Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NCG030166_MONITORING INFO_20190226
Mruo STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v DOC TYPE ❑ HISTORICAL FILE [A MONITORING REPORTS DOC DATE ❑ Jb) 1 ua- a YYYYM M DD TIMKEN Where You Turn Douglas R. Simmons Sr. Environmental Engineer The Timken Company Mail Code: LIN-01 1000 Timken Place Iron Station, N.C. 28080 Telephone: (704) 736-2783 Facsimile: (704)736.2930 CERTIFIED MAIL RETURN RECEIPT REQUESTED February 18, 2019 Attn: Central Files Division of Water Resources (DWR) 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Certificate of Coverage No. NCG030166 RECEIVED FEB 2 6 2019 CENTRAL FILES DWR SECTION Enclosed is the discharge monitoring report (SDMR) signed by Lincolmon's plant manager Regis Eger and the analytical results from storm water sampling completed at the Timken Company's Lincolnton Bearing Plant located at Iron Station, N.C. This sampling was performed to comply with the analytical monitoring requirements of the LBP's Storm Water General Permit, Certificate of Coverage NC6030166, which requires sampling once during the first and second half of each year respectively. The attached analytical reports and Storm water discharge monitoring reports are for the I" Half of 2019 Sincerely, " fj Douglas R. mons Sr. Environmental Engineer Z- J 8, Z6 1 o Enclosure - Pace Storm water analytical results report # 92415232 - Signed Semi-annual Storm water Discharge Monitoring report Cc: Gensuite Task — Storm Water monitoring Lincolnton Storm water hardcopy File— LIN-01 doug.simmons@timken.com Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted 02-18-2019 CERTIFICATE OF COVERAGE No. NCG03 0 1 6 6 FACILITY NAME Timken Company- Lincolnton Bearing Plant COUNTY Lincoln PERSON COLLECTING SAMPLES LABORATORY Pace analytical Leonard Lab Cert. # 5342 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD Q Jan -June ® July -Dec or 0 Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HC W ❑Trout ❑PNA ❑Zero -flow *Water Supply ❑SA ❑Other COC lists Hoyle Creek as WS-IV water PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Outfall No. h Date Sample Collected , (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids and Standard units Total Co Copper ❑ No Total Lead dlscnorge tn/s -Total Zinc period?� Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks Parameter Code 001 _ - 01-24-2019 - 46529 .75 100 mg/L or 50 mg/L° C0530 2.7 6.0 —9.0 00400 6.25 0.010 mg/L 01119 <0.005 mg/I 0.075 mg/L 01051 <0.005 mg/I 0.126 mg/L 01094 0.0126 mg/I 15 mg/L 00552 <4.8 mg/I 1mg/L 78141 See report 'Monthly sampling (instead of semi-annual) must b h egin wlt t e second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Section B, Table 1 to identify the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." Regis H. Eger Name (Print name) Plant Mgr. Lincolnton Bearing Plant Title (Prt u le) Signature Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX me/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. r_I .. Footno Outfall No. Date Sample Collected` (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage u rvu w5cnarge Non -Polar O&G/ Total Petroleum Hydrocarbons rms penoa! Total Suspended Solids Benchmarks Parameter Code - - - 46529 - NCOIL 15 mg/L 00552 100 mg/L or 50 mg/L4. CO530 tes from Part A alcn .n. k, r.. D,rt D 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: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 2 of 3 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR including oil "No Discharge" reports within 30 days of receipt of the lab results for 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." k4 - 02 I9 of !rmittegf Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 aceAnalytical ..pscelsbutrom February 01, 2019 Mr. Doug Simmons Timken Company - Lincolnton Bearing Plant 1000 Timken Place Iron Station, NC 28080 RE: Project: Storm Water Kit Pace Project No.: 92415232 Dear Mr. Simmons: Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Enclosed are the analytical results for sample(s) received by the laboratory on January 24, 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, Trey Carter trey.carter@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Wendy Leonard, Timken Steel �.pCCRp0 TNI REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page i of 26 aceAnalytical e wwwpacelabs.mm CERTIFICATIONS Project: Storm Water Kit Pace Project No.: 92415232 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 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, -LC. Page 2 of 26 aceAnalj4ical w pacelaEican Project: Storm Water Kit Pace Project No.: 92415232 Lab ID Sample ID 92415232001 001-STORM WATER Pace Analytical Services, LLC 205 East Meadow, Road - Suite A Eden, NC 27288 (336)623-8921 SAMPLE ANALYTE COUNT Method Analysts Analytes Reported Laboratory EPA 1664E JMS 1 PASI-C EPA 608.3 SEM 29 PASI-C EPA 200.7 Rev 4.41994 SH1 7 PASI-A EPA 625.1 BPJ 58 PASI-C EPA 624.1 CL 37 PASI-C SM 254OD-2011 MJP 1 PASI-A SM 4500-CN-E-2011 KDF7 1 PASI-A SM 52200-2011 GC 1 PASI-A 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 26 aceAnalytical o www.pscelatu.cam ANALYTICAL RESULTS Project: Storm Water Kit Pace Project No.: 92415232 Pace Analytical Services, LLC 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 ^•r... Laolu: 92415232001 Collected: 01/24/1910:00 Received: 0124/1913:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 4.8 1 02/01/19 05:28 608 PCB Pest RVE Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 Aldrin NO ug/L 0.050 1 01/25/19 18:39 01/29/19 10:52 309-00-2 alpha-BHC beta-BHC NO ug/L 0.050 1 01125/1918:39 01/29/19 10:52 319-84-5 delta-BHC ND ug/L 0.050 1 01/25/19 18:39 01/29/19 10:52 319-85-7 gamma-BHC (Lindane) NO NO ug/L 0.050 1 01/25/19 18:39 01/29/19 10:52 319-86-8 Chlordane (Technical) ug/L 0.050 1 01/25/19 18:39 01/29/19 10:52 58-89-9 alpha -Chlordane NO ug/L 0.50 1 01/25/19 18:39 01/29/19 10:52 57-74-9 gamma -Chlordane NO ug/L 0.050 1 01/25/19 18:39 01/29/19 10:52 5103-71-9 4,4'-DDD NO ug/L 0.050 1 01/2511918:39 01/29/19 10:52 5103-74-2 4,4'-DDE ND ug/L 0.050 1 01/25/19 18:39 01129/1910:52 72-54-8 4,4'-DDT NO ug/L 0.050 1 01/25/19 18:39 01/29/19 10:52 72-55-9 Dieldrin NO ug/L 0.050 1 01/2511918:39 0112911910:52 50-29-3 Endosulfan I NO ug/L 0.050 1 01/25/19 18:39 01/29/19 10:52 60-57-1 Endosulfan II NO ug/L 0.050 1 01/25/19 18:39 01/29/19 10:52 959-98-8 Endosulfan sulfate NO ug/L 0.050 1 01/25/19 18:39 01/29/19 10:52 33213-65-9 Endrin NO ug/L 0.050 1 01/25/19 18:39 01/29/19 10:52 1031-07-8 Endrin aldehyde NO ug/L 0.050 1 01/25/19 18:39 01/2911910:52 72-20-8 Heptachlor NO ug/L 0.050 1 01/25/19 18:39 01/29/19 10:52 7421-93-4 Heptachlor epoxide NO ug/L 0.050 1 01/25/19 18:39 01/29/19 10:52 76-44-8 PCB-1016 (Aroclor 1016) NO NO ug/L 0.050 1 01/2511918:39 01/29/19 10:52 1024-57-3 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 01/25/19 18:39 01/29/19 10:52 12674-11-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 01/25/19 18:39 01/29/19 10:52 11104-28-2 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 01/25/19 18:39 01/29/19 10:52 11141-16-5 PCB-1248 (Aroclor 1248) ND u9/L 0.50 1 01/25/19 18:39 01/29/19 10:52 53469-21-9 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 01/25/19 18:39 01/29/19 10:52 12672-29-6 PCB-1260 (Aroclor 1260) NO ug/L 0.50 1 01/25/19 18:39 01/29/19 10:52 11097-69-1 Toxaphene ug/L 0.50 1 01/25/19 18:39 01/29/19 10:52 11096-82-5 Surrogates NO ug/L 0.50 1 01/25/19 18:39 0112911910:52 8001-35-2 Tetrachloro-m-xylene (S) 45 % 10-130 1 01/25/19 18:39 01/29/19 10:52 877-09-8 Decachlorobiphenyl (S) 41 % 10-130 1 01/2511918:39 01/29/19 10:52 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Cadmium Chromium NO ug/L 1.0 1 01/25/19 01:32 01/25/19 14:28 7440-43-9 Copper NO ug/L 5.0 1 01/25/19 01:32 01/25/19 14:28 7440-47-3 Lead NO ug/L 5.0 1 01/25/19 01:32 01/25/19 14:28 7440-50-8 Nickel NO ug/L 5.0 1 01/25/19 01:32 01/25/19 14:28 7439-92-1 Silver NO ug/L 5.0 1 01/25/19 01:32 01/25/19 14:28 7440-02-0 Zinc NO ug/L 5.0 1 01/25/19 01:32 01/25/19 14:28 7440-22-4 12.6 ug/L 10.0 1 01/25/19 01:32 01/25/19 14:28 7440-66-6 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Acenaphthylene NO ug/L 4.9 1 01/25/1912:44 01/28/1915:57 208-96-8 Anthracene NO ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 120-12-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 26 aceAnalj tical o w ..paosiabicdn ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Kit Pace Project No.: 92415232 Sample: 001-STORM WATER Lab ID: 92415232001 Collected: 01/24/19 10:00 Received: 01/24/19 13:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Benzidine ND ug/L 49.0 1 01/25/19 12:44 01/28/19 15:57 92-87-5 L2 Benzo(a)anthracene ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 56-55-3 Benzo(a)pyrene ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 50-32-8 Benzo(b)Buoranlhene ND ug/L 4.9 1 01/25/19 12:44. 01/28/19 15:57 205-99-2 Benzo(g,h,i)perylene ND ug/L 4.9 1 01/2511912:44 01/28/19 15:57 191-24-2 Benzo(k)Ouoranthene ND ug/L 4.9 1 01/25/19 12:44 01128/1915:57 207-08-9 4-Bromophenylphenyl ether ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 101-55-3 Butylbenzylphthalate ND ug/L 4.9 1 01125/1912:44 01/2811915:57 85-68-7 4-Chloro-3-methylphenol ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 9.8 1 01125/1912:44 01/28/19 15:57 111-91-1 bis(2-Chloroethyp ether ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 111-44-4 2-Chloronaphthalene ND ug/L 4.9 1 0112511912:44 01/2811915:57 91-58-7 2-Chlorophenol ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 95-57-8 4-Chlorophenylphenyl ether ND ug/L 4.9 1 01125/1912:44 01/28/19 15:57 7005-72-3 Chrysene Dibenz(a,h)anthracene ND ug/L 4.9 1 01/25/19 12:44 01/2811915:57 218-01-9 3,3'-Dichlorobenzidine ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 53-70-3 2,4-Dichlorophenol ND ug/L 24.5 1 01/25/19 12:44 01/28/19 15:57 91-94-1 Diethylphthalate ND ug/L 4.9 1 01/2511912:44 01128/1915:57 120-83-2 2,4-Dimethylphenol ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 84-66-2 Dimethylphthalate ND u /L . 1 01/2519 12:44 01/28/19 15:57 1--9 Di-n-butylphthalate ND u9/L 9 44.99 1 01/25//19 12:44 01/28/19 15:57 13131-1111-3 4,6-Dinitro-2-methylphenol ND ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 84-74-2 2,4-Dinitrophenol ND ug/L 19.6 1 01/25/19 12:44 01/28/19 15:57 534-52-1 2,4-Dinitrotoluene ug/L - 49.0 1 01/25/19 12:44 01128/1915:57 51-28-5 2,6-Dinitrotoluene ND ug/L 4.9 1 01/25119 12:44 01/28/19 15:57 121-14-2 Di-n-octylphthalate ND ug/L 4.9 1 01125/1912:44 01/28/19 15:57 606-20-2 1,2-Diphenylhydrazine ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 117-84-0 bis(2-Ethylhexyl)phthalate ND ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 122-66-7 Fluoranthene ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 117-81-7 Fluorene ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 206-44-0 Hexachloro-1,3-butadiene ND ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 86-73-7 Hexachlorobenzene ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 87-68-3 Hexachlorocyclopentadiene ND ug/L 4.9 1 01125/1912:44 01/2811915:57 118-74-1 Hexachloroethane ND ug/L 9.8 1 01/25/19 12:44 01/28/19 15:57 77-47-4 Indeno(1,2,3-cd)pyrene ND ug/L 4.9 1 01125/1912:44 01/2811915:57 67-72-1 Isophorone ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 193-39-5 Naphthalene ND ug/L 9.8 1 01125/1912:44 01128/1915:57 78-59-1 Nitrobenzene ND u /L 9 4.9 1 01/25/19 12:44 01/28/19 15:57 91-20-3 2-Nitrophenol ND ug/L 4.9 1 01/2511912:44 01/28/19 15:57 98-95-3 4-Nitrophenol ND u /L 9 4.9 1 01/25/19 12:44 01/28/19 15:57 88-75-5 N-Nitrosodimethylamine ND ug/L 49.0 1 01/2511912:44 01/28/19 15:57 100-02-7 N-Nitroso-di-n-propylamine ND ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 62-75-9 N-Nitrosodiphenylamine ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 621-64-7 Pentachlorophenol ug/L 9.8 1 0112511912:44 01/28/19 15:57 86-30-6 Phenanthrene ND ug/L 9.8 1 01/25/19 12:44 01/2811915:57 87-86-5 Phenol ND u9/L 4.9 1 01/25/19 12:44 01/28/19 15:57 85-01-8 ND ug/L 4.9 1 01/25/19 12:44 01/2811915:57 108-95-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/01/2019 01:39 PM without the wntten consent of Pace Analytical Services, LLC. Page 5 of 26 aceAnalytical w wrpacMab&oxh ANALYTICAL RESULTS Project: Storm Water Kit Pace Project No.: 92415232 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 -- r--•-..�^•••..=r. Parameters Lao w: a2415232001 Collected: 01124/1910:00 Received: 0112411913:30 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Dual 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Pyrene 1,2,4-Trichlorobenzene ND ug/L 4.9 1 01/25/19 12:44 0112811915:57 129-00-0 2,4,6-Trichlorophenol ND ND ug/L 4.9 1 01/25/19 12:44 01/28/19 15:57 120-82-1 Surrogates ug/L 9.8 1 01/25/19 12:44 01/28/19 15:57 88-06-2 Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) 56 % 10-120 1 01/25/19 12:44 01/28/19 15:57 4165-60-0 Terphenyl-d14 (S) 57 % 15-120 1 01/25/19 12:44 01/28/1915:57 321-60-8 Phenol-d6 (S) 38 % 11-131 1 01/25/19 12:44 01/28/1915:57 1718-51-0 2-Fluorophenol(S) 18 % 10-120 1 01/25/19 12:44 01/28/19 15:57 13127-88-3 2,4,6-Tribromophenol(S) 25 % 10-120 1 01/25/19 12:44 01/28/19 15:57 367-12-4 50 % 10-137 1 01/25/19 12:44 01/28/19 15:57 118-79-6 624 Volatile Organics Analytical Method: EPA 624.1 Acrolein Acrylonitrile ND ug/L 5.0 1 01126/1913:52 107-02-8 Benzene ND ug/L 50.0 1 01/26/19 13:52 107-13-1 Bromodichloromethane ND ND ug/L 1.0 1 0112611913:52 71-43-2 Bromoform ug/L 2.0 1 01/26/19 13:52 75-27-4 Bromomethane ND ug/L 2.0 1 01/26/19 13:52 75-25-2 Carbon tetrachloride ND ND ug/L 2.0 1 01/2611913:52 74-83-9 Chlorobenzene ND ug/L 2.0 1 01/26/19 13:52 56-23-5 Chloroelhane ND ug/L 2.0 1 01/26/19 13:52 108-90-7 2-Chloroethylvinyl ether ND ug/L ug/L 2.0 10.0 1 01/26/19 13:52 75-00-3 Chloroform ND 1 01/26/19 13:52 110-75-8 c2 Chloromethane ND ug/L 5.0 1 01126/1913:52 67-66-3 Dibromochloromelhane ND ug/L ug/L 2.0 2.0 1 01/26/19 13:52 74-87-3 1,2-Dichlorobenzene ND ug/L 2.0 1 0112611913:52 124-48-1 1,3-Dichlorobenzene ND ug/L 2.0 1 01/26/19 13:52 95-50-1 1,4-Dichlorobenzene ND ug/L 1 01/26/19 13:52 541-73-1 1,1-Dichloroethane ND 2.0 1 01/26/19 13:52 106-46-7 1,2-Dichloroethane ND ug/L 2.0 1 01/26/19 13:52 75-34-3 1.1-Dichloroethene ND ug/L ug/L 2.0 2.0 1 01/26/19 13:52 107-06-2 trans-1,2-Dichloroethene ND ug/L 2.0 1 01/26/19 13:52 75-35A 1,2-Dichloropropane ND ug/L 2.0 1 01/26/19 13:52 156-60-5 cis-1,3-Dichloropropene ND ug/L 1 01/26/19 13:52 78-87-5 tra ns- 1, 3-Dichloroprope ne ND ug/L 2.0 1 01/2611913:52 10061-01-5 Ethylbenzene 13.1 ug/L 2.0 1.0 1 01/26/19 13:52 10061-02-6 Hexa ch to ro- 1, 3-butadiene ND ug/L 5.0 1 01/26/19 13:52 100-41-4 Methylene Chloride ND ug/L 5.0 1 01/26/19 13:52 87-68-3 Naphthalene ND 1 01/26/19 13:52 75-09-2 1,1,2,2-Tetrachloroethane ND ug/L ug/L 5.0 1 01/26/19 13:52 91-20-3 Tetrachloroethene ND ug/L 2.0 2.0 1 01/26/19 13:52 7934-5 Toluene 1 01/26/19 13:52 127-18-4 1, 1, 1-Trichloroethane ND ND ug/L 1.0 1 01/26/19 13:52 108-88-3 1,1,2-Trichloroethane ND ug/L 2.0 1 01/26/19 13:52 71-55-6 Trichloroethene NO ug/L 2.0 1 01/26/19 13:52 79-00-5 Vinyl chloride ND ug/L 2.0 1 01/26/19 13:52 79-01-6 ug/L 2.0 1 01/26/19 13:52 75-01-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, L-C. Page 6 of 26 aceAnalytical wvw.pacelaESMrn ANALYTICAL RESULTS Project: Storm Water Kit Pace Project No.: 92415232 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: 001-STORM WATER Lab ID: 92415232001 Collected: 01/24/19 10:00 Received: 0112411913:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 624 Volatile Organics Surrogates 4-Bromofluorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) 2540D Total Suspended Solids Total Suspended Solids 450OCNE Cyanide, Total Cyanide 52200 COD Chemical Oxygen Demand Date: 02/01/2019 01:39 PM Analytical Method: EPA 624A 101 % 70-130 1 01/26/19 13:52 460-00-4 109 % 70-130 1 01/26/19 13:52 2037-26-5 101 % 70-130 1 01/26/1913:52 17060-07-0 Analytical Method: SM 2540D-2011 2.7 mg/L 2.5 1 01/29/19 09:41 Analytical Method: SM 4500-CN-E-2011 Preparation Method: SM 4500-CN-E-2011 NO mg/L 0.0080 1 01130/1910:20 01/30/1913:35 57-12-5 Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 ND ni 25.0 1 01/28/1923:31 01/29/190034 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 7 of 26 aceAnalytical w rpacela0.scam Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: Storm Water Kit Pace Project No.: 92415232 uu caicn: 4bb833 Analysis Method: EPA 16646 QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92415232001 METHOD BLANK: 2487545 Associated Lab Samples: 92415232001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 2487546 Parameter Units Oil and Grease mg/L MATRIX SPIKE SAMPLE: 2487547 Parameter Units Oil and Grease mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 4.8 02/01/1905:24 Spike LCS LCS %Rec Conc. Result % Rec Limits Qualifiers 38.5 38.7 101 78-114 92415232001 Spike MS MS %Rec Result Conc. Result %Rec Limits Qualifiers NO 38.5 39.2 102 78-114 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the night of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/01/2019 01:39 PM without the wntten consent of Pace Analytical Services, LLC. Page 8 of 26 aceAnalytical xnnxPacew&txm QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Project: Storm Water Kit Pace Project No.: 92415232 QC Balch: 454412 Analysis Method: EPA 200.7 Rev 4.4 1994 OC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92415232001 METHOD BLANK: 2481795 Matrix: Water Associated Lab Samples: 92415232001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L ND 1.0 01125/1914:00 Chromium ug/L ND 5.0 01/25/1914:00 Copper ug/L NO 5.0 01/25/1914:00 Lead ug/L ND 5.0 01/25/1914:00 Nickel ug/L NO 5.0 01125/1914:00 Silver ug/L - ND 5.0 0112511914:00 Zinc ug/L ND 10.0 01/25/1914:00 LABORATORY CONTROL SAMPLE: 2481796 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 483 97 85-115 Chromium ug/L 500 485 97 85-115 Copper ug/L 500 491 98 85-115 Lead ug/L 500 472 94 85-115 Nickel ug/L 500 477 95 85-115 Silver ug/L 250 249 100 85-115 Zinc ug/L 500 477 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2481797 2481798 MS MSD 92415036009 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result e/ Rec % Rec Limits RPD Qual Cadmium ug/L NO 500 500 508 503 102 101 70-130 1 Chromium ug/L ND 500 500 500 493 100 98 70-130 1 Copper ug/L 41.2 500 500 541 503 100 92 70-130 7 Lead ug/L 42.7 500 500 535 529 98 97 70-130 1 Nickel ug/L 113 500 500 610 603 100 98 70-130 1 Silver ug/L NO 250 250 38.1 31.8 15 13 70-130 18 M1 Zinc ug/L 16500 500 500 17600 17600 233 220 70-130 0 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2481799 2481800 MS MSD 92415165001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD Qual Cadmium ug/L ND 500 500 464 462 93 92 70-130 0 Chromium ug/L NO 500 500 482 481 96 96 70-130 0 Results presented on this page are In the units indicated by the "Units" column except vhere 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: 02/01/2019 01:39 PM without the wnhen consent of Pace Analytical Services, LLC. Page 9 of 26 aceAnalytical www.peceftbs.ro/n QUALITY CONTROL DATA Paco Analytical Services, LLC 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Project: Storm Water Kit Pace Project No.: 92415232 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2481799 2481800 MS MSD 92415165001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result e/ Rec % Rec Limits RPD Dual Copper ug/L NO 500 500 500 497 100 99 70-130 1 Lead ug/L NO 500 500 453 452 91 90 70-130 0 Nickel ug/L NO 500 500 446 444 88 88 70-130 0 Silver ug/L NO 250 250 254 252 102 101 70-130 1 Zinc ug/L NO 500 500 458 457 91 91 70-130 0 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/01/2019 01:39 PM without the wntten consent of Pace Analytical Services, LLC. Page 10 of 26 aceAnalytical wwwpacerabs.corn QUALITY CONTROL DATA Project: Storm Water Kit Pace Project No.: 92415232 QC Batch: 454390 Analysis Method: EPA 624.1 QC Batch Method: EPA 624.1 Analysis Description: 624 MSV Associated Lab Samples: 92415232001 METHOD BLANK: 2481733 Matrix: Water Associated Lab Samples: 92415232001 Blank Reporting Parameter Units Result Limit Analyzed 1,1,1-Trichloroethane ug/L ND 2.0 01/26/19 12:47 1,1,2,2-Tetrachloroethane ug/L ND 2.0 01/26/19 12:47 1,1,2-Trichloroethane ug/L ND 2.0 01/26/19 12:47 1,1-Dichloroethane ug/L ND 2.0 01/26/19 12:47 1, 1 -Dichloroethene ug/L ND 2.0 01/26/19 12:47 1,2-Dichlorobenzene ug/L ND 2.0 01/26/19 12:47 1,2-Dichloroethane ug/L ND 2.0 01/26/191247 1,2-Dichloropropane ug/L NO 2.0 01/26/19 12:47 1,3-Dichlorobenzene ug/L ND 2.0 01126/1912:47 1,4-Dichlorobenzene ug/L ND 2.0 01/26/19 12:47 2-Chloroethylvinyl ether ug/L NO 10.0 01/26/19 12:47 Acrolein ug/L ND 5.0 01126/1912:47 Acrylonitrile Benzene ug/L ND 50.0 01/26/19 12:47 Bromodichloromethane ug/L ug/L NO 1.0 01/26/19 12:47 Bromoform ug/L ND 2.0 01/2611912:47 Bromomethane ug/L NO 2.0 01/26/1912:47 Carbon tetrachloride ug/L ND 2.0 01/26/1912:47 Chlorobenzene ug/L ND 2.0 01/2611912:47 Chloroethane ug/L NO 2.0 01/26/191247 Chloroform ND 2.0 01/26/19 1247 Chloromethane ug/L ND 5.0 01/26/191247 cis-1,3-Dichloropropene ug/L ug/L NO 2.0 01/26/191247 Dibromochlommethane ug/L ND ND 2.0 01/26/19 12:47 Ethylbenzene ug/L 2.0 01/26/1912:47 Hexachloro-1,3-butadiene ug/L ND ND 1.0 01126/191247 Methylene Chloride ug/L ND 5.0 01/26/19 12:47 Naphthalene ug/L NO 5.0 01/26/1912:47 Tetrachloroethene uglL .0 01/26/19 12:47 Toluene ND 2.0 01/26/19 12:47 trans-1,2-Dichloroethene ug/L ug/L ND 1.0 01/26/19 12:47 trans-1,3-Dichloropropene ug/L NO 2.0 01/26/19 1247 Trichloroethene ug/L ND 2.0 01/26/191247 Vinyl chloride NO 2,0 01126/191247 1,2-Dichloroethane-d4 (S) ug/L % NO 2.0 01/26/19 12:47 4-Bromofluorobenzene (S) % 104 70-130 01/26/19 12:47 Toluene-d8 (S) 103 70-130 01/26/19 12:47 % 106 70-130 01/26/19 12:47 Qualifiers Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-a921 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: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 26 aceAnalytical wwwpace4bicam QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Kit Pace Project No.: 92415232 LABORATORY CONTROL SAMPLE: 2481734 Spike LCS LCS % Bee Parameter Units Conc. Result % Bee Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 20.4 102 70-130 ' 1,1,2,2-Telrachloroethane ug/L 20 19.2 96 60-140 1,1,2-Trichloroethane ug/L 20 20.0 100 70-130 1,1-Dichloroethane ug/L 20 20.3 101 70-130 1,1-Dichloroethene ug/L 20 20.7 103 50-150 1,2-Dichlorobenzene ug/L 20 19.5 97 65-135 1,2-Dichloroethane ug/L 20 19.1 95 49-155 1,2-Dichloropropane ug/L 20 20.2 101 35-165 1,3-Dichlorobenzene ug/L 20 19.9 99 70-130 1,4-Dichlorobenzene ug/L 20 19.2 96 65-135 2-Chloroethylvinyl ether ug/L 40 37.6 _ 94 1.225 Acrolein ug/L 100 122 122 60-140 Acrylonitrile ug/L 100 107 107 60-140 Benzene ug/L 20 20.8 104 65-135 Bromodichloromethane ug/L 20 19.3 97 65-135 Bromoform ug/L 20 17.5 87 70-130 Bromomethane ug/L 20 26.7 134 15-185 Carbon tetrachloride ug/L 20 19.5 98 70-130 Chlorobenzene ug/L 20 19.4 97 65-135 Chloroethane ug/L 20 20.7 104 40-160 Chloroform ug/L 20 17.3 86 70-135 Chloromethane ug/L 20 21.1 105 1-205 cis-1,3-Dichloropropene ug/L 20 20.9 104 25-175 Dibromochloromethane ug/L 20 19.7 99 70-135 Ethylbenzene ug/L 20 19.6 98 60-140 Hezachloro-1,3-butadiene ug/L 20 21.1 106 70-130 Methylene Chloride ug/L 20 20.3 102 60-140 Naphthalene ug/L 20 19.6 98 70-130 Tetrachloroethene ug/L 20 20.1 101 70-130 Toluene ug/L 20 18.6 93 70-130 trans-1,2-Dichloroethene ug/L 20 20.9 104 70-130 trans-1,3-Dichloropropene ug/L 20 19.9 99 50-150 Trichloroethene ug/L 20 20.4 102 65-135 Vinyl chloride ug/L 20 20.4 102 5-195 1,2-Dichloroethane-d4 (S) % 4-Bromofluorobenzene (S) % 98 70-130 Toluene-d8 (S) % 100 70-130 98 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2481735 2481736 MS MSD 92414783002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone, Cone. Result Result %Rec %Rec Limits RED Qual 1,1,1-Trichloroethane ug/L NO 20 20 23.9 23.2 120 116 52-162 3 1,1,2,2-Tetrachloroethane ug/L NO 20 20 19.9 19.3 100 97 46-157 3 1,1,2-Trichloroethane ug/L NO 20 20 21.9 20.8 110 104 52-150 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presenter) to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 26 5aceAnalytical (�wwwpecelabsmm QUALITY CONTROL DATA Project: Storm Water Kit Pace Project No.: 92415232 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE & MATRIX Parameter SPIKE DUPLICATE: 2481735 MS 92414783002 Spike Units Result Conic. MSD Spike Conc. 2481736 MS Result MSD Result MS %Rec MSD %Rec % Rec Limits RPD Qua] 1,1-Dichloroethane ug/L ND 20 20 21.9 22.9 110 115 59-155 5 1,1-Dichloroethene ug/L ND 20 20 23.4 23.0 117 115 1-234 2 1,2-Dichlorobenzene ug/L ND 20 20 21.2 20.9 106 104 18-190 2 1,2-Dichloroethane ug/L ND 20 20 21.8 21.1 109 105 49-155 3 1,2-Dichloropropane ug/L ND 20 20 22.4 21.8 112 109 1-210 3 1,3-Dichlorobenzene ug/L ND 20 20 22.3 21.8 ill 109 59-156 2 1,4-Dichlorobenzene ug/L ND 20 20 21.6 20.7 108 104 18-190 4 2-Chloroethylvinyl ether ug/L ND 40 40 ND ND 11 0 1-305 M1 Acrolem ug/L ND 100 100 114 114 114 114 40-160 0 Acrylonitrile ug/L ND 100 100 109 107 109 107 40-160 2 Benzene ug/L ND 20 20 23.4 22.7 117 113 37-151 3 Bromodichloromethane ug/L 0.0022 20 20 23.4 23.0 106 104 35-155 2 mg/L Bromoform ug/L ND 20 20 18.9 18.1 95 90 45-169 5 Bromomethane ug/L ND 20 20 18.7 20.4 89 97 1-242 9 Carbon tetrachloride ug/L ND 20 20 23.0 22.2 115 111 70-140 4 Chlorobenzene ug/L ND 20 20 21.6 20.9 108 105 37-160 3 Chloroethane ug/L ND 20 20 19.5 18.9 98 95 14-230 3 Chloroform ug/L ND 20 20 21.8 21.8 93 93 51-138 0 Chloromethane ug/L ND 20 20 16.4 15.7 81 77 1-273 4 cis-1,3-Dichloropropene ug/L ND 20 20 22.8 22.1 114 110 1-227 3 Dibromochloromethane ug/L ND 20 20 22.5 21.4 109 103 53-149 5 Ethylbenzene ug/L ND 20 20 22.3 21.5 112 107 37-162 4 Hexachloro-1,3-butadiene ug/L ND 20 20 24.9 24.7 124 123 70-130 1 Methylene Chloride ug/L ND 20 20 22.7 22A 114 110 1-221 3 Naphthalene ug/L ND 20 20 20.1 19.7 101 98 70-130 2 Tetrachloroethene ug/L ND 20 20 23.7 22.8 112 108 64-148 4 Toluene ug/L ND 20 20 22.1 21.3 107 103 47-150 4 trans-1,2-Dichloroethene ug/L ND 20 20 24.9 25.1 119 120 54-156 1 trans-1,3-Dichloropropene ug/L ND 20 20 22.0 21A 110 105 17-183 5 Trichloroethene ug/L ND 20 20 23.7 22.7 118 113 70-157 4 Vinyl chloride ug/L ND 20 20 19.3 18.9 96 95 1-251 2 1,2-Dichloroethane-d4 (S) % 101 102 70-130 4-Bromofluorobenzene(S) % 102 100 70-130 Toluene-d8 (S) % 99 99 70-130 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: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, L-C. Page 13 of 26 aceAnalytical o w pace/abs.roer QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Kit Pace Project No.: 92415232 OC Batch: 454593 Analysis Method: EPA 608.3 QC Batch Method: EPA608.3 Analysis Description: 608 PCB Pest Red Vol Associated Lab Samples: 92415232001 METHOD BLANK: 2482560 Matrix: Water Associated Lab Samples: 92415232001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug/L ND 0.050 01129/1911:43 4,4'-DDE ug/L NO 0.050 01/29/19 11:43 4,4'-DDT ug/L NO 0.050 01/2911911:43 Aldrin ug/L NO 0.050 01/2911911:43 alpha-BHC ug/L NO 0.050 01/29/19 11:43 alpha -Chlordane ug/L ND 0.050 01129/1911:43 beta-BHC ug/L NO 0.050 01129/1911:43 Chlordane (Technical) ug/L NO 0.50 01/29/19 11:43 delta-BHC ug/L NO 0.050 01/2911911:43 Dieldrin ug/L NO 0.050 01/29/19 11:43 Endosulfan I ug/L ND 0.050 01/29/19 11:43 Endosulfan II ug/L NO 0.050 01/29/19 11:43 Endosulfan sulfate ug/L NO 0.050 01/29/19 11:43 Endrin ug/L NO 0.050 01/29/19 11:43 Endrin aldehyde ug/L NO 0.050 01/29/19 11:43 gamma-BHC (Lindane) ug/L NO 0.050 01/29/19 11:43 gamma -Chlordane ug/L NO 0.050 01129/1911:43 Heptachlor ug/L NO 0,050 01/29/19 11:43 Heptachlor epoxide ug/L NO 0,050 01/29/19 11:43 PCB-1016 (Aroclor 1016) ug/L NO 0.50 01/29/19 11:43 PCB-1221 (Aroclor 1221) ug/L NO 0.50 01/29/1911:43 PCB-1232 (Aroclor 1232) ug/L ND 0.50 01/29/19 11:43 PCB-1242 (Aroclor 1242) ug/L NO 0.50 01/29/19 11:43 PCB-1248 (Aroclor 1248) ug/L NO 0.50 01/29/19 11:43 PCB-1254 (Aroclor 1254) ug/L ND 0.50 01/29/19 11:43 PCB-1260 (Aroclor 1260) ug/L NO 0.50 01/29/19 11:43 Toxaphene ug/L NO 0.50 01/29/1911*43 Decachlorobiphenyl(S) % 97 10-130 01/29/19 11:43 Tetrachloro-m-xylene (S) % 92 10-130 01/29/19 11:43 LABORATORY CONTROL SAMPLE & LCSD: 2482561 2484135 Spike LCS LCSD -CS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers 4,4'-DDD ug/L 0.25 0.25 0.28 100 112 31-141 11 39 4,4'-DDE ug/L 0.25 0.24 0,27 96 107 30-145 11 35 4,4'-DDT ug/L 0.25 0.24 0.25 96 102 25-160 6 42 Aldrin ug/L 0.25 0.24 0.27 95 107 42-140 12 35 alpha-BHC ug/L 0.25 0.24 0.28 98 114 37-140 15 36 alpha -Chlordane ug/L 0.25 0.25 0.29 101 116 45-140 13 35 beta-BHC ug/L 0.25 0.25 0.28 100 114 17-147 13 44 Results presented an this page are in the units indicated by the -Units- column -slept where an alternate unit is presentee to the right of the resuh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 26 (�52ceA'nalytical is wwwpacelebscnm QUALITY CONTROL DATA Project: Storm Water Kit Pace Project No.: 92415232 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE 8 LCSD: Parameter 2482561 Units Spike Conc. 2484135 LCS LCSD Result Result LCS LCSD %Rec %Rec % Rec Limits RPD Max RPD Qualifiers delta-BHC ug/L 0.25 0.26 0.30 104 121 19-140 15 52 Dieldrin ug/L 0.25 0.25 0.29 100 116 36-146 15 49 Endosulfan I ug/L 0.25 0.26 0.30 102 119 45-153 15 28 Endosulfan It ug/L 0.25 0.27 0.30 106 120 1-202 12 53 Endosulfan sulfate ug/L 0.25 0.28 0.31 111 125 26-144 12 38 Endrin ug/L 0.25 0.25 0.29 101 116 30-147 14 48 Endrin aldehyde ug/L 0.25 0.26 0.29 103 115 50-150 11 30 gamma-BHC (Lindane) ug/L 0.25 0.25 0.29 100 116 32-140 15 39 gamma -Chlordane ug/L 0.25 0.25 0.28 99 113 45-140 13 35 Heptachlor ug/L 0.25 0.25 0.29 99 114 34-140 14 43 Heptachlor epoxide ug/L 0.25 0.24 0.28 96 111 37-142 15 26 Decachlorobiphenyl (S) % 72 68 10-130 Tetrachloro-m-xylene (S) % 88 96 10-130 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: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 26 aceAna/Xical. www.pscerab&com QUALITY CONTROL DATA Project: Storm Water Kit Pace Project No.: 92415232 v , oemn. 40446Z Analysis Method: EPA625.1 QC Batch Method: EPA 625.1 Analysis Description: 625 MSS Associated Lab Samples: 92415232001 M1,I1-1UUBLANK: 2481985 Associated Lab Samples: 92415232001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 01/28/19 10:49 1,2-Diphenylhydrazine ug/L ND 5.0 01/28/19 10:49 2,4,6-Trichlorophenol ug/L ND 10.0 01/28/19 10:49 2,4-Dichlorophenol ug/L ND 5.0 01/28/19 10:49 2,4-Dimethylphenol ug/L ND 10.0 01/2811910:49 2,4-Dinitrophenol ug/L - ND 50.0 01/28/19 10:49 2,4-Dinitrotoluene ug/L ND 5.0 01128/1910:49 2,6-Dinitrotoluene ug/L ND 5.0 01/28/1910*49 2-Chloronaphthalene ug/L ND 5.0 0112811910:49 2-Chlorophenol ug/L ND 5.0 01/28/1910'49 2-Nilrophenol ug/L ND 5.0 01128/1910:49 3,3'-Dichlorobenzidine ug/L ND 25.0 01/28/19 10:49 4,6-Dinitro-2-methylphenol ug/L ND 20.0 0112811910:49 4-Bromophenylphenyl ether ug/L ND 5.0 01/28/19 10:49 4-Chloro-3-methylphenol ug/L ND 5.0 01/28/19 10:49 4-Chlorophenylphenyl ether ug/L ND 5.0 01/28/19 10:49 4-Nitrophenol ug/L ND 50.0 0112811910:49 Acenaphthylene ug/L ND 5.0 01/28/1910:49 Anthracene ug/L ND 5.0 01/2811910:49 Benzidine ug/L ND 50.0 01/28/19 10:49 Benzo(a)anthracene ug/L ND 5.0 01/28/19 10:49 Benzo(a)pyrene ug/L ND 5.0 01/28/1910*49 Benzo(b)fluoranthene ug/L ND 5.0 01/2811910:49 Benzo(g,h,i)perylene ug/L ND 5.0 01/28/19 10:49 Benzo(k)fiuoranthene ug/L ND 5.0 01/28/19 10:49 bis(2-Chloroethoxy)methane ug/L ND 10.0 01/28/19 10:49 bis(2-Chloroethyp ether ug/L ND 5.0 01/28/19 1049 bis(2-Ethylhexypphthalate ug/L ND 5.0 01/28/191049 Butylbenzylphthalate ug/L ND 5.0 01/28/19 10:49 Chrysene ug/L ND 5.0 01/2811910:49 Di-n-butylphthalate ug/L ND 5.0 01/28/19 10:49 Di-n-oclylphthalate ug/L ND 5.0 01/28/19 10:49 Dibenz(a,h)anthracene ug/L ND 5.0 01/28/19 10:49 Diethylphthalate ug/L ND 5.0 01/2811910:49 Dimethylphlhalate ug/L ND 5.0 01/28/19 10:49 Fluoranthene ug/L ND 5.0 01/28/19 10:49 Fluorene ug/L ND 5.0 01/28/19 10:49 Hexachloro-1,3-butadiene ug/L ND 5.0 01/2811910:49 Hexachlorobenzene ug/L ND 5.0 01/28/19 10:49 Hexachlorocyclopentadiene ug/L ND 10.0 01/28/19 10:49 Hexachloroethane ug/L ND 5.0 01/28/19 10:49 Qualifiers Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presentee to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 26 aceAnalytical tnrwpscelabxmm QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27258 (336)623-8921 Project: Storm Water Kit Pace Project No.: 92415232 METHOD BLANK: 2481985 Matrix: Water Associated Lab Samples: 92415232001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Indeno(1,2,3-cd)pyrene ug/L ND 5.0 M/28/19 10:49 Isophorone ug/L NO 10.0 01/2811910:49 N-Nitroso-di-n-propylamine ug/L ND 5.0 01/28/19 10:49 N-Nitrosodimethylamine ug/L ND 5.0 0112811910:49 N-Nitrosodiphenylamine ug/L ND 10.0 01/2811910:49 Naphthalene ug/L ND 5.0 01/28/19 10:49 Nitrobenzene ug/L NO 5.0 0112811910:49 Pentachlorophenol ug/L ND 10.0 01/28/19 10:49 Phenanthrene ug/L ND 5.0 01/28/19 10:49 Phenol ug/L NO 5.0 01/28/19 10:49 Pyrene ug/L ND 5.0 0112811910:49 2,4,6-Tribromophenol (S) % 68 10-137 01/28/19 10:49 2-Fluorobiphenyl(S) % 69 15-120 01/28/19 10:49 2-Fluorophenol(S) % 33 10-120 01/28/19 10:49 Nitrobenzene-d5 (S) % 63 10-120 01/28/19 10:49 Phenol-d6 (S) e/ 23 10-120 01/28/19 10:49 Terphenyl-d 14 (S) % 66 11-131 01/28/19 10:49 LABORATORY CONTROL SAMPLE & LCSD: 2481986 2481987 Spike 1-CS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers 1,2,4-Trichlorobenzene ug/L 50 35.3 33.5 71 67 44-142 5 50 1,2-Diphenylhydrazine ug/L 50 61.4 61.5 123 123 25-150 0 30 2,4,6-Trichlorophenol ug/L 50 35.3 30.6 71 61 37-144 14 58 2,4-Dichlorophenol ug/L 50 33.2 28.0 66 56 39-135 17 50 2,4-Dimethylphenol ug/L 50 31.0 27.6 62 55 32-120 12 58 2,4-Dinitrophenol ug/L 250 183 98.5 73 39 1-191 60 132 2,4-Dinitrotoluene ug/L 50 43.6 42.1 87 84 39-139 3 42 2,6-Dinitrotoluene ug/L 50 43.9 41.9 88 84 50-158 5 48 2-Chloronaphthalene ug/L 50 44.5 42.8 89 86 60-120 4 24 2-Chlorophenol ug/L 50 31.4 27.0 63 54 23-134 15 61 2-Nitrophenol ug/L 50 34.3 28.7 69 57 29-181 18 55 3,3'-Dichlorobenzidine ug/L 100 81.8 81.6 82 82 1-262 0 108 4,6-Dinitro-2-methylphenol ug/L 100 81.8 68.2 82 68 1-181 18 30 4-Bromophenylphenyl ether ug/L 50 40.4 41.0 81 82 53-127 2 43 4-Chloro-3-methylphenol ug/L 100 65.0 57.9 65 58 22-147 11 73 4-Chlorophenylphenyl ether ug/L 50 39.5 38.7 79 77 25-158 2 61 4-Nitrophenol ug/L 250 90.3 79.6 36 32 1-132 13 131 Acenaphthylene ug/L 50 44.0 42.5 88 85 33-145 3 74 Anthracene ug/L 50 44.1 43.9 88 88 27-133 0 66 Benzidine Benzo(a)anthracene ug/L 100 14.7J 27.SJ 15 28 25-150 30 L2 Benzo(a)pyrene ug/L 50 47.3 46.2 95 92 33-143 2 53 Benzo(b)fiuoranthene ug/L ug/L 50 50 45.5 46.6 91 93 17-163 2 72 49.2 48.9 98 98 24-159 1 71 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: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 26 aceAnalytical w .peceleescorn QUALITY CONTROL DATA Project: Storm Water Kit Pace Project No.: 92415232 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 V OUMMl Urxr wlv l KUL JHMPLL & Parameter LGSD: 2481986 Units Spike Conc. 2481987 LCS LCSD Result Result LCS % Rec LCSD % Rec % Rec Limits RPD Max RPD Qualifiers Senzo(g,h,i)perylene ug/L 50 44.4 45.0 89 90 1-219 1 97 Benzo(k)fluoranthene ug/L 50 45.7 45.5 91 91 11-162 1 63 bis(2-Chloroethoxy)methane ug/L 50 36.0 34.5 72 69 33-184 4 54 bis(2-Chloroethyl) ether ug/L 50 35.5 33.0 71 66 12-158 7 108 bis(2-Ethylhexyl)phthalate ug/L 50 44.6 43.4 89 87 8-158 3 82 Butylbenzylphthalate ug/L 50 44.8 43.1 90 86 1-152 4 60 Chrysene ug/L 50 46.7 45.9 93 92 17-168 2 87 Di-n-butylphthalate ug/L 50 42.2 42.3 84 85 1-120 0 47 Di-n-octylphthalate ug/L 50 49.7 46.3 99 93 4-146 7 69 Dibenz(a,h)anthracene ug/L 50 46.7 45.9 93 92 1-227 2 126 Diethylphthalate ug/L 50 40.5 39.9 81 80 1-120 1 100 Dimethylphthalate ug/L 50 38.8 37.7 78 75 1-120 3 183 Fluoranthene ug/L 50 44.5 44.9 89 90 26-137 1 66 Fluorene ug/L 50 43.4 42.6 87 85 59-121 2 38 Hexachloro-1,3-butadiene ug/L 50 32.9 31.5 66 63 24-120 4 62 Hexachlorobenzene ug/L 50 41.6 41.7 83 83 1-152 0 55 Hexachlorocyclopentadiene ug/L 50 32.5 31.1 65 62 25-150 4 Hexachloroethane ug/L 50 32.3 29.9 65 60 40-120 8 30 52 Indeno(1,2,3-cd)pyrene ug/L 50 44.3 45.0 89 90 1-171 2 Isophorone ug/L 50 32.9 30.9 fib 62 21-196 6 99 93 N-Nitroso-di-n-propylamine ug/L 50 36.9 35.1 74 70 1-230 5 87 N-Nitrosodimethylamine ug/L 50 21.9 19.6 44 39 25-150 11 30 N-Nitrosodiphenylamine ug/L 50 42.0 43.1 84 86 25-150 3 30 Naphthalene ug/L 50 38.6 36.9 77 74 21-133 4 65 Nitrobenzene ug/L 50 36.1 33.2 72 66 35-180 9 62 Pentachlorophenol ug/L 100 75.9 61.7 76 62 14-176 21 86 Phenanlhrene ug/L 50 42.9 43.5 86 87 54-120 1 39 Phenol ug/L 50 14.9 13.9 30 28 5-120 7 64 Pyrene ug/L 50 47.9 46.3 96 93 52-120 3 49 2,4,6-Tribromophenol (S) % 2-Fluorobiphenyl(S) % 84 73 10-137 2-Fluorophenol(S) % 77 70 15-120 Nitrobenzene-d5 (S) % 38 32 10-120 Phenol-d6 (S) % 72 65 10-120 Terphenyl-dl4 (S) % 29 25 10-120 64 52 11-131 Results presented on this Page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, L-C. Page 18 of 26 1aceA'na1j4ica1* lsww.paxNabs.= QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Kit Pace Project No.: 92415232 QC Batch: 455030 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92415232001 METHOD BLANK: 2484183 Matrix: Water Associated Lab Samples: 92415232001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 01/29/19 09:37 LABORATORY CONTROL SAMPLE: 2484184 Spike LCS LCS % Red Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 250 100 90-110 SAMPLE DUPLICATE: 2484185 92415304001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 3.9 4.7 18 06 SAMPLE DUPLICATE: 2484186 92415202001 Cup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 47.0 49.0 4 Results presented en 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: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, L-C. Page 19 of 26 aceAnalytical w rw.pacelabs.mm QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Kit Pace Project No.: 92415232 QC Batch: 455080 Analysis Method: SM 4500-CN-E-2011 QC Batch Method: SM 4500-CN-E-2011 Analysis Description: 450OCNE Cyanide, Total Associated Lab Samples: 92415232001 METHOD BLANK: 2484465 Matrix: Water Associated Lab Samples: 92415232001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide mg/L ND 0.0080 01/30/1913:24 LABORATORY CONTROL SAMPLE: 2484466 Spike LCS LCS e/ Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cyanide mg/L 0.1 0.11 107 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2484467 2484468 MS MSD 92415372001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conic. Conic. Result Result % Rec % Rec Limits RED Qual Cyanide mg/L ND 0.1 0.1 0.039 0,038 38 36 80-120 4 MI MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2484469 2484470 MS MSD 92415388001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Cyanide mg/L NO 0.1 0.1 0.10 0.11 101 104 80-120 3 Results presented on this page are in the units Indicated by the "Units' column except where an alternate unit is presented to the dght of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 26 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Kit Pace Project No.: 92415232 QC Batch: 454969 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92415232001 METHOD BLANK: 2484011 Matrix: Water Associated Lab Samples: 92415232001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 01/29/1900:32 LABORATORY CONTROL SAMPLE: 2484012 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec - Limits Qualifiers Chemical Oxygen Demand mg/L 750 745 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2484013 2484014 MS MSD 92414910008 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 126 100 100 217 222 92 96 90-110 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2484015 2484016 MS MSD 92415327001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qua] Chemical Oxygen Demand mg/L 54.4 100 100 160 155 106 101 90-110 3 Results presented on this page .,.in the units indicated by the "Units" column except where as alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/01/2019 01:39 PM without the written consent of Pace Analytical Services, LLC, Page 21 of 26 ® Pace Analytical Services, LLC Analytical 205 East Meadow Road - Suite A xtrw.pace/abscam Eden, NC 27288 (336)623-8921 QUALIFIERS Project: Storm Water Kit Pace Project No.: 92415232 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, 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. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis ofAcrolem 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 PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. M 1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. Date: 02/01/2019 01:39 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 22 of 26 aceAnalytical s pacelsb&= QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Storm Water Kit Pace Project No.: 92415232 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92415232001 001-STORM WATER EPA 1664B 455833 92415232001 001-STORM WATER EPA 608.3 454593 EPA 608.3 455102 92415232001 001-STORM WATER EPA 200.7 Rev 4.4 1994 454412 EPA 200.7 Rev 4A 1994 454432 92415232001 001-STORM WATER EPA625.1 454482 EPA 625.1 454810 92415232001 001-STORM WATER EPA 624.1 454390 92415232001 001-STORM WATER SM 2540D-2011 455030 92415232001 001-STORM WATER SM 4500-CN-E-2011 455080 SM 4500-CN-E-2011 455339 92415232001 001-STORM WATER SM 5220D-2011 454969 SM 5220D-2011 454995 Date: 02/01/2019 01:39 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wnuen consent of Pace Analytical Services, LLC. Page 23 of 26 I Document Name: Document Revised: February 7, 2018 _2CCA(18jjdIC2l Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: ' F-CAR-CS-033-Rev.06Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ EdenF I Greenwood ❑ Huntersvillet0/ Raleigh❑ Mechanicsville[] Client Name: .` I, Project p: Courier: Q�jed Ea ❑UPS ❑USPS QClien[ ❑ Commercial QPace QOther._ i-�.a.t! Custody Seal Present? ❑Yes -ONo Seals Intact? ❑Yes ONo Packing Material: ❑Bubble Wrap Q 6ble Bags ❑None ❑ Other Thermometer/ ❑IRGun ID: 92TO48 Type of ice: ,QWe[ 09me Cooler Temp ('C): 5 �-i Correction Factor: Add/Subtract (°C) Cooler Temp Corrected ('C): USDA Regulated Soil (0 N/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? name. r-l— samples Arrived within Hold Time? [Dyes ❑Na ON/A 12. Short Hold Time Analysis (<72 hr.)? ❑Yes 'Oi,o ❑N/A 1 3. i Uses UNO UN/ A 5, Correct Containers Used? QYes []NO ❑N/A 6. -Pace Containers Used? nC. '... .... Sample Labels Match COC? LQGes ONO ❑N/A 9. Headspace in VOA Vials (>5-6mm)? QYes ❑No ❑NIA 10. Trip Blank Present? ❑Yes ❑Na QN/A 11. COMMENTS/SAMPLE DISCREPANCY '-WO#:92415232 HIM I I 111111111111111 92415232 Date/Initials Person Examining Contents - Biological Tissue Frozen? ❑None ❑Yes QNo �1Q. N/A Temp should be above freezing to 6'C ❑Samples out of temp criteria. Samples on ice, cooling process hasbegun Did samples originate from a foreign source (internationally, including Hawaii and Puerto RirnN flva. Flu,. Lat ID of split containers: CLIENT NOTIFICATION/RESOLUTION - Person contacted: Date/Time: Field Data Required? ❑Yes ❑No Project Manager SCURF Review: Date: Project Manager SRF Review: I Date: 2� � c, Page 24 of 26 Document Name: Document Revised: February 7, 2018 _dCEA(18IyiICBI� Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Reo.06 Pace Carolinas Quality Office *Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Projectt' W®# : 92415232 PM: RWC Due Date: 02/04/19 CLIENT: 95-Timkin = 2 Z Z 2 2 a v N v v a Z' ra _ n v V n a c z J v — v v — U z u a a — m — a ' m m Z H a a 2 ¢� Q _ O z J O 2 EL E E 0 E 0 - E E a E n E a a < > > > a0 > a G E G E n E a E E E M O 6 a J V, > 0 OI C L 2 3 4 5 \ 6 7 \ 8 9 10 11 \ 12 INN IN PH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot k Not,- WhanwuP.eM1e.e:�. _.arine rs. .,7.....-,.-,,...y.-., .. ...y� .,..0 ,onn •.ni ue Gent to me Norm lar011na ULHNR Certification Office (i.e. Out of hold, incorrect preservative, out of temp, incorrect contmaine Page 25 of 26 %.PaceAr0y1P.a1 CHAIN -OF -CUSTODY I Analytical Request Document N The Chain -Of -Custody is a LEGAL DOCUMENT. 0 Section A All relevant fields must be completed accurately, ry Rcquirptl Cllcnt Inrarmatlon: Section B Section C N Cem Company. The Com an Requimd Projod Information: Invoice mr.me.tion: 0- Aooresa' 1000 Timken Place T, o Rapon To. Wentl Leonaro Allemiort. _pnMCjje Pa e • 1 Of 1 Von Slallon, NC 28080 any Name, E,pno G ��1°' r M rv' AOtlreas: Protest a Ortler p Fm i equesletl Due Dale: Protest Name; Peca Ouole Storm wafer kit Pace Proled Manager: Re ulato A an Prolocl p: he raver pacelabscom. Pace Profile p 1Ba09 Stifle /Location NC _ _ R .oared Annl IS Flltarbtl Y/N bM1RIX com n ° COLLECTED Z z Preservatives >' wT 'g w�ipwn� ww w SAMPLE ID mMseua P d " one@nrancr per Lou. st ii START END o �m z p wax w aR n rc ~ w w w m e c e Ids must be Sample Ids must bo unique o"' O1 u w 1ew. 1s ¢ ry ydy DATE TIME DATE TIME 6 o' 1 001-STORM WATER U L'I) Z x xYANxx cues 3 4 5 6 7 8 0 S 1 2 ADDITIONM. COMMENTS NOUISNED BT DATE /AFFM1WTIOR TIME- ACCEPTED BY I AFFAIATION DATE � THE . _ l"r� -/� �• �rLf7�:� it l"G'L� SAMPLECONDITIONS I-ZU'O t):IL35'.ci Y /V Y V SAMPLER NAME AND SIGNATURE,- PRINTpno Name of SA R; 1 _ ra c SIGNATURE of S ` DATE Signed; s a - _`m ^ u- 2 - m g I E �4 MKEN Where You Turn Douglas fi. Simmons Sr. Environmental Engineer CERTIFIED MAIL RETURN RECEIPT REQUESTED August 28, 2018 Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Certificate of Coverage No. NCG030166 Enclosed are two signed copies of the analytical results from storm water sampling at the Timken Company's Lincolnton Bearing Plant located at Iron Station, N.C. This sampling was performed to comply with the analytical monitoring requirements of the LBP's Storm Water General Permit, Certificate of Coverage NCG030166, which requires sampling once during the first and second half of each year respectively. The attached analytical reports and Storm water discharge monitoring reports are for the 2nd Half of 2018 Sinc/neerely, Douglas R. Simmons Sr. Environmental Engineer Enclosure — one (1) signed and one copy each document below - Pace Storm water analytical results report # 92394008 - Signed Semi-annual Storm water Discharge Monitoring report - Storm water Discharge Outfall Qualitative Monitoring report Cc: Gensuite Task —attach copy Lincolnton Storm water File — LIN-01 The Timken Company REC-EiVr—r Mail Code: LIN-01 1000 Timken Place SEP 0 4 2018 Iron Station, N.C. 28080 Telephone: (704) 736-2783 CENTRAL FILES Facsimile: (704) 736-2930 DWR SECTION doug.simmons@ timken.mm ' Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Datesubmitted 8-28-Zot8 a CERTIFICATE OF COVERAGE NO. NCG03.0 L .�L FACILITY NAME _rvnk� t �awQA+-L„Jcaln{i l pPdf(h r�AHt COUNTY Lit1Got PERSON COLLECTING SAMPLES S l a a Slt o v LABORATORY �Aca A..al.1; Lab Cert. d31764 342, Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z O /8 SAMPLE PERIOD ❑Jan -June [�uly-Dec or ❑ Monthly' (month) DISCHARGING TO CLASS [�ORW ❑HQW []Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) Outfall No. =__> Date Sample Collected i (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids 100 mg/L or 50 mg/L PH Standard units 6.0-9.0 Copper 0.007 mg/L O. 00g1% No Lead 0.03 mg/L <O.oOSw� discharge this period?' Zinc 0.067 mg/L15 ]Nn-Polar O&G/ al Petroleum drocarbonsBenchmarks mg/L Total Toxic Organicss 1 mg/L 0.014 nn .8n•+ L, P�cr-� Monthly sampling (instead of semi-annual) must haain with rho o ..a _...:.._ ucnuuudi x exceeoance ror 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 ,.Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring �- may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or , stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." _R66I55lar;; / -, - Name (Print name) PR,j-r MAa6667Z, Title (Print title) _ (Sign ure) (Dat ) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX me/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. r-- I Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM)ZTotalspended LJ ivo aiscnarge Solids:6.0 tms period r- pHBenchmarks =__>15 mg/L /L or 50 mg/L* 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 - <i - 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 AND PART B MONITORING RESULTS, .I 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 Q 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 for 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." of � 29 2�t8 (D te) Permit Date: 11/1/2012-10/31/2017 5WU-245, last revised 10/25/2012 Page 3 of 3 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance onJillutg ow this form, please visit ems://dea ne gov/abotit/divisions/enerev mineral land resources/energy-mineral-land-pennits/stormwater-permits/npdes industrial sw#tab-4 Penn it No.: N/C/_/_/_/_/_/_/_/ of Certificate of Coverage No.: v'/C/G/DL3 Facilitv Name: Count%: LnCol - — r) Phone No. ']o 4 - % 3 io - �X] g 3 Inspector: ()o03'S; wt vvt t• on Date ofInspection: $- l- Zo1B Time of Inspection: 10 :3 o A Total Event Precipitation (inches): Q • 84 tt All permits require qualitative monitoring to be performed during a -measurable storm event." A "measurable storm event" is a storm event that resulLS in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-11our storm interval does not apply ifthe pennittee is able to document that a shorter interval is representative for local storm events during the sainpling period. and the pe -nittee obtains approval front the local DE\tLR Regional Office. B\ this signature. I certify that this report is accurate and complete to the best orim knowledge: (Sianature7of Perntittee ((J Designee 1. Outfall Description: Outfall No. 601 Receiving Stream: WmAM Structure (pipe. ditch, etc.): OU-rrAL _ V:1V[ Ffom� Qa" V 14oyla Gcee1 - Describe the industrial activities that occur within the Outfall drainage area: Page I of? SlNi243_ Lab[ mudit ed G:2811017 ? '2.-- - 'Color: Describe the color of the discharge using basic colors (red. brown, blue. etc.) and tint (light. medium. dark) as descriptors: r; I ea.r" 3. Odor: Describe ny distinct odors that the discharge may have (i.e.. smells strongly of oil. weak chlorine odor. etc.): O,c1 4. Clarity: Choose the number which best describes the clarity of the discharge. where I is clear and 5 is very cloudy: 0 2 3 a 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 '- a 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddv: 0 2 ; 4 5 7. Is there any foam in the stonmvater discharge? O Yes • No. 8. Is there an oil sheen in the stormwater discharge? OYes • No. 9. Is there evidence of erosion or deposition at the outfall? O Yes • No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S WU-212. Last modified 07C3/1017 w :1� / cMnalytical o s ,pacelabs.cnm August 09, 2018 Mr. Doug Simmons Timken Company - Lincolnton Bearing Plant 1000 Timken Place Iron Station, NC 28080 RE: Project: Storm Water Pace Project No.: 92394008 Dear Mr. Simmons: Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden,NC 27238 (336)623-8921• Enclosed are the analytical results for sample(s) received by the laboratory on August 01, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Trey Carter trey.carter@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Wendy Leonard, Timken Steel REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 27 ,t ace Analytical w Parelabs.mm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 - CERTIFICATIONS Project: Storm Water Pace Project No.: 92394008 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification If LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 UrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 V rginiaNELAP Certification #: 460222 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 27 tl kmnalytical www.pacelabsmm Pace Analytical Services, LLC- 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 - Project: Storm Water Pace Project No.: 92394008 Lab ID Sample ID 92394008001 001-STORM WATER SAMPLE ANALYTE COUNT Method Analysts Analytes Reported Laboratory EPA 1664B JMS 1 PASI-C EPA 608.3 PKS 29 PASI-C EPA 200.7 Rev 4.41994 SH1 7 PASI-A EPA 625.1 PKS 58 PASI-C EPA 624.1 GAW 37 PASI-C SM 254OD-2011 CRV 1 PASI-A 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 27 ac"nalj6cal w.vwoacelabs.= Pace Analytical Services, LLC" 205 East Meadow Road - Suite A Eden, NC 27288 (336)623.8921 - ANALYTICAL RESULTS Project: Storm Water Pace Project No.: 92394008 Sample: 001-STORM WATER Lab ID: 92394008001 Collected: 08/01/18 09:00 Received: 08/01/18 12:08 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 4.8 1 08/09/18 05:26 608 PCB Pest RVE Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Lindane) Chlordane (Technical) alpha -Chlordane gamma -Chlordane 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PC13-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Toxaphene Surrogates Tetrachloro-m-xylene (S) Decachlorobiphenyl (S) ND ug/L 0.050 1 08/02/18 07:52 08/03/18 13:50 309-00-2 ND ug/L 0.050 1 08/02/18 07:52 08/03/18 13:50 319-84-6 ND ug/L 0.050 1 08/02/18 07:52 08103/1813:50 319-85-7 ND ug/L 0.050 1 08/02/18 07:52 08/03/18 13:50 319-86-8 ND ug/L 0.050 1 08/02/18 07:52 08/03/18 13:50 58-89-9 NO ug/L 0.50 1 08/02/18 07:52 08/03/18 13:50 57-74-9 NO ug/L 0.050 1 08/02/18 07:52 08/03/18 13:50 5103-71-9 ND ug/L 0.050 1 0810211807:52 08/03/18 13:50 5103-74-2 ND ug/L 0.050 1 08102/1807:52 08/03/18 13:50 72-54-8 NO ug/L 0.050 1 08/02/18 07:52 08/03/18 13:50 72-55-9 NO ug/L 0.050 1 08/02/18 07:52 08/03/18 13:50 50-29-3 ND ug/1- 0.050 1 08/02/18 07:52 08/03/18 13:50 60-57-1 ND ug/L 0.050 1 08/02/18 07:52 08/03/18 13:50 959-98-8 ND ug/L 0.050 1 08/02/18 07:52 08/03/18 13:50 33213-65-9 NO ug/L 0.050 1 08102/1807:52 08/03/18 13:50 1031-07-8 NO ug/L 0.050 1 08/02/18 07:52 08/03/18 13:50 72-20-8 ND ug/L 0.050 1 08/02/18 07:52 08/03/18 13:50 7421-93-4 ND ug1L 0,050 1 08/02/18 07:52 08/03/18 13:50 76-44-8 NO ug/L 0.050 1 08/02118 07:52 08/03/18 13:50 1024-57-3 NO ug/L 0.50 1 08102/1807:52 0810311813:50 12674-11-2 ND ug/L 0.50 1 08/02/18 07:52 08/03/18 13:50 11104-28-2 ND ug/L 0.50 1 08/02/18 07:52 08/03/18 13:50 11141-16-5 ND ug/L 0.50 1 08/02/1807:52 08/03/18 13:50 53469-21-9 ND ug/L 0.50 1 08/02/18 07:52 08/03/18 13:50 12672-29-6 ND ug/L 0.50 1 08/02/18 07:52 08103/18 13:50 11097-69-1 ND ug/L 0.50 1 08/02/18 07:52 08/03/18 13:50 11096-82-5 ND ug/L 0.50 1 08/02/18 07:52 08/03118 13:50 8001-35-2 45 % 60-140 1 08/02/18 07:52 08/03/18 13:50 877-09-8 S5 66 % 60-140 1 08/02/18 07:52 08/03/18 13:50 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Cadmium NO ug/L 1.0 1 08/02/18 02:40 08/03/18 06:35 7440-43-9 Chromium ND ug/L 5.0 1 08/02/18 02:40 08/03/18 06:35 7440-47-3 Copper ND ug/L 5.0 1 08/02/18 02:40 08/03/18 06:35 7440-50-8 Lead ND ug/L 5.0 1 08/02/18 02:40 08/03/18 06:35 7439-92-1 Nickel ND ug/L 5.0 1 08/02/18 02:40 08/03/18 06:35 7440-02-0 Silver NO ug/L 5.0 1 08/02/18 02:40 08/03/18 06:35 7440-22-4 Zinc 14.7 ug/L 10.0 1 08/02/18 02:40 08/03/18 06:35 7440-66-6 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Acenaphthylene NO ug/L 4.9 1 08106/1810:19 08/08/1818:18 208-96-8 Anthracene ND ug/L 4.9 1 08/06/1810:19 08/08/1818: 18 120-12-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC, Page 4 of 27 aceAnalytical e w.rwpacelabs.mm Pace Analytical Services, LLC- 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 - ANALYTICAL RESULTS Project: Storm Water Pace Project No.: 92394008 Sample: 001-STORM WATER Lab ID: 92394008001 Collected: 08/01/18 09:00 Received: 08/01/18 12:08 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Benzidine ND ug/L 49.0 1 08/0611810:19 08/08/18 18:18 92-87-5 L2 Benzo(a)anthracene ND ug/L 4.9 1 08/06/18 10:19 0810811818:18 56-55-3 Benzo(a)pyrene ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 50-32-8 Benzo(b)Fluoranthene ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 205-99-2 Benzo(g,h,i)perylene ND ug/L 4.9 1 08/06/18 10:19 08/0811818:18 191-24-2 Benzo(k)Fluoranthene ND. ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 207-08-9 4-Bromophenylphenyl ether ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 101-55-3 Burylbenzylphthalate ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 85-68-7 4-Chloro-3-methylphenol ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 9.8 1 (18/06/18 10:19 08/08/18 18:18 111-91-1 bis(2-Chloroethyp ether ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 111-44-4 2-Chloronaphthalene ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 91-58-7 2-Chlorophenol ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 95-57-8 4-Chlorophenylphenyl ether ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 7005-72-3 Chrysene ND ug/L 4.9 1 08/06/18 10:19 08108/1818:18 218-01-9 Dibenz(a,h)anthracene ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 53-70-3 3,3'-Dichlorobenzidine ND ug/L 24.5 1 08/06/18 10:19 08/08/18 18:18 91-94-1 2,4-Dichlorophenol ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 120-83-2 Diethylphthalate ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 84-66-2 2,4-Dimethylphenol ND ug/L 9.8 1 08/06/18 10:19 08/08/18 18:18 105-67-9 Dimethylphthalate ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 131-11-3 Di-n-butylphthalate ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 19.6 1 08/06/18 10:19 08/08/18 18:18 534-52-1 2,4-Dinitrophenol ND ug/L 49.0 1 08/0611810:19 08/0811818:18 51-28-5 2,4-Dinitrololuene ND ug/L 4.9 1 08/06/18 10:19 08/0811818:18 121-14-2 2,6-Dinitrotoluene ND ug/L 4.9 1 08106/1810:19 08/08/18 18:18 606-20-2 Di-n-o ctylp hth a late ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 117-84-0 1,2-Diphenylhydrazine ND ug/L 4.9 1 08/0611810:19 08108/1818:18 122-66-7 bis(2-Ethylhexyl)phthalate ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 117-81-7 Fluoranthene ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 206-44-0 Fluorene ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 86-73-7 Hexachloro-1,3-butadiene ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 87-68-3 Hexachlorobenzene ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 118-74-1 Hexachlorocyclopentadiene ND ug/L 9.8 1 08/06/18 10:19 08/08/18 18:18 77-47-4 Hexachlomethane ND ug/L 4.9 1 0810611810:19 08/08/18 18:18 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 193-39-5 Isophorone ND ug/L 9.8 1 08/06/18 10:19 08108/1818:18 78-59-1 Naphthalene ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 91-20-3 Nitrobenzene ND ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 98-95-3 2-Nitrophenol ND ug/L 4.9 1 08106/1810:19 08/08/18 18:18 88-75-5 4-Nitrophenol ND ug/L 49.0 1 08/06/18 10:19 08/0811818*18 100-02-7 N-Nitrosodimethylamine ND ug/L 4.9 1 08106/1810:19 08/0811818:18 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 4.9 1 08/06118 10:19 08/08/18 18:18 621-64-7 N-Nitrosodiphenylamine ND ug/L 9.8 1 08/0611810:19 08/0811818:18 86-30-6 Pentachlorophenol ND ug/L 9.8 1 08/06/18 10:19 08/0811818:18 87-86-5 Phenanthrene ND ug/L 4.9 1 08/06/18 10:19 08108/1818:18 85-01-8 Phenol ND ug/L 4.9 1 08/06/18 10:19 08/0811818:18 108-95-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 27 aceAnalOcal wwwpaceiaes.cam ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27258 (336)623-8921 Project: Stom1 Water Pace Project No.: 92394008 Sample: 001-STORM WATER Lab ID: 92394008001 Collected: 08/01/18 09:00 Received: 08101/18 12:08 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Pyrene NO ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 129-00-0 1,2,4-Trichlorobenzene NO ug/L 4.9 1 08/06/18 10:19 08/08/18 18:18 120-82-1 2,4,6-Trichlorophenol NO ug/L 9.8 1 08/06/18 10:19 08/08/18 18:18 88-06-2 Surrogates Nitrobenzene-d5 (S) 59 % 10-120 1 08/06/18 10:19 08/08/18 18:18 4165-60-0 2-Fluorobiphenyl (S) 65 % 15-120 1 08/06/18 10:19 08/08/18 18:18 321-60-8 Terphenyl-d14 (S) 46 % 11-131 1 08/06/18 10:19 08/08/18 18:18 1718-51-0 Phenol-d6 (S) 28 % 10-120 1 08/06/18 10:19 08/08/18 18:18 13127-88-3 2-Fluorophenol (S) 41 % 10-120 1 08/06/18 10:19 08/08/18 18:18 367-12-4 2,4,6-Tribromophenol(S) 59 % 10-137 1 08/06/18 10:19 08/08/18 18:18 118-79-6 624 Volatile Organics Analytical Method: EPA 624A Acrolem NO ug/L 5.0 1 08/07/18 09:37 107-02-8 Ll Acrylonitrile NO ug/L 50.0 1 08/07/18 09:37 107-13-1 Benzene NO ug/L 2.0 1 08/0711809:37 71-43-2 Bromodichloromethane NO ug/L 2.0 1 08/07/18 09:37 75-27-4 Bromoform NO ug/L 2.0 1 08/07/18 09:37 75-25-2 Bromomethane NO ug/L 2.0 1 08/07/18 09:37 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 08/07/18 09:37 56-23-5 Chlorobenzene NO ug/L 2.0 1 08/07/18 09:37 108-90-7 Chloroethane ND ug/L 2.0 1 08/07/18 09:37 75-00-3 2-Chloroethylvinyl ether NO ug/L 5.0 1 08/07/18 09:37 110-75-8 c2 Chloroform NO ug/L 2.0 1 08/07/18 09:37 67-66-3 Chloromethane NO ug/L 2.0 1 08/07/18 09:37 74-87-3 Dibromochloromethane NO ug/L 2.0 1 08/07/18 09:37 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 08/07/18 09:37 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 08/07/18 09:37 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 08/07/18 09:37 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 08/07/18 09:37 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1 08/07/18 09:37 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 08/07/18 09:37 75-35-4 trans-1,2-Dichloroethene NO ug/L 2.0 1 08/07/18 09:37 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1 08/07/18 09:37 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 08/07/18 09:37 10061-01-5 trans-1,3-Dichloropropene NO ug/L 2.0 1 08/07/18 09:37 10061-02-6 Ethylbenzene ND ug/L 2.0 1 08/07/18 09:37 100-41-4 Hexachloro-1,3-butadiene NO ug/L 5.0 1 08/07/18 09:37 87-68-3 Methylene Chloride NO ug/L 2.0 1 08/07/18 09:37 75-09-2 Naphthalene NO ug/L 5.0 1 08/07/18 09:37 91-20-3 1 1,2,2-Tetrachloroelhane NO ug/L 2.0 1 08/07/18 09:37 79-34-5 Tetra chloroethe ne NO ug/L 2.0 1 08/07/18 09:37 127-18-4 Toluene 2.7 ug/L 2.0 1 08/07/18 09:37 108-88-3 1,1,1-Trichloroethane NO ug/L 2.0 1 08/07/18 09:37 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 08/07/18 09:37 79-00-5 Trichl0roethene NO ug/L 2.0 1 08/07/18 (19:37 79-01-6 Vinyl chloride NO ug/L 2.0 1 08/07/18 09:37 75-01-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 27 Pace Analytical Services, LLC 1�5 aceA/ialyiical a 205 East Meadow Road - Suite A 7288 w ..pscelabs.com Eden, NC (336)623-8921-8921 - I ANALYTICAL RESULTS Project: Storm Water Pace Project No.: 92394008 Sample: 001-STORM WATER Lab ID: 92394008001 Collected: 08/01/18 09:00 Received: 08/01/18 12:08 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua) 624 Volatile Organics Analytical Method: EPA 624.1 Surrogates 4-BromoOuorobenzene (S) 104 % 70-130 1 08/07/18 09:37 460-00-4 Toluene-d8 (S) 103 % 70-130 1 08/07/18 09:37 2037-26-5 1,2-Dichloroethane-d4 (S) 100 % 70-130 1 08/07/18 09:37 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 10.2 mg/L 5.0 1 08/02/18 17:21 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 27 aceAnalytical ..pacelahs.cnm Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 - QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92394008 QC Batch: 423881 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92394008001 METHOD BLANK: 2345121 Matrix: Water Associated Lab Samples: 92394008001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L NO 4.8 08/09/18 05:24 LABORATORY CONTROL SAMPLE: 2345122 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 38.3 99 78-114 MATRIX SPIKE SAMPLE. 2345123 92393546001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L NO 38.5 40.5 104 78-114 Results presented on this page are in the ..its 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: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 27 aceAnalytical wwwparela,k.cwn QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 1336)623-8921 Project: Storm Water Pace Project No.: 92394008 QC Batch: 422538 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Balch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92394008001 METHOD BLANK: 2338792 Matrix: Water Associated Lab Samples: 92394008001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L NO 1.0 08/03/18 05:54 Chromium uglL ND 5.0 08/03/18 05:54 Copper ug/L ND 5.0 08/03/18 05:54 Lead ug/L NO 5.0 08/03/18 05:54 Nickel ug/L ND 5.0 08/03/18 05:54 Silver ug/L ND 5.0 08/03/18 05:54 Zinc ug/L NO 10.0 08/041181302 LABORATORY CONTROL SAMPLE: 2338793 Spike 1-CS LCS % Rec Parameter Units Conic. Result % Rec Limits Qualifiers Cadmium ug/L 500 467 93 85-115 Chromium ug/L 500 480 96 85-115 Copper ug/L 500 485 97 85-115 Lead ug/L 500 456 91 85-115 Nickel ug/L 500 467 93 85-115 Silver ug/L 250 239 96 85-115 Zinc ug/L 500 454 91 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2338794 2338795 MS MSD 92394045001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RED Qual Cadmium ug/L NO 500 500 464 469 93 94 70-130 1 Chromium ug/L ND 500 500 474 479 94 95 70-130 1 Copper ug/L ND 500 500 477 482 95 96 70-130 1 Lead ug/L ND 500 500 449 452 90 90 70-130 1 Nickel ug/L ND 500 500 457 461 91 92 70-130 1 Silver ug/L NO 250 250 237 240 95 96 70-130 1 Zinc ug/L ND 500 500 454 461 90 91 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2338796 2338797 MS MSD 92393948002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conic. Conc. