID/Analysis Matrix: Xe✓ w _ Headspace in VOA Vials(>5-6mm)? ❑Yes Duo i 10. Trip Blank Present? DYES Duo DVA 11. _Trip Blank Custody Seals Present? QYes Duo L1Joa/r� COMMENTS/SAMPLE DISCREPANCY Field Data Required? Des OW Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: • Project Manager SCURF Review: Date: lra� 0� L • Project Manager SRF Review: e Date: I — ' 1I Page 8 of 10 Document Name: Document Revised:February 7,2018 Sample Condition Upon Recelpt(SCUR) Page 1 of 2 aeeAnalytieal Document No.. Issuing Authority: F-CAR-CS-033-Rev,06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination Is Project# WO# : 92455612 verified and within the acceptance range for preservation PM: SMG Due Date: 12/11/19 samples. CLIENT: 92—ENCO Exceptions:VOA,Coliform,TOC,Oil and Grease,DRO/801S(water)DOC,LLHg **bottom half of box is to list number of bottle v 1 U 2 U Z 2 2 Z ` p, z 2 m m 'a s z r1 = z v d l Z u a n O v u ? d - °1 F. v y m v a 0 Z a, z a z • fy, 2 a a v • _ y a • 1- m - ? m ` u ._ a a� • c c , 2 .D [ j • z ? T. j 5 j o c C x 'O 1ry^� a T. O. a u — u u = A = Z O 2 " .% Si u .a w n ry « E d q d d N ,ra E c F. a A `° O E d O O O O 'i. G < E a > > > > H N a Q a - E E QE , E v E E E E E > m E E p E E i Y {� ca 7 cn Si, 7 7 LL 8 as as as 6. Q {7 IA N 3 3 3 v m m m m 3 a a a > > o >> > e, e a o 1 I iWhiiS.. - ill§ ilk% 2 k , N„,.1 iiUiiUiiliUii.uiIiIiUiUiiiI iiii•iuuaiiiiiuiiuiiiiiiiu iiIIiL1IiiL1ht1IIII►iuiiiaiii iiu•iiiiiiu 1111111111110110.1111111.:0 •uiiiiuuiiiuiui 111111111111111111111111111.1 Ella 111111111111111111.11 Ell pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation Amount of Preservative Lot ft adjusted added 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. • Page 9 of 10 SUBCONTRACT ORDER ENCO Cary CC09719 SENDING LABORATORY: RECEIVING LABORATORY: ENCO Cary Pace Analytical(Raleigh NC) IO2-A Woodwinds Industrial Court 4915 Waters Edge Dr#120 Cary,NC 27511 Raleigh,NC 27606 Phone:919.467.3090 Phone:(919)834-4984 Fax:919.467.3515 Fax: Project Manager: Chuck Smith Project State of Origin: North Carolina Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments C&D Outfall Ground Water 02-Dec-19 11:00 `k �� . �t b<, f 5 'S.-- "��y S ri' u� , R1i! a' vM k Sr_•I .,�! ,,. . .... t,�, �tt='=9::_t..a; .Fi+��l����js„�u�l��, -:�_... � :� �=�� ���r,,,E �'�`�`���,r�.l��:f��;b�-���,����r, Coliform,Fecal as E.coli 11-Dec-19 15:00 02-Dec-19 17:00 sub to Pace Containers Supplied: Sterile250mL.P+NaThio(F) ot) I Sub Lab ID Originating Lab ID Client Matrix Date Sampled Sample Comments MSW Outfall Ground Water 02-Dec-19 II:to Coliform,Fecal as E.coli 11-Dec-19 15:00 02-Dec-19 17:10 sub to Pace Containers Supplied: V U Stcri1c250mLP+NaThio(C) • R cased By Date teceived By Date Released By Date Received By Date Page Iof1 Page 10 of 10