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L 0.73.1 500 500 477 465 95 93 70-130 2 Chromium ug/L 15.0 500 500 501 487 97 94 70-130 3 Results presented on this page are in the units indicated by the 'Units' column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC, Page 9 of 27 laceAnalyiicalv www.pacelabsom QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92394008 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2338796 2338797 MS MSD 92393948002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result h Rec % Rec Limits RPD Qual Copper ug/L 12.9 500 500 504 493 98 96 70-130 2 Lead ug/L 35.1 500 500 490 478 91 89 70-130 2 Nickel ug/L 8.7 500 500 475 464 93 91 70-130 2 Silver ug/L ND 250 250 243 238 97 95 70-130 2 Zinc ug/L 108 500 500 574 559 93 90 70-130 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 27 aceAnalytical wwwpacNabs.xrn I QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92394008 QC Batch: 423338 Analysis Method: EPA 624.1 OC Balch Method: EPA 624.1 Analysis Description: 624 MSV Associated Lab Samples: 92394008001 METHOD BLANK: 2342130 Associated Lab Samples: 92394008001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1-Trichloroethane ug/L NO 2.0 08/07/1801:32 1,1,2,2-Tetrachloroethane uglL NO 2.0 08/0711801:32 1,1,2-Trichloroethane ug1L ND 2.0 08/07/18 01:32 1,1-Dichloroethane ug/L ND 2.0 08/07/18 01:32 1,1-Dichloroethene ug/L NO 2.0 08/07/18 01:32 1,2-Dichlorobenzene ug/L NO 2.0 08/07/1801:32 1,2-Dichloroethane ug/L NO 2.0 08107/1801*32 1,2-Dichloropropane ug/L NO 2.0 08/07/18 01:32 1,3-Dichlorobenzene ug/L ND 2.0 08/07/18 01:32 1,4-Dichlorobenzene ug/L NO 2.0 08/07/18 01:32 2-Chloroethylvinyl ether ug/L NO 5.0 08/07/18 01:32 Acrolein ug/L NO 5.0 08/07/18 01:32 Acrylonitrile ug/L NO 50.0 08/07/18 01:32 Benzene _ ug/L NO 2.0 08/07/18 01:32 Bromodichloromethane ug/L NO 2.0 08/07/18 01:32 Bromoform ug/L NO 2.0 08/07/18 01:32 Bromomethane ug/L NO 2.0 08/07/18 01:32 Carbon tetrachloride ug/L NO 2.0 08/07/18 01:32 Chlorobenzene ug/L NO 2.0 08/07/18 01:32 Chloroethane ug/L NO 2.0 08/07/18 01:32 Chloroform ug/L NO 2.0 08/07/18 01:32 Chloromelhane ug/L NO 2.0 08/07/18 01:32 cis-1,3-Dichloropropene ug/L ND 2.0 08/07/18 01:32 Dibromochloromelhane ug/L NO 2.0 08/07/18 01 *32 Ethylbenzene ug/L NO 2.0 08/07/18 01:32 Hexachloro-1,3-butadiene ug/L NO 5.0 08/07/18 01:32 Methylene Chloride ug/L NO 2.0 08/07/1801:32 Naphthalene ug/L NO 5.0 08/07/18 01:32 Tetrachloroethene ug/L NO 2.0 08107/1801:32 Toluene ug/L NO 2.0 08/07/18 01:32 trans-1,2-Dichloroethene ug/L NO 2.0 08/07/18 01:32 trans-1,3-Dichloropropene ug/L NO 2.0 08/07/18 01:32 Trichloroethene ug/L NO 2.0 08/07/18 01:32 Vinyl chloride ug/L NO 2.0 08/07/18 01:32 1,2-Dichloroethane-d4(S) % 90 70-130 08/07/18 01 *32 4-Bromofluorobenzene (S) % 105 70-130 08/07/18 01:32 Toluene-d8 (S) % 105 70-130 08/07/18 01:32 Qualifiers Pace Analytical services, LLC " 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 27 aceAnalyiical w Pacehttxt nm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92394008 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: Parameter 2342131 Units Spike Conc. 1-CS Result 1-CS % Rec %Rec - Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 22.7 113 70-130 1,1,2,2-Tetrachloroethane ug/L 20 20.9 104 60-140 1,1,2-Trichloroethane ug/L 20 21.3 107 70-130 1,1-Dichloroethane ug/L 20 20.5 102 70-130 1,1-Dichloroethene ug/L 20 22.6 113 50-150 1,2-Dichlorobenzene ug/L 20 21.7 109 65-135 1,2-Dichloroethane ug/L 20 21.4 107 49-155 1,2-Dichloropropane ug/L 20 22.5 112 35-165 1,3-Dichlorobenzene ug/L 20 21.1 106 70-130 1,4-Dichlorobenzene uglL 20 20.8 104 65-135 2-Chloroethylvinyl ether uglL 40 40.6 101 1-225 Acrolein ug/L 100 160 160 60-140 Ll Acrylonitrile ug/L 100 92.6 93 60-140 Benzene ug/L 20 22.5 112 65-135 Bromodichloromethane ugli- 20 22.0 110 65-135 Bromoform ug/L 20 19.2 96 70-130 Bromomethane ug/L 20 13.0 65 15-185 Carbon tetrachloride ug/L 20 22.6 113 70-130 Chlorobenzene ug/L 20 21.8 109 65-135 Chloroethane ug/L 20 20.4 102 40-160 Chloroform ug/L 20 19.4 97 70-135 Chloromethane ug/L 20 16.0 80 1-205 cis-1,3-Dichloropropene ug/L 20 21.2 106 25-175 Dibromochloromethane ug/L 20 21.2 106 70-135 Ethylbenzene ug/L 20 21A 107 60-140 Hexachloro-1,3-butadiene ug/L 20 24.6 123 70-130 Methylene Chloride ug/L 20 24.5 122 60-140 Naphthalene uglL 20 26.1 130 70-130 Tetrachloroethene ug/L 20 20.6 103 70-130 Toluene ug/L 20 21.4 107 70-130 trans-1,2-Dichloroethene ug/L 20 22.3 111 70-130 trans-1,3-Dichloropropene ug/L 20 21.2 106 50-150 Trichloroethene uglL 20 23.5 117 65-135 Vinyl chloride ug/L 20 20.7 103 5-195 1,2-Dichloroethane-d4 (S) % 107 70-130 4-Bromofluorobenzene (S) % 100 70-130 Toluene-:18 (S) % 97 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2342132 2342133 MS MSD 35408417001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qua[ 1,1,1-Trichloroethane ug/L 1.911 20 20 23.2 22.9 116 114 52-162 1 1,1,2,2-Tetrachloroethane ug/L 1.5U 20 20 19.6 19.9 98 100 46-157 1 1,1,2-Trichloroethane ug/L 1.71-1 20 20 19.8 20.2 99 101 52-150 2 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented lathe right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, L-C. Page 12 of 27 (�IaceAnalyticalo w»w.7acelabs.cam QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92394008 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2342132 2342133 MS MSD 35408417001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Dual 1,1-Dichloroethane ug/L 1.8U 20 20 19.9, 20.9 100 105 59-155 5 1,1-Dichloroethene ug/L 1.91-1 20 20 22.8 23.0 114 115 1-234 1 1,2-Dichlorobenzene ug/L 1.SU 20 20 20.3 20.7 102 103 18-190 2 1,2-Dichloroethane ug/L 1.81.1 20 20 21.0 21.4 105 107 49-155 2 1,2-Dichloropropane ug/L 1.7U 20 20 21.2 22.1 106 110 1-210 4 1,3-Dichlorobenzene ug/L 1.5U 20 20 20.1 20.6 100 103 59-156 3 1,4-Dichlorobenzene ug/L 1.5U 20 20 19.8 20.2 99 101 18-190 2 2-Chloroethylvinyl ether ug/L 2.2U 40 40 ND ND 0 0 1-305 Acrolein ug/L 1.0U ` 100 100 117 115 117 115 40-160 2 Acfylonitrile ug/L 11.51-1 100 100 91.0 89.3 91 89 40-160 2 Benzene ug/L 1.7U 20 20 22.5 23.1 113 115 37-151 2 Bromodichloromethane ug/L 1.7U 20 20 20.7 21.4 104 107 35-155 3 Bromoform ug/L 1.51J 20 20 18.1 18.3 91 91 45-169 1 Bromomethane ug/L 1.OU 20 20 16.0 15.5 80 77 1-242 4 Carbon tetrachloride ug/L 1.9U 20 20 22.9 23.7 115 119 70-140 4 Chlorobenzene ug/L 1.7U 20 20 21.2 21.1 106 105 37-160 0 Chloroethane ug/L 1.6U 20 20 23.0 23.6 115 118 14-230 3 Chloroform ug/L 1.91-1 20 20 18.7 19.4 93 97 51-138 4 Chloromethane ug/L 1.51-1 20 20 15.0 16.5 75 82 1-273 9 cis-1,3-Dichloropropene ug/L 1.61-1 20 20 21.3 20.7 106 103 1-227 3 Dibromochloromethane ug/L 1.SU 20 20 20.2 20.2 101 101 53-149 0 Ethylbenzene ug/L 1.61J 20 20 21.0 21.3 105 106 37-162 1 Hexachloro-1,3-butadiene ug/L 1.81.1 20 20 22.6 23.8 113 119 70-130 5 Methylene Chloride uglL 1.91.1 20 20 18.2 18.9 91 94 1-221 3 Naphthalene ug/L 2.01-1 20 20 21.6 22.7 105 111 70-130 5 Tetrachloroethene ug/L 1.81-1 20 20 20.9 21.2 104 106 64-148 2 Toluene ug/L 1.61-1 20 20 20.6 21.4 103 107 47-150 4 trans-1,2-Dichloroethene ug/L 1.81-1 20 20 22.2 23.3 111 116 54-156 5 trans-1,3-Dichloropropene ug/L 1.61-1 20 20 20.4 20.5 102 102 17-183 0 Trichloroethene ug/L 1.8U 20 20 23.3 23.4 116 117 70-157 1 Vinyl chloride ug/L 1.5U 20 20 19.4 20.2 97 101 1-251 4 1,2-Dichloroethane-d4 (S) a/ 107 107 70-130 4-Bromofluorobenzene (S) a/ 99 100 70-130 Toluene-d8 (S) % 96 99 70-130 Results presented on Nis page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the read h. REPORT OF LABORATORY ANALYSIS I&THP, This report shall not be reproduced, except in full, Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 27 aci nalyfical wwwpacelebs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 V Project: Storm Water Pace Project No.: 92394008 QUALITY CONTROL DATA QC Batch: 422567 Analysis Method: EPA 608.3 OC Batch Method: EPA 608.3 Analysis Description: 608 PCB Pest Red Vol Associated Lab Samples: 92394008001 METHOD BLANK: 2338858 Associated Lab Samples: 92394008001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 4,4'-DDD ug/L NO 0.050 08/03/1814:29 4,4'-DDE ug/L NO 0.050 08/03/1814:29 4,4'-DDT ug/L NO 0.050 08/0311814:29 Aldrin ug/L NO 0.050 08103/1814:29 alpha-BHC ug/L NO 0.050 08/0311814:29 alpha -Chlordane ug/L NO 0.050 08/03/181429 beta-BHC ug/L NO 0.050 08/03/18 14:29 Chlordane (Technical) ug/L NO 0.50 08/03/18 14:29 delta-BHC ug/L NO 0.050 08/03/18 14:29 Dieldrin ug/L ND 0.050 08/0311814:29 Endosulfan I ug/L ND 0.050 08/03/18 14:29 Endosulfan II ug/L NO 0.050 08/03/18 14:29 Endosulfan sulfate ug/L NO 0.050 08/03/18 1429 Endrin ug/L NO 0.050 08/0311814:29 Endrm aldehyde ug/L NO 0.050 08/03/18 14:29 gamma-BHC (Undane) ug/L NO 0.050 08/03/18 14:29 gamma -Chlordane ug/L NO 0,050 08/0311814:29 Heptachlor ug/L NO 0.050 08103/181429 Heptachlor epoxide ug/L NO 0.050 08/03/18 1429 PCB-1016 (Aroclor 1016) ug/L NO 0.50 08/03/18 14:29 PCB-1221 (Aroclor 1221) ug/L NO 0.50 O8/03118 14:29 PCB-1232 (Aroclor 1232) ug/L NO 0.50 08/03/18 14:29 PCB-1242 (Aroclor 1242) ug/L NO 0.50 08/03/18 1429 PCB-1248 (Aroclor 1248) ug/L NO 0.50 08/03/18 1429 PCB-1254 (Aroclor 1254) ug/L NO 0.50 08/03118 14:29 PCB-1260 (Aroclor 1260) ug/L NO 0.50 08/03/18 14:29 Toxaphene ug/L NO 0.50 08/03/1814:29 Decachlorobiphenyl (S) % 45 60-140 08/03/18 14:29 SO Telrachloro-m-xylene (S) % 47 60-140 08/03/18 14:29 SO Qualifiers LABORATORY CONTROL SAMPLE: 2338859 Spike LCS LCS % Rec Parameter Units Conic. Result %Rec Limits Qualifiers 4.4'-DDD ug/L .25 0.21 85 31-141 4,4'-DDE ug1L .25 0.20 79 30-145 ' 4,4'-DDT - ug/L .25 0.21 85 25-160 Aldrin ug/L .25 0.14 55 42-140 alpha-BHC ug/L .25 0.17 70 37-140 alpha -Chlordane ug/L .25 0.22 87 45-140 beta-BHC ug/L .25 0.18 73 17-147 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented to the fight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, L-C. Page 14 of 27 laceAnalj4ical wwwpacn'abs.cam QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92394008 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden. NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: Parameter 2338859 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers delta-BHC ug/L .25 0.21 86 19-140 Dieldrin ug/L .25 0.20 82 36-146 Endosulfan I ug/L .25 0.22 88 45-153 Endosulfan II ug/L .25 0.22 89 1-202 Endosulfan sulfate ug/L .25 0.25 101 26-144 Endrin ug/L .25 0.21 82 30-147 Endrin aldehyde ug/L .25 0,25 99 50-150 gamma-BHC (Lindane) ug/L .25 0.19 77 32-140 gamma -Chlordane uglL .25 0.21 82 45-140 Heptachlor ug/L .25 0,16 63 34-140 Heptachlor epoxide ug/L .25 0.19 77 37-142 Decachlorobiphenyl (S) % 82 60-140 Tetrachloro-m-xylene (S) % 49 60-140 SO MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2338860 MS 92393578001 Spike Parameter Units Result Conc. MSD Spike Conc. 2338861 MS Result MSD Result MS % Rec MSD % Rec %Rec Limits RPD Qual 4,4'-DDD ug/L ND .25 .25 0.12 0.18 47 74 31-141 44 R1 4,4'-DOE ug/L. NO .25 .25 0.11 0.16 43 64 30-145 40 R1 4,4'-DDT ug/L NO .25 .25 OA2 0.18 47 72 25-160 42 Aldrin ug/L NO .25 .25 0.070 0.089 28 36 42-140 24 M7 alpha-BHC ug/L NO .25 .25 0.092 0.12 37 48 37-140 26 alpha -Chlordane ug/L NO .25 .25 0.12 0.17 48 70 45-140 37 R1 beta-BHC ug/L NO .25 .25 0.10 OA3 41 53 17-147 27 delta-BHC ug/L NO .25 .25 0.11 0.17 46 66 19-140 37 Dieldrin ug/L NO .25 .25 0.11 0.16 43 65 36-146 42 Endosulfan I ug/L NO .25 .25 0.11 0.17 44 70 45-153 46 M1,R1 Endosulfan II ug/L NO .25 .25 0.12 0.19 47 75 1-202 46 Endosulfan sulfate ug/L NO .25 .25 0.12 0.21 49 85 26-144 53 Rl Endrin ug/L NO .25 .25 0.10 0.16 42 65 30-147 43 Endrin aldehyde ug/L NO .25 .25 0.14 0.20 56 81 50-150 37 R1 gamma-BHC(Lindane) ug/L NO .25 .25 0.095 OA3 38 52 32-140 30 gamma -Chlordane ug/L NO .25 .25 0.11 0,16 44 65 45-140 38 Ml,Rl Heptachlor ug/L NO .25 .25 0.084 0.11 33 45 34-140 28 M1 Heptachlor epoxide ug/L NO .25 .25 0.10 0.15 42 61 37-142 37 R1 Decachlorobiphenyl (S) e/ 43 70 60-140 SO Tetrachloro-m-xylene (S) % 29 34 60-140 SO Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 27 Ze A17alytical swxpacelaes.cm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92394008 QC Batch: 423251 Analysis Method: EPA 625.1 QC Batch Method: EPA 625.1 Analysis Description: 625 MSS Associated Lab Samples: 92394008001 METHOD BLANK: 2341714 Associated Lab Samples: 92394008001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 08/07/18 17:17 1,2-Diphenylhydrazine ug/L NO 5.0 08/07/18 1717 2,4,6-Trichlorophenol ug/L NO 10.0 08/07/18 17:17 2,4-Dichlorophenol ug/L ND 5.0 08/07/18 17:17 2,4-Dimethylphenol uglL NO 10.0 08/07118 1717 2,4-Dinitrophenol ug/L NO 50.0 08/07/181717 2,4-Dinitrotoluene ug/L NO 5.0 08/07/18 17 17 2,6-Dinitrotoluene ug/L ND 5.0 08/07/1817*17 2-Chloronaphlhalene ug/L NO 5.0 08/07/18 17:17 2-Chlorophenol ug1L NO 5.0 08/071181717 2-Nilrophenol ug/L NO 5.0 08107/1817:17 3,3'-Dichlorobenzidine ug/L ND 25.0 08/07/18 17:17 4,6-Dinitro-2-methylphenol ug/L NO 20.0 08/07/18 17:17 4-Bromophenylphenyl ether ug/L NO 5.0 08/07/18 17:17 4-Chloro-3-methylphenol ug/L ND 5.0 08/07/18 17:17 4-Chlorophenylphenyl ether ug/L NO 5.0 08/07/18 17:17 4-Nitrophenol ug/L NO 50.0 08/07/18 17:17 Acenaphthylene ug/L ND 5.0 08/07/1817:17 Anthracene ug/L ND 5.0 08/07/18 17:17 Benzidine ug/L NO 50.0 08/07/18 17 17 Benzo(a)anthracene ug/L NO 5.0 08/07/18 17:17 Benzo(a)pyrene ug/L NO 5.0 08/07/1817:17 Benzo(b)Ruoranthene ug/L ND 5.0 08/07/18 17:17 Benzo(g,h,i)perylene ug/L NO 5.0 08/07/18 17 17 Benzo(k)8uoranthene ug/L NO 5.0 08/07/18 17:17 bis(2-Chloroethoxy)methane ug/L NO 10.0 08/07/1817:17 bis(2-Chloroethyp ether ug/L NO 5.0 08/07/18 17:17 bis(2-Ethylhexyl)phthalate ug/L NO 5.0 08/07/18 17 17 Butylbenzylphthalate ug/L NO 5.0 08/07/18 17:17 Chrysene ug/L NO 5.0 08/07/18 17:17 Di-n-butylphthalate ug/L NO 5.0 08/07/18 17:17 Di-n-octylphthalate ug/L ND 5.0 08/07/1817:17 Dibenz(a,h)anthracene ug/L NO 5.0 08/07/18 1717 Diethylphthalate ug/L NO 5.0 08/07/181717 Dimethylphthalate ug/L ND 5.0 08/07/1817*17 Fluoranthene ug/L NO 5.0 08/07/18 17:17 Fluorene ug/L NO 5.0 08/07/18 17:17 Hexachloro-1,3-butadiene ug/L NO 5.0 08/07/18 17:17 Hexachlorobenzene ug/L ND 5.0 08/0711817:17 Hexachlorocyclopentadiene ug/L ND 10.0 08/07/1817:17 Hexachloroethane ug/L NO 5.0 08/07/1817:17 Qualifiers Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 27 aceAnalytical e w»w.pacHaes.cdm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92394008 METHOD BLANK: 2341714 Associated Lab Samples: 92394008001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Qualifiers Indeno(1,2,3-cd)pyrene ug/L NO 5.0 08/07/18 17:17 Isophorone ug/L NO 10.0 08107/1817:17 N-Nitroso-di-n-propylamine ug/L NO 5.0 08/07/18 17:17 N-Nitrosodimethylamine ug/L NO 5.0 08/07/18 17:17 N-Nitrosodiphenylamine ug/L ND 10.0 08/0711817:17 Naphthalene ug/L NO 5.0 08/07/1817:17 Nitrobenzene ug/L NO 5.0 08107/181717 Pentachlorophenol ug/L NO 10.0 08/07/181717 Phenanthrene ug/L NO 5.0 08/0711817:17 Phenol ug/L NO 5.0 08/07/18 17:17 Pyrene ug/L NO 5.0 08/07/1817:17 2,4,6-Tribromophenol(S) % 78 10-137 08/07/18 17:17 2-Fluorobiphenyl (S) % 78 15-120 08/07/18 17:17 2-Fluorophenol(S) % 49 10-120 08/07/18 17:17 Nitrobenzene-d5 (S) % 89 10-120 08/07/18 17:17 Phenol-d6 (S) % 28 10-120 08/07/18 17:17 Terphenyl-d 14 (S) % 57 11-131 08/07/18 17:17 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden. NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: Parameter 2341715 Units Spike Conic. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Tdchlorobenzene ug/L 50 33.1 66 44-142 1,2-Diphenylhydrazine ug/L 50 32.8 66 25-150 2,4,6-Tdchlorophenol ug/L 50 45.2 90 37-144 2,4-Dichlorophenol ug/L 50 42.6 85 39-135 2.4-Dimethylphenol ug/L 50 41.4 83 32-120 2,4-Dinitrophenol ug/L 250 232 93 1-191 2,4-Dinitrotoluene ug/L 50 42.8 86 39-139 2,6-Dinitrotoluene ug/L 50 44.3 89 50-158 2-Chloronaphthalene ug/L 50 37.3 75 60-120 2-Chlorophenol ug/L 50 38.4 77 23-134 2-Nitrophenol ug/L 50 41.4 83 29-181 3,T-Dichlorobenzit ine ug/L 100 78,6 79 1-262 4,6-Dinitro-2-methylphenol ug/L 100 95.0 95 1-181 4-Bromophenylphenyl ether ug/L 50 41.2 82 53-127 4-Chloro-3-methylphenol ug/L 100 80.3 80 22-147 4-Chlorophenylphenyl ether ug/L 50 41.5 83 25-158 4-Nitrophenol ug/L 250 86.9 35 1-132 Acenaphthylene ug/L 50 41.4 83 33-145 Anthracene ug/L 50 39.9 80 27-133 Benzidine ug/L 100 13.61 14 25-150 L2 Benzo(a)anthracene ug/L 50 41.8 84 33-143 Benzo(a)pyrene ug/L 50 39.4 79 17-163 Senzo(b)fluoranthene ug/L 50 41.3 83 24-159 Results presented on this page are In the units indicated by the "Units" column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 27 aceAnalytical e awwpacNabs com QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92394008 LABORATORY CONTROL SAMPLE: Parameter 2341715 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Senzo(g,h,i)perylene ug/L 50 38.8 78 1-219 Benzo(k)fluoranthene ug/L 50 39.3 79 11-162 bis(2-Chloroethoxy)methane ug/L 50 39.7 79 33-184 bis(2-Chloroethyl) ether ug/L 50 36.0 72 12-158 bis(2-Ethylhexyl)phthalate ug/L 50 36.4 73 8-158 Butylbenzylphthalate ug/L 50 46.0 92 1-152 Chrysene ug/L 50 36.3 73 17-168 Di-n-butylphthalate ug/L 50 33.5 67 1-120 Di-n-octylphthalate ug/L 50 43.4 87 4-146 Dibenz(a,h)anthracene ug/L 50 41.2 82 1-227 Diethylphthalate ug/L 50 36.8 74 1-120 Dimelhylphlhalate ug/L 50 37.6 75 1-120 Fluoranthene ug/L 50 32.9 66 26-137 Fluorene ug/L 50 38.8 78 59-121 Hexachloro-1,3-butadiene ug/L 50 31.4 63 24-120 Hexachlorobenzene ug/L 50 36.6 73 1-152 Hexachlorocyclopentadiene ug/L 50 33.0 66 25-150 Hexachloroethane ug/L 50 26.8 54 40-120 Indeno(1,2.3-cd)pyrene ug/L 50 41.6 83 1-171 Isophorone - ug/L 50 32.6 65 21-196 N-Nitroso-di-n-propylamine ug/L 50 37.1 74 1-230 N-Nitrosodimethylamine ug/L 50 25.9 52 25-150 N-Nitrosodiphenylamine ug/L 50 38.9 78 25-150 Naphthalene ug/L 50 36A 73 21-133 Nitrobenzene ug/L 50 37.8 76 35-180 Pentachlorophenol ug/L 100 67.0 67 14-176 Phenanthrene ug/L 50 36.6 73 54-120 Phenol ug/L 50 18.0 36 5-120 Pyrene ug/L 50 42.4 85 52-120 2,4,6-Tribromophenol (S) % 95 10-137 2-Fluorobiphenyl (S) % 82 15-120 2-Fluorophenol (S) % 49 10 120 Nitrobenzene-d5 (S) 80 70-120 Phenol-d6 (S) % 35 10-120 Terphenyl-d14 (S) % 67 11-131 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers MATRIX SPIKE SAMPLE: 2341716 267679003 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L NO 50 33.1 66 44-142 1,2-Diphenylhydrazine ug/L NO 50 37.7 75 25-150 2,4,6-Trichlorophenol ug/L NO 50 42.6 85 37-144 2,4-Dichlorophenol ug/L ND 50 39.9 80 39-135 2,4-Dimethylphenol ug/L NO 50 37.7 75 32-120 2.4-Dinitrophencl ug/L NO 250 180 72 1-191 Results presented on this page are in the units Indicated by the "Units" column except where an ahem ate unit is presented to the noht of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, L-C. Page 18 of 27 26Analy'ficalo wwwpacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92394008 MATRIX SPIKE SAMPLE: 2341716 267679003 Spike MS MS % Rec Parameter Units Result Conc. Result e/ Rec Limits Qualifiers 2,4-Dinilrotoluene ug/L ND 50 41.3 83 39-139 2,6-Dinitrololuene ug/L ND 50 40.7 81 50-158 2-Chloronaphlhalene ug/L - ND 50 35.6 71 60-120 2-Chlorophenol ug/L ND 50 32.3 65 23-134 2-Nitrophenol ug/L ND 50 37.2 74 29-182 3,3'-Dichlorobenzidine ug/L ND 100 82.9 83 1-262 4,6-Dinitro-2-methylphenal ug/L ND 100 92A 92 1-181 4-Bromophenylphenyl ether ug/L ND 50 37.3 75 53-127 4-Chloro-3-methylphenal ug/L ND 100 73A 73 22-147 4-Chlorophenylphenyl ether ug/L ND 50 36.7 73 25-158 4-Nitrophenol ug/L ND 250 82.1 33 1-132 Acenaphthylene ug/L ND 50 38.2 76 33-145 Anthracene ug/L ND 50 40.9 82 27-133 Benzidine ug/L ND 100 22.6J 23 25-150 MO Benzo(a)anthracene ug/L ND 50 43.6 87 33-143 Benzo(a)pyrene ug/L ND 50 41.8 84 17-163 Benzo(b)Fluoranthene ug/L ND 50 52.8 106 24-159 Benzo(g,h,i)perylene ug/L ND 50 47.7 95 1-219 Benzo(k)Fluoranthene ug/L ND 50 49.8 100 11-162 bis(2-Chloroethoxy)methane - ug/L ND 50 34.9 70- 33-184 bis(2-Chloroethyp ether ug/L ND 50 28.1 56 12-158 bis(2-Ethylhexypphthalate ug/L ND 50 38.7 77 8-158 Butylbenzylphthalate ug/L ND 50 38.9 78 1-152 Chrysene ug/L ND 50 38.4 77 17-168 Di-n-butylphthalate ug/L ND 50 37.0 74 1-120 Di-n-octylphlhalate ug/L ND 50 48.0 96 4-146 Dibenz(a,h)anthracene ug/L ND 50 49A 98 1.227 Diethylphthalate ug/L ND 50 33.8 68 1-120 Dimethylphthalate ug/L ND 50 35.0 70 1-120 Fluoranthene ug/L ND 50 35.5 71 26-137 Fluorene ug/L ND 50 34.7 69 59-121 Hexachioro-1,3-butadiene ug/L ND 50 32.7 65 24-120 Hexachlorobenzene ug/L ND 50 41.9 84 1-152 Hexachlorocyclopentadiene ug/L ND 50 27.7 55 25-150 Hexachloroethane ug/L ND 50 23.8 48 40-120 Indeno(1,2,3-cd)pyrene ug/L ND 50 48.6 97 1-171 Isophorone ug/L ND 50 28.6 57 21-196 N-Nitroso-di-n-propylamine ug/L ND 50 32.4 65 1-230 N-Nitrosodimelhylamine ug/L ND 50 20.3 41 25-150 N-Nitrosodiphenylamine ug/L ND 50 38A 76 25-150 Naphthalene ug/L ND 50 33.4 67 21-133 Nitrobenzene ug/L ND 50 32.2 64 35-180 Pentachlorophenol ug/L ND 100 76.8 77 14-176 Phenanthrene ug/L ND 50 40.9 82 54-120 Phenol ug/L ND 50 15A 31 5-120 Pyrene ug/L ND 50 34.6 69 52-120 2,4,6-Tribromophenol (S) % 93 10-137 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: 08/09/2018 02:07 PM without the written consent of Pare Analytical Services, U-C Page 19 of 27 laceAnalX'il wwwpsce/abI, QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92394008 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE SAMPLE: 2341716 267679003 Spike MS MS % Red Parameter Units Result Conc. Result % Rec Limits Qualifiers 2-Fluorobiphenyl(S) % 74 15-120 2-Fluorophenol(S) , % 35 10-120 Nitrobenzene-d5 (S) % 69 10-120 Phenol-d6 (S) % 29 10-120 Terphenyl-d14 (S) % 52 11-131 SAMPLE DUPLICATE: 2341717 Parameter Units 267678003 Result Dup Result 1,2,4-Tdchlorobenzene ug/L ND NO 1.2-Diphenylhydrazine ug/L ND ND 2,4,6-Trichlorophenol ug/L ND NO 2,4-Dichlorophenol ug/L NO NO 2,4-Dimethylphenol ug/L ND ND 2,4-Dinitrophenol ug/L ND ND 2,4-Dinitrotoluene ug/L NO NO 2,6-Dinitrotoluene ug/L ND ND 2-Chloronaphthalene ug/L ND ND 2-Chlorophenol ug/L NO NO 2-Nitrophenol ug/L NO NO 3,3'-Dichlorobenzidine ug/L NO NO 4,6-Dinitro-2-methylphenol ug/L NO NO 4-Bromophenylpheny) ether ug/L ND NO 4-Chloro-3-methylphenol ug/L NO NO 4-Chlorophenylphenyl ether ug/L NO NO 4-Nitrophenol ug/L ND NO Acenaphthylene ug/L ND ND Anthracene ug/L NO NO Benzidine ug/L NO NO Benzo(a)anthracene ug/L ND 1.91 Benzo(a)pyrene ug/L NO ND Benzo(b)fluoranthene ug/L NO NO Benzo(g,h,i)perylene ug/L ND NO Benzo(b)fiuoranthene ug/L NO ND bis(2-Chloroethoxy)methane ug/L NO NO bis(2-Chloroethyl) ether ug/L ND NO bis(2-Ethylhexyl)phthalate ug/L NO 1.81 Butylbenzylphthalate ug/L NO 1AJ Chrysene ug/L NO 2J Di-n-butylphthalate ug/L NO ND Di-n-octylphthalate ug/L NO 1.1J Dibenz(a,h)anthracene ug/L NO NO Diethylphthalate ug/L ND NO Dimethylphthalate ug/L NO NO Fluoranthene ug/L NO NO RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column eacept 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: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 27 IceAnaly'tical .paceiaes.00m QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92394008 SAMPLE DUPLICATE: 2341717 Parameter Units 267678003 Result Cup Result Fluorene ug/L ND ND Hexachloro-1,3-butadiene ug/L ND ND Hexachlorobenzene ug/L ND ND Hexachlorocyclopentadiene ug/L ND ND Hexachloroethane ug/L ND ND Indeno(1,2,3-cd)pyrene ug/L ND ND Isophorone ug/L ND ND N-Nitroso-di-n-propylamine ug/L ND ND N-Nitrosodimethylamine ug/L ND ND N-Nitrosodiphenylamine ug/L ND ND Naphthalene ug/L ND ND Nitrobenzene ug/L ND ND Pentachlorophenol ug/L ND ND Phenanthrene ug/L ND ND Phenol uglL ND ND Pyrene ug/L ND ND 2,4,6-Tritimmophenol (S) % 69 80 2-Fluorobiphenyl(S) % 41 42 2-Fluorophenol(S) % 20 22 Nitrobenzene-d5 (S) % 40 38 Phenol-d6 (S) % 13 14 Terphenyl-dl4 (S) % 61 61 RPD Qualifiers 15 2 6 6 8 1 Pace Analytical Services, LLC 205 East Meadow Road - suite A Eden, NC 27288 (336)623-8921 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: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC, Page 21 of 27 (�55?eAnalyfical e .pacelabs.mm QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road -Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92394008 QC Batch: 422774 Analysis Method: SM 254OD-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92394008001 METHOD BLANK: 2339768 Matrix: Water Associated Lab Samples: 92394008001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 08/02/18 17:16 LABORATORY CONTROL SAMPLE: 2339769 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 252 101 90-110 SAMPLE DUPLICATE: 2339771 92394173004 Cup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 2339806 92394131001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg1L 316 326 3 Results presented on this page are in Me units indicated by the "Units" column except where an alternate unit is presented tome right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/09/2018 02:07 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 27 aceAnalytical wwwpacela0.5.rom QUALIFIERS Project: Storm Water Pace Project No.: 92394008 DEFINITIONS DF - 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. 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. Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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-A Pace Analytical Services -Asheville PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS Li Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. 1_2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. Mo Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. So Surrogate recovery outside laboratory control limits. S5 Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis). c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/09/2018 02:07 PM without the wntten consent of Pace Analytical Services, LLC. Page 23 of 27 aceAnalytical www.pa[Na0.5.rom QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 - Project: Pace Project No.: Storm Water 92394008 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92394008001 001-STORM WATER EPA 1664E 423881 92394008001 001-STORM WATER EPA 608.3 - 422567 EPA 608.3 422636 92394008001 001-STORM WATER EPA 200.7 Rev 4.4 1994 422538 EPA 200.7 Rev 4A 1994 422564 92394008001 001-STORM WATER EPA 625.1 423251 EPA 625.1 423421 92394008001 001-STORM WATER EPA 624.1 423338 92394008001 001-STORM WATER SM 254OD-2011 422774 Date: 08/09/2018 02:07 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 24 of 27 Document Name: Document Revised: February 7, 2018 aceMalytteal. Sample Condition Upon Receipt(SCURI Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ EdenO Greenwood El 1 ELI - Courier: UFed Ex ❑ Commercial ❑Pace Huntersville,q� Raleigh[] Mechanicsville[] WO#:92394003 Project tt: )t`hent 92394008 Custody Seal Present? ❑Yes ,QNo Seals Intact? ❑Yes —{]No pate/Initials Person Examining Contents: Packing Material: ❑Bubble Wrap _QBubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer. J _❑IR6unlD; 92TO40 Type of ice. _QWe[ ❑Blue ❑Nose ❑Yes (]No QN/A Cooler Temp ('CI: t'l Correction Factor: Add/Subtract ('C) +0.4 z _ Temp should be above freezing to S'C Cooler Temp Corrected ('CI: L I ' S 05amples out of temp criteria. Samples an Ice, cooling process hasbegun USDA Regulated Soil.(I❑ A, water sample) Did samples a'igil to in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Internationally, Myes FINa including Hawao and Puerto RIco)7 ❑Yes ri io Comments/Dis cre panty: Chain of Custody Present? i QYes ❑No ❑N/A 1. Samples Arrived within Hold Time? ❑ e ;]No ❑N/A 2. Short Hold Time Analysis (02 hr.)? oyes No' ❑N/A 3. Rush Turn Around Time Requested? ❑ves f7jNo ❑N/A 4. Sufficient Volume? _Qye-S❑No ❑N/A 5. Correct Containers Used? .fires ❑No ❑N/A 6. -Pace Containers Used? BY No ❑N/A Containers Intact? ❑ves []NO ❑N/a 7. Dissolved analysis: Samples Field Filtered? ❑yes Q3 ❑N/A 8. Sample Labels Match COC? Eye ❑,No [-]N/A 9. n -Includes Oate/Time/ID/Analysis Matrix: Headspace in VOA Vials (>5-6mm)7 .-❑Yel No ❑rv/A 30. Trip Blank Present? ❑ves ,(]No' ❑N/A 11. Trip Blank Custody Seals Present? Yes No _QN%A COMIVENT5/SAMPLE DISCREPANCY Field Data Required? []Yes ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: V /Z /IS Project Manager SRF Review: Date: Page 25 of 27 Document Name: Document Revised: February 7, 2018 ace Analytical sample Condition Upon Recelpt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 I Pace Carolinas Quality Office 'Check mark top half of box if pH and/or dechlorination Is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, ORO/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottle Project# WO# : 92394003 PM: RWC Due Date: 08/10/18 CLIENT: 95-Timkin a a c J E a J of n of a n _ o _ E 0 Z of z a H E O z E m a E 4 o n j E a w = V E ¢ _ J a of _ c�N1 E a a Z a of _ G Q n = O > E 2 o 0 > E z a 0 > E e O 0 > E o N $ y _ to > u a _ _ r E '^ E — a of a c a g Z > �n E — c c E a E E u _ a tom a n os n m a m a m ni m 6 m V 3 b a u a u W a W a V ¢ rh u o n up > J u > n 0 o a O > t< `: a ti n 2 o l7 u ? �a i 3 \I 11 N\NN I I a FT 6 7 \+ N \N\ 1 11 N\1 I I e 9 10 L1 12 pH Adjustment Log for Preserved Samples Sample lO Type of Preservative pH upon receipt Date preservatlon adjusted Time preservation adjusted Amount of Preservative added Lot Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina OEHNR Unification Oftice (i.e. Out of hold, Inccnect Preservative, out of temp. Incorrect containers. Page 26 of 27 o CHAIN -OF -CUSTODY I Analytical Request Document The Chem-al-Cu.md, is n LEGAL DOCUNIEN1'. All nllavtml belc h;nuu.0 .I be bamnlablJ ornL:ly, Face Analytical N. Pa9o: of Section A Section 8 Section C Required Cinnl lnlonnnlin;l: Required Project nloperrion: Invoice l nlVlmel.." T Repoli ➢,. Atlenlien. / 1 4 1 1 3 y: V Y 1 I(! r+ — JmiCPn AI C., To �i F'mKPn Gurii, N4^^" REGULATORY AGENCY AJdres, NPDES GROUND WATER � — DRINKING WATER II To i Pura,.", Omer No P;n:;: oax" U51 RCRA OTHER �cc Rvn n.na. tFu Protect Nnma'. I""'P1°I"`I Site Location iup- STATE: Roqu.et.d Due DMeITAT: Project Numbs[ r';;!e Prnnly a' Requested Analysis Filtered IYIN) Seed.. D Mdtd• Colas — z Room,odcx.,n lmunn.nme nAlRx l cone `-'+ COLLECTED Preserva(ives P Drink,) W;nm DW o z Walnr AT $ U v err wna., wn;,:1 ww v, „ P,mnn P A •u;u ; . CIO &;USobd SL • U 0 W SAMPLE ID Oi1 OL "__ Wipe wP — a w m (A.Z. 0.91:1 Nr AR p to a o H L "} L Snmgle IDs MUST DE UNIQUE T'u^.uc TS O 6 w r m Z N O Other OT U X C orO TIPTIME W z H O — ut =V�.C,l V J x LL LL d O N () _ O W Q - n DATE TINE G m O x 12 Z Ii 2 rJ Z N Z W i L O Q y N t/,. PRCC Project No./ L,'1b ID, G�OI _ Lis 11 — - LL!3 4 1 1 1 1 2 — — — — — — _ A 5 6 T 10 0 11 12 ADDITIONAL COMMENTS RELINQUISHED O AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS' 1 I / ! • • ORI i 4AL-- SAMPLER NAME AND SIGNATUR PRINT N,ree or SA P — a u n or E re SIGNATURE 015 DATE Sienntl D/ / IM MIDDIYYI: • 'm,m•c;,nNm;..1150m:114I Ill.1—1,„, n•,::mvmugi P,,— E1','I..Y P..... lmm:;.r,l In all rna,, Z ml .e lx.;root lo,; ,:. n1,Je10 ew. F-A11:0.0201ev.07. 15- MAY -2007 TIMKN Where You Turn Douglas R. Simmons Principal Safety and Environmental Engineer The Timken Company Mail Code: LIN-01 1000 Timken Place Iron Station, N.C. 28080 Telephone: (704) 736-2783 Facsimile: (704) 736-2930 CERTIFIED MAIL RETURN RECEIPT REQUESTED March 16, 2018 Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 _rc-;\,/ED MAR 2 0 2018 CENTRAL FILES DWR SECTION Re: Certificate of Coverage No. NCG030166 Enclosed are two signed copies of the analytical results from storm water sampling at the Timken Company's Lincolnton Bearing Plant located at Iron Station, N.C. This sampling was performed to comply with the analytical monitoring requirements of the LBP's Storm Water General Permit, Certificate of Coverage NCG030166, which requires sampling once during the first and second half of each year respectively. The attached analytical reports and Storm water discharge monitoring reports are for the I" Half of 2018 Sincerely, ~ 03-/(o—Zolg Douglas R. Simmons Sr. Environmental Engineer Enclosure— one (1) signed and one copy each document below - Pace Storm water analytical results report # 92373286 - Signed Semi-annual Storm water Discharge Monitoring report - Storm water Discharge Outfall Qualitative Monitoring report Cc: Jamie Milobar—GNE-24 Lincolnton Storm water File — LIN-0I doug.simmons@timken.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Datesubmitted CERTIFICATE OF COVERAGE NO. NCG03 o L G FACILITYNAMETim(.G.e,J Co_ COUNTY L:,jCc�In PERSON COLLECTING SAMPLES wew ou e�,.SA, o LABORATORY 014cv AQ4 L, -l;ca-L Lab Cert. N 53 42- Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR--Z C I e> SAMPLE PERIOD ❑6116`-June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [ WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/L 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Oo\ A I12. 2ol 0.44 <a oV xih 46ocgnr <z).J D D2&eeci- 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. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." REGIS d EGER Name (Print name) PZ-A,xr /loWAGifn Title (Print title) 3 /6 12n (Signat e) (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 mR/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected , (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART 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 for 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." Permittee) , /�401 & ( te) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onfilling out thisform, please visit fittps://deg.nagov/abotit/divisions/energy-mineral -land- resources/energv-mineral-land-perm its/storm%vater-permits/npdes-industrial-swiltab-4 Permit No.: N/C/6/e or Certificate of Coverage No.: N/C/G/_/_/_/_/_/_/ FacilityName: `Tw fe,, 1J,.,, eq =j - L,,.rco iA -L A County: L t Ca trt Phone No. 7o A --7 3 (o - 2 7 s 3 Inspector: �V) e, r �)7 Date of Inspection: ° J - Time of Inspection: e aA Total Event Precipitation (inches): a. 4 4 r. All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event' is a stonn event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: 3P/4l i or(fisignee) 1. Outfall Description: Outfall No. 00 1 Structure (pipe, ditch, etc.): c a� a m QiD e Receiving Stream: / , )4l0 (n (l% e Describe the industrial activities that occur within the outfall drainage area: rt r-A - 1, - o n on_ Rz _ Page I of 2 S WU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe Any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): p.�J e 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: y� (I ) 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1, 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? o Yes ® No. 8. is there an oil sheen in the stormwater discharge? 0Yes O No. 9. Is there evidence of erosion or deposition at the outfall? o Yes ®No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 aceAnalytical ~..pacelabs.com February 26, 2018 Mr. Doug Simmons Timken Company - Lincolnton Bearing Plant 1000 Timken Place Iron Station, NC 28080 RE: Project: STORMWATER Pace Project No.: 92373286 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Dear Mr. Simmons: Enclosed are the analytical results for sample(s) received by the laboratory on February 14, 2018. J 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, Taylor Ezell taylor.ezell@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Wendy Leonard, Timken Steel "cc "o ,9g ptOQi REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 24 aceAnalytical e ...pacNabs.com Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 CERTIFICATIONS Project: STORMWATER Pace Project No.: 92373286 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Hunlersville, NC 28078 South Carolina Certification #: 99006001 LouisianalNELAP Certification # LA170028 Florida/N ELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification If: 5342 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 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 24 laceAnalyticalo wawpacelabs.corn SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Pace Project No.: STORMWATER 92373286 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92373286001 001-STORMWATER EPA 1664B JMS 1 PASI-C EPA 608 PKS 27 PASI-C EPA200.7 SH1 7 PASI-A EPA 625 RES 58 PASI-C EPA 624 GAW 37 PASI-C SM 2540D NAL 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, LLC. Page 3 of 24 aceAnalj6cal o w .pecelaes.com ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92373286 Sample: 001-STORMWATER Lab ID: 92373286001 Collected: 02/12/1813:00 Received: 02114/1810:05 Matrix:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease NO - mg/L 5.0 1 02/22/18 05:15 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.049 1 02/15/18 15:46 02/16/18 15:12 309-00-2 alpha-13HC NO ug/L 0.049 1 02/15/18 15:46 02/16/18 15:12 319-84-6 beta-BHC NO ug/L 0.049 1 02115/1815:46 02/16/18 15:12 319-85-7 delta-BHC NO ug/L 0.049 1 0211511815:46 02/16/1815:12 319-86-8 gamma-BHC (Lindane) NO ug/L 0.049 1 02/15/18 15:46 02/16/18 15:12 58-89-9 Chlordane (Technical) NO ug/L 0.49 1 02/15/18 15:46 02/16/18 15:12 57-74-9 4,4'-DDD NO ug/L 0.049 1 02/1511815:46 02/1611815:12 72-54-8 4,4'-DDE NO ug/L 0.049 1 0211511815:46 02/16/18 15:12 72-55-9 4,4'-DDT NO ug/L 0.049 1 02115/1815:46 02/16/18 15:12 50-29-3 Dieldrin NO ug/L 0.049 1 02/15/18 15:46 02/16/18 15:12 60-57-1 Endosulfan I NO ug/L 0.049 1 02/15/18 15:46 02/16/18 15:12 959-98-8 Endosulfan II NO ug/L 0.049 1 02/15/18 15:46 02/16/18 15:12 33213-65-9 Endosulfan sulfate NO ug/L 0.049 1 02/15/18 15:46 02/16/18 15:12 1031-07-8 Endrin NO ug/L 0.049 1 02/15/1815:46 02/16/18 15:12 72-20-8 Endrin aldehyde NO ug/L 0.049 1 02/15/18 15:46 02/16/18 15:12 7421-93-4 Heptachlor NO ug/L 0.049 1 02/15/18 15:46 02/16/18 15:12 76-44-8 Heptachlor epoxide NO ug/L 0.049 1 02/15/18 15:46 02/16/18 15:12 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.49 1 02/15/18 15:46 02/16/18 15:12 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.49 . 1 02/15/18 15:46 02/16/18 15:12 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.49 1 02/15/18 15:46 02/16/18 15:12 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.49 1 02/15/18 15:46 02/16/18 15:12 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.49 1 02/15/18 15:46 02/16/18 15:12 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0.49 1 02/15/18 15:46 02/16/18 15:12 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.49 1 02/15/18 15:46 02/16/18 15:12 11096-82-5 Toxaphene NO ug/L 0.49 1 02/15/18 15:46 02/16/18 15:12 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 70 % 20-110 1 02/15/18 15:46 02/16/18 15:12 877-09-8 Decachlorobiphenyl (S) 27 % 20-138 1 02/15/18 15:46 02/16/18 15:12 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Cadmium ND ug/L 1.0 1 02/19/1813:30 02/24/18 03:58 7440-43-9 Chromium ND ug/L 5.0 1 0211911813:30 02/24/18 03:58 7440-47-3 Copper ND ug/L 5.0 1 02/19/18 13:30 02/2411803:58 7440-50-8 Lead ND ug/L 5.0 1 02/19/18 13:30 02/2411803:58 7439-92-1 Nickel ND ug/L 5.0 1 02/19/18 13:30 02/24/18 03:58 7440-02-0 Silver NO ug/L 5.0 1 02/19/18 13:30 02/24/18 03:58 7440-22-4 Zinc NO i ug/L 10.0 1 02/19/18 13:30 02/24/18 03:58 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthylene NO ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 208-96-8 Anthracene NO ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 120-12-7 Benzidine NO ug/L 49.0 1 02/15/18 13:57 02/17/18 01:00 92-87-5 L2 Benzo(a)anthracene NO ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 56-55-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, L-C. Page 4 of 24 aceAnalytical e ~..parera6.cmm ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92373286 Sample: 001-STORMWATER Lab ID: 92373286001 Collected: 02/12/1813:00 Received: 021141181005 Matnx:Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Benzo(a)pyrene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 50-32-8 Benzo(b)0uoranthene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 205-99-2 Senzo(g,h,i)perylene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 191-24-2 Benzo(k)0uoranthene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 207-08-9 4-Bromophenylphenyl ether ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 101-55-3 Butylbenzylphthalate ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 85-68-7 4-Chloro-3-methylphenol ND ug/L 4.9 1 02/15/18 13:57 62/17/18 01:00 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 9.8 1 02/15/18 13:57 02/17/18 01:00 111-91-1 bis(2-Chloroethyl) ether ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 111-44-4 2-Chloronaphthalene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 91-58-7 2-Chlorophenol ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 95-57-8 4-Chlorophenylphenyl ether ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 7005-72-3 Chrysene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 218-01-9 Dibenz(a,h)anthracene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 53-70-3 3,3'-Dichlorobenzidine ND ug/L 24.5 1 02/15/18 13:57 02/17/18 01:00 91-94-1 2,4-Dichlorophenol ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 120-83-2 Diethylphthalate ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 84-66-2 2,4-Dimethylphenol ND ug/L 9.8 1 02/15/18 13:57 02/17/18 01:00 105-67-9 Dimethylphthalate ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 131-11-3 Di-n- b utylphtha late ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 19.6 1 02/15/18 13:57 02/17/18 01:00 534-52-1 2,4-Dinitrophenol ND ug/L 49.0 1 02115/1813*57 02/17/18 01:00 51-28-5 2,4-Dinitrotoluene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 121-14-2 2,6-Dinitrotoluene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 606-20-2 Di-n-octylphthalate ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 117-84-0 1,2-Diphenylhydrazine ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 122-66-7 bis(2-Ethylhexyl)phthalate ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 117-81-7 Fluoranthene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 206-44-0 Fluorene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 86-73-7 Hexachloro-1,3-butadiene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 87-68-3 Hexachlorobenzene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 118-74-1 Hexachlorocyclopentadiene ND ug/L 9.8 1 02/15/18 13:57 02/17/18 01:00 77-47-4 L2 Hexachloroethane ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 67-72-1 L2 Indeno(1,2,3-cd)pyrene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 193-39-5 Isophorone ND ug/L 9.8 1 02/15/18 13:57 02/17/18 01:00 78-59-1 Naphthalene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 91-20-3 Nitrobenzene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 98-95-3 2-Nitrophenol ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 88-75-5 4-Nitrophenol ND ug/L 49.0 1 02115/1813:57 0211711801:00 100-02-7 N-Nitrosodimethylamine ND ug/L 4.9 1 02/15/18 13:57 0211711801:00 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 621-64-7 N-Nitrosodiphenylamine ND ug/L 9.8 1 02/15/18 13:57 02/17/18 01:00 86-30-6 Pentachlorophenol ND ug/L 9.8 1 02/15/18 13:57 02/17/18 01:00 87-86-5 Phenanthrene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 85-01-8 Phenol ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 108-95-2 Pyrene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 129-00-0 1,2,4-Trichlorobenzene ND ug/L 4.9 1 02/15/18 13:57 02/17/18 01:00 120-82-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, LLC. Page 5 of 24 laceAnalyfical* ~.pacelaes.rom ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92373286 Sample: 001-STORMWATER Lab ID: 92373286001 Collected: 02/12/1813:00 Received: 02114/1810:05 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 2,4,6-Trichlorophenol NO ug/L 9.8 1 02/15/18 13:57 02/17/18 01:00 88-06-2 Surrogates Nitrobenzene-d5 (S) 55 % 10-120 1 02/15/18 13:57 02/17/18 01:00 4165-60-0 2-Fluorobiphenyl (S) 60 % 15-120 1 02/15/18 13:57 02/17/18 01:00 321-60-8 Terphenyl-d 14(S) 62 % 11-131 1 02/15/18 13:57 02/1711801:00 1718-51-0 Phenol-d6(S) 18 % 10-120 1 02/15/18 13:57 02/17/18 01:00 13127-88-3 2-Fluorophenol(S) 31 % 10-120 1 02/15/18 13:57 02/17/18 01:00 367-12-4 2,4,6-Tribromophenol(S) 72 % 10-137 1 02/15/18 13:57 02/17/18 01:00 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein NO ug/L 5.0 1 02/16/18 10:17 107-02-8 Acrylonitrile ND ug/L 50.0 1 02116/181017 107-13-1 Benzene NO ug/L 2.0 1 02/16/18 10:17 71-43-2 Bromodichloromethane ND ug/L 2.0 1 02116/1810:17 75-27-4 Bromoform ND ug/L 2.0 1 0211611810:17 75-25-2 Bromomethane NO ug/L 2.0 1 02/16/18 10:17 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 02/16/18 10:17 56-23-5 Chlorobenzene NO ug/L 2.0 1 02116/1810:17 108-90-7 Chloroelhane ND ug/L 2.0 1 02/16/18 10:17 75-00-3 2-Chloroethylvinyl ether ND ug/L 5.0 1 02/16/18 1017 110-75-8 c2 Chloroform ND ug/L 2.0 1 02/16118 10:17 67-66-3 Chloromelhane ND ug/L 2.0 1 02/16/18 10:17 74-87-3 Dibromochloromethane ND ug/L 2.0 1 02/16/18 10:17 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 02/16/18 10:17 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1 02/16/18 1017 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 02116/1810:17 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 02/16/18 10:17 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1 02/16/18 10:17 107-06-2 1,1-Dichloroethene NO ug/L 2.0 1 02/16/18 10:17 75-35-4 trans-1,2-Dichloroethene NO ug/L 2.0 1 02/16/18 10:17 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1 02/16/18 10:17 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 02/16/18 10:17 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1 0211611810:17 10061-02-6 Ethylbenzene ND ug/L 2.0 1 02116/1810:17 10041-4 Hexachloro-1,3-buladiene ND ug/L 5.0 1 02/16/18 10:17 87-68-3 Methylene Chloride NO ug/L 2.0 1 02/16/18 10:17 75-09-2 Naphthalene NO ug/L 5.0 1 02/16/18 1017 91-20-3 1, 1,2,2-Tetrachloroethane ND ug/L 2.0 1 02/16/18 10:17 79-34-5 Tetra ch to roethene NO ug/L 2.0 1 02/16/18 10:17 127-18-4 Toluene ND ug/L 2.0 1 02/16/18 10:17 108-88-3 1,1,1-Trichloroethane NO ug/L 2.0 1 02/16/18 10:17 71-55-6 1,1,2-Trichloroethane NO ug/L 2.0 1 02/16/18 10:17 79-00-5 Trichloroethene ND ug/L 2.0 1 02/16/18 10:17 79-01-6 Vinyl chloride ND ug/L 2.0 1 02/16/18 10:17 75-01-4 Surrogates 4-BromoOuorobenzene (S) 107 % 70-130 1 02/16/18 1017 460-00-4 Toluene-d8(S) 119 % 70-130 1 02/16/18 10:17 2037-26-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 24 laceAnalyticale l~..pacelabs.aea ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92373286 Sample: 001-STORMWATER Lab ID: 92373286001 Collected: 02112/1813*00 Received: 02/14/181005 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 Surrogates 1,2-Dichloroethane-d4 (S) 90 % 70-130 1 02/16/18 10:17 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 7.0 mg/L 4.2 1 02/19/18 13:37 Date: 02/26/2018 09:48 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 24 lace'Analyticale ..pacelaes.cam QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92373286 QC Batch: 399211 Analysis Method: EPA 1664E OC Balch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92373286001 METHOD BLANK: 2214268 Matrix: Water Associated Lab Samples: 92373286001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 02/22/18 05:13 LABORATORY CONTROL SAMPLE: 2214269 Spike LCS LCS % Rec Parameter Units Cone. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 38.4 96 78-114 MATRIX SPIKE SAMPLE: 2214270 92374060001 Spike MS MS %Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 1.51 40 40.7 98 78-114 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, L-C. Page 8 of 24 0 laceAnalytical wsrnpeceode%corn QUALITY CONTROL DATA Pace Analytical services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92373286 QC Batch: 398647 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92373286001 METHOD BLANK: 2211124 Matrix: Water Associated Lab Samples: 92373286001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cadmium ug/L NO 1.0 02/24/18 03:52 Chromium ug/L NO 5.0 02/24/18 03:52 Copper ug/L NO 5.0 02/24/18 03:52 Lead ug/L NO 5.0 02/24/18 03:52 Nickel ug/L NO 5.0 02124/1803:52 Silver ug/L NO 5.0 02/24/18 03:52 Zinc ug/L NO 10.0 02/24/18 03:52 LABORATORY CONTROL SAMPLE: 2211125 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Cadmium ug/L 500 514 103 85-115 Chromium ug/L 500 507 101 85-115 Copper ug/L 500 527 105 85-115 Lead ug/L 500 496 99 85-115 Nickel ug/L 500 502 100 85-115 Silver ug/L 250 259 104 85-115 Zinc ug/L 500 483 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2211126 2211127 MS MSD 92373286001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD Qual Cadmium ug/L NO 500 500 527 529 105 106 70-130 0 Chromium ug/L NO 500 500 518 525 103 105 70-130 1 Copper ug/L NO 500 500 531 537 106 107 70-130 1 Lead ug/L NO 500 500 500 502 100 100 70-130 0 Nickel ug/L NO 500 500 509 512 102 102 70-130 0 Silver ug/L NO 250 250 266 268 106 107 70-130 1 Zinc ug/L NO 500 500 500 501 99 99 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2211128 2211129 MS MSD 92373456003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Cone, Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L NO 500 500 525 506 105 101 70-130 4 Chromium ug/L NO 500 500 523 497 104 99 70-130 5 Results presentee 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: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, LLC. Page 9 of 24 (�55'ceA'nalj&ale ~..pacalabs corm QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road -Suite A Eden,NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92373286 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2211128 2211129 MS MSD 92373456003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua] Copper ug/L ND 500 500 534 510 107 .102 70-130 5 Lead ug/L ND 500 500 492 473 98 95 70-130 4 Nickel ug/L ND 500 500 508 484 101 96 70-130 5 Silver ug/L ND 250 250 263 260 105 104 70-130 1 Zinc ug/L ND 500 500 487 468 97 93 70-130 4 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, LLC. Page 10 of 24 aceAnalyti al NNW.PdLPIdOS.LVIII QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92373286 QC Batch: 398336 Analysis Method: EPA624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92373286001 METHOD BLANK: 2209456 Associated Lab Samples: 92373286001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1-Trichloroethane ug/L NO 2.0 02/16/18 06:11 1,1,2,2-Tetrachloroethane ug/L NO 2.0 02/16/18 06:11 1,1,2-Trichloroethane ug/L ND 2.0 02/16/18 06:11 1,1-Dichloroethane ug/L NO 2.0 02/16/18 06:11 1,1-Dichloroethene ug/L NO 2.0 02/16/18 06:11 1,2-Dichlorobenzene ug/L ND 2.0 02/16/18 06:11 1,2-Dichloroethane ug/L ND 2.0 02/16/18 06:11 1,2-Dichloropropane ug/L ND 2.0 02/16/18 06:11 1,3-Dichlorobenzene ug/L NO 2.0 02/16/18 06:11 1,4-Dichlorobenzene ug/L NO 2.0 02/16/18 06:11 2-Chloroelhylviinyl ether ug/L ND 5.0 02/16/18 06:11 Acralein ug/L ND 5.0 02/16/18 06:11 Acrylonitrile ug/L ND 50.0 02/16/18 06:11 Benzene ug/L ND 2.0 02/16/18 06:11 Bromodichloromethane ug/L ND 2.0 02/16/18 06:11 Bromoform ug/L NO 2.0 02/16/18 06:11 Bromomethane ug/L NO 2.0 02/16/18 06: 11 Carbon tetrachloride ug/L NO 2.0 02/16/18 06: 11 Chlorobenzene ug/L NO 2.0 02/16/18 06:11 Chloroethane ug/L NO 2.0 02/16/18 06:11 Chloroform ug/L NO 2.0 02/16/18 06: 11 Chloromethane ug/L NO 2.0 02116/1806: 11 cis-1,3-Dichloropropene ug/L NO 2.0 02/16/18 06:11 Dibromochloromethane ug/L NO 2.0 02/16/18 06:11 Ethylbenzene ug/L NO 2.0 02/16/18 06:11 Hexachloro-1,3-butadiene ug/L NO 5.0 02/16/18 06:11 Methylene Chloride ug/L NO 2.0 02/16/18 06:11 Naphthalene ug/L NO 5.0 02116/1806: 11 Tetra chloroethene ug/L NO 2.0 02/16/18 06:11 Toluene ug/L NO 2.0 02/16/18 06:11 trans-1,2-Dichloroethene ug/L NO 2.0 02/16/18 06:11 trans-1,3-Dichloropropene ug/L NO 2.0 02/16/18 06:11 Trichloroethene ug/L NO 2.0 02/16/18 06:11 Vinyl chloride ug/L NO 2.0 02/16/18 06:11 1,2-Dichloroethane-d4 (S) % 95 70-130 02/16/18 06:11 4-Bromofluorobenzene (S) e/ 105 70-130 02/16/18 06:11 Toluene-d8 (S) e/ 110 70-130 02/16/18 06:11 Qualifiers Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, LLC. Page 11 of 24 0 aceAnalytical ...pecalabs.com QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92373286 LABORATORY CONTROL SAMPLE: Parameter 2209457 Units Spike Conc. LCS Result LCS %Rec %Rec Limits 1,1,1-Trichloroelhane ug/L 20 22.9 115 52-162 1,1,2,2-Tetrachloroethane ug/L 20 20.1 101 46-157 1,1,2-Trichloroelhane ug/L 20 20.3 102 52-150 1,1-Dichloroethane ug/L 20 19.9 too 59-155 1,1-Dichloroethene ug/L 20 20.4 102 1-234 1,2-Dichlorobenzene ug/L 20 20.3 102 18-190 1,2-Dichloroethane ug/L 20 19.2 96 49-155 1,2-Dichloropropane ug/L 20 20.2 101 1-210 1,3-Dichlorobenzene ug/L 20 21.4 107 59-156 1,4-Dichlorobenzene ug/L 20 21.2 106 18-190 2-Chloroethylvinyl ether ug/L 40 29.6 74 1-305 Acrolem ug/L 100 115 115 15-152 Acrylonitrile ug/L 100 115 115 75-132 Benzene ug/L 20 21.7 109 37-151 Bromodichloromethane ug/L 20 20.9 105 35-155 Bromoform ug/L 20 18.9 94 45-169 Bromomethane ug/L 20 13.6 68 1-242 Carbon tetrachloride ug/L 20 20.2 101 70-140 Chlorobenzene ug/L 20 21.4 107 37-160 Chloroethane ug/L 20 22.1 110 14-230 Chloroform ug/L 20 23.0 115 51-138 Chloromethane ug/L 20 17.9 89 1-273 cis-1,3-Dichloropropene ug/L 20 21.0 105 1-227 Dibromochloromethane ug/L 20 20.6 103 53-149 Ethylbenzene ug/L 20 22.6 113 37-162 Hexachloro-1,3-butadiene ug/L 20 21.1 105 70-130 Methylene Chloride ug/L 20 23.8 119 1-221 Naphthalene ug/L 20 23.0 115 70-130 Tetrachloroethene ug/L 20 20.0 100 64-148 Toluene ug/L 20 20.5 103 47-150 trans-1,2-Dichloroethene ug/L 20 21.5 108 54-156 trans-13-Dichloropropene ug/L 20 19.9 99 17-183 Trichloroethene ug/L 20 20.5 103 71-157 Vinyl chloride ug/L 20 20.2 101 1-251 1,2-Dichloroethane-d4 (S) % 105 70-130 4-Bromofluorobenzene (S) % 107 70-130 Toluene-d8(S) % 94 70-130 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Oualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2209458 2209459 MS MSD 92372580001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conic. Result Result % Rec e/ Rec Limits RPD Qual 1,1,1-Trichloroelhane ug/L NO 20 20 27.2 28.8 136 144 46-171 6 1,1,2,2-Tetrachloroethane ug/L ND 20 20 19.6 22.3 98 111 73-159 13 1,1,2-Trichloroethane ug/L ND 20 20 21.0 23.7 105 119 64-152 12 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: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, -I-C. Page 12 of 24 laceAnalj4ical- arawpacelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92373286 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2209458 2209459 MS MSD 92372580001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 1,1-Dichloroethane ug/L NO 20 20 23.6 26.2 118 131 43-172 10 1,1-Dichloroethene ug1L NO 20 20 26.4 27.6 132 138 48-189 4 1,2-Dichlorobenzene uglL NO 20 20 21.0 23.9 105 120 54-154 13 1,2-Dichloroethane ug/L NO 20 20 22.5 24.1 113 120 42-171 7 1,2-Dichloropropane ug/L NO 20 20 22.1 25.9 111 130 55-157 16 1,3-Dichlorobenzene ug/L NO 20 20 23.0 24.3 115 122 57-148 6 1,4-Dichlorobenzene ug/L NO 20 20 22.2 24.3 111 121 58-149 9 2-Chloroethylvinyl ether ug/L NO 40 40 NO NO 0 0 70-130 Ml,c2 Acrolein ug/L NO 100 100 141 158 141 158 70-130 12 M1 Acrylonitrile ug/L NO 100 100 117 130 117 130 70-130 10 Benzene ug/L NO 20 20 24.5 26A 122 132 54-163 7 Bromodichloromethane ug/L NO 20 20 24.5 26.9 123 135 56-152 9 Bromoform ug/L NO 20 20 18.5 21.8 93 109 53-151 16 Bromomethane ug/L NO 20 20 22.4 22.4 112 112 10-200 0 Carbon tetrachloride ug/L NO 20 20 25.0 27.4 125 137 41-175 9 Chlorobenzene ug/L NO 20 20 22.7 25.3 114 127 67-152 11 Chloroethane ug/L NO 20 20 26.9 25.4 135 127 23-200 6 Chloroform ug/L NO 20 20 27.6 28.5 138 143 51-166 3 Chloromethane ug/L NO 20 20 24.2 23.7 121 118 40-175 2 cis-1,3-Dichloropropene ug/L NO 20 20 23.2 26.1 116 130 38-146 12 Dibromochloromethane ug/L ND 20 20 20.6 23.5 103 117 65-144 13 Ethylbenzene ug/L ND 20 20 25.2 27.3 126 136 57-152 8 Hexachloro-1,3-butadiene ug/L NO 20 20 22.4 25.3 112 126 70-130 12 Methylene Chloride ug/L NO 20 20 25.0 26.6 125 133 40-167 6 Naphthalene ug/L NO 20 20 20.0 23.6 100 118 70-130 17 Tetrachloroethene ug/L NO 20 20 21.9 24.0 109 120 59-155 10 Toluene ug/L NO 20 20 24.1 26.7 121 134 47-162 10 trans-1,2-Dichloroethene ug/L NO 20 20 26.4 28.4 132 142 47-178 7 trans-1,3-Dichloropropene ug/L NO 20 20 21.7 24.6 108 123 39-148 13 Trichloroethene ug/L NO 20 20 23.6 27.5 118 137 60-153 15 Vinyl chloride ug/L NO 20 20 27.9 27.3 139 136 46-176 2 1,2-Dichloroethane-d4 (S) % 105 104 70-130 4-Bromofluorobenzene(S) % 105 105 70-130 Toluene-d8 (S) % 101 100 70-130 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: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 24 lace'Analyticale wew.pacelabs.com QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92373286 OC Batch: 398245 Analysis Method : EPA 608 QC Batch Method* EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92373286001 METHOD BLANK: 2209078 Associated Lab Samples: 92373286001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 4,4'-DDD ug/L NO 0.050 02/16/18 16:05 4,4'-DDE ug/L ND 0.050 02/16/1816:05 4,4'-DDT ug/L ND 0.050 02/16/18 16:05 Aldrin ug/L ND 0.050 02/16/18 16:05 alpha-BHC ug/L ND 0.050 0211611816:05 beta-BHC ug/L ND 0.050 0211611816:05 Chlordane (Technical) ug/L ND 0.50 02/16/18 16:05 delta-BHC ug/L ND 0.050 02/16/18 16:05 Dieldrin ug/L ND 0.050 02/16/18 16:05 Endosulfan I ug/L ND 0.050 02/16/18 16:05 Endosulfan II ug/L ND 0.050 02/16/18 16:05 Endosulfan sulfate ug/L ND 0.050 02/16/18 16:05 Endrin ug/L NO 0,050 02/16/18 16:05 Endrin aldehyde ug/L ND 0.050 02/16/18 16:05 gamma-BHC (Lindane) ug/L NO 0.050 02116/1816:05 Heptachlor ug/L NO 0.050 02/16/18 16:05 Heptachlor epoxide ug/L NO 0.050 02/1611816:05 PCB-1016 (Aroclor 1016) ug/L NO 0.50 02/16/18 16:05 PCB-1 221 (Aroclor 1221) ug/L NO 0.50 02/16/18 16:05 PCB-1232 (Aroclor 1232) ug/L ND 0.50 02/16/18 16:05 PCB-1242 (Aroclor 1242) ug/L NO 0.50 02/16/18 16:05 PCB-1248 (Aroclor 1248) ug/L NO 0.50 02/16/18 16:05 PCB-1254 (Aroclor 1254) ug/L NO 0.50 02/16/18 16:05 PCB-1260 (Aroclor 1260) ug/L NO 0.50 02/16/18 16:05 Toxaphene ug/L NO 0.50 02/16/1816:05 Decachlorobiphenyl (S) a/ 53 20-138 02/16/18 16:05 Telrachloro-m-xylene (S) % 88 20-110 02/16/18 16:05 Qualifiers Pace Analytical Services, LLC 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE & LCSD: 2209079 Parameter Units Spike Conc. 2209080 LCS LCSD Result Result LIDS % Rec LCSD % Rec % Rec Limits RPD Max RPD Qualifiers 4,4'-DDD ug/L .25 0.22 0.23 87 94 31-141 8 30 4,4'-DDE ug/L .25 0.19 0.20 78 82 30-145 6 30 4,4'-DDT ug/L .25 0.19 0.21 77 83 25-160 7 30 Aldrin ug/L .25 0.16 0.18 63 74 42-122 16 30 alpha-BHC ug/L .25 0.19 0.22 77 90 37-134 16 30 beta-BHC ug/L .25 0.18 OAS) 71 78 17-147 10 30 delta-BHC ug/L .25 0.20 0.22 81 87 19-140 8 30 Dieldrin ug/L .25 0.20 0.22 81 89 36-146 10 30 Endosulfan I ug/L .25 0.21 0.23 83 92 45-153 10 30 Results presented on this page art In the units Indicated by the"units" column except where an alternate unit is presented to the right of the result. This report shall not be reproduced, except in full, Date: 02/26/2018 09:48 AM without the wnften consent of Pace Analytical Services, L-C. Page 14 of 24 (�IaceAnalytical' www.pecela0.s.com QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92373286 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE & LCSD: 2209079 2209080 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result a/ Rec % Rec Limits RPD RPD Qualifiers Endosulfan II ug/L .25 0.22 0.24 88 96 1-202 9 30 Endosulfan sulfate ug/L .25 0.22 0.25 90 99 26-144 10 30 Endrin ug/L .25 0.21 0.24 86 95 30-147 10 30 Endrin aldehyde ug/L .25 0.20 0.22 79 89 50-150 11 30 gamma-BHC (Lindane) ug/L .25 0.20 0.23 79 92 32-127 15 30 Heptachlor ug/L .25 0.16 0.20 66 79 34-111 18 30 Heptachlor epoxide ug/L .25 0.20 0.22 81 89 41-126 8 30 Decachlorobiphenyl (S) e/ 42 27 20-138 Tetrachloro-m-xylene (S) % 84 96 20-110 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, LLC. Page 15 of 24 laceAnalyticale .pawabs.mm QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92373286 QC Batch: 398222 QC Balch Method: EPA 625 Associated Lab Samples: 92373286001 Analysis Method: Analysis Description: EPA 625 625 MSS METHOD BLANK: 2208843 Matrix: Water Associated Lab Samples: 92373286001 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 02/16118 22:11 1,2-Diphenylhydrazine ug/L NO 5.0 02/16/18 22:11 2,4,6-Trichlorophenol ug/L NO 10.0 02/16/18 22:11 2,4-Dichlorophenol ug/L NO 5.0 02/16/18 22: 11 2,4-Dimethylphenol ug/L NO 10.0 02/16/18 22:11 2,4-Dinitrophenol ug/L NO 50.0 02/16/18 22:11 2,4-Dinitrotoluene ug/L NO 5.0 02/16/18 22:11 2,6-Dinitrotoluene ug/L NO 5.0 02/16/18 22:11 2-Chloronaphlhalene ug/L NO 5.0 02/16/18 22:11 2-Chlorophenol ug/L NO 5.0 02/16/18 22:11 2-Nitrophenol ug/L NO 5.0 02/16/18 22:11 3,3'-Dichlorobenzidine ug/L NO 25.0 02/16/18 22:11 4,6-Dinitro-2-methylphenol ug/L NO 20.0 02/16/18 22:11 4-Bromophenylphenyl ether ug/L NO 5.0 02/16/18 22:11 4-Chloro-3-methylphenol ug/L NO 5.O 02116/1822: 11 4-Chlorophenylphenyl ether ug/L NO 5.0 02/16/18 22:11 4-Nitrophenol ug/L NO 50.0 02116/1822:11 Acenaphthylene ug/L NO 5.0 02/16/18 22:11 Anlhracene ug/L NO 5.O 02/16/18 22: 11 Benzidine ug/L NO 50.0 02/16/18 22:11 Benzo(a)anthracene ug/L NO 5.0 02/16/18 22:11 Benzo(a)pyrene ug/L NO 5.0 02/16/18 22:11 Benzo(b)fluoranthene ug/L NO 5.0 02/16/18 22: 11 Benzo(g,h,i)perylene ug/L NO 5.0 02/16/18 22: 11 Benzo(k)fluoranthene ug/L NO 5.0 02/16/18 22:11 bis(2-Chloroethoxy)methane ug/L NO 10.0 02/16/18 22:11 bis(2-Chloroethyl) ether ug/L NO 5.0 02/16/18 22:11 bis(2-Ethylhexyl)phthalate ug/L NO 5.0 02/16/18 22: 11 Butylbenzylphthalale ug/L NO 5.0 02/16/18 22: 11 Chrysene ug/L NO 5.0 02/16/18 22: 11 Di-n-butylphthalate ug/L NO 5.0 02/16/18 22:11 Di-n-octylphthalate ug/L NO 5.0 02/16/18 22:11 Dibenz(a,h)anthracene ug/L NO 5.0 02/16/18 22:11 Diethylph1halate ug/L NO 5.0 02/16/18 22: 11 Dimethylphthalate ug/L NO 5.0 02/16/18 22:11 Fluoranthene ug/L NO 5.0 02/16/18 22:11 Fluorene ug/L NO 5.0 02/16/18 22:11 Hexachloro-1,3-butadiene ug/L NO 5.0 02/16/18 22:11 Hexachlorobenzene ug/L NO 5.0 02/16/18 22:11 Hexachlorocyclopenladiene ug/L NO 10.0 02/16/18 22:11 Hexachloroethane ug/L NO 5.0 02/1611822: 11 Qualifiers Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, LLC. Page 16 of 24 laceAnalj4ical' wwwpecefaht.con, QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92373286 METHOD BLANK: 2208843 Matrix: Water Associated Lab Samples: 92373286001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Indeno(1,2,3-cd)pyrene ug/L NO 5.0 02/16/18 22:11 Isophorone ug/L NO 10.0 02/16/18 22: 11 N-Nitroso-di-n-propylamine ug/L ND 5.0 02/16/18 22:11 N-Nitrosodimethylamine ug/L ND 5.0 02/16/18 22:11 N-Nitrosodiphenylamine uglL ND 10.0 02/16/18 22:11 Naphthalene ug/L NO 5.0 02/16/18 22: 11 Nitrobenzene ug/L ND 5.0 02/16/18 22: 11 Pentachlorophenol ug/L ND 10.0 02/16/18 22:11 Phenanthrene ug/L ND 5.0 02/16/18 22:11 Phenol ug/L ND 5.0 02/16/18 22:11 Pyrene ug/L ND 5.0 02/16/18 22: 11 2,4,6-Tribromaphenol(S) % 70 10-137 02/16/18 22: 11 2-Fluorobiphenyl (S) % 48 15-120 02/16/18 22:11 2-Fluorophenol(S) % 28 10-120 02/16/18 22:11 Nitrobenzene-d5 (S) % 60 10-120 02/16/18 22:11 Phenol-d6 (S) % 16 10-120 02/16/18 22: 11 Terphenyl-dl4(S) % 67 11-131 02/16/1822: 11 LABORATORY CONTROL SAMPLE & LCSD: 2208844 2208845 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Cone. Result Result % Rec % Rec Limits RPD RPD Qualifiers 1,2,4-Trichlorobenzene ug/L 25 11.9 11.2 48 45 44-142 6 30 1,2-Diphenylhydrazine ug/L 25 21.8 21.9 87 88 25-150 1 30 2,4,6-Trichlorophenol ug/L 25 19.8 22.2 79 89 37-144 11 30 2,4-Dichlorophenol ug/L 25 19.7 19.3 79 77 1-191 2 30 2,4-Dimethylphenol ug/L 25 15.6 18.8 63 75 32-119 18 30 2,4-Dinitrophenol ug/L 125 78.2 102 63 82 1-181 27 30 2,4-Dinitrotaluene ug/L 25 20.6 23.2 82 93 39-139 12 30 2,6-Dinitrotaluene ug/L 25 19.8 22.0 79 88 50-158 10 30 2-Chloronaphthalene ug/L 25 16.1 16.0 64 64 60-118 1 30 2-Chlorophenol ug/L 25 17.7 19.3 71 77 23-134 9 30 2-Nitrophenol ug/L 25 19.0 21.5 76 86 29-182 12 30 3,3'-Dichlorobenzidine uglL 50 38.1 42.6 76 85 1-262 11 30 4,6-Dinitro-2-methylphenol ug/L 50 38.6 49.2 77 98 1-181 24 30 4-Bromophenylphenyl ether ug/L 25 19.6 21.9 79 88 53-127 11 30 4-Chloro-3-methylphenol ug/L 50 40.5 43.0 81 86 22-147 6 30 4-Chlorophenylphenyl ether uglL 25 18Y 19.1 75 76 25-158 2 30 4-Nitrophenol ug/L 125 38J 43.1J 30 35 1-132 30 Acenaphthylene ug/L 25 19.6 20.0 78 80 33-145 2 30 Anthracene ug/L 25 21.8 23.2 87 93 1-166 6 30 Benzidine ug/L 50 NO 10.3J 5 21 25-150 30 L2 Benzo(a)anthracene ug/L 25 21.8 23.1 87 92 33-143 6 30 Benzo(a)pyrene ug/L 25 21.2 23.2 85 93 17-163 9 30 Benzo(b)fiuoranthene ug/L 25 20.2 22.9 81 92 24-159 13 30 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the dght of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, L-C. Page 17 of 24 0 aceAnaiyticai w.rwpacelabsi QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92373286 LABORATORY CONTROL SAMPLE& LCSD: 2208844 2208845 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Benzo(g,hi)perylene ug/L 25 20.3 22.5 81 90 1-219 10 30 Benzo(k)fluoranthene ug/L 25 22.5 25.9 90 104 11-162 14 30 bis(2-Chloroethoxy)methane ug/L 25 20.9 22.9 84 92 33-184 9 30 bis(2-Chlorcethyl) ether ug/L 25 19.1 21.2 76 85 12-158 10 30 bis(2-Ethylhexyl)phthalate ug/L 25 22.3 23.4 89 93 8-158 5 30 Butylbenzylphthalate ug/L 25 22.5 22.8 90 91 1-152 1 30 Chrysene ug/L 25 22.6 25.2 90 101 17-168 11 30 Di-n-butylphthalate ug/L 25 22.7 23.0 91 92 1-118 1 30 Di-n-octylphthalate ug/L 25 20.1 22.1 80 88 4-146 10 30 Dibenz(a,h)anthracene ug/L 25 20.2 25.5 81 102 1-227 23 30 Diethylphthalate ug/L 25 21.9 24.1 88 97 1-114 10 30 Dimethylphthalate ug/L 25 21.5 23.5 86 94 1-112 9 30 Fluoranthene ug/L 25 21.6 24.6 86 98 26-137 13 30 Fluorene ug/L 25 20.5 21.2 82 85 59-121 3 30 Hexachloro-1,3-butadiene ug/L 25 7.2 6.8 29 27 24-116 6 30 Hezachlorobenzene ug/L 25 20.7 23.0 83 92 1-152 11 30 Hexachlorocyclopentadiene ug/L 25 5.6J 6.2J 23 25 25-150 30 L2 Hexachloroethane ug/L 25 7.4 6.6 29 26 40-113 11 30 L2 Indeno(1,2,3-cd)pyrene ug/L 25 19.2 24.3 77 97 1-171 23 30 Isophorone ug/L 25 18.8 21.9 75 88 21-196 15 30 N-Nitroso-di-n-propylamine ug/L 25 20.3 22.7 81 91 1-230 11 30 N-Nitrosodimethylamine ug/L 25 10.6 11.5 43 46 25-150 8 30 N-Nitrosodiphenylamine ug/L 25 21.9 23.7 88 95 25-150 8 30 Naphthalene ug/L 25 17.4 17.5 69 70 21-133 1 30 Nitrobenzene ug/L 25 20.3 22.4 81 90 35-180 10 30 Pentachlorophenol ug/L 50 36.0 44.8 72 90 14-176 22 30 Phenanthrene ug/L 25 21.5 23.0 86 92 54-120 6 30 Phenol ug/L 25 8.1 8.9 32 35 5-112 10 30 Pyrene ug/L 25 22.8 23.8 91 95 52-115 4 30 2,4,6-Tribromophenol(S) % 86 98 10-137 2-Fluorobiphenyl (S) a/ 74 76 15-120 2-Fluorophenol (S) e/ 32 42 10-120 Nitrobenzene-d5(S) % 77 84 10-120 Phenol-d6 (S) % 25 27 10-120 Terphenyl-dl4 (S) % 88 84 11-131 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. ila(�7�Ae\eL�]L7_\L�737_\:I_\A69Ey This report shall not be reproduced, except in full, Date: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, -LC. Page 18 of 24 aceAnalytical e xMvpecelabs crier, QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92373286 QC Batch: 398641 Analysis Method: SM 2540D OC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: . 92373286001 METHOD BLANK: 2211069 Matrix: Water Associated Lab Samples: 92373286001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 02/19/18 13:28 LABORATORY CONTROL SAMPLE: 2211070 Spike LCS LCS % Rec Parameter Units Conc. Result e/ Rec Limits Qualifiers Total Suspended Solids mg/L 250 246 98 90-110 SAMPLE DUPLICATE: 2211071 92373072008 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND SAMPLE DUPLICATE: 2211072 92373072018 Cup 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: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, LLC. Page 19 of 24 laceAnaljdicai' ...paceW0.4rom QUALIFIERS Project: STORMWATER Pace Project No.: 92373286 DEFINITIONS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2018 09:48 AM without the written consent of Pace Analytical Services, LLC. Page 20 of 24 0 aceAnalytical w pacelabs.corn QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Pace Project No.: STORMWATER 92373286 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92373286001 001-STORMWATER EPA 1664B 399211 92373286001 001-STORMWATER EPA 3510 398245 EPA 608 398431 92373286001 001-STORMWATER EPA 200.7 398647 EPA 200.7 398787 92373286001 001-STORMWATER EPA625 398222 EPA625 398519 92373286001 001-STORMWATER EPA 624 398336 92373286001 001-STORMWATER SM 2540D 398641 Date: 02/26/2018 09:48 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 21 of 24 Document Name: Document Revised: February 7, 2018 aceAnafyticalu Sample Condition Upon Recel t(SCUR) Page 1 of 2 Document No.: Issuing Authority: F•CAR•CS•033•Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville 0 Ralelgh❑ Mechanicsville[] Client Name: W®# : 92373236 �yy Project p: Courier: ❑Fed Ex ❑❑ UPS , LISPS ❑Client ❑Commercial ❑Pace j '❑other:_ / . 92373286 Custody Seal Present? ❑Yes ❑No Seals Intact? ❑Yes '❑No L /,t >J �/ Date/initial,Person Examining Contents: `/) ' � � Packing Material: ❑Bubble Wrap QBubble Bags ❑None CD Other Thermometer: ❑IRGun ID: 92TO36 Type of me: Qwet ❑Blue Cooler Temp ('C): , 1 Correction Factor: Add/Subtract ('C) +0.1 Cooler Temp Corrected ('C): ' <; USDA Regulated Soil (❑ N/A, water sample) Did samples originate in a quarantine cone within the United States: CA, NY, or SC (check maps)? ❑Yes [:]No Biological Tissue Frozen? ❑Yes []No❑N/A ❑None Temp should be above freezing to 6Y ❑Samples out of temp criteria. Samples on ice, cooling process has begun Did samples originate from a foreign source (Internationally, including Hawaii and Puerto Rico)? (:]Yes Epic Comments/Olscrepanc : Chain of Custody Present? i Yes ONO ❑N/A 1. Samples Arrived within Hold Time? ❑ves ❑rvo N/A 2. Short Hold Time Analysis (x72 hr.)? ❑Yes ONO ❑N/A 3. Rush Turn Around Time Requested? ❑Ves QNo ❑rJ/A a. Sufficient Volume? i Elves ONO ❑N/A 6. Correct Containers Used? Pe ON. ❑N/A 6. Pace Containers Used? ❑yes. ONO ❑N/A Containers lntatt? -Yes ON. N/A 7. Dissolved analysis: Samples Field Filtered] Qves ❑rva i 17rv/A 8. Sample Labels Match COC? ONO ❑N/A 9. /Oyes •�✓ -Includes Date/Time/ID/Analysis Matrix: Headspace in VOA Vials (>S.6mm)? ONO rv/A 10. 1`( 11 /itl 1,iicA u _Oyes Trip Blank Present? ❑Ves ❑No ❑N/A it. I Trip Blank Custody Seals Present? ❑ves ONO r rl/A COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: ( ItJ Project Manager SRF Review: (lCl Date/Time: Field Data Required? ❑Yes ONO Date: 2�114 Date: �4 Page 22 of 24 Document Name: 0otument Revised: February 2, 2018 aceAnal11 ��iCa�' Y, Sample Canditlon Upon Recelpt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 I Pace Carolinas Quality Office 'Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottle Project# W®# : 92373266 PM: PTE Due Date: 02/23/18 CLIENT: 95-Timkin E y V Z O V < J E O G m i O V c J E T 6 m Z V n j E = 6 m ¢ a a c ] ] n m N V O E O > m N V O i E T 6 or 2 a ry E O n , - .Nq n O m Z E O n m 9 i C J v u y` 3 2 $ o J ar a N y — U ¢ a V q y ar ¢ E a ry V o c� N S E a v a N 6 N 2 ¢ qqE a V a V 2 E a E rvj 1 n a ¢ i - S O E o y Z o E > n n >O E > ¢ O 00 E o Q _ 1 = > �z.. '^ > .5 > V i E Z — E N = O Z E m Q 9 u ] g ¢ Q p n E > a > a qE o 1 ,/ I y ;N 3 a S 6 7 R 9 10 11 12 pH Adjustment Log for Preserved Samples sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot 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, cut of temp, incorrect containers. Page 23 of 24 CHAIN -OF -CUSTODY / Analytical Request Document FaceAna �Lal The Chainof-Custody is a LEGAL DOCUMENT. All relevant tields niust be mmpleted accurately. p F1 N www.pacvla4s.[vm W Section A Section B Section C Page: of D- rvY r ee lm Required Client 1111ri lbm Required Pmjdct Weere lom el Incere Born CorepareRepon To Allemidn. / - 21841-10 AI es' m/ CnoY Toy Compam' Names. o Q.. � / REGULATORY AGENCY Andress: r NPDES (- GROUNDWATER r DRINKING WATER E II S se Ome[ Nrl F. P.xv:0uo1 /m / Reeir r UST r RCRA r OTHER Proied N:ene; Pnrr Pc7", pIll rM Mangy: r-PrUWu Site Location Requested Due DaINTAT: Prelecl Number, *dA v; STATE: Requested Analysis Filtered (Y/N) Suction D Matrix Codes — R4g41rvucnem mmrmmmll Ell I COPE - u COLLECTED Preservatives Drinking Water DW • U waml WT g o wastewater WW COMPp^IIE COMIgSIII! PrnnnCl R - m 5{TRt Er:OrGNAp W I Z SeidlSL SAMPLE ID Oil OL C 0 wpe WP \ (n.z. D-51: ) An AR w ¢ i 0 d .o Snmpn lOS MUST BE UNIQUE Tiner 0 d. Orls.e O$ w Z m z a I U a X J O H O o ur rd ( m a y DATE TIME G O C I Z U O ` J DATE TIME '�+ u D = = Z Z 2 O Pace Project Nod Lab I.D. Z nog A r, 6 9 g 7 10 � O — 11 12 ADDITIONAL COMMENTS REUN UISHE I AFFILIATIO DATE TIME ACCEPTED BY AFFILIATION DATE TIME SAMPLE CONDITIONS 7*A0 ORIGINAL SAMPLER NAME AND SIGNATURE _ U - _ v B - PRINT Name of SAMPLER i} d` Y SIGNATURE of SAMP GATE Signed /> F U `M' — i� E l:4tI InIwn: 1rur NnIr; 6, f. ....lu YUu.vU:Kc::p4rm Parr : Ni:i le reN 'rel' rn (MMIDDIYYI; — ll N nmevmq m Mle en " a La1 R- e4. lur rmy 1 ew, ew- M dp F-ALL-O- 020rev.0], 15-May-2007 ;F' Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 10 - Z-t- 2o%-1 CERTIFICATE OF COVERAGE NO. N0003 O L J FACILITY NAME % iMky,J L/-it;c'>lei Aorl gearinS PCgnli- COUNTY L.i.JCc(,n PERSON COLLECTING SAMPLES We.;ytj Lecr1Ar'ck LABORATORY Ace AnsnL14' i;C L_ Lab Cert. If 53 42. Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 b i- j SAMPLE PERIOD ❑ Jan -June E91`61y-Dec or ❑ Monthly' /month) DISCHARGING TO CLASS QO'RW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [_]SA RECEIVED ❑Other NOV 0 ] Z017PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DVVR SECTION ❑ No discharna this nvrindJZ Outfall No. Date Sample Collected ' (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids PH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L' 6.0- 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 00 1 Oq{14-2aT .Z_6 ' 4 ,n. `d0 <o.00Sm <6.00SM �0.0 Oro �O.OoS v+' S� Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater PollutionPreventionPlan." )eTGls N �Sd-'_ Name (Print name) �LA�If N%r,�A6s� Title (Print title) �17 (Signatur) 0 ( ate) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No dischorae this nerind?'2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' - Non -polar O&G/TPH by EPA 1664(SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 Su Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK 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 for 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." Permittee) l� 3�ao)7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance onftlling out dilsform. please visit https://deg.ne gov/about/divisions/eneray-mineral-land- resources/energy-mineral-land-permits/stormwater-permits/nodes-industrial-sw#tab 4 Permit No.: N/C/_/_/_/_/_/_/_/ or Certificate of Coverage No.: Facility Name: %Iin .J r' P.4->J1 -['.sc-�% f o T:: � C013mv: •% "i Co lei Phone No. -7 3 e- - -7a 3 Inspector: lD =, .Sire W- -7 1 Date of Inspection: a cj - 13 - 2 o i-7 Time of Inspection: 3 '30 r- Total Event Precipitation (inches): _ l - Z All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event" is a stone event that results in an actual discharge from the permitted site outE111. The previous measurable storm event must have been at least 72 hours prior. The 72-hour stonn interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period. and the permittee obtains approval from the local DENILR Regional Office. By this signature. I certify that this report is accurate and complete to the best of my knowledge: RECEIVED runt n I Wen Permittee krbesignee) L Outfall Description: Outfall No. 00 Receiving Stream: /le Cfe-c-/< activities that occur within the Outfall drainage area: Describe the CENTRAL FILES DWR SECTION Structure (pipe. ditch. etc.): G t/fq LC Pt aJ p Pape I of 2 SWU-242, Last modified 07/28/2017 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Gle a r' 3. Odor: Describe any distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): /�o,Je— d. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with Floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1.1 2 3 0 4 5 Is there any foam in the stormwater discharge? O Yes 0 No. Is there an oil sheen in the stormwater discharge? OYes o No. 9. Is there evidence of erosion or deposition at the outfall? O Yes ® No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe VC, •J'(2! d Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 07/28/2017 aceAnalytical ..pecsabs.corn September 28, 2017 Mr. Doug Simmons Timken Company - Lincolnton Bearing Plant 1000 Timken Place Iron Station, NC 28080 RE: Project: Stormwater Pace Project No.: 92355237 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)823-8921 Dear Mr. Simmons: Enclosed are the analytical results for sample(s) received by the laboratory on September 14, 2017. 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, yam` Taylor Ezell taylor.ezell@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Wendy Leonard, Timken Steel RECEIVED NOV p 1 pp)� CENTRAL FILES OWR SECTION REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 30 laceAn'alyticalo a ,pacelabs.mm Project: Stonnwater Pace Project No.: 92355237 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VrginiaNELAP Certification #: 460222 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 30 aceAnalXical e a,Awpawklb3.= SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Pace Project No.: Stormwater 92355237 Analytes Lab lD Sample ID Method Analysts Reported Laboratory 92355237001 001-STORM WATER EPA 1664B JMS 1 PASI-C EPA608 PKS 27 PASI-C EPA200.7 IDS 3 PASI-A EPA625 Bpi 58 PASI-C EPA624 GAW 37 PASI-C SM 2540D MVC 1 PASI-A SM 5210B KMM i PASI-A SM 4500-CN-E AES2 1 PASI-A SM 5220D NAL 1 PASI-A 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 30 laceAna'1j6cal' mrw.pacelabr.ccvn ANALYTICAL RESULTS Project: Stomwater Pace Project No.: 92355237 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: 001-STORM WATER Lab ID: 92355237001 Collected: 09/14/17 07:00 Received: 09/14/17 09:49 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease JcaND mg/L 5.0 1 09/28/17 05:53 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug/L 0.050 1 09/21/171500 09/2511715:09 309-00-2 alpha-BHC ND ug/L 0.050 1 09121/1715:00 09/25/17 15:09 319-84-6 beta-BHC NO uglL 0.050 1 09/2111715:00 09/25/17 15:09 319-85-7 delta-BHC NO ug/L 0.050 1 09/2111715:00 09/25/17 15:09 319-86-8 gamma-BHC (Lindane) ND ug/L 0,050 1 09/21/17 15:00 09/25/17 15:09 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 09/21/17 15:00 09/25/17 15:09 57-74-9 4,4'-DOD ND ug/L 0.050 1 09/21/17 15:00 09/25/1715*09 72-54-8 4,4'-DDE ND ug/L 0.050 1 09/21/17 15:00 09/25/17 15:09 72-55-9 4,4'-DDT NO ug/L 0.050 1 09/21/17 15:00 09/25/17 15:09 50-29-3 Dieldrin NO ug/L 0.050 1 09121/17 15:00 09/25/17 15:09 60-57-1 Endosulfan I NO ug/L 0.050 1 09/21/17 15:00 09/25/17 15:09 959-98-8 Endosulfan II NO ug/L 0.050 1 09/21/17 15:00 09/25/17 1509 33213-65-9 Endosulfan sulfate ND ug/L 0.050 1 09/21/17 15:00 09/25/17 15:09 1031-07-8 Endrin NO ug/L 0.050 1 09121/1715:00 (19/2511715:09 72-20-8 Endrin aldehyde NO ug/L 0.050 1 09/21/17 15:00 09/25/17 15:09 7421-93-4 Heptachlor NO ug/L 0.050 1 09/21/17 15:00 09/25/171509 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 09/21/17 15:00 09/25/17 15:09 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 09/21/17 15:00 09/25/17 15:09 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 09/21/17 15:00 09125/17 1509 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 09/21/17 15:00 09/25/17 1509 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 09/21/17 15:00 09/25/17 15:09 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 1 09/21/17 1500 09/25/17 15:09 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 09/21/17 1500 09/25/17 15:09 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 1 09/21/17 15:00 09/25/17 1509 11096-82-5 Toxaphene NO ug/L 0.50 1 09/2111715:00 09/25/17 15:09 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 57 % 20-110 1 09/21/17 15:00 09/25/17 15:09 877-09-8 Decachlorobiphenyl (S) 31 % 20-138 1 09/21/17 15:00 09/25/17 15:09 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO ug/L 5.0 1 09/20/17 22:20 09/24/17 1536 7440-50-8 Lead NO ug/L 5.0 1 09/20/17 22:20 09/24/17 1536 7439-92-1 Zinc NO ug/L 10.0 1 09/20/1722:20 09/241171536 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthylene NO ug/L 5.0 1 09/18/1717:03 09/19/1719*12 208-96-8 Anlhracene NO ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 120-12-7 Benzidine NO ug/L 50.0 1 09/18/1717:03 09/19/17 19:12 92-87-5 Benzo(a)anthracene NO ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 56-55-3 Benzo(a)pyrene NO ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 09/18/1717:03 09/1911719: 12 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 1 09/18/1717:03 09/19/171912 191-24-2 Benzo(k)fluoranthene NO ug/L 5.0 1 09/18/1717:03 09/19/17 19:12 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 30 aceAnalytical w wperolebs.car ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden,NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92355237 Sample: 001-STORM WATER Lab ID: 92355237001 Collected: 09/14/17 07:00 Received: 09/14/17 09:49 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA625 4-Bromophenylphenyl ether ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 09/18/17 17:03 09/19/1719,12 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 1 09/18/17 17:03 09/19/17 19:12 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 09/18/17 17:03 09/19/17 1912 111-44-4 2-Chloronaphthalene ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 91-58-7 2-Chlorophenol ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 7005-72-3 Chrysene ND ug/L 5.0 1 09/1811717:03 09/19/17 19:12 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 1 09/18/17 17:03 09/19/17 19:12 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 120-83-2 Diethylphthalate ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 09/18/17 17:03 09/19/1719: 12 105-67-9 Dimelhylphthalate ND ug/L 5.0 1 09/1811717:03 09/19/171912 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 09/18/17 17:03 09/19/17 19:12 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 09/18/17 17:03 09/19/17 19:12 51-28-5 2 4-Dinitrotoluene ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 117-84-0 1,2-Diphenylhydrazine ND ug/L 5.0 1 09/18/17 17:03 09119/1719:12 122-66-7 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 117-81-7 Fluoranlhene ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 206-44-0 Fluorene ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 09/1811717:03 09/19/1719:12 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 09/18/17 17:03 09/19/17 19:12 77-47-4 Hexachloroethane ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 193-39-5 Isophorone ND ug/L 10.0 1 09/1811717:03 09/1911719:12 78-59-1 Naphthalene ND ug/L 5.0 1 09118/1717:03 09/1911719:12 91-20-3 Nitrobenzene ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 98-95-3 2-Nitrophencl ND ug/L 5.0 1 09/18/17 17:03 09/1911719:12 88-75-5 4-Nitrophenol ND ug/L 50.0 1 09/18/17 17:03 09/19/17 19:12 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 1 09/18/17 17:03 09/19/17 1912 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 09/18/17 17:03 09/19/17 1912 86-30-6 Penlachlorophenol ND ug/L 10.0 1 09118/1717:03 09/1911719:12 87-86-5 Phenanthrene ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 85-01-8 Phenol ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 108-95-2 Pyrene ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 09/18/17 17:03 09/19/17 19:12 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1 09/18/17 17:03 09/19/17 19:12 88-06-2 Surrogates Nitrobenzene-d5 (S) 77 % 10-120 1 09/18/17 17:03 09/19/17 19:12 4165-60-0 2-Fluorobiphenyl(S) 66 % 15-120 1 09/18/17 17:03 09/19/17 19:12 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, L-C. Page 5 of 30 laceAna'lyticale w psoelabs.mm Project: Stormwater Pace Project No.: 92355237 Sample: 001-STORM WATER Parameters Pace Analytical Services, LLC 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Lab ID: 92355237001 Collected: 09/14/170700 Received: 09/14/1709:49 Matrix: Water Results Units Report Limit OF Prepared Analyzed CAS No. Oual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-dl4(S) 58 % 11-131 1 09/18/17 17:03 09/19/17 19:12 1718-51-0 Phenol-d6 (S) 19 % 10-120 1 09/18/17 17:03 09/19/17 19:12 13127-88-3 2-Fluorophenol(S) 31 % 10-120 1 09/18/17 17:03 09/19/17 19:12 367-12-4 2,4,6-Tribromophenol(S) 79 % 10-137 1 09/18/17 17:03 09/19/17 19:12 118-79-6 624 Volatile Organics Analytical Method: EPA624 Acrolein NO ug/L 5.0 1 09/22/17 01:30 107-02-8 L1 Acrylonitrile ND ug/L 50.0 1 09/22/17 01:30 107-13-1 Benzene NO ug/L 2.0 1 09/2211701:30 71-43-2 Bromodichloromethane NO ug/L 2.0 1 09/22/17 01:30 75-27-4 Bromoform NO ug/L 2.0 1 09/22/17 01:30 75-25-2 Bromomethane NO ug/L 2.0 1 09/22/17 01:30 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 09/22/17 01:30 56-23-5 Chlorobenzene NO ug/L 2.0 1 09/22/17 01:30 108-90-7 Chloroethane ND ug/L 2.0 1 09/22/17 01:30 75-00-3 2-Chloroethylvinyl ether ND ug/L 5.0 1 09/22/17 01:30 110-75-8 c2 Chloroform ND ug/L 2.0 1 09/22/17 01:30 67-66-3 Chloromethane ND ug/L 2.0 1 09/22/17 01:30 74-87-3 Dibromochloromethane ND ug/L 2.0 1 09/22/17 01:30 124-48-1 1,2-Dichlorobenzene NO ug/L 2.0 1 09/22/17 01:30 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 09/22/17 01:30 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 09/22/17 01:30 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 09/22/17 01:30 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1 09/22/17 01:30 107-06-2 1,1-Dichloroethene NO ug/L 2.0 1 09/22/17 01:30 75-35-4 trans-1,2-Dichloroethene ND ug/L 2.0 1 09/22/17 01:30 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1 09/22/17 01:30 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1 09/22/17 01:30 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1 09)22/17 01:30 10061-02-6 Ethylbenzene NO ug/L 2.0 1 09/22/17 01:30 100-41-4 Hexachloro-1,3-butadiene NO ug/L 5.0 1 09/22/17 01:30 87-68-3 Methylene Chloride ND ug/L 2.0 1 09/22/17 01:30 75-09-2 Naphthalene ND ug/L 5.0 1 09/2211701:30 91-20-3 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 09/22/17 01:30 79-34-5 Tetrachloroethene ND ug/L 2.0 1 09/22/17 01:30 127-18-4 Toluene NO ug/L 2.0 1 09/22/17 01:30 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 09/22/17 01:30 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 09/22/17 01:30 79-00-5 Trichloroethene ND ug/L 2.0 1 09/22/17 01:30 79-01-6 Vinyl chloride ND ug/L 2.0 1 09/22/17 01:30 75-01-4 Surrogates 4-Bromofluorobenzene (S) 94 % 70-130 1 09/22/17 01:30 460-00-4 Toluene-d8 (S) 103 % 70-130 1 09/22/17 01:30 2037-26-5 1,2-Dichloroethane-d4 (S) 75 % 70-130 1 09/22/17 01:30 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, LLC, Page 6 of 30 laceAna*lyfical' w wpacelaes.am ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92355237 Sample: 001-STORM WATER Lab ID: 92355237001 Collected: 09/14/17 07:00 Received: 09/14/17 09:49 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 6.4 mg/L 5.0 1 09/19/17 22:40 5210E BOD, 5 day Analytical Method: SM 5210B BOO, 5 day 2.9 mg/L 2.0 1 09/15/17 00:36 09/19/17 19:33 450OCNE Cyanide, Total Analytical Method: SM 4500-CN-E Cyanide NO mg/L 0.0080 1 09/22/1712:18 57-12-5 5220D COD Analytical Method: SM 5220D Chemical Oxygen Demand 35.0 mg/L 25.0 1 09/20/17 20:24 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 30 aceAnalytical` wwwpacnlabs.mm QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92355237 QC Batch: 379761 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92355237001 METHOD BLANK: 2104615 Matrix: Water Associated Lab Samples: 92355237001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L NO 5.0 09/28/17 05:51 LABORATORY CONTROL SAMPLE: 2104616 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 36.2 90 78-114 MATRIX SPIKE SAMPLE: 2104617 92356139001 Spike MS MS e/ Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L NO 40 37.6 94 78-114 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, L-C. Page 8 of 30 aceAnalytical xxwpacaW0.acwn QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92355237 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: 378568 Analysis Method: EPA 200.7 QC Balch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92355237001 METHOD BLANK: 2097644 Matrix: Water Associated Lab Samples: 92355237001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 09/25/1716:07 Lead ug/L NO 5.0 09/25/1716:07 Zinc ug/L NO 10.0 09/25/1716:07 LABORATORY CONTROL SAMPLE: 2097645 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 469 94 85-115 Lead ug/L 500 461 92 85-115 Zinc ug/L 500 481 96 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2097647 2097648 MS MSD 92354798001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec e/ Rec Limits RPD Qual Copper ug/L 788 500 500 1220 1210 87 84 70-130 1 Lead ug/L 5A 500 500 423 422 84 83 70-130 0 Zinc ug/L 1030 500 500 1480 1450 90 86 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2097649 2097650 MS MSD 92355235001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 2.9J 500 500 453 476 90 95 70-130 5 Lead ug/L ND 500 500 430 445 86 89 70-130 4 Zinc ug/L 42.3 500 500 490 503 90 92 70-130 3 Results presented on this page Amin the units indicated by the 'Units" column except where an altemate unit is presented to the night of the resuh. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 30 laceAna'lXicalo .pecelabs.cdm QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92355237 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Balch: 378804 Analysis Method: EPA 624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92355237001 METHOD BLANK: 2099042 Associated Lab Samples: 92355237001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1-Trichloroethane ug/L NO 2.0 09/21/17 16:41 1,1,2,2-Tetrachloroethane ug/L ND 2.0 09/21/17 16:41 1,1,2-Trichloroethane ug/L NO 2.0 09/21/1716:41 1,1-Dichloroethane ug/L NO 2.0 09/21/17 1641 1,1-Dichloroethene ug/L NO 2.0 09/21/17 16:41 1,2-Dichlorobenzene ug/L NO 2.0 09/2111716:41 1,2-Dichloroethane ug/L NO 2.0 09/21/17 16:41 1,2-Dichloropropane ug/L NO 2.0 09/21/17 16:41 1,3-Dichlorobenzene ug/L NO 2.0 09/2111716:41 1,4-Dichlorobenzene ug/L NO 2.0 09/21/17 16:41 2-Chloroethylvinyl ether ug/L ND 5.0 09/21/17 16:41 Acrolein ug/L NO 5.0 09/21/17 16:41 Acrylonitrile ug/L NO 50.0 09/2111716:41 Benzene ug/L NO 2.0 09/21/17 16:41 Bromodichloromethane ug/L NO 2.0 09/21/17 16:41 Bromoform ug/L NO 2.0 09/21/1716:41 Bromomethane ug/L NO 2.0 09/21/171641 Carbon tetrachloride ug/L NO 2.0 09/21/17 16:41 Chlorobenzene ug/L NO 2.0 09/2111716:41 Chloroethane ug/L NO 2.0 09/21/17 16:41 Chloroform ug/L NO 2.0 091211171641 Chloromethane ug/L NO 2.0 09/21/17 16:41 cis-1, 3-Dichloropropene ug/L NO 2.0 09/21/17 16:41 Dibromochloromethane ug/L NO 2.0 0912111716:41 Ethylbenzene ug/L NO 2.0 09/21/1716:41 Hexachloro-1,3-buladiene ug/L NO 5.0 09/21/17 16:41 Methylene Chloride ug/L ND 2.0 09/21/17 16:41 Naphthalene ug/L NO 5.0 0912111716:41 Telrachloroethene ug/L NO 2.0 09/2111716:41 Toluene ug/L ND 2.0 09/21/17 16:41 trans-1,2-Dichloroethene ug/L NO 2.0 09/21/17 16:41 trans-1,3-Dichloropropene ug/L NO 2.0 0912111716:41 Trichloroethene ug/L NO 2.0 09/21/17 16:41 Vinyl chloride ug/L ND 2.0 09/21/17 16:41 1,2-Dichloroethane-d4 (S) % 74 70-130 09/21/17 16:41 4-Bromofluorobenzene (S) % 100 70-130 09/21/17 16:41 Toluene-d8(S) % 106 70-130 09/21/17 16:41 Qualifiers Results presentee 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: 09/28/2017 03: 11 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 30 ace Analytical wwwpacelaes.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92355237 Pace Analytical Services, LLC 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: Parameter 2099043 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 17.4 87 52-162 1,1,2,2-Tetrachloroethane ug/L 20 15.9 79 46-157 1,1,2-Trichloroethane ug/L 20 17.9 90 52-150 1,1-Dichloroethane ug/L 20 17.4 87 59-155 1,1-Dichloroelhene ug/L 20 20.1 100 1-234 1,2-Dichlorobenzene ug/L 20 19.6 98 18-190 1,2-Dichloroethane ug/L 20 16.1 81 49-155 1,2-Dichloropropane ug/L 20 18.0 90 1-210 1,3-Dichlorobenzene ug/L 20 19.2 96 59-156 1,4-Dichlorobenzene ug/L 20 19.3 97 18-190 2-Chloroethylvinyl ether ug/L 40 28.9 72 1-305 Acrolem ug/L 100 188 188 15-152 L1 Acrylonitnle ug/L 100 91.5 92 75-132 Benzene ug/L 20 19.6 98 37-151 Bromodichloromethane ug/L 20 18.5 93 35-155 Bromoform ug/L 20 15.1 75 45-169 Bromomethane ug/L 20 13.4 67 1-242 ' Carbon tetrachloride ug/L 20 20.8 104 70-140 Chlorobenzene ug/L 20 19.1 95 37-160 Chloroethane ug/L 20 19.2 96 14-230 Chloroform ug/L 20 18.4 92 51-138 Chloromethane ug/L 20 20.0 100 1-273 cis-1,3-Dichloropropene ug/L 20 19.0 95 1-227 Dibromochloromethane ug/L 20 16.4 82 53-149 Ethylbenzene ug/L 20 20.2 101 37-162 Hexachloro-1,3-butadiene ug/L 20 23.8 119 70-130 Methylene Chloride ug/L 20 18.3 91 1-221 Naphthalene ug/L 20 19.8 99 70-130 Tetrachloroethene ug/L 20 17.4 87 64-148 Toluene ug/L 20 18.7 93 47-150 trans-1,2-Dichloroethene ug/L 20 20A 102 54-156 trans-1,3-Dichloropropene ug/L 20 17A 87 17-183 Trichloroethene ug/L 20 20.3 101 71-157 Vinyl chloride ug/L 20 21.1 106 1-251 1,2-Dichloroethane-d4 (S) % 88 70-130 4-Bromofluorobenzene (S) % 112 70-130 Toluene-d8 (S) % 99 70-130 MATRIX SPIKE SAMPLE: 2099044 92354871002 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L ND 20 19.2 96 46-171 1,1,2,2-Tetrachloroethane ug/L ND 20 16.1 81 73-159 ' 1,1,2-Trichloroethane ug/L NO 20 18.1 91 64-152 1,1-Dichloroethane ug/L ND 20 18.4 92 43-172 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: 09/28/2017 03:11 PM without the written consent or Pace Analytical Services, LLC. Page 11 of 30 aceAnalytical wwwpacelalu.cwn QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92355237 MATRIX SPIKE SAMPLE: 2099044 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 92354871002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers 1,1-Dichloroethene ug/L ND 20 23.0 115 48-189 1,2-Dichlorobenzene ug/L ND 20 19.4 97 54-154 1,2-Dichloroethane ug/L ND 20 15.2 76 42-171 1,2-Dichloropropane ug/L ND 20 20.7 104 55-157 1,3-Dichlorobenzene ug/L ND 20 19.9 100 57-148 1,4-Dichlorobenzene ug/L ND 20 19.2 96 58-149 2-Chlorcethylvinyl ether ug/L ND 40 ND 0 70-130 M7 Acrclein uglL ND 100 174 174 70-130 MO Acrylonilrile ug/L ND 100 89.4 89 70-130 Benzene ug/L ND 20 20.7 104 54-163 Bromodichloromethane ug/L 5.1 20 26.6 108 56-152 Bromoform ug/L ND 20 15.5 77 53-151 Bromomethane ug/L ND 20 15.3 77 10-200 Carbon tetrachloride ug/L ND 20 22.3 112 41-175 Chlorobenzene ug/L ND 20 20.0 100 67-152 Chloroelhane ug/L ND 20 21.4 107 23-200 Chloroform ug/L 4.0 20 23.0 95 51-166 Chloromethane ug/L ND 20 23.3 109 40-175 cis-1,3-Dichloropropene ug/L ND 20 19.2 96 38-146 Dibromochloromethane ug/L 2.2 20 20.8 93 65-144 Ethylbenzene ug/L ND 20 20.1 100 57-152 Hexachloro-1,3-butadiene ug/L ND 20 24.7 124 70-130 Methylene Chloride ug/L ND 20 17.4 87 40-167 Naphthalene ug/L ND 20 17.3 86 70-130 Tetrachloroethene ug/L ND 20 19.8 99 59-155 Toluene ug/L ND 20 22.0 110 47-162 trans-1,2-Dichloroethene ug/L ND 20 20.5 103 47-178 trans-1,3-Dichloropropene ug/L ND 20 18.9 95 39-148 Trichloroethene ug/L ND 20 22.0 110 60-153 Vinyl chloride ug/L ND 20 23.7 119 46-176 1,2-Dichloroethane-d4 (S) % 85 70-130 4-Bromoflucrobenzene (S) % 102 70-130 Toluene -dB (S) % 107 70-130 SAMPLE DUPLICATE: 2099045 Parameter Units 92355406001 Result Cup Result RPD Qualifiers 1, 1, 1 -Trichloroethane ug/L ND ND 1, 1,2,2-Tetrachlorcethane ug/L ND ND 1,1,2-Trichloroethane ug/L ND ND 1,1-Dichloroethane ug/L ND ND 1,1-Dichloroethene ug/L ND ND 1,2-Dichlorobenzene ug/L ND ND 1,2-Dichloroethane ug/L ND ND 1,2-Dichloropropane ug/L ND ND Results presentee 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: 09/28/2017 03: 11 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 30 aceAnalytical .pacelzba.cortt QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92355237 SAMPLE DUPLICATE: 2099045 Parameter Units 92355406001 Result Dup Result 1,3-Dichlorobenzene ug/L ND NO 1,4-Dichlorobenzene ug/L NO ND 2-Chloroethylvinyl ether ug/L NO ND Acrolein ug/L NO NO Acrylonitrile ug/L NO ND Benzene ug/L NO NO Bromodichloromethane ug/L NO NO BromUfOrm ug/L NO NO Bromomethane ug/L ND NO Carbon tetrachloride ug/L NO ND Chlorobenzene ug/L NO ND Chloroethane ug/L NO NO Chloroform ug/L NO ND Chloromelhane ug/L ND NO cis-1,3-Dichloropropene ug/L ND NO Dibromochloromethane ug/L ND NO Ethylbenzene ug/L ND NO Hexachloro-1,3-butadiene ug/L ND NO Methylene Chloride ug/L NO ND Naphthalene ug/L NO NO Tetrachloroethene ug/L NO NO Toluene ug/L NO NO trans-1,2-Dichloroethene ug/L NO NO trans-1,3-Dichloropropene ug/L NO NO Trichloroethene ug/L ND NO Vinyl chloride ug/L ND NO 1,2-Dichloroelhane-d4 (S) % 74 74 4-Bromofluorobenzene (S) % 98 105 Toluene-d8(S) % 106 121 RPD Qualifiers 0 6 13 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 09/28/2017 03: 11 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 30 aceAnalytical ~pacelabs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92355237 QC Batch: 378984 Analysis Method: EPA 608 QC Balch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92355237001 METHOD BLANK: 2100258 Associated Lab Samples: 92355237001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 4,4'-DDD ug/L ND 0.050 09125/1716:43 4,4'-DDE ug/L ND 0.050 09/25/17 16:43 4,4'-DDT ug/L ND 0.050 09/25/17 16:43 Aldrin ug/L ND 0.050 09/25/17 16:43 alpha-BHC ug/L ND 0.050 09/2511716:43 beta-BHC ug/L ND 0.050 09/25/17 16:43 Chlordane (Technical) ug/L ND 0.50 09/25/17 16:43 delta-BHC ug/L ND 0.050 09/251171643 Dieldrin ug/L ND 0,050 09/25/17 16:43 Endosulfan I ug/L ND 0,050 09/25/17 16:43 Endosulfan 11 ug/L ND 0.050 09/25/17 16:43 Endosulfan sulfate ug/L ND 0.050 09125/17 16:43 Endrin ug/L NO 0.050 09/25/17 16:43 Endrin aldehyde ug/L ND 0.050 09/25/17 16:43 gamma-BHC (Lindane) ug/L ND 0.050 09/25/17 16:43 Heptachlor ug/L ND 0.050 09/25/1716*43 Heptachlor epoxide ug/L ND 0.050 09125/17 16:43 PCB-1016 (Aroclor 1016) ug/L NO 0.50 09/25/17 16:43 PCB-1221 (Aroclor 1221) ug/L NO 0.50 09/2511716:43 PCB-1232 (Aroclor 1232) ug/L ND 0.50 09/25/17 16:43 PCB-1242 (Aroclor 1242) ug/L ND 0.50 09/25/17 1643 PCB-1248 (Aroclor 1248) ug/L ND 0.50 09/25/17 16:43 PCB-1254 (Aroclor 1254) ug/L ND 0.50 09/25/17 16:43 PCB-1260 (Aroclor 1260) ug/L NO 0.50 09/25/17 16:43 Toxaphene ug/L NO 0.50 09/25/17 16:43 Decachlorobiphenyl(S) % 65 20-138 09/25/17 16:43 Tetrachloro-m-xylene (S) % 87 20-110 09/25/17 16:43 Qualifiers Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE 8 LCSD: Parameter 2100259 Units Spike Conic. 2100260 LCS LCSD Result Result LCS LCSD % Rec % Rec % Rec Limits RPD Max RPD Qualifiers 4,4'-DDD ug/L .25 0.23 0.24 93 97 31-141 5 30 4,4'-DDE ug/L .25 0.21 0.23 87 92 30-145 6 30 4,4'-DDT ug/L .25 0.20 0.20 79 83 25-160 4 30 Aldrin ug/L .25 OAS 0.14 59 58 42-122 2 30 alpha-BHC ug/L .25 0.24 0.24 96 99 37-134 3 30 beta-BHC ug/L .25 0.20 0.21 80 84 17-147 4 30 delta-BHC ug/L .25 0.23 0.24 94 97 19-140 4 30 Dieldrin ug/L .25 0.23 0.24 93 96 36-146 4 30 Endosulfan I ug/L .25 0.23 0.24 94 98 45-153 4 30 Results presented on this page are In the units indicated by the "Units" column except where an simmers unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 09/28/2017 03:11 PM without the wrtften consent of Pace Analytical Services, LLC, Page 14 of 30 lace Analytical www pacelabsmn QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92355237 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE & LCSD: 2100259 2100260 Spike LCS LCSD LCS LCSD e/ Rec Max Parameter Units Conc. Result Result %Rec %Rec Limits RPD RPD Qualifiers Endosulfan II ug/L .25 0.24 0.25 97 99 1-202 2 30 Endosulfan sulfate ug/L .25 0.22 0.22 87 89 26-144 2 30 Endrin ug/L .25 0.23 0.24 92 95 30-147 3 30 Endrin aldehyde ug/L .25 0.18 0.19 71 75 50-150 5 30 gamma-BHC (Lindane) ug/L .25 0.23 0.24 94 97 32-127 3 30 Heptachlor ug/L .25 0,18 0.19 74 77 34-111 4 30 Heptachlor epoxide ug/L .25 0.24 0.25 96 100 41-126 4 30 Decachlorobiphenyl(S) % 73 72 20-138 Tetrachloro-m-xylene (S) % 100 102 20-110 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 30 aceAnalytical w»w.pecelaea.mm QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92355237 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (335)623-8921 OC Batch: 378234 Analysis Method: EPA 625 OC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92355237001 METHOD BLANK: 2095767 Associated Lab Samples: 92355237001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Tdchlorobenzene ug/L NO 5.0 09/19/17 16:12 1,2-Diphenylhydrazine ug/L NO 5.0 09/19/17 16:12 2,4,6-Trichlorophenol ug/L NO 10.0 09/19/17 16:12 2,4-Dichlorophenol ug/L NO 5.0 09/19/17 16:12 2,4-Dimethylphenol ug/L NO 10.0 09/19/17 16:12 2,4-Dinitrophenol ug/L NO 50.0 09/19/17 16:12 2,4-Dinitrotoluene ug/L NO 5.0 09/19/17 16:12 2,6-Dinitrotoluene ug/L NO 5.0 09/1911716,12 2-Chloronaphthalene ug/L NO 5.0 09/19/171612 2-Chlorophenol - ug/L NO 5.0 09/19/17 16:12 2-Nitrophenol ug/L NO 5.0 09/19/17 16:12 3,3'-Dichlorobenzidine ug/L NO 25.0 09/19/17 16:12 4,6-Dinitro-2-methylphenol ug/L NO 20.0 09/19/17 16:12 4-Bromophenylphenyl ether ug/L ND 5.0 09/19/17 16:12 4-Chloro-3-methylphenol ug/L NO 5.0 09/19/17 16:12 4-Chlorophenylphenyl ether ug/L NO 5.0 09/19/17 1612 4-Nitrophenol ug/L NO 50.0 09119/1716*12 Acenaphthylene ug/L NO 5.0 09/19/17 16:12 Anthracene ug/L NO 5.0 09/19/17 16:12 Ber idine ug/L NO 50.0 09/19/17 16:12 Benzo(a)anthracene ug/L NO 5.0 09/19/171612 Benzo(a)pyrene ug/L ND 5.0 09/19/171612 Benzo(b)fluoranthene ug/L ND 5.0 0911911716:12 Benzo(g,h,i)perylene ug/L NO 5.0 09119/1716:12 Benzo(k)fiuoranthene ug/L NO 5.0 09/19/1716:12 bis(2-Chloroethoxy)methane ug/L ND 10.0 09/19/17 16:12 bis(2-Chloroethyl) ether ug/L NO 5.0 09/19/17 16:12 bis(2-Ethylhexyl)phthalate ug/L NO 5.0 09/19/17 16:12 Butylbenzylphlhalate ug/L NO 5.0 0911911716:12 Chrysene ug/L ND 5.0 09119/171612 Di-n-butylphthalate ug/L ND 5.0 09119/1716:12 Di-n-octylphthalate ug/L ND 5.0 09/19/17 16:12 Dibenz(a,h)anthracene uglL NO 5.0 09/19/17 16:12 Diethylphthalate ug/L ND 5.0 09/19/1716:12 Dimethylphthalate ug/L NO 5.0 09/19/17 16:12 Fluoranthene ug/L NO 5.0 09/19/17 16:12 Fluorene ug/L ND 5.0 09/19/17 16:12 Hexachloro-1,3-butadiene ug/L ND 5.0 09/19/17 16:12 Hexachlorobenzene ug/L ND 5.0 09/19/1716:12 Hexachlorocyclopentadiene ug/L ND 10.0 0911911716*12 Hexachloroethane ug/L NO 5.0 09119/1716:12 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: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 30 laceAna'lXicalo w pacelatxsodm QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92355237 METHOD BLANK: 2095767 Associated Lab Samples: 92355237001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Indeno(1,2,3-cd)pyrene ug/L NO 5.0 09/19/17 16:12 Isophorone ug/L NO 10.0 09/19/171612 N-Nitroso-di-n-propylamine ug/L NO 5.0 09/19117 16:12 N-Nitrosodimethylamine ug/L NO 5.0 09119/1716:12 N-Nitrosodiphenylamine ug/L NO 10.0 09/19/17 16:12 Naphthalene ug/L ND 5.0 09/1911716:12 Nitrobenzene ug/L ND 5.0 09/19/1716:12 Pentachlorophenol ug/L ND 10.0 09/19/17 16:12 Phenanthrene ug/L ND 5.0 09119/1716:12 Phenol ug/L NO 5.0 09/19/17 16:12 Pyrene ug/L NO 5.0 09/19/1716*12 2,4,6-Tnbromophenol (S) % 88 10-137 09/19/17 16:12 2-Fluorobiphenyl(S) % 74 15-120 09/19/17 16:12 2-Fluorophenol (S) % 36 10-120 09/19/17 16:12 Nitrobenzene-d5 (S) % 82 10-120 09/19/17 16:12 Phenol-d6 (S) % 22 10-120 09/19/17 16:12 Terphenyl-d14 (S) % 86 11-131 09/19/17 16:12 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2095768 Units Spike Conc. LCS Result LCS % Rec e/ Rec Limits 1,2,4-Tnchlorobenzene ug/L 50 33.8 68 44-142 1,2-Diphenylhydrazine ug/L 50 42.3 85 25-150 2,4,6-Trichlorophenol ug/L 50 48.6 97 37-144 2,4-Dichlorophenol ug/L 50 39.1 78 1-191 2,4-Dimethylphenol ug/L 50 38.4 77 32-119 2,4-Dinitrophenol ug/L 250 232 93 1-181 2,4-Dinitrotoluene ug/L 50 48.5 97 39-139 2,6-Dinitrotoluene ug/L 50 47.5 95 50-158 2-Chloronaphthalene ug/L 50 41.4 83 60-118 2-Chlorophenol ug/L 50 33.7 67 23-134 2-Nitrophenol ug/L 50 43.2 86 29-182 3,3'-Dichlorobenzidine ug/L 100 77.8 78 1-262 4,6-Dinitro-2-methylphenol ug/L 100 110 110 1-181 4-Bromophenylphenyl ether ug/L 50 46.0 92 53-127 4-Chloro-3-methylphenol ug/L 100 80.3 80 22-147 4-Chlorophenylphenyl ether ug/L 50 44.4 89 25-158 4-Nitrophenol ug/L 250 103 41 1-132 Acenaphthylene ug/L 50 42.4 85 33-145 Anthracene ug/L 50 40.5 81 1-166 Benzidine ug/L 100 52.0 52 25-150 Benzo(a)anthracene ug/L 50 43.5 87 33-143 Benzo(a)pyrene ug/L 50 42.8 86 17-163 Benzo(b)fluoranthene ug/L 50 41.5 83 24-159 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 30 aceAnalytical wwwpece/abs.xyn QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92355237 LABORATORY CONTROL SAMPLE: 2095768 Spike LCS 1-CS e/ Rec Parameter Units Conc. Result % Rec Limits Qualifiers Benzo(g,h,i)perylene ug/L 50 41.3 83 1-219 Benzo(k)Auoranthene ug/L 50 43.3 87 11-162 bis(2-Chloroethoxy)methane ug1L 50 42.1 84 33-184 bis(2-Chloroethyl) ether ug/L 50 36.5 73 12-158 bis(2-Ethylhexypphthalate ug/L 50 45.3 91 8-158 Butylbenzylphthalate ug/L 50 46.0 92 1-152 Chrysene ug/L 50 42.6 85 17-168 Di-n-butylphthalate ug/L 50 46.4 93 1-118 Di-n-octylphthalate ug/L 50 43A 87 4-146 Dibenz(a,h)anthracene ug/L 50 42.3 85 1-227 Diethylphthalate ug/L 50 47.7 95 1-114 Dimethylphthalate ug/L 50 47.8 96 1-112 Fluoranthene ug/L 50 43.4 87 26-137 Fluorene ug/L 50 44.0 88 59-121 Hexachloro-1,3-butadiene uglL 50 33.5 67 24-116 Hexachlorobenzene uglL 50 42.8 86 1-152 Hexachlorocyclopentadiene ug/L 50 34.3 69 25-150 Hexachloroethane ug/L 50 26.2 52 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 41.8 84 1-171 Isophorone ug/L 50 44.8 90 21-196 N-Nitroso-di-n-propylamine ug/L 50 40.0 80 1-230 N-Nitrosodimelhylamine ug/L 50 26.5 53 25-150 N-Nitrosodiphenylamine ug/L 50 39.9 80 25-150 Naphthalene ug/L 50 35.2 70 21-133 Nitrobenzene ug/L 50 42.3 85 35-180 Pentachlorophenol ug/L 100 96.8 97 14-176 Phenanthrene ug/L 50 40.2 80 54-120 Phenol ug/L 50 17.5 35 5-112 Pyrene ug/L 50 40.1 80 52-115 2,4,6-Tribromophenol (S) % 102 10-137 2-Fluorobiphenyl(S) % 85 15-120 2-Fluorophenol (S) % 43 10-120 Nitrobenzene-d5(S) % 86 10-120 Phenol-d6 (S) % 28 10-120 Terphenyl-dl4 (S) % 84 11-131 MATRIX SPIKE SAMPLE: 2095769 92355235001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L ND 50 17.1 34 44-142 M1 1,2-Diphenylhydrazine ug/L NO 50 24.7 49 25-150 2,4,6-Trichlorophenol ug/L NO 50 26.0 52 37-144 2,4-Dichlorophenol ug/L NO 50 22.2 44 1-191 2,4-Dimethylphenol ug/L NO 50 21.1 42 32-119 2,4-Dinitrophenol ug/L NO 250 156 63 1-181 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: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 30 aceAnalytical e mnrpeoelabecam QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92355237 MATRIX SPIKE SAMPLE: 2095769 92355235001 Spike MS MS % Rec Parameter Units Result Conic. Result %Rec Limits Qualifiers 2,4-Dinitrotoluene ug/L ND 50 31.0 62 39-139 2,6-Dinitrotoluene ug/L NO 50 27.4 55 50-158 2-Chloronaphlhalene ug/L ND 50 20.7 41 60-118 M1 2-Chlorophenol ug/L ND 50 16.3 33 23-134 2-Nitrophenol ug/L ND 50 19.7 39 29-182 3,3'-Dichlorobenzidine ug/L ND 100 51.1 51 1-262 4,6-Dinilro-2-melhylphenol ug/L ND 100 72.7 73 1-181 4-Bromophenylphenyl ether ug/L ND 50 26.3 53 53-127 4-Chloro-3-methylphenol ug/L ND 100 48.2 48 22-147 4-Chlorophenylphenyl ether ug/L ND 50 23.5 47 25-158 4-Nitrophenol ug/L ND 250 72.1 29 1-132 Acenaphthylene ug/L ND 50 21.2 42 33-145 Anthracene ug/L ND 50 26.3 53 1-166 Benzidine ug/L ND 100 20.1J 20 25-150 M1 Benzo(a)anthracene ug/L ND 50 30.5 61 33-143 Benzo(a)pyrene ug/L ND 50 29.9 60 17-163 Benzo(b)8uoranthene ug/L ND 50 29.5 59 24-159 Benzo(g,h,i)perylene ug/L 1.01 50 29.8 57 1-219 Benzo(k)fluoranthene ug/L ND 50 29.9 60 11-162 bis(2-Chloroelhoxy)methane ug/L ND 50 19.9 40 33-184 bis(2-Chloroethyl) ether ug/L ND 50 16.0 32 12-158 bis(2-Ethylhexygphthalate ug/L ND 50 32.0 64 8-158 Butylbenzylphthalate ug/L ND 50 31.9 64 1-152 Chrysene ug/L ND 50 29.7 59 17-168 Di-n-butylphthalate ug/L ND 50 31.3 63 1-118 Di-n-octylphlhalale ug/L ND 50 30.9 62 4-146 Dibenz(a,h)anthracene ug/L ND 50 29.6 59 1-227 Diethylphthalale ug/L ND 50 31.5 63 1-114 Dimethylphthalate ug/L ND 50 28.4 57 1-112 Fluoranthene ug/L ND 50 29.7 59 26-137 Fluorene ug/L ND 50 23.8 48 59-121 M1 Hexachloro-1,3-butadiene ug/L ND 50 16.6 33 24-116 Hexachlorobenzene ug/L ND - 50 26.8 54 1-152 Hexachlorocyclopentadiene ug/L ND 50 14.0 28 25-150 Hexachloroethane ug/L ND 50 11.1 22 40-113 MI Indeno(1,2,3-cd)pyrene ug/L 1.01 50 30A 58 1-171 Isophorone ug/L ND 50 23.2 46 21-196 N-Nitroso-di-n-propylamine ug/L ND 50 20.3 41 1-230 N-Nitrosodimethylamine ug/L ND 50 11.4 23 25-150 M1 N-Nitrosodiphenylamine ug/L ND 50 25.6 51 25-150 Naphthalene ug/L ND 50 17.0 34 21-133 Nitrobenzene ug/L ND 50 20.3 41 35-180 Pentachlorophen0l ug/L ND 100 68.1 68 14-176 Phenanthrene ug/L ND 50 26.4 53 54-120 M1 Phenol ug/L ND 50 8.8 18 5-112 Pyrene ug/L ND 50 27.9 56 52-115 2,4,6-Tribromophenol (S) % 63 10-137 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the dght of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2017 03: 11 PM without the written consent of Pace Analytical Services, LLC, Page 19 of 30 aceAnalytical wwwpacelaDicpm QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92355237 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE SAMPLE: 2095769 92355235001 Spike MS MS % Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers 2-Fluorobiphenyl(S) % 39 15-120 2-Fluorophenol(S) % 17 10-120 Nitrobenzene-d5(S) % 38 10-120 Phenol-d6 (S) % 13 10-120 Terphenyl-d14 (S) % 40 11-131 SAMPLE DUPLICATE: 2095770 Parameter Units 92354871001 Result Dup Result 1,2,4-Trichlorobenzene ug/L ND ND 1,2-Diphenylhydrazine ug/L ND ND 2,4,6-Trichlorophenol ug/L ND ND 2,4-Dichlorophenol ug/L ND ND 2,4-Dimethylphenol ug/L ND ND 2,4-Dinitrophenol ug/L ND ND 2,4-Dinitrotoluene ug/L ND ND 2,6-Dinitrotoluene ug/L ND ND 2-Chloronaphthalene ug/L ND ND 2-Chlorophenol ug/L ND ND 2-Nitrophenol ug/L ND ND 3,3'-Dichlorobenzidine ug/L ND ND 4,6-Dinitro-2-methylphenol ug/L ND ND 4-Bromophenylphenyl ether ug/L ND ND 4-Chloro-3-methylphenol ug/L ND ND 4-Chlorophenylphenyl ether ug/L ND ND 4-Nitrophenol ug/L ND ND Acenaphthylene ug/L ND ND Anlhracene ug/L NO ND Benzidine ug/L ND ND Benzo(a)anthracene ug/L ND ND Benzo(a)pyrene ug/L ND ND Benzo(b)tluoranlhene ug/L ND ND Benzo(g,h,i)perylene ug/L ND ND Benzo(k)Fluoranthene uglL ND ND bis(2-Chloroethoxy)methane ug/L ND ND bis(2-Chloroethyp ether ug/L ND ND bis(2-Ethylhexyl)phthalate ug/L ND ND Butylbenzylphthalate ug/L ND ND Chrysene ug/L ND ND Di-n-butylphthalate ug/L ND ND Di-n-octylphthalate ug/L ND ND Dibenz(a,h)anthracene ug/L ND ND Diethylphthalate ug/L ND ND Dimethylphthalate ug/L ND ND Fluoranlhene ug/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: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 30 aceAnalytical mivreaceWOs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92355237 SAMPLE DUPLICATE: 2095770 Parameter Units 92354871001 Result Dup Result Fluorene ug/L ND ND Hexachloro-1,3-buladiene ug/L ND ND Hexachlorobenzene ug/L ND ND Hexachlorocyclopentadiene ug/L ND ND Hexachloroethane ug/L ND ND Indeno(1,2,3-cd)pyrene ug/L ND ND Isophorone ug/L ND ND N-Nitroso-di-n-propylamine ug/L ND ND N-Nitrosodimethylamine ug/L ND ND N-Nitrosodiphenylamine ug/L ND ND Naphthalene ug/L ND ND Nitrobenzene ug/L ND ND Pentachlorophenol ug/L ND ND Phenanthrene ug/L ND ND Phenol ug/L ND ND Pyrene ug/L ND ND 2,4,6-Tnbromophenol (S) % 68 56 2-Fluorobiphenyl(S) e/ 32 32 2-Fluorophenol(S) e/ 15 16 Nitrobenzene-d5 (S) % 34 30 Phenol-d6 (S) % 10 9 Terphenyl-d14(S) % 56 32 RPD Qualifiers 18 i 2 10 9 SO 56 Pace Analytical Services, LLC 205 East Meadow Road - SuiteA Eden, NC 27288 (336)623-8921 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: 09/28/2017 03: 11 PM without the wntten consent of Pace Analytical Services, LLC. Page 21 of 30 aceAnalytical wwwpacelaea.cnm QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92355237 QC Balch: 378446 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92355237001 METHOD BLANK: 2096916 Matrix: Water Associated Lab Samples: 92355237001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 09/19/17 22:38 LABORATORY CONTROL SAMPLE: 2096917 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 258 103 90-110 SAMPLE DUPLICATE: 2096918 92355543001 CUP Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 280 274 2 SAMPLE DUPLICATE: 2096919 92355310001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND NO Results presented on this page are In the units indicated by the"Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, -I-C. Page 22 of 30 lace Analytical www.pecelaD:mm QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92355237 OC Batch: 377822 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92355237001 METHOD BLANK: 2093426 Associated Lab Samples: 92355237001 Parameter Units BOD, 5 day mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.0 09/19/1719:14 LABORATORY CONTROL SAMPLE: 2093427 Spike LCS Parameter Units Conc. Result BOD, 5 day mg/L 198 175 SAMPLE DUPLICATE: 2093428 92355072001 Cup Parameter Units Result Result BOD, 5 day mg/L 152 149 Pace Analytical Services, LLC 205 East Meadow, Road - Suite A Eden, NC 27288 (338)e23-8921 LCS % Rec % Rec Limits Qualifiers 88 84.6-115.4 RPD Qualifiers 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: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 30 aceAnalytical www.pecelabs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92355237 QC Batch: 378475 Analysis Method: SM 4500-CN-E QC Batch Method: SM 4500-CN-E Analysis Description: 450OCNE Cyanide, Total Associated Lab Samples: 92355237001 METHOD BLANK: 2097032 Matrix: Water Associated Lab Samples: 92355237001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide mg/L ND 0.0080 09122/1712:10 LABORATORY CONTROL SAMPLE: 2097033 Spike LCS LCS % Rec Parameter Units Conic. Result % Rec Limits Qualifiers Cyanide mg/L .1 0.098 98 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2097034 2097035 MS MSD 92355349002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Cyanide mg/L ND .1 .1 0,098 0.10 94 96 80-120 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2097036 2097037 MS MSD 92355744003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conic. Result Result e/ Rec % Rec Limits RPD Qual Cyanide mg/L 0.070 A .1 0.062 0,085 -8 14 80-120 31 M1,R7 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: 09/28/2017 03:11 PM without the written consent of Pace Analytical Services, LLC. Page 24 of 30 aceAnalytical0 M wp=[e/ah9.ccam QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwaler Pace Project No.: 92355237 QC Batch: 378464 Analysis Method* SM 5220D QC Batch Method: SM 5220D Analysis Description: 5220D COD Associated Lab Samples: 92355237001 METHOD BLANK: 2096996 Matrix: Water Associated Lab Samples: 92355237001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 09/20/17 20:24 LABORATORY CONTROL SAMPLE: 2096997 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 754 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2096998 2096999 MS MSD 92354920003 Spike Spike MS MSD MS MSD e/ Rec Parameter Units Result Cone. Cone. Result Result % Rec e/ Rec Limits RPD Qual Chemical Oxygen Demand mg/L 57.0 750 750 737 737 91 91 90-110 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2097000 2097001 MS MSD 92354835001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Chemical Oxygen Demand mg/L 31.0 750 750 728 711 93 91 90-110 2 Results presented on this page are in the units Indicated by the "Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2017 03: 11 PM without the written consent of Pace Analytical Services, L-C. Page 25 of 30 aceAnalytical xwlrpacn/a6s.ovn QUALIFIERS Project: Stormwater Pace Project No.: 92355237 DEFINITIONS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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. 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-Nilrosodiphenylamine 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 ANALYTE QUALIFIERS L1 Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. Mo Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. SO Surrogate recovery outside laboratory control limits. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/28/2017 03: 11 PM without the written consent of Pace Analytical Services, LLC, Page 26 of 30 aceAnalytical .pacelabs.carn QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27268 (336)623-8921 Project: Pace Project No.: Stormwater 92355237 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92355237001 001-STORM WATER EPA 1664E 379761 92355237001 001-STORM WATER EPA 3510 378984 EPA 608 379152 92355237001 001-STORM WATER EPA 200.7 378568 EPA 200.7 378733 92355237001 001-STORM WATER EPA625 378234 EPA625 378481 92355237001 001-STORM WATER EPA 624 378804 92355237001 001-STORM WATER SM 2540D 378446 92356237001 001-STORM WATER SM 5210B 377822 SM 5210B 377834 92355237001 001-STORM WATER SM 4500-CN-E 378475 92355237001 001-STORM WATER SM 5220D 378464 Date: 09/28/2017 03: 11 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 27 of 30 Document Name: Document Revised: August 4, 2017 Condition U on Recei t(SCURj Pa e 1 of 2 Document No.: Issuing Authority: I 1p�lSample _ BCBFj/h7�1C8/� F-CAR-CS-033-Rev.04 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville 2l-� Raleigh❑ Mechanicsville[] ClientName` 1, Project; WO# : 92355237 / M Courier: Led Ea ❑UPSPS [-]LISPS ❑Client III I I III II II I III III ❑ Commercial []Pace ❑Other:_ II I 82355237 Custody Seal Present? ❑Yes o SeaOro—ls Intact? Oyes ❑ C p Date/Initlals Person Examining Contents:�1_ Packing Material: ❑Bubble Wrap ❑bubble Bags ❑None r-�/ IJ• Other Biological Tissue en? Thermometer; ❑IR Gun ID: 70 Typo e[ ❑Blue eFFrr5 ❑Yes ❑No EfJ/A ❑None of Ice: % Correction Factor: Cooler Temp Corrected 1'Cj: Temp should be above freezing to 6'C ❑Samples out of temp criteria. Samples on Ice, cooling process USDA Regulated Soil ( N/A, water sample) has begun Did samples origin a in a quarantine zone within the United States: CA, r1yes a NY, or SC (check maps)? Did samples originate from a foreign source lintern"nally, inrh,din. Haanli ana P—on RI-11 ('11— f]IG [omments/Disae ancy: Chain Of Custody Present? Yes NO N/A 1. Samples Arrived within Hold Time? es ONO ONIA 2. Short Hold Time Analysis J472 hr.)? 94 (:IN. ❑N/A 3. Rush Turn Around Time Requested? o N/A 4. Sufficient Volume? ,Yes (JY ONO ❑N/A S. Correct Containers Used? -Pace Containers Used? Y Yes ONO ONO [:)NIA N/A 6. Containers Intact? EJYes NO N/A 7. Dissolved analysis: Samples Field Filtered? OYes NO N/A B. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: es ` I ' ON. [:]N/A 9. Heads ace In VOA Vials (?5.6mm)? ❑Yes ONO N - 10. Trip Blank Present? Trip Blank Custody Seals Present? Oyes Oyes ❑No No N/A N/A 11. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Date/Time: Field Data Required? []Yes ❑No Lot ID Of split containers: Project Manager SCURF Review: 6b Date: QI�S Project Manager SRF Review: (lip Date: R?' 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 28 of 30 Document Name: Document Revised: August 4, 2017 �i r7CBARL7jj/�ICa� j Sample Condition Up..Recel tISCURI Page 2 of 2 Document No.: F-CAR-CS-033-Rev.04 Issuing Authority: Pace Quality Office 'Check mark top half of box if pH and/or dechlorination Is verified and within the acceptance range for preservation samples. "Bottom half of box is to list number of bottles Project WO# : 92355237 PM: PTE Due Date: 09/25/17 CLIENT: 95-Timkin Y — 2 O a E J 6 2 9 o j a E J G Z. V j a E J 6 a = ? y n J G - N S .' a E r 6 _ p Z y u E m 6 m 0 1 < n _ - E 6 ^ 2 2 _ - E 6 n J 3 S 0 o _ m j E a li n a E a 1p r a m J g a E 1:1 _ aav N E i U' N O 2 n a E m U' — ¢ _ U a Q E 0 n U' u a 0 E La 0 N 0 > 9qE V' y a 0 E U > e a 0 E E m O a n .9 0 > 2 1 L 9 u > z a - E 6 N 1 ... a i E N P E 6 m ti a 2 '> a E �J N > I l9 1 2 3 d 5 6 7 fl 9 10 11 12 PH Adjustment Log for Preserved Samples Sample 10 Type of Preservative pH upon receipt Date preservation adjusted Time Preservation adjusted Amount of Preservative added Lot Page 29 of 30 .�? FaceAnaVlcal' now.pace1.1 a.h. CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All rolevant fields must be completed accurately. Section A Section B Section C P'ge: of Requirod Client Inlermation: Required Project Information: Invoice Information: 2036956 ny' Repon To'. Attention: O Posy To: Company Name: REGULATORY AGENCY Addashi: F NPOES I— GROUND WATER r DRINKING WATER r UST I-" RCRA E tail To: PurUlaso Qrde! No.: P.I. Ouolu adverw r OTHER IY: Project Name: Paw Prge 1 - - Martaper Site Location Ropuostod Duo D.WrTAT: Pmj.ct Numbor: Paw PreNv 9: STATE. Requested Analysis Filtered (YIN) smc,I,m D Moir. Code. - a RpWrwa,00 lnfocamon MATRIX / COOP s '—. COLLECTED Preservatives > Drinking Water DW U z Water AT u 0_ Waste Water WW ceMPp51TE CnMPOSne Product P - ST.t ENo ' uUi Z SoiVSalid SL o O O eI ti SAMPLE ID w wP - w W (A-ZD9/:) Air AR W a- z N c Sample IOs MUST BE UNIQUE Tesuo TS O w Y r d b t Olhar OT U Z r z Z y U X w w OU u01i O c 2• IL w n w a 0 0 O m _ m M ;o w m O So i z Z t Q m DATE TIME DATE TIME a O= X 2 O Pace Project NoJ Lab I.D. - Ninrin V61cr G -N 1I kal IIII I 2 3 a 5 6 7 8 g O to tt 12 ADDITIONAL COMMENTS RELINQUISH DB AFFILIATION DATE TIME PTEO BYl AFFILIATION DATE T-�IME SAMPLE CONDITIONS -1 Vi I no pl SAMPLER NAME AND SIGNATURE h, m ORIGINAL Y _ fv PRINT Name o1 SAMPLER: CD m o U 2 n_ N my oT ,-�X w SIGNATURE.1 SA MPL DATE SignedIYq,/ F m E o (MMrOD: - �/ In :i tlY y!INMJ Ilut Ipm Yea a:n a[cenimn 1'.xu'a Nfil "]n Oay pa /nx W evma a:N:provwh le IaW ihy1 d L nm:a la fmy intT!)o�j% I wNp ]e e:rya. V F-ALL-O-020mv.07. 15-May-2007 _1� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 0 S-1\- 'Zp 1rl CERTIFICATE OF COVERAGE NO. N0003 O L (e _(.cL FACILITYNAMETntkirt.! Com�rWy-�'.1cslv�ionrTics ?6g Ji- COUNTY LlJcelr% n PERSON COLLECTING SAMPLES Wenow LPooiarrX LABORATORY _QAc a Ai A\y {c LA�Cert. rt 53 4 2. Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z 01 7 SAMPLE PERIOD [glan-June ❑July -Dec _ or ❑ Monthly' (month) Ate'LlmARGtIVG TO CLASS gMW ❑HCw []Trout❑PNA MAY 2 CLL11 ❑Zero -flow ❑Water supply [_]SA 2 20i1 ❑Other CENTF�AL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION n Nn rficrhnrna this norinr02 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids P H Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks ===> - - 100 mg/L Or 50 mg/L 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Ct -05- V1 C).Its Si Nn .Qs ,6o5m O•aoS« (11C �p,00$'n,. See - Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Pagel of 3 „Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan.” %?cats l�. EGcrz Name (Print name) Pl-Al'JT l"/ANAGPYL Title (Print title) (Signs 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 mg/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. n Nn rlicrhnrnP Chic norinrl72 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 ..Note: -'If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. 5ee General Permit text. FOR PART 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 DMF including all "No Discharge" resorts 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." Permittee) Permit Date: 11/1/2012-10/31/2017 anr7 (Date) SWU-245, last revised 10/25/2012 Page 3 of 3 aceAnalytical e / wwwpaalaW.can April 14, 2017 Mr. Doug Simmons Timken Company - Lincolnton Bearing Plant 1000 Timken Place Iron Station, NC 28080 RE: Project: Stormwater Pace Project No.: 92336040 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Dear Mr. Simmons: Enclosed are the analytical results for sample(s) received by the laboratory on April 05, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNIINELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Taylor Ezell taylor.ezell@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Wendy Beal, Timken Steel 2t"Se PccR6 C q`� i ` %TNI 10, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page t of 27 �-;aceAnalyticalo jwuwpexWds.ovn Project: Stormwater Pace Project No.: 92336040 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Page 2 of 27 aceAnalytical w pscelans.com I SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 205 East Meadow Road- Suite A Eden, NC 27288 (336)623-8921 Project: Pace Project No.: Stormwater 92336040 Analytes Lab ID SamPle ID Method Analysts Reported Laboratory 92336040001 001-STORMWATER EPA 1664E JMS 1 PASI-C EPA 608 RES 27 PASI-C EPA 200.7 SHi 3 PASI-A EPA 625 Bpi 58 PASI-C EPA624 GAW 37 PASI-C SM 2540D CJH7 1 PASI-A 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 27 ?ceAnalyticale •uwpacelaEimm ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden. NC 27288 (338)623-8921 Project: Stormwater Pace Project No.: 92336040 Sample: 001-STORMWATER Lab ID: 92336040001 Collected: 04/05/1709:00 Received: 04105/1714:07 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 04/12/17 07:06 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0,050 1 04/06/17 12:39 04/13/17 07:27 309-00-2 alpha-BHC NO ug/L 0.050 1 0410611712:39 04/1311707:27 319-84-6 beta-BHC NO ug/L 0.050 1 04/136/17 12:39 04/13/17 07:27 319-85-7 delta-BHC NO ug/L 0.050 1 04/06/17 12:39 04/13/17 07:27 319-86-8 gamma-BHC (Lindane) ND ug/L 0.050 1 04/06/17 12:39 04/13/17 07:27 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 04/06/17 12:39 04/13/17 07:27 57-74-9 4,4'-DDD NO ug/L 0.050 1 04/06/17 12:39 04/13/17 07:27 72-54-8 4,4'-DDE NO ug/L 0.050 1 04/06/17 12:39 04/13/17 07:27 72-55-9 4,4'-DDT NO ug/L 0.050 1 04/06/17 12:39 04/13/17 07:27 50-29-3 Dieldrin NO ug/L 0.050 1 04/06/17 12:39 04113/17 07:27 60-57-1 Endosulfan I NO ug/L 0.050 1 04/06/17 12:39 04/13/17 07:27 959-98-8 Endosulfan II NO ug/L 0.050 1 04/06/17 12:39 04/13/17 07:27 33213-65-9 Endosulfan sulfate NO ug/L 0.050 1 04/06/17 12:39 04/13/17 07:27 1031-07-8 Endrin NO ug/L 0.050 1 04/06/17 12:39 04/13/17 07:27 72-20-8 Endrin aldehyde NO ug/L 0.050 1 04/06/17 12:39 04/13/17 07:27 7421-93-4 Heptachlor NO ug/L 0.050 1 04/06/17 12:39 04/13/17 07:27 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 04/06/17 12:39 04/13/17 07:27 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.50 1 04/06/17 12:39 04/13/17 07:27 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 04/06/17 12:39 04/13/17 07:27 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 04/06/17 12:39 04/13/17 07:27 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 04/06/17 12:39 04/13/17 07:27 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 1 04/06/17 12:39 04/13/17 07:27 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 04/06/17 1239 04/13/17 07:27 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 1 04/06/17 12:39 04/13/17 07:27 11096-82-5 Toxaphene NO ug/L 0.50 1 04106/1712:39 04/13/1707:27 8001-35-2 Surrogates - Tetrachloro-m-xylene (S) 77 °% 20-110 1 04/06/17 12:39 04/13/17 07:27 877-09-8 Decachlorobiphenyl (S) 54 % 20-138 1 04/06/17 12:39 04/13/17 07:27 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO ug/L 5.0 1 04/07/17 21:15 04/14/17 01:35 7440-50-8 Lead ND ug/L 5.0 1 04/07/17 21:15 04/14/17 01:35 7439-92-1 Zinc ND ug/L 10.0 1 04/07/17 21:15 04/14/17 01:35 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthylene NO ug/L 5.0 1 04/0611711:37 04/0711717*42 208-96-8 Anthracene NO ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 120-12-7 Benzidine NO ug/L 50.0 1 04/06/17 11:37 04/07/17 17:42 92-87-5 Benzo(a)anlhracene NO ug/L 5.0 1 04/06/17 11:37 04/07/17 1742 56-55-3 Benzo(a)pyrene NO ug/L 5.0 1 04/06/17 11:37 04/07/17 1742 50-32-8 Benzo(b)fluoranthene NO ug/L 5.0 1 04/06/17 11:37 04/07/171742 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 04/06/17 11:37 04/07/171742 191-24-2 Benzo(k)fluoranthene NO ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 27 aceAnalytical e wwwemlaDSMm ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92336040 Sample: 001-STORMWATER Lab IO: 92336040001 Collected: 04/05/17 09:00 Received: 04/05/17 14:07 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenylphenyl ether NO ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 101-55-3 Butylbenzylphlhalate ND ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 1 04/06/17 11:37 04/07/1717:42 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 10.0 1 04/06/17 11:37 04/07/17 17:42 111-91-1 bis(2-Chloroelhyp ether NO ug/L 5.0 1 04/06/17 11:37 04/07/17 1742 111-44-4 2-Chloronaphthalene NO ug/L 5.0 -1 04/06/17 11:37 04/07/17 17:42 91-58-7 2-Chlorophenol ND ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 95-57-8 4-Chlorophenylphenyl ether NO ug/L 5.0 1 04/06/17 11:37 04107/17 1742 7005-72-3 Chrysene ND ug/L 5.0 1 04/06/17 11:37 04/071171742 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 1 04/06/17 11:37 04/07/17 1742 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 1 04/06/17 11:37 04/07/17 17:42 91-94-1 2,4-Dichlorophenol NO ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 120-83-2 Diethylphthalate NO ug/L 5.0 1 04/06/17 11:37 04/07/17 1742 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 04/06/17 11:37 04/07/17 17:42 105-67-9 Dimethylphthalate NO ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 04/06/17 11:37 04/07/17 1742 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 04/06/17 11:37 04/07/17 17:42 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 04/06/17 11:37 04/07/17 17:42 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 117-84-0 1,2-Diphenylhydrazine NO ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 122-66-7 bis(2-Elhylhexypphlhalate NO ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 117-81-7 Fluoranthene ND ug/L 5.0 1 04106/1711:37 04/07/171742 206-44-0 Fluorene ND ug/L 5.0 1 04/06/17 11:37 04/07/17 1742 86-73-7 Hexachloro-1,3-butadiene NO ug/L 5.0 1 04/06/17 11:37 04/07/1717:42 87-68-3 Hexachlorobenzene NO ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 118-74-1 Hexachlorocyclopentadiene ND uglL 10.0 1 04106/1711:37 04107/1717:42 77-47-4 Hexachloroethane ND ug/L 5.0 1 04/06/17 11:37 04/07/171742 67-72-1 Indeno(1,2,3-cd)pyrene NO ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 193-39-5 Isophorone NO ug/L 10.0 1 0410611711:37 04107/171742 78-59-1 Naphthalene NO ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 91-20-3 Nitrobenzene NO ug/L 5.0 1 04/06/17 11:37 04107/1717:42 98-95-3 2-Nitrophenol NO ug/L 5.0 1 04/06/17 11:37 04/07/171742 88-75-5 4-Nitrophenol NO ug/L 50.0 1 04/06/17 11:37 04/0711717:42 100-02-7 N-Nitrosodimethylamine NO ug/L 5.0 1 04/06/17 11:37 04/07/171742 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 621-64-7 N-Nitrosodiphenylamine NO ug/L 10.0 1 04/06/17 11:37 04/07/17 17:42 86-30-6 Pentachlorophenol NO ug/L 10.0 1 04/0611711:37 04/07/1717:42 87-86-5 Phenanthrene NO ug/L 5.0 1 04/06/17 11:37 04/07/17 1742 85-01-8 Phenol NO ug/L 5.0 1 04/06/17 11:37 04/07/1717:42 Pyrene ND ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 129-00-0 1,2,4-Trichlorobenzene NO ug/L 5.0 1 04/06/17 11:37 04/07/17 17:42 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1 04/06/17 11:37 04/07/17 17:42 88-06-2 Surrogates Nitrobenzene-d5 (S) 71 % 10-120 1 04/06/17 11:37 04/07/17 17:42 4165-60-0 2-Fluorobiphenyl (S) 71 % 15-120 1 04/06/17 11,37 04/07/17 17:42 321-60-8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 27 aceAii ical aww peceleEs cwm ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92336040 Sample: 001-STORMWATER Lab ID: 92336040001 Collected: 04/05/17 09:00 Received: 041051171407 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates Terphenyl-dl4 (S) 82 % 11-131 1 04/06/17 11:37 04/07/17 17:42 1718-51-0 Phenol-d6 (S) 27 % 10-120 1 04/06/17 11:37 04/07/17 17:42 13127-88-3 2-Fluorophenol(S) 41 % 10-120 1 04/06/17 11:37 04/07/17 17:42 367-12-4 2,4,6-Tribromophenol(S) 76 % 10-137 1 04/06/17 11:37 04/07/17 17:42 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein NO ug/L 5.0 1 04/08/17 09:50 107-02-8 Acrylonitrile NO uglL 50.0 1 - 04/08/17 09:50 107-13-1 Benzene ND ug/L 2.0 1 04108/1709:50 71-43-2 Bromodichloromethane NO ug/L 2.0 1 04/08/17 09:50 75-27-4 Bromoform NO ug/L 2.0 1 04/08/17 09:50 75-25-2 Bromomethane NO ug/L 2.0 1 04/08/17 09:50 74-83-9 Carbon tetrachloride ND uglL 2.0 1 04/08/17 09:50 56-23-5 Chlorobenzene NO ug/L 2.0 1 04/08/17 09:50 108-90-7 Chloroethane NO ug/L 2.0 1 04/08/17 09:50 75-00-3 2-Chloroelhylvinyl ether NO ug/L 5.0 1 04/08/17 09:50 110-75-8 c2 Chloroform ND ug/L 2.0 1 04/08/17 09:50 67-66-3 Chloromethane NO ug/L 2.0 1 04/08/17 09:50 74-87-3 Dibromochloromethane ND ug/L 2.0 1 04/08/17 09:50 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 04/08/17 09:50 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1 04/0811709:50 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 04/0811709:50 106-46-7 1,1-Dichloroethane ND ug/L M 1 04/08/17 09:50 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1 04/08/17 09:50 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 04/08/17 09:50 75-35-4 trans-1,2-Dichloroethene ND ug/L 2.0 1 04/08/17 09:50 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1 04/08/17 09:50 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1 04/08/17 09:50 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1 04/08/17 09:50 10061-02-6 Ethylbenzene ND ug/L 2.0 1 04/08/17 09:50 100-41-4 Hexachloro-1,3-butadiene ND ug/L 5.0 1 04/08/17 09:50 87-68-3 Methylene Chloride ND ug/L 2.0 1 04/08/17 09:50 75-09-2 Naphthalene ND ug/L 5.0 1 04/08/17 09:50 91-20-3 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 04/08/17 09:50 79-34-5 Tetra ch loroethene ND ug/L 2.0 1 04/08/17 09:50 127-18-4 Toluene ND ug/L 2.0 1 04/08/17 09:50 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 04/08/17 09:50 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 04/08/17 09:50 79-00-5 Trichloroethene ND ug/L 2.0 1 04/08/17 09:50 79-01-6 Vinyl chloride ND ug/L 2.0 1 04/08117 09:50 75-01-4 Surrogates 4-BromoOuorobenzene(S) 92 °% 70-130 1 04/08/17 09:50 460-00-4 Toluene-d8(S) 108 % 70-130 1 04/08/17 09:50 2037-26-5 1,2-Dichloroethane-d4 (S) 87 % 70-130 1 04/08/17 09:50 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Dale: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 27 aceAnalyticale wwwpaceleDs.can ANALYTICAL RESULTS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92336040 Sample: 001-STORMWATER Lab ID: 92336040001 Collected: 04/05/1709:00 Received: 04/05/1714:07 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Total Suspended Solids Date: 04/14/2017 02:10 PM Analytical Method: SM 2540D 2.5 mg/L 2.5 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 04/08/17 06:11 Page 7 of 27 aceMalytical wwwpam/ebs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92336040 QC Batch: 356272 Analysis Method* EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92336040001 METHOD BLANK: 1976390 Matrix: Water Associated Lab Samples: 92336040001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L NO 5.0 04/12/17 07:05 LABORATORY CONTROL SAMPLE: 1976391 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.7 94 78-114 MATRIX SPIKE SAMPLE: 1976392 92336431001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L <5.0 40 40.2 98 78-114 Results presented on this page are In the units Intl lcated 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: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 27 5?ceAnalytical0 .pamiab9.wm i QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92336040 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QC Batch: 355593 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92336040001 METHOD BLANK: 1972629 Matrix: Water Associated Lab Samples: 92336040001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 04/14/17 00:14 Lead ug/L NO 5.0 04/14/1700:14 Zinc ug/L NO 10.0 04/14/1700:17 LABORATORY CONTROL SAMPLE: 1972630 Spike LCS LCS % Rec Parameter Units Cone. Result %Rec Limits Qualifiers Copper ug/L 500 499 100 85-115 Lead ug/L 500 466 93 85-115 Zinc ug/L 500 466 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1972631 MS 92335515001 Spike Parameter Units Result Conc. Copper ug/L ND 500 Lead ug/L ND 500 Zinc ug/L 22.0 500 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1972633 MS 92335944006 Spike Parameter Units Result Conc. Copper ug/L 35.6 500 Lead ug/L 166 500 Zinc ug/L 56.1 500 1972632 MSD Spike MS MSD MS MSD % Rec Cone. Result Result %Rec %Rec Limits RED 500 508 509 101 101 70-130 0 500 469 467 94 93 70-130 0 500 481 484 92 92 70-130 1 1972634 MSD Spike MS MSD MS MSD %Rec Cone. Result Result % Rec % Rec Limits RPD 500 529 523 99 98 70-130 1 500 606 605 88 88 70-130 0 500 498 499 88 89 70-130 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presentee to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04114/2017 02:10 PM without the written consent of Pace Analytical Services, LLC. Qual Qual Page 9 of 27 laceAnalyticale QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92336040 QC Batch: 355843 Analysis Method: EPA624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92336040001 METHOD BLANK: 1974094 Associated Lab Samples: 92336040001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1-Trichloroethane ug/L ND 2.0 04/08/17 03:38 1,1,2,2-Tetrachloroethane ug/L ND 2.0 04/08/17 03:38 1,1,2-Trichloroethane ug/L NO 2.0 04/0811703:38 1,1-Dichloroethane ug/L NO 2.0 04/08/17 03:38 1,1-Dichloroethene ug/L NO 2.0 04/08/17 03:38 1,2-Dichlorobenzene ug/L NO 2.0 04/08/17 03:38 1,2-Dichloroethane ug/L NO 2.0 04/08/17 03:38 1,2-Dichloropropane ug/L ND 2.0 04/08/17 03:38 1,3-Dichlorobenzene ug/L NO 2.0 04/08/17 03:38 1,4-Dichlorobenzene ug/L ND 2.0 04/08/17 03:38 2-Chloroethylvinyl ether ug/L ND 5.0 04/08/17 03:38 Acrolein ug/L ND 5.0 04/08/17 03:38 Acrylonitrile ug/L NO 50.0 04/08/17 03:38 Benzene ug/L ND 2.0 04/08/17 03:38 Bromodichloromethane ug/L ND 2.0 04/08/17 03:38 Bromoform ug/L ND 2.0 04/08/17 03:38 Bromomethane ug/L ND 2.0 04/08/17 03:38 Carbon tetrachloride ug/L ND 2.0 04/08/17 03:38 Chlorobenzene ug/L ND 2.0 04/08/17 03:38 Chloroethane ug/L ND 2.0 04/08/17 03:38 Chloroform ug/L ND 2.0 04/08/17 03:38 Chloromethane ug/L ND 2.0 04/08/17 03:38 cis-1,3-Dichloropropene ug/L ND 2.0 04/08/17 03:38 Dibromochloromethane ug/L ND 2.0 04/08/17 03:38 Ethylbenzene ug/L ND 2.0 04/08/17 03:38 Hexachloro-1,3-butadiene ug/L ND 5.0 04/08/17 03:38 Methylene Chloride ug/L ND 2.0 04/0811703:38 Naphthalene ug/L ND 5.0 0410811703:38 Telrachloroethene ug/L ND 2.0 04/08/17 03:38 Toluene ug/L ND 2.0 04/08/17 03:38 trans-1,2-Dichloroethene ug/L ND 2.0 04/08/17 03:38 trans-1,3-Dichloropropene ug/L ND 2.0 04/08/17 03:38 Trichloroethene ug/L ND 2.0 04/08/17 03:38 Vinyl chloride ug/L ND 2.0 04/08/17 03:38 1,2-Dichloroethane-d4 (S) % 88 70-130 04/08/17 03:38 4-Bromofiuorobenzene (S) % 91 70-130 04/08/17 03:38 Toluene-d8 (S) % 109 70-130 04/08/17 03:38 Qualifiers Pace Analytical services, LLC 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Results presented on this page are in the units Indicated by the "Units" column except where an ahem ate unit Is presented to the right at the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Dale: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, L-C. Page 10 of 27 aceAnalytical / wmw pacelaDs.rom QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden,NC 27288 (336)623-8921 Project: Stonnwater Pace Project No.: 92336040 LABORATORY CONTROL SAMPLE: 1974095 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Tichloroethane ug/L 20 20.8 104 52-162 1,1,2,2-Tetrachloroethane ug/L 20 18.1 91 46-157 1,12-Trichloroethane ug/L 20 20.6 103 52-150 1,1-Dichloroethane ug/L 20 18.8 94 59-155 1,1-Dichloroethene ug/L 20 19.8 99 1-234 1,2-Dichlorobenzene ug/L 20 20.2 101 18-190 1,2-Dichloroethane ug/L 20 18.4 92 49-155 1,2-Dichloropropane ug/L 20 19.0 95 1-210 1,3-Dichlorobenzene ug/L 20 19.8 99 59-156 1,4-Dichlorobenzene ug/L 20 19.2 96 18-190 2-Chloroethylvinyl ether ug/L 40 31.6 79 1-305 Acrolein ug/L 100 108 108 15-152 Acrylonitrile uglL 100 94.6 95 75-132 Benzene ug/L 20 19.7 99 37-151 Bromodichloromethane ug/L 20 19.5 98 35-155 Bromoform ug/L 20 17.0 85 45-169 Bromomethane ug/L 20 14.7 74 1-242 Carbon tetrachloride ug/L 20 20.5 103 70-140 Chlorobenzene ug/L 20 19.9 100 37-160 Chlomelhane ug/L 20 20.5 103 14-230 Chloroform ug/L 20 18.8 94 51-138 Chloromethane ug/L 20 20.0 100 1-273 cis-1,3-Dichloropropene ug/L 20 18.4 92 1-227 Dibromochloromelhane ug/L 20 19.1 96 53-149 Ethylbenzene ug/L 20 19.2 96 37-162 Hexachloro-1,3-butadiene ug/L 20 20.3 102 70-130 Methylene Chloride ug/L 20 20.6 103 1-221 Naphthalene ug/L 20 19.0 95 70-130 Tetrachloroethene ug/L 20 19.6 98 64-148 Toluene ug/L 20 19.4 97 47-150 trans-1,2-Dichloroethene ug/L 20 20.6 103 54-156 trans-1,3-Dichloropropene ug/L 20 18.1 90 17-183 Trichlomethene ug/L 20 20.2 101 71-157 Vinyl chloride ugli- 20 16.9 85 1-251 1,2-Dichloroethane-d4 (S) % 95 70-130 4-Bromolluorobenzene(S) % 94 70-130 Toluene-d8 (S) % 97 70-130 MATRIX SPIKE SAMPLE: 1974097 92336135002 Spike MS MS e/ Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers 1,1,1-Tdchloroethane ug/L ND 20 23.8 119 46-171 1,1,2,2-Tetrachloroethane ug/L ND 20 20.9 104 73-159 1,1,2-Trichloroelhane ug/L ND 20 22.9 114 64-152 1,1-Dichloroethane ug/L NO 20 21.6 108 43-172 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: 04/1412017 02:10 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 27 aceAnalytical e ! wwwpaceleW.Wm QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92336040 MATRIX SPIKE SAMPLE: 1974097 92336135002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers IJ-Dichloroethene ug/L NO 20 22.3 112 48-189 1,2-Dichlorobenzene ug/L NO 20 22.0 110 54-154 1,2-Dichloroethane ug/L NO 20 21.0 105 42-171 1,2-Dichloropropane ug/L NO 20 21.0 105 55-157 1,3-Dichlorobenzene ug/L NO 20 21.9 109 57-148 1,4-Dichlorobenzene ug/L NO 20 21.7 109 58-149 2-Chloroethylvinyl ether ug/L NO 40 NO 0 70-130 Ml,c2 Acrolein ug/L NO 100 109 109 70-130 Acrylonitrile ug/L NO 100 103 103 70-130 Benzene ug/L NO 20 21.8 109 54-163 Bromodichloromethane ug/L NO 20 22.3 111 56-152 Bromoform ug/L NO 20 20.4 102 53-151 Bromomethane ug/L NO 20 17.8 89 10-200 Carbon tetrachloride ug/L NO 20 25.3 127 41-175 Chlorobenzene ug/L NO 20 22.5 113 67-152 Chloroethane ug/L NO 20 22.9 115 23-200 Chloroform ug/L ND 20 21.6 108 51-166 Chloromethane ug/L NO 20 23.1 115 40-175 cis-1,3-Dichloropropene ug/L ND 20 21.3 107 38-146 Dibromochloromethane ug/L ND 20 22.8 114 65-144 Ethylbenzene ug/L NO 20 21.5 107 57-152 Hexachloro-1,3-butadiene ug/L NO 20 23.6 118 70-130 Methylene Chloride ug/L NO 20 23.3 117 40-167 Naphthalene ug/L NO 20 20.7 103 70-130 Tetrachloroethene ug/L NO 20 24.0 113 59-155 Toluene ug/L NO 20 21.5 108 47-162 trans-1,2-Dichloroethene ug/L NO 20 22.4 112 47-178 trans-1,3-Dichloropropene ug/L NO 20 21.1 106 39-148 Trichlomethene ug/L 3.4 20 27.3 120 60-153 Vinyl chloride ug/L NO 20 19.9 100 46-176 1,2-Dichloroethane-d4 (S) % 96 70-130 4-Bromofiuorobenzene (S) e/ 97 70-130 Toluene-d8 (S) % 99 70-130 SAMPLE DUPLICATE: 1974096 92336135001 Dup Parameter Units Result Result RPD Qualifiers 1,1,1-Tdchloroethane ug/L NO NO 1,1,2,2-Tetrachloroethane ug/L ND ND 1,1,2-Trichloroethane ug/L NO NO 1,1-Dichloroethane ug/L ND NO 1,1-Dichloroethene ug/L NO ND 1,2-Dichlorobenzene uglL NO ND 1,2-Dichloroethane ug/L NO ND 1,2-Dichloropropane ug/L NO NO Results presented on this page are In the units indicated by the "Units' column except where an alternate unit Is presentee to the fight of the resuh. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, L-C. Page 12 of 27 aceAnalytical / wlawperoleea.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92336040 SAMPLE DUPLICATE: 1974096 Parameter Units 92336135001 Result Dup Result 1,3-Dichlorobenzene ug/L NO ND 1,4-Dichlorobenzene ug/L NO ND 2-Chlorcethylvinyl ether ug/L NO NO Acrolein ug/L NO ND Acrylonitrile ug/L NO NO Benzene uglL NO NO Bromodichloromelhane ug/L NO NO Bromoform ug/L NO NO Bromomethane ug/L NO NO Carbon tetrachloride ug/L NO NO Chlorobenzene ug/L NO NO Chloroethane ug/L NO NO Chloroform ug/L NO NO Chloromethane ug/L NO NO cis-1,3-Dichloropropene ug/L NO NO Dibromochloromelhane ug/L NO NO Elhylbenzene ug/L NO NO Hexachloro-1,3-butadiene ug/L NO NO Methylene Chloride ug/L NO NO Naphthalene ug/L NO NO Tetrachloroethene ug/L NO NO Toluene ug/L NO NO trans-1,2-Dichloroethene ug/L NO NO trans-1,3-Dichloropropene ug/L NO NO Trichloroethene ug/L NO NO Vinyl chloride ug/L NO NO 1,2-Dichloroelhane-d4 (S) % 91 89 4-Bromofluorobenzene (S) e/ 91 92 Toluene-d8 (S) % 108 107 RPD Qualifiers 2 1 0 Pace Analytical Services, LLC 205 East Meadow Road - suite Eden. NC 27288 (336)623-8921 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: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, -I-C. Page 13 of 27 aceAnalytical wwwpacelees.twn QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92336040 OC Batch: 355559 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92336040001 METHOD BLANK: 1972436 Associated Lab Samples: 92336040001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 4,4'-DDD ug/L NO 0.050 04/13/17 04:46 4,4'-DDE ug/L NO 0.050 04/13/17 04:46 4,4'-DDT ug/L NO 0.050 04/13/17 04:46 Aldrin ug/L NO 0.050 04/13/17 04:46 alpha-BHC ug/L NO 0.050 04/13/17 04:46 beta-BHC ug/L NO 0.050 04/13/17 04:46 Chlordane (Technical) ug/L NO 0.50 04/13/17 04:46 delta-BHC ug/L NO 0.050 04/13/17 04:46 Dieldrin ug/L NO 0,050 04/13/17 04:46 EndosulfanI ug/L ND 0,050 04113/1704:46 Endosulfan II ug/L NO 0.050 04/13/17 04:46 Endosulfan sulfate ug/L ND 0.050 04/13/17 04:46 Endrin ug/L NO 0,050 0411311704:46 Endrin aldehyde ug/L NO 0.050 04/13/1704:46 gamma-BHC(Lindane) ug/L NO 0.050 04113/1704:46 Heptachlor ug/L NO 0,050 0411311704:46 Heptachlor epoxide ug/L NO 0.050 0411311704:46 PCB-1016 (Aroclor 1016) ug/L NO 0.50 04/13/17 04:46 PCB-1221 (Aroclor 1221) ug/L NO 0.50 04/13/17 04:46 PCB-1232 (Aroclor 1232) ug/L NO 0.50 04/13/17 04:46 PCB-1242 (Aroclor 1242) ug/L NO 0.50 04/13/17 04:46 PCB-1248 (Aroclor 1248) ug/L NO 0.50 04/13/17 04:46 PCB-1254 (Aroclor 1254) ug/L NO 0.50 04/13/17 04:46 PCB-1260 (Aroclor 1260) ug/L NO 0.50 04/13/17 04:46 Toxaphene ug/L NO 0.50 04/13/17 04:46 Decachlorobiphenyl(S) % 94 20-138 04/13/17 04:46 Tetrachloro-m-xylene (S) % 95 20-110 04/13/17 04:46 Qualifiers LABORATORY CONTROL SAMPLE: 1972437 Spike LCS 1-CS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug/L .25 0.27 109 31-141 4,4'-DDE ug/L .25 0.25 103 30-145 4,4'-DDT ug/L .25 0.28 112 25-160 Aldrin ug/L .25 0.23 93 42-122 alpha-BHC ug/L .25 0.25 100 37-134 beta-BHC ug/L .25 0.22 88 17-147 delta-BHC ug/L .25 0.27 109 19-140 Dieldrin ug/L .25 0.26 103 36-146 Endosulfan I ug/L .25 0.26 104 45-153 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 27 aceAnalytical / MMwpaCebE9.[MI QUALITY CONTROL DATA Project: Stormwaler Pace Project No.: 92336040 LABORATORY CONTROL SAMPLE: Parameter 1972437 Units Spike Conc. LCS Result 1-CS % Rec % Rec Limits Endosulfan II ug/L .25 0.26 106 1-202 Endosulfan sulfate ug/L .25 0.28 113 26-144 Endrin ug/L .25 0.28 112 30-147 Endrin aldehyde ug/L .25 0.25 101 50-150 gamma-BHC (Lindane) ug/L .25 0.25 103 32-127 Heptachlor ug/L .25 0.25 99 34-111 Heptachlor epoxide ug/L .25 0.26 103 41-126 Decachlorobiphenyl (S) % 96 20-138 Tetrachloro-m-xylene (S) % 99 20-110 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (338)823-8921 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, Dale: 04/14/2017 02:10 PM without the wnften consent of Pace Analytical Services, LLC. Page 15 of 27 Icemalyticale Nuwpacitabs.ol QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92336040 QC Batch: 355542 Analysis Method* EPA 625 QC Batch Method: EPA625 Analysis Description: 625 MSS Associated Lab Samples: 92336040001 METHOD BLANK: 1972284 Associated Lab Samples: 92336040001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlorobenzene ug/L NO 5.0 04/07/17 11:14 1,2-Diphenylhydrazine ug/L NO 5.0 04/07/17 11:14 2,4,6-Trichlorophenol ug/L NO 10.0 04/07/17 11:14 2,4-Dichlorophenol ug/L NO 5.0 04/07/17 11:14 2,4-Dimelhylphenol ug/L NO 10.0 04/07/17 11:14 2,4-Dinitrophenol ug/L NO 50.0 04/07/17 11:14 2,4-Dinitrotaluene ug/L NO 5.0 04/07/17 11:14 2,6-Dinitrotaluene ug/L NO 5.0 04/07/17 11:14 2-Chloronaphthalene ug/L NO 5.0 04/07/17 11:14 2-Chlorophenol ug/L NO 5.0 04/07/17 11:14 2-Nitrophenol ug/L NO 5.0 04/07/17 11:14 3,3'-Dichlorobenzidine ug/L NO 25.0 04/07/17 11:14 4,6-Dinitro-2-melhylphenol ug/L NO 20.0 04/07/17 11:14 4-Bromophenylphenyl ether ug/L NO 5.0 04/07/17 11:14 4-Chloro-3-melhylphenol ug/L NO 5.0 04/07/1711:14 4-Chlorophenylphenyl ether ug/L NO 5.0 04/07/17 11:14 4-Nitrophenol ug/L ND 50.0 04/07/17 11:14 Acenaphthylene ug/L NO 5.0 04/07/17 11:14 Anthracene ug/L NO 5.0 04107/1711:14 Benzidine ug/L NO 50.0 04/07/17 11:14 Benzo(a)anthracene ug/L NO 5.0 04/07/17 11:14 Benzo(a)pyrene ug/L NO 5.0 04/07/17 11:14 Benzo(b)fluoranlhene ug/L NO 5.0 04/07/17 11:14 Benzo(g,h,i)perylene ug/L NO 5.0 04/07/17 11:14 Benzo(k)8uoranthene ug/L NO 5.0 04/07/17 11:14 bis(2-Chloroethoxy)methane ug/L NO 10.0 04/07/17 11:14 bis(2-Chloroethyl) ether ug/L NO 5.0 04/07/17 11:14 bis(2-Elhylhexyl)phthalate ug/L ND 5.0 04/07/17 11:14 Butylbenzylphthalate ug/L NO 5.0 04/07/17 11:14 Chrysene ug/L NO 5.0 04/07/17 11:14 Di-n-butylphthalate ug/L ND 5.0 04/07/17 11:14 Di-n-octylphlhalate ug/L NO 5.0 04/07/1711*14 Dibenz(a,h)anthracene ug/L ND 5.0 04/07/17 11:14 Dielhylphthalate ug/L NO 5.0 04/0711711:14 Dimethylphlhalate ug/L NO 5.0 04/07/17 11:14 Fluoranthene ug/L ND 5.0 04/07/17 11:14 Fluorene uglL ND 5.0 04/07/17 11:14 Hexachloro-1,3-butadiene ug/L NO 5.0 04/07/17 11:14 Hexachlorobenzene ug/L NO 5.0 04/07/17 11:14 Hexachlorocyclopenladiene ug/L NO 10.0 04/0711711:14 Hexachlomethane ug/L NO 5.0 04/0711711:14 Qualifiers Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, L-C. Page 16 of 27 /aceAnalyticale wwwparola0scan QUALITY CONTROL DATA Project: Stormwaler Pace Project No.: 92336040 METHOD BLANK: 1972284 Associated Lab Samples: 92336040001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Indeno(1,2,3-cd)pyrene ug/L NO 5.0 04/07/17 11:14 Isophorone ug/L NO 10.0 04/07/17 11:14 N-Nitroso-di-n-propylamine ug/L NO 5.0 04/07/17 11:14 N-Nitrosodimethylamine ug/L NO 5.0 04/07/17 11:14 N-Nitrosodiphenylamine ug/L NO 10.0 04/07/17 11:14 Naphthalene ug/L NO 5.0 04/0711711:14 Nitrobenzene ug/L NO 5.0 04/0711711:14 Pentachlorophenol ug/L NO 10.0 04/07/17 11:14 Phenanthrene ug/L NO 5.0 0410711711:14 Phenol ug/L NO 5.0 0410711711:14 Pyrene ug/L NO 5.0 04/07/17 11:14 2,4,6-Tribromophenol (S) % 61 10-137 04/07/17 11:14 2-Fluorobiphenyl (S) % 65 15-120 04/07/17 11:14 2-Fluorophenol(S) % 38 10-120 04/07/17 11:14 Nitrobenzene-d5 (S) % 63 10-120 04/07/17 11:14 Phenol-d6 (S) % 24 10-120 04/07/17 11:14 Terphenyl-dl4 (S) % 86 11-131 04/0711711:14 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1972285 Units Spike Cone. LCS Result 1-CS % Rec % Rec Limits 1,2,4-Trichlorobenzene ug/L 50 29.7 59 44-142 1,2-Diphenylhydrazine ug/L 50 36.1 72 25-150 2,4,6-Trichlorophenol ug/L 50 44.9 90 37-144 2,4-Dichlorophenol ug/L 50 39.2 78 1-191 2,4-Dimethylphenol ug/L 50 41.5 83 32-119 2,4-Dinitrophenol ug/L 250 208 83 1-181 2,4-Dinitrotoluene ug/L 50 41.6 83 39-139 2,6-Dinitrotoluene ug/L 50 48.6 97 50-158 2-Chloronaphthalene ug/L 50 38.1 76 60-118 2-Chlorophenol ug/L 50 34.2 68 23-134 2-Nitrophenol ug/L 50 39A 79 29-182 3,3'-Dichlorobenzidine ug/L 100 77.7 78 1-262 4,6-Dinitro-2-methylphenol ug/L 100 82.8 83 1-181 4-Bromophenylphenyl ether ug/L 50 38.1 76 53-127 4-Chloro-3-methylphenol ug/L 100 76.4 76 22-147 4-Chlorophenylphenyl ether ug/L 50 40.3 81 25-158 4-Nitrophenol ug/L 250 70.9 28 1-132 Acenaphthylene ug/L 50 40.5 81 33-145 Anthracene ug/L 50 40.6 81 1-166 Benzidine ug/L 100 59.2 59 25-150 Benzo(a)anthracene ug/L 50 43.0 86 33-143 Benzo(a)pyrene ug/L 50 39.2 78 17-163 Benzo(b)Fluoranthene ug/L 50 36.9 74 24-159 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 04/14/2017 02:10 PM without the wntten consent of Pace Analytical Services, LLC. Page 17 of 27 ace Analytical p wwwpecalaas.wm I QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92336040 LABORATORY CONTROL SAMPLE: Parameter 1972285 Units Spike Cone. LCS Result LCS % Rec e/ Rec Limits Benzo(g,h,i)perylene ug/L 50 39.8 80 1-219 Benzo(k)Fluoranthene ug/L 50 39.8 80 11-162 bis(2-Chloroethoxy)methane ug/L 50 37.5 75 33-184 bis(2-Chloroethyl) ether ug/L 50 35.2 70 12-158 bis(2-Ethylhexyl)phlhalate ug/L 50 48.3 97 8-158 Butylbenzylphthalate ug/L 50 46.5 93 1-152 Chrysene ug/L 50 42.5 85 17-168 Di-n-butylphthalate ug/L 50 43.6 87 1-118 Di-n-octylphthalate ug/L 50 49.0 98 4-146 Dibenz(a,h)anthracene ug/L 50 40.9 82 1-227 Diethylphthalate ug/L 50 43.2 86 1-114 Dimethylphthalate ug/L 50 44.1 88 1-112 Fluoranthene ug/L 50 41.8 84 26-137 Fluorene ug/L 50 42.6 85 59-121 Hexachloro-1,3-butadiene ug/L 50 25.5 51 24-116 Hexachlorobenzene ug/L 50 36.7 73 1-152 Hexachlorocyclopenladiene ug/L 50 31.9 64 25-150 Hexachloroethane ug/L 50 26.3 53 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 40.5 81 1-171 Isophorone ug/L 50 45.5 91 21-196 N-Nitroso-di-n-propylamine ug/L 50 37.2 74 1-230 N-Nitrosodimethylamine ug/L 50 25.1 50 25-150 N-Nitrosodiphenylamine ug/L 50 42.1 84 25-150 Naphthalene ug/L 50 34.6 69 21-133 Nitrobenzene uglL 50 38.6 77 35-180 Pentachlorophenol ug/L 100 79.5 80 14-176 Phenanthrene ug/L 50 39.8 80 54-120 Phenol ug/L 50 17.2 34 5-112 Pyrene ug/L 50 45.2 90 52-115 2,4,6-Tribromophenol(S) % 82 10-137 2-Fluorobiphenyl(S) % 82 15-120 2-Fluorophenol(S) % 42 10-120 Nitrobenzene-d5 (S) % 71 10-120 Phenol-d6 (S) % 28 10-120 Terphenyl-d14 (S) % 90 11-131 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers MATRIX SPIKE SAMPLE: 1972286 92335712002 Spike MS MS %Rec Parameter Units Result Cone. Result %Rec Limits Qualifiers 1,2,4-Thchlorobenzene ug/L ND 50 29.3 59 44-142 1,2-Diphenylhydrazine ug/L NO 50 33.0 66 25-150 2,4,6-Trichlorophenol ug/L ND 50 32.5 65 37-144 2,4-Dichlorophenol ug/L ND 50 33.8 68 1-191 2,4-Dimethylphenol ug/L ND 50 37.4 75 32-119 2,4-Dinitrophenol ug/L ND 250 101 41 1-181 Results presented on to is 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: 04/14/2017 02: 10 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 27 PaceAnalytical e wwwpecelaDicdm QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Slormwater Pace Project No.: 92336040 MATRIX SPIKE SAMPLE: 1972286 92335712002 Spike MS MS %Red Parameter Units Result Conc. Result % Rec Limits Qualifiers 2,4-Dinilrotoluene ug/L NO 50 37.4 75 39-139 2,6-Dinilrotoluene ug/L NO 50 43.9 88 50-158 2-Chloronaphthalene ug/L NO 50 34.9 70 60-118 2-Chlorophenol ug/L NO 50 29.9 60 23-134 2-Nitrophenol ug/L NO 50 35A 70 29-182 3,3'-Dichlorobenzidine ug/L NO 100 66.3 66 1-262 4,6-Dinitro-2-methylphenol ug/L NO 100 49.4 49 1-181 4-Bromophenylphenyl ether ug/L NO 50 34.3 69 53-127 4-Chloro-3-methylphenol ug/L NO 100 73.3 73 22-147 4-Chlorophenylphenyl ether ug/L NO 50 35.3 71 25-158 4-Nitrophenol ug/L NO 250 57.5 23 1-132 Acenaphthylene ug/L NO 50 37.0 74 33-145 Anthracene ug/L NO 50 35.1 70 1-166 Benzidine ug/L NO 100 33.6J 34 25-150 Benzo(a)anthracene ug/L NO 50 36.5 73 33-143 Benzo(a)pyrene ug/L NO 50 32.2 64 17-163 Benzo(b)fiuoranthene ug/L NO 50 31.3 63 24-159 Benzo(g,h,i)perylene ug/L ND 50 34.1 68 1-219 Benzo(k)fiuoranthene ug/L NO 50 34.6 69 11-162 bis(2-Chloroethoxy)methane ug/L NO 50 33.3 67 33-184 bis(2-Chloroethyl) ether ug/L NO 50 34.6 69 12-158 bis(2-Ethylhexyl)phthalate ug/L NO 50 43.8 88 8-158 Butylbenzylphthalate ug/L NO 50 40.8 82 1-152 Chrysene ug/L NO 50 37.1 74 17-168 D i-n- butyl phtha late ug/L NO 50 39.0 78 1-118 Di-n-octylphthalate ug/L NO 50 43.9 88 4-146 Dibenz(a,h)anthracene ug/L ND 50 36.2 72 1-227 Diethylphthalate ug/L NO 50 38.8 78 1-114 Dimethylphthalate ug/L NO 50 40.0 80 1-112 Fluoranthene ug/L NO 50 37.5 75 26-137 Fluorene ug/L ND 50 37.4 75 59-121 Hexachloro-1,3-butadiene ug/L NO 50 25.9 52 24-116 Hexachlorobenzene ug/L ND 50 30.3 61 1-152 Hexachlorocyclopentadiene ug/L ND 50 24.2 48 25-150 Hexachloroethane ug/L NO 50 24.3 49 40-113 Indeno(1,2,3-cd)pyrene ug/L ND 50 34.8 70 1-171 Isophorone ug/L NO 50 41.3 83 21-196 N-Nitroso-di-n-propylamine ug/L ND 50 34.5 69 1-230 N-Nilrosodimethylamine ug/L ND 50 21.1 42 25-150 N-Nitrosodiphenylamine ug/L NO 50 37.6 75 25-150 Naphthalene ug/L ND 50 32.6 65 21-133 Nitrobenzene ug/L ND 50 36.3 73 35-180 Pentachlorophenol ug/L NO 100 39.2 39 14-176 Phenanthrene ug/L ND 50 35.4 71 54-120 Phenol ug/L NO 50 13A 26 5-112 Pyrene ug/L NO 50 39.6 79 52-115 2,4,6-Tribromophenol(S) % 57 10-137 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: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 27 aceAnalytical e / wwwpettlees.cam QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92336040 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE SAMPLE: 1972286 92335712002 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers 2-Fluorobiphenyl(S) % 73 15-120 2-Fluorophenol(S) % 36 10-120 Nitrobenzene-d5(S) % 65 10-120 Phenol-d6 (S) % 25 10-120 Terphenyl-d 14 (S) % 75 11-131 SAMPLE DUPLICATE: 1972287 Parameter Units 92335809001 Result Dup Result 1,2,4-Trichlorobenzene ug/L ND NO 1,2-Diphenylhydrazine ug/L ND NO 2,4,6-Trichlorophenol ug/L NO ND 2,4-Dichlorophenol ug/L ND NO 2,4-Dimethylphenol ug/L ND NO 2,4-Dinitrophenol ug/L ND ND 2,4-Dinitrotoluene ug/L ND ND 2,6-Dinitrotoluene Ug/L ND NO 2-Chloronaphthalene ug/L ND ND 2-Chlorophenol ug/L ND ND 2-Nitrophenol ug/L ND ND 3,3'-Dichlorobenzidine ug/L ND ND 4,6-Dinitro-2-methylphenol ug/L NO NO 4-Bromophenylphenyl ether ug/L ND ND 4-Chloro-3-methylphenol ug/L NO ND 4-Chlorophenylphenyl ether ug/L ND ND 4-Nitrophenol ug/L NO ND Acenaphlhylene ug/L NO ND Anthracene ug/L ND ND Benzidine ug/L NO ND Benzo(a)anthracene ug/L ND ND Benzo(a)pyrene ug/L ND ND Benzo(b)fluoranthene ug/L ND ND Benzo(g,h,i)perylene ug/L ND NO Benzo(k)fluoranthene ug/L NO ND bis(2-Chloroethoxy)methane ug/L NO ND bis(2-Chloroethyl) ether ug/L NO ND bis(2-Elhylhexyl)phlhalate ug/L NO ND Butylbenzylphthalate ug/L ND NO Chrysene ug/L NO NO Di-n-butylphthalate ug/L NO ND Di-n-octylphlhalate ug/L NO NO Dibenz(a,h)anthracene ug/L NO NO Diethylphthalate ug/L NO NO Dimethylphthalate ug/L NO NO Fluoranthene ug/L NO NO RPD Qualifiers Results presented on this page are in the unhs Indicated by the "Units" column except where an altemate unit is presented to the tight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04/14/2017 02:10 PM without the nden consent of Pace Analytical Services, L-C. Page 20 of 27 aceAnalytical e w ,pfcelebs.com QUALITY CONTROL DATA Project: Stormwater Pace Project No.: 92336040 SAMPLE DUPLICATE: 1972287 Parameter Units 92335809001 Result Cup Result Fluorene ug/L ND ND Hexachloro-1,3-butadiene ug/L ND ND Hexachlorobenzene ug/L ND ND Hexachlorocyclopenladiene ug/L ND ND Hexachloroethane ug/L ND ND Indeno(1,2,3-cd)pyrene ug/L ND ND Isophorone ug/L ND ND N-Nitroso-di-n-propylamine uglL ND ND N-Nitrosodimethylamine ug/L ND ND N-Nitrosodiphenylamine ug/L ND ND Naphthalene ug/L ND ND Nitrobenzene ug/L ND ND Pentachlorophenol ug/L ND ND Phenanthrene ug/L ND ND Phenol ug/L ND ND Pyrene ug/L ND ND 2,4,6-Tribromophenol (S) % 43 43 2-Fluorobiphenyl (S) % 38 30 2-Fluorophenol(S) % 20 21 Nitrobenzene-d5 (S) % 38 33 Phenol-d6 (S) % 13 13 Terphenyl-dl4 (S) % 55 45 RPD Qualifiers 1 24 3 12 7 20 Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, -I-C. Page 21 of 27 aceAnalytical wwwpecelaGs.can QUALITY CONTROL DATA Pace Analytical Services, LLC 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Project: Stormwater Pace Project No.: 92336040 QC Batch: 355835 Analysis Method: SM 2540D QC Balch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92336040001 METHOD BLANK: 1974064 Matrix: Water Associated Lab Samples: 92336040001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 04/08/17 06:02 LABORATORY CONTROL SAMPLE: 1974065 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 232 93 90-110 SAMPLE DUPLICATE: 1974066 92335982001 Dup Parameter Units Result Result RED Qualifiers Total Suspended Solids mg/L ND NO SAMPLE DUPLICATE: 1974067 92336022001 Dup Parameter Units Result Result RED Qualifiers Total Suspended Solids mg/L 242 264 9 D6 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: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, LLC. Page 22 of 27 a0Analytical / wwwpecelaDs.ovn QUALIFIERS Project: Stormwater Pace Project No.: 92336040 DEFINITIONS Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 DF - 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. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL- Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS O6 The precision between the sample and sample duplicate exceeded laboratory control limits. Ml Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/14/2017 02:10 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 27 aceAnalytical e wwwpecalaas.cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater Pace Project No.: 92336040 Lab ID Sample ID QC Batch Method QC Batch 92336040001 001-STORMWATER EPA 1664B 356272 92336040001 001-STORMWATER EPA 3510 355559 92336040001 001STORMWATER EPA 200.7 355593 92336040001 001STORMWATER EPA 625 355542 92336040001 001-STORMWATER EPA 624 355843 92336040001 001STORMWATER SM 2540D 355835 Date: 04/14/2017 02:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Analytical Method EPA 608 EPA 200.7 EPA 625 Analytical Batch 356139 355876 355751 Page 24 of 27 Document Name: Document Revised: Sept. 21, 2Ulb Sample Condition Upon Receipt SCUR Page 1 of 2 ace/lnalj6cal Document No.: Issuing Authority: F-CAR-CS-033-Rev.01 Pace Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑� Raleigh❑ Mechanicsville❑ •• Client Name: WO# : 92336040 Project #. II I Iii II I III II I I II III Courier: ❑Fed Ex ❑UPS ❑LISPS t:jflient ❑ Commercial ❑Pace ❑Other:_ 92336040 Custody Seal Present? ❑Yes ONo seals Intact? ❑Yes E] No Date/InlNals Person Examining Contents: VI"1'I Packing Material: Thermometer: ❑Bubble Wrap PBubble Bags ❑None []Other:_ Ice, has begun Wet ❑Blue []None Samples on cooling process © IR Gun ID:_ Correction Factor: Type of Ice: Cooler Temp Corrected ('C): i Biological Tissue Frozen? ❑Yes C36O []NIA Temp should be above fr ing to 6'C USDA Regulated Soil ( )JN/A, Did samples originni_� to in a quarantine mv., r—i water sample) zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internatiopally, Ineludina Hawaii and Puerto Ricoh rlYes r2NO Comments/Discrepancy: Chain of Custody Present? esi ❑No ❑N/A 1. Samples Arrived within Hold Time? es El No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? ❑Yes C o' ❑N/A 3. Rush Turn Around Time Requested? ❑Yes LyNo N/A 4. Sufficient Volume? Yes ❑No ❑N/A S. Correct Containers Used? -Pace Containers Used? ElYes es El No ❑No ❑N/A ❑N/A 6. Containers Intact? OYes ❑No ❑N/A 7. ' Samples Field Filtered? ❑Ye No, QN/A 8. Note if sediment is visible in the dissolved container Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: Yes wl - rvo ❑N/A 9. LoLb' On b�fs p/c_:5,� J�J 5�is 25o —L HNO3, a8P3S Headspace in VOAVials (>5-6mm)? Ives ❑No ❑N/ 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes ON ❑No Irv/ N/A CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Date/Time: Field Data Required? []Yes ❑Na / Project Manager SCURF Review: � Date: 67 Project Manager SRF Review: l" Date: a/lo NOW 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 25 of 27 a 0 n a n o Itemp to N N BP4U-125 mL Plastic Unpreserved (N/A) (Cl-) ti -l'.', F 0 3 3 MU-250 mL Plastic Unpreserved (N/A) a BP2U-500 mL Plastic Unpreserved (N/A) w 0 3 v BP1U-1 liter Plastic Unpreserved (N/A) c T u pa X N O MCo BP3S-250 ml. Plastic H2504 (pH < 2) (CI-) s O ET N O N BP3N.250 ml. plastic HNO3 (pH < 2) N ^ X ` m y BP3Z-250 mL Plastic ZN Acetate & NaOH (>9) / 3 3 = rb 3 BP3C-250 mL Plastic NaOH (pH > 12) (Cl-) m ^ a WGFU-Wide-mouthed Glass jar Unpreserved a O AG1U-1 liter Amber Unpreserved (N/A) (Cl-) 0 ti, u• ^ O 3 3 AG1H-1 liter Amber HCI(PH < 2) '^ — — AG3U.250 mL Amber Unpreserved(N/A)(CI-) n -_ _— n a o 0 A 0 -O". c AG15-1 liter Amber H2SO4 (pH < 2) N 3 m AG35-250 mL Amber H2SO4 (pH < 2) w » '0 Z 0 u m o a 3 AG3A(DG3A)-250 mL Amber NH4Cl(N/A)(CI-) _ � 9 DG9H4O mLVOA HCI (N/A) G M C VG9T-40 mL VOA Na25203 (N/A) 2 ?I a VG9U.40 mL VOA Unp (N/A) n DG9P-40 mL VOA H3PO4(N/A)f-3 O H .. O VOAK (6 vials per kit)-5035 kit (N/A) z 'a ft :.46 3 m - 3 V/GK (3 vials per kit).VPH/Gas kit (N/A)40 Ut v A m SPST-125 mL Sterile Plastic (N/A -lab) -4 w1 p D F W SP2T-250 mLSterile Plastic (N/A -lab) o o o ti ] m ww = a n K Y O - W � MA-250 mL Plastic (NH2)2SO4 (9.3-9.7) A c c Cubitainer C O A VSGU.20 mL Scintillation vials (N/A) A Y GN J i� CHAIN -OF -CUSTODY I Analytical Request Document The Chainol-Custody is a LEGAL DOCUMENT. All relevant fields must be comPleted accurately. PareAnalvNcal" m,exibte ram Pa9a: of w m Section A Section B Section C d C Required Giant Information: Real Project Informa5oa: Invoice Information: 203 U 961 Reeon To' Attention: .l any-rim 0irnmons Cony To: Company Name: REGULATORY AGENCY A Address: NPDES r GROUNDWATER r DRINKING WATER i- UST F RCRA r OTHER m T. Purchase Order N., Pam �v Remrma°: Prolacl Nnmo: Pncn P:°jrcI Sit. Location ono: _ •1� aL M na,' STATE: oqumsted Duo OatelTAT: Project Number. 3w ProNp 4; (mot (� II Requested Analysis Filtered (YIN) Section D Match Lodes - a COLLECTED Preservatives z T Ropulr°ECliunl eao:maLnn h8TRX/CODE 9 O Drinkirnj Water OW 0 Z O Wale, WT WasteWater WW F1 U wi,aSi E Cou,uSnE - U 2 P,oducl P ay ca * n Mi ENOrtiIiAB V SoillSolid SL a O o p n•F L C� SAMPLE ID Wpa wa `� 'a an z ~ t (A Z. 0-91:) Air AR w 6 Q a Savanlo IDs MUST BE UNIQUE Tissue TS O a- w i Z y if 7:r Other OT % w TDATETIME w O H O o U_ , v a ¢ n n w d n O O p N S m c f z O h z U m m w i '� s Q w Pace Project No.f Lab I.D. y DATE TIME 1 IM= IM I 2 lz y Am 65 ID 5 z d d 5 6 B 9 nH_ C D L rn,p n 12 ADDITIONAL COMMENTS RELINQUISHED BY FFILIATION DATE TIME ACCEPTED BY 1 AFFILIATION DATE TIME SAMPLE CONDITIONS 7-/7 SAMPLER NAME ANDSIGNATUREORIGINAL r PRINT Name of SAMPLER: C m naTE lga. SignedmSIGNATURE oI i�� -•% l.rL IMhvo Imtgpantllitiv a,101.11no•tt loon 1—M,¢n'1'.Ima Pore's NET Woay pay-,J l umrs ond:pmnrpl to lain chj ! FParmmlM1 lo: mry rnv' ryin r�Itun an Myz FALL-0-020rev.0/.ID-May-eut, Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted I-Z4-Za%-1 CERTIFICATE OF COVERAGE No. NCG03 D _L (o to SAMPLE COLLECTION YEAR 2 o I co FACILITYNAME _1MKe..J4,) -( iAl4>inyon; r�car;�7 F(&, SAMPLE PERIOD ❑Jan -June �uly-Dec COUNTY L i of n or ❑ Monthly'_ (month) PERSON COLLECTING SAMPLES 5A-j 4Ul (o - do 0 Ji- �/L L, _ DISCHARGING TO CLASS ❑ORW ❑HQW [-]Trout ❑PNA LABORATORY /l///�- Lab Cert. JJ ❑Zero -flow ( ater Supply []SA Comments on sample collection or analysis: ❑Other AJ.RECEIVED BAN 27 2()1/ PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES DWR SECTION ©moo discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24•hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks =__> _ - 100 mg/L or 50 mg/L" 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. ' 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 alwaiver.f the�aimgauge,requirement. it ,-II I�s II �4 IfLJ �l ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more pro tective`be, nchmark,a plies.�i s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductorsLlmanufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may ba waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." RCG6 4. Lpr Name (Print name) PuaN tt MA'JA ek- Title (Print title) f� (Sign re) t(Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new o,il�pe month. I vfNo discharge this nerindP2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 —9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 l Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of iwaWI7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 l Date submitted 05-17-Z Wl. CERTIFICATE OF COVERAGE NO. NCG03 6 1 (. G FACILITY NAME TMkcJ [owpq iJy - %;rttcl n la.l �r� 'PLA A COUNTY_L:r1CeM PERSON COLLECTING SAMPLES Ir�enn t '?rAL_ LABORATORY RA Ce. Lab Cert. # 53 4?_ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION AR 2 0 k �- SAMPLE PERIOD Jan -Junes ❑ July -Dec rF or ❑ Monthly month DISCHARGING TO CLASS 2ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA RECEIV'b MAY 23 21316 CENTRAI Fu r=e PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Outfall No. Date Sample Collected r (mo/dd/yr) 24-hour rainfall 'amount, Inches3 Total Suspended Solids P DUJR SFON and Standard units Copper:0.033 ❑ No I discharge c this period?' Non -Polar O&G / Total Petroleum Hydrocarbons Total Toxic s Organics Benchmarks =__� O 1 A _ o4 0-1 - A 0.4-4-�� 100 mg/L or 50 mg/L° G Syto 1_ 6.0 - 9.0 Z 0.007 mg/L �0005 '0.0(M mg/L 15 mg/L 1 mg/L Monthly samnlinP lin<tearl of mmi_on n -- - -- • •• ----I • I v=sVVIL11 ti U newnu cunsecuuve benchmark exceedance for the same parameter at the same outfall. 3 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subjeci to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 !� ' .. •v 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." cGrIlL Name (Print name) PA,� l4r"JAGfr Title Print title) S13??�1� (Signa re) V (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc, in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar 0&G/TPH by EPA 1664(SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART 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." n _ of S/3,-01C (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 ITI KEN Wher: You Turn Douglas R. Simmons Principal Safety and Environmental Engineer The Timken Company Mail Code: LIN-01 1000 Timken Place Iron Station, N.C. 28080 Telephone: (704)736-2783 Facsimile: (704) 736-2930 CERTIFIED MAIL RETURN RECEIPT REQUESTED December 18. 2015 Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Certificate of Coverage No. NCG030166 Enclosed are two signed copies of the analytical results from storm water sampling at the Timken Company's Lincolnton Bearing Plant located at Iron Station, N.C. This sampling was performed to comply with the analytical monitoring requirements of the LBP's Storm Water General Permit, Certificate of Coverage NCG030166, with expiration date of October 31, 2017, which requires sampling once during the first and second half of each year respectively. Sincerely, Douglas R. Simmons Principal Safety and Environmental Engineer Enclosure RECEIVED MAY 2 3 't01b LFILES Cc: Jamie Milobar— WHQ-04 (106.281) DWR SECTION Lincolnton Storm water File— LIN-01 V'JR doug.simmons@tjmken.com •;1 NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling otit thisform,please visit: 1iUp, /,/uort'lncdgnrocg/we hva/ws/sn/npdessw#tib-4- Permit No.: Facility Name: T. •,k�.rl.. —�(w ceLtiJ+� County: Inspector:'DoJ S Date of Inspection: Time of Inspection: —Zolt. Certificate of Coverage No.: N/C/G/ 11/ 3/ d/ // 41 G/ Phone No. 70 4-73G — 1.7-83 Total Event Precipitation (inches): in, 4 ¢ i_" S RECEIVED Was this a "Representative Storm Event" or "Measureable Storm Event" as defii�� j In hgQrnut? I',� t LL S LL bb (See information below.) CENTRAL FILES Yes ❑ No MR SECTION Please vei i& whether Qualitative Monitoring must he performed during a "representative storm event" or "ineasureahle storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 haws (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive homy of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-110u1- storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval fi-om the local DWQ Regional Office. By this signature, I certi that this report is accurate and complete to the best of my knowledge: Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 I 1. Outfall Description: Outfall No. 601 Structure(pipe,ditch, etc.) OLJ+i%( ALL 4J;ec &ewe ?,a -to Receiving Stream: _/boy �e Gtek Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: G/e4R 3. Odor: Describeany weals chlorine odor, etc.): odors that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 01 2 3 4 5 S. Floating Solids: Choose the number Which best describes the amount of floating solids in the stormwater discharge. where 1 is no solids and 5 is the surface covered with Floating solids: 2 3 A 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1D 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No a. is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at: the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe _/V D.JT J b r:er -✓ep Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 laceAnalyficalo sarwpeceiabs.rom April 20, 2016 Mr. Doug Simmons Timken Steel 1000 Timken Place Iron Station, NC 28080 RE: Project: Storm Water Pace Project No.: 92293469 Dear Mr. Simmons: Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Enclosed are the analytical results for sample(s) received by the laboratory on April 12, 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, Taylor Ezell taylor.ezell@pacelabs.com Project Manager Enclosures cc: Wendy Beal, Timken Steel 2�SQ p�RFO'T�O TNI Ng A�Q, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 25 laceAnalyficalo aww.pmiabs.com CERTIFICATIONS Project: Storm Water Pace Project No.: 92293469 Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 North Carolina Drinking Water Certification #: 37706 FloridalNELAP Certification #: E87627 North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84 North Carolina Wastewater Certification #: 12 VrginiaNELAP Certification #: 460221 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 VrgimaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This reportshall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 25 (�55'ceAnalXical' ~pecelabsctvn SAMPLE ANALYTE COUNT Project: Storm Water Pace Project No.: 92293469 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92293469001 001 -Storm Water EPA 1664B JMS 1 PASI-C EPA 608 SWB 27 PASI-C EPA 200.7 CDF 3 PASI-A EPA 625 BPJ 59 PASI-C EPA 624 GAW 37 PASI-C SM 2540D MJP 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wnnen consent of Pace Analytical Services, Inc.. Page 3 of 25 aceAnalytical ..pacelabs.cum ANALYTICAL RESULTS Pace Ana lyticaI Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92293469 Sample: 001 - Storm Water Lab ID: 92293469001 Collected: 04/07/16 10:00 Received: 04/12/16 12:44 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual HEM, Oil and Grease Analytical Method: EPA 16648 Oil and Grease ND mg/L 5.0 1 04/20/16 OT.13 608 GCS Pesticides and PCBs Analytical Method: EPA608 Preparation Method: EPA3510 Aldrin ND ug/L 0.050 1 04/1311613:33 0411511608*00 309-00-2 alpha-BHC ND ug/L 0.050 1 04/13/16 13:33 04/15/16 08:00 319-84-6 beta-BHC ND ug/L 0.050 1 04/1311613:33 0411511608:00 319-85-7 delta-BHC ND ug/L 0.050 1 04/13/16 13:33 04/15/16 08:00 319-86-8 gamma-BHC(Lindane) ND ug/L 0.050 1 04/13/16 13:33 0411511608:00 58-89-9 Chlordane (Technical) ND ug/L 0.50 1 04/13/16 13:33 04/15/16 08:00 57-74-9 4,4'-DDD ND ug/L 0.050 1 04113/1613:33 04115/1608:00 72-54-8 4,4'-DDE ND ug/L 0,050 1 0411311613:33 04115/1608:00 72-55-9 4,4'-DDT ND ug/L 0.050 1 0411311613:33 0411511608:00 50-29-3 Dieldrin ND ug/L 0.050 1 04/13/16 13:33 04/15/16 08:00 60-57-1 Endosulfanl ND ug/L 0.050 1 04/1311613:33 04/1511608:00 959-98-8 Endosulfan II ND ug/L 0,050 1 04/13/16 13:33 04/15/16 08:00 33213-65-9 Endosulfan sulfate ND ug/L 0.050 1 04113/1613*33 04/1511608:00 1031-07-8 Endrn ND ug/L 0.050 1 04/13/16 13:33 04/15/16 08:00 72-20-8 Endrin aldehyde 0.10 ug/L 0.050 1 04/13/16 13:33 04/15/16 08:00 7421-93-4 Heptachlor ND ug/L 0.050 1 04/13/16 13:33 04/1511608:00 76-44-8 Heptachlor epoxide ND ug/L 0.050 1 04/13/16 13:33 04/15/16 08:00 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 04/13/16 1333 04/15/16 08:00 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 04113/16 13:33 04/15/16 08:00 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 04/13/16 13:33 04/15/16 08,00 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 1 04/13/16 13:33 04/15/16 08:00 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 1 04/13/16 13:33 04/15/16 08:00 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0.50 1 04113/16 13:33 04/15/16 08:00 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 04/13/16 13:33 04/15/16 08:00 11096-82-5 Toxaphene ND ug/L 0.50 1 04113116 13:33 04/15/16 08:00 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 62 % 20-110 1 04/13/16 13:33 04/15/16 08:00 877-09-8 Decachlorobiphenyl (S) 38 % 20-138 1 04/13/16 13:33 04/15/16 08:00 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 04/13/1617:30 0411811602:16 7440-50-8 Lead 5.3 ug/L 5.0 1 04/13/16 17:30 04/18/16 02:16 7439-92-1 Zinc ND ug/L 10.0 1 0411311617:30 04118/1602:16 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthylene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 208-96-8 Anthracene NO ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 120-12-7 Benzidine NO ug/L 50.0 1 04/13/16 11:03 04/15/16 01:00 92-87-5 L2 Benzo(a)anthracene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 56-55-3 Benzo(a)pyrene NO ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 50-32-8 Benzo(b)fluoranthene NO ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 04/13/16 11:03 04/1511601:00 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 25 (�55'ceAnalyticalo xw'w.PacelaQtMrt ANALYTICAL RESULTS Project: Storm Water Pace Project No.: 92293469 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: 001 - Storm Water Lab ID: 92293469001 Collected: 04/07/16 10:00 Received: 04/12/16 12:44 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenylphenyl ether ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 1 04/13/16 11:03 04/15/16 01:00 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 111-44-4 bis(2-Chloroisopropyl) ether ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 108-60-1 2-Chloronaphlhalene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 91-58-7 2-Chlorophenol ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 7005-72-3 Chrysene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 04/13/16 11,03 04/15/16 01:00 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 1 04/13/16 11:03 04/15/16 01:00 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 120-83-2 Diethylphthalate ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 04/13/16 11:03 04/15/16 01:00 105-67-9 Dimethylphthalate ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 131-11-3 Di-n-butylphthalate ND ug/L &0 1 04/13/16 11:03 04/15/16 01:00 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 04/13/16 11:03 04/15/16 01:00 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 04/13/16 11:03 04/15/16 01:00 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 121-14-2 2,6-Dinitrotoluene ND ug/L &0 1 04/13/16 11:03 04/15/16 01:00 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 117-84-0 1,2-Diphenylhydrazine ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 122-66-7 bis(2-Ethylhexypphthalate ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 117-81-7 Fluoranthene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 206-44-0 Fluorene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 04/13/16 11:03 04/15/16 01:00 77-47-4 Hexachloroethane ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 193-39-5 Isophorone ND ug/L 10.0 1 04/13/16 11:03 04/15/16 01:00 78-59-1 Naphthalene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 91-20-3 Nitrobenzene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 98-95-3 2-Nitrophenol ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 88-75-5 4-Nitrophenol ND ug/L 50.0 1 04/13/16 11:03 04/15/16 01:00 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 62-75-9 N-Nilroso-di-n-propylamine ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 04/13/16 11:03 04/15/16 01:00 86-30-6 Pentachlorophenol ND ug/L 10.0 1 04/13/16 11:03 04/15/16 01:00 87-86-5 Phenanthrene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 85-01-8 Phenol 6.0 ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 Pyrene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 04/13/16 11:03 04/15/16 01:00 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1 04/13/16 11:03 04/15/16 01:00 88-06-2 Surrogates Nitrobenzene-d5 (S) 56 % 10-120 1 04/13/16 11:03 04/15/16 01:00 4165-60-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 25 ace Analytical .pamlab&oom ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92293469 Sample: 001 - Storm Water Lab ID: 92293469001 Collected: 04/07/16 10:00 Received: 04/12/16 12:44 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates 2-Fluorobiphenyl(S) 57 % 15-120 1 04/13/16 11:03 04/15/16 01:00 321-60-8 Terphenyl-d14 (S) 70 % 11-131 1 04/13/16 11:03 04/15/16 01:00 1718-51-0 Phenol-d6 (S) 19 % 10-120 1 04/13/16 11:03 04/15/16 01:00 13127-88-3 2-Fluorophenol(S) 27 % 10-120 1 04/13/16 11:03 04/15/16 01:00 367-12-4 2,4,6-Tribromophenol(S) 72 % 10-137 1 04/13/16 11:03 04/15/16 01:00 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein ND ug/L 5.0 1 04/14/16 03:17 107-02-8 Acrylonitrile ND ug/L 50.0 1 04/14/16 03:17 107-13-1 Benzene ND ug/L 2.0 1 04/14/16 03:17 71-43-2 Bromodichloromethane ND ug/L 2.0 1 04/14/16 03:17 75-27-4 Bromoform ND ug/L 2.0 1 04/14/16 03:17 75-25-2 Bromomethane ND ug/L 2.0 1 04/14/16 03:17 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 04/14/16 03:17 56-23-5 Chlorobenzene ND ug/L 2.0 1 04/14/16 03:17 108-90-7 Chloroethane ND ug/L 2.0 1 04/14/16 03:17 75-00-3 2-Chloroethylvinyl ether ND ug/L 5.0 1 04/14/16 03:17 110-75-8 c2 Chloroform NO ug/L 2.0 1 04/14/16 03:17 67-66-3 Chloromelhane ND ug/L 2.0 1 04/14/16 03:17 74-87-3 Dibromochloromelhane ND ug/L 2.0 1 04/14/16 03:17 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 04/14/16 03:17 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1 04/14/16 03:17 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 04/14/16 03:17 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 04/14/16 03:17 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1 04/14/16 03:17 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 04/14/16 03:17 75-35-4 trans- 1,2-Dichloroethene ND ug/L 2.0 1 04/14/16 03:17 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1 04/14/16 03:17 78-87-5 cis- 1, 3-Dichl oropropene ND ug/L 2.0 1 04/14/16 03:17 10061-01-5 trans- 1, 3- Dichloro prope ne ND ug/L 2.0 1 04/14/16 03:17 10061-02-6 Ethylbenzene ND ug/L 2.0 1 04/14/16 03:17 100-41-4 Hexachloro-1,3-butadiene ND uglL 5.0 1 04/14/16 03:17 87-68-3 Methylene Chloride ND ug/L 2.0 1 04/14/16 03:17 75-09-2 Naphthalene ND ug/L 5.0 1 04/14/16 03:17 91-20-3 1,1,2,2-Tetrachloroelhane ND ug/L 2.0 1 04114/1603:17 79-34-5 Tetrachloroethene ND ug/L 2.0 1 04/14/16 03:17 127-18-4 Toluene ND ug/L 2.0 1 04/14/16 03:17 108-88-3 1, 1,1-Trichloroethane ND uglL 2.0 1 04/14/16 03:17 71-55-6 1, 1,2-Trichloroethane ND uglL 2.0 1 04/14/16 03:17 79-00-5 Trichloroethene ND ug/L 2.0 1 04/14/16 03:17 79-01-6 Vinyl chloride ND ug/L 2.0 1 04/14/16 03:17 75-01-4 Surrogates 4-Bromofluorobenzene (S) 96 % 70-130 1 04/14/16 03:17 460-00-4 Toluene-d8(S) 100 % 70-130 1 04/14/16 03:17 2037-26-5 1,2-Dichloroethane-d4 (S) 103 % 70-130 1 04/14/16 03:17 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 25 laceAnalyficale awxpacelabs.am ANALYTICAL RESULTS Project: Storm Water Pace Project No.: 92293469 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: 001 - Storm Water Lab ID: 92293469001 Collected: 04/07/16 10:00 Received: 04/12/16 12:44 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 04/13/16 10:50 Date: 04/2012016 05:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in Full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 25 0 aceAnalytical imwtu ce/abircan QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92293469 QC Batch: GCSV/24730 Analysis Method: EPA 1664E QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92293469001 METHOD BLANK: 1714834 Associated Lab Samples: 92293469001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 1714835 Parameter Units Oil and Grease mg/L Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04/20/16 07:11 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 36.0 90 78-114 MATRIX SPIKE SAMPLE: 1714836 92293956001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L NO 40 33.3 83 78-114 Results presented on this page are in the units Indicate4 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: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 25 0 aceAnalytical wwwpace/zos.cam QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92293469 QC Batch: MPRP121353 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 2007 MET Associated Lab Samples: 92293469001 METHOD BLANK: 1709100 Matrix: Water Associated Lab Samples: 92293469001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 04/18/1601:32 Lead ug/L ND 5.0 04/18/16 01:32 Zinc ug/L ND 10.0 04/1811601:32 LABORATORY CONTROL SAMPLE: 1709101 Spike LCS LCS % Rec Parameter Units Cone. Result %Rec Limits Qualifiers Copper ug/L 500 497 99 85-115 Lead ug/L 500 506 101 85-115 Zinc ug/L 500 516 103 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1709102 1709103 MS MSD 92293293012 Spike Spike MS MSD MS MSD e/ Rec Parameter Units Result Conc. Cone. Result Result % Rec % Rec Limits RPD Qual Copper ug/L ND 500 500 4340 4360 864 867 70-130 0 M6 Lead ug/L 35.4J 500 500 4070 4090 807 811 70-130 0 M6 Zinc ug/L 631 500 500 4660 4710 805 815 70-130 1 M6 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1709104 MS 92293347001 Spike Parameter Units Result Conc. Copper ug/L ND 500 Lead ug/L ND 500 Zinc ug/L 508 500 1709105 MSD Spike MS MSD MS MSD %Rec Conc. Result Result % Rec % Rec Limits RPD 500 520 499 103 99 70-130 4 500 512 494 102 99 70-130 4 500 1040 985 106 95 70-130 5 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2016 05:22 PM without the wntten consent of Pace Analytical Services, Inc.. Qual Page 9 of 25 aceAnalytical wwwpaceleDs.com QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92293469 OC Batch: MSV/36354 Analysis Method: EPA624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92293469001 METHOD BLANK: 1709521 Associated Lab Samples: 92293469001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1.1-Trichloroethane ug/L NO 2.0 04/14/16 01:19 1,1,2,2-Tetrachloroethane ug/L NO 2.0 04/14/16 01:19 1,1,2-Trichloroethane ug/L ND 2.0 04/14/16 01:19 1,1-Dichloroethane ug/L NO 2.0 04/14/16 01:19 1,1-Dichloroethene ug/L ND 2.0 04/14/16 01:19 1,2-Dichlorobenzene ug/L ND 2.0 04/14/16 01:19 1,2-Dichloroethane ug/L ND 2.0 04/14/16 01:19 1,2-Dichloropropane ug/L ND 2.0 04/14/16 01:19 1,3-Dichlorobenzene ug/L ND 2.0 04/14/16 01:19 1,4-Dichlorobenzene ug/L ND 2.0 04/14/16 01:19 2-Chloroethylvinyl ether ug/L NO 5.0 04/14/16 01:19 Acrolein ug/L ND 5.0 04/14/16 01:19 Acrylonitrile ug/L ND 50.0 04/1411601:19 Benzene ug/L NO 2.0 04/14/16 01:19 Bromodichloromethane ug/L ND 2.0 04/14/16 01:19 Bromoform ug/L ND 2.0 04/14/16 01:19 Bromomethane ug/L ND 2.0 04/14/1601:19 Carbon tetrachloride ug/L ND 2.0 04/14/16 01:19 Chlorobenzene ug/L ND 2.0 04/14/16 01:19 Chloroethane ug/L ND 2.0 04/14/16 01:19 Chloroform ug/L ND 2.0 04/14/16 01:19 Chloromethane ug/L ND 2.0 04/14/1601*19 cis-1,3-Dichloropropene ug/L ND 2.0 04/14/16 01:19 Dibromochloromethane ug/L ND 2.0 04/14/16 01:19 Ethylbenzene ug/L ND 2.0 04/14/16 01:19 Hexachloro-1,3-butadiene ug/L ND 5.0 04/14/16 01:19 Methylene Chloride ug/L ND 2.0 04/14/1601*19 Naphthalene ug/L ND 5.0 04114/1601*19 Tetrachloroethene ug/L NO 2.0 04/14/16 01:19 Toluene ug/L ND 2.0 04/14/16 01:19 trans-1,2-Dichloroethene ug/L NO 2.0 04/14/16 01:19 trans-1,3-Dichloropropene ug/L ND 2.0 04/14/16 01:19 Trichloroelhene ug/L ND 2.0 04/14/16 01:19 Vinyl chloride ug/L NO 2.0 04/14/16 01:19 1,2-Dichloroethane-d4 (S) % 100 70-130 04/14/16 01:19 4-Bromofluorobenzene (S) % 101 70-130 04/14/16 01:19 Toluene-d8(S) % 108 70-130 04/14/16 01:19 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Results presented on this page are In the units Indicated by the "Unhs" 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: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 25 aceAnalytical wwwpacelabs.cnm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92293469 LABORATORY CONTROL SAMPLE: Parameter 1709522 Units Spike Conc. LCS Result LCS %Rec % Rec Limits 1,1,1-Trichloroethane ug/L 50 48.0 96 52-162 1,1,2,2-Tetrachloroethane ug/L 50 48.8 98 46-157 1,1,2-Trichloroethane ug/L 50 45.0 90 52-150 1,1-Dichloroethane ug/L 50 44.2 88 59-155 1,1-Dichloroethene ug/L 50 48.9 98 1-234 1,2-Dichlorobenzene ug/L 50 44.1 88 18-190 1,2-Dichloroethane ug/L 50 43.0 86 49-155 1,2-Dichloropropane ug/L 50 44.4 89 1-210 1,3-Dichlorobenzene ug/L 50 47.9 96 59-156 1,4-Dichlorobenzene ug/L 50 47.1 94 18-190 2-Chloroethylvinyl ether ug/L 100 98.2 98 1-305 Acrolein ug/L 250 338 135 15-152 Acrylonitrile ug/L 250 278 111 75-132 Benzene ug/L 50 45.0 90 37-151 Bromodichloromethane ug/L 50 44.4 89 35-155 Bromoform ug/L 50 46.9 94 45-169 Bromomethane ug/L 50 39.6 79 1-242 Carbon tetrachloride ug/L 50 50.3 101 70-140 Chlorobenzene ug/L 50 48.1 96 37-160 Chloroethane ug/L 50 44.7 89 14-230 Chloroform uglL 50 43.8 88 51-138 Chloromethane ug/L 50 44.8 90 1-273 cis-1,3-Dichloropropene ug/L 50 45.2 90 1-227 Dibromochloromethane ug/L 50 47.7 95 53-149 Ethylbenzene ug/L 50 49.2 98 37-162 Hexachloro-1,3-butadiene ug/L 50 45.5 91 70-130 Methylene Chloride ug/L 50 49.8 100 1-221 Naphthalene ug/L 50 48.2 96 70-130 Tetrachloroethene ug/L 50 48.8 98 64-148 Toluene ug/L 50 47.1 94 47-150 trans-1,2-Dichloroethene ug/L 50 48.4 97 54-156 trans-1,3-Dichloropropene ug/L 50 44.6 89 17-183 Trichloroethene ug/L 50 47.2 94 71-157 Vinyl chloride ug/L 50 49.2 98 1-251 1,2-Dichloroethane-d4(S) % 95 70-130 4-Bromofluorobenzene (S) % 100 70-130 Toluene-d8 (S) % 98 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1709523 MS MSD 92292907001 Spike Spike Parameter Units Result Conc. Conc. 1709524 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers MS MSD MS MSD % Rec Result Result % Rec % Rec Limits RPD Qual 1,1,1-Trichloroethane ug/L NO 20 20 18.9 22.7 95 114 46-171 18 1, 1,2,2-Tetrachloroethane uglL ND 20 20 17.9 20.1 89 101 73-159 12 1,1,2-Trichloroethane uglL ND 20 20 17.6 20.7 88 104 64-152 17 Results presented on this page are in the units Indicated by the -units" column except where an alternate unit is presentee to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 25 5ceAna1j6ca1 www.pecela0s.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92293469 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1709523 1709524 MS MSD 92292907001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conic. Conic. Result Result %Rec %Rec Limits RPD Qual 1,1-Dichloroethane uglL ND 20 20 19.9 20.0 99 100 43-172 1 1,1-Dichloroethene uglL ND 20 20 21-9 22.6 110 113 48-189 3 1,2-Dichlorobenzene uglL ND 20 20 17.2 19.7 86 98 54-154 14 1,2-Dichloroethane ug/L ND 20 20 18.2 20.0 89 98 42-171 9 1,2-Dichloropropane ug1L ND 20 20 18.0 20.5 90 103 55-157 13 1,3-Dichlorobenzene ug/L ND 20 20 17.5 20.9 88 105 57-148 18 1,4-Dichlorobenzene ug/L ND 20 20 18.0 20.5 90 102 58-149 13 2-Chloroethylvinyl ether ug/L ND 40 40 ND ND 0 0 70-130 Ml Acrolein ug/L ND 100 100 17.8 25.5 18 26 70-130 36 M1,R1 Acrylonitrile ug/L ND 100 100 113 130 113 130 70-130 14 Benzene ug/L ND 20 20 19.4 23.1 97 116 54-163 18 Bromodichloromethane ug/L ND 20 20 18.2 21.9 91 109 56-152 18 Bromoform ug/L ND 20 20 16.4 19.8 82 99 53-151 19 Bromomethane ug/L ND 20 20 17.9 20.9 90 104 10-200 15 Carbon tetrachloride ug/L ND 20 20 21.3 24.4 107 122 41-175 14 Chlorobenzene ug/L ND 20 20 18.1 20.9 90 104 67-152 14 Chloroethane ug/L ND 20 20 20.8 24.8 104 124 23-200 17 Chloroform ug/L ND 20 20 19.8 22.8 94 109 51-166 14 Chloromethane ug/L ND 20 20 20.7 23.3 103 117 40-175 12 cis-1,3-Dichloropropene ug/L ND 20 20 18.6 21.1 93 105 38-146 12 Dibromochloromethane ug/L ND 20 20 18.2 21.2 91 106 65-144 15 Ethylbenzene ug/L ND 20 20 19.3 22.0 97 110 57-152 13 Hexachloro-1,3-butadiene ug/L ND 20 20 23.2 23.7 116 119 70-130 2 Methylene Chloride ug/L ND 20 20 20.2 24.1 95 114 40-167 17 Naphthalene ug/L 6.9 20 20 23.0 26.9 80 100 70-130 16 Tetrachloroelhene ug/L ND 20 20 16.8 19.8 84 99 59-155 17 Toluene ug/L ND 20 20 18.7 21.9 93 109 47-162 15 trans-1,2-Dichloroethene ug/L ND 20 20 20.3 24.0 102 120 47-178 16 trans-1,3-Dichloropropene ug/L ND 20 20 17.1 20.1 86 101 39-148 16 Trichloroethene ug/L ND 20 20 17.4 22.0 87 110 60-153 23 Vinyl chloride ug/L ND 20 20 21.4 24.1 107 120 46-176 12 1,2-Dichloroethane-d4 (S) % 99 103 70-130 4-Bromofluorobenzene (S) % 105 98 70-130 Toluene -fill (S) e/ 99 100 70-130 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: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 25 aceAnalytical. ~.pacelabs.com QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92293469 QC Batch: OEXT/41929 QC Batch Method: EPA 3510 Associated Lab Samples: 92293469001 Analysis Method: Analysis Description: EPA 608 608 GCS Pest PCB METHOD BLANK: 1709016 Matrix: Water Associated Lab Samples: 92293469001 Blank Reporting Parameter Units Result Limit Analyzed 4,4'-DDD ug/L NO 0.050 04/15/16 08:54 4,4'-DDE ug/L NO 0.050 04/15/16 08:54 4,4'-DDT ug/L ND 0.050 04/15/16 08:54 Aldrin ug/L ND 0.050 04/15/16 08:54 alpha-BHC ug/L ND 0.050 04/15/16 08:54 beta-BHC ug/L ND 0.050 04/15/16 08:54 Chlordane (Technical) ug/L NO 0.50 04/15/16 08:54 delta-BHC ug/L ND 0.050 04/15/16 08:54 Dieldrin ug/L NO 0.050 04/15/16 08:54 Endosulfan I ug/L ND 0,050 O4/15/16 08:54 Endosulfan II ug/L NO 0.050 04/15/16 08:54 Endosulfan sulfate ugll- ND 0.050 G4115/16 08:54 Endrin ug/L NO 0,050 04/15/16 08:54 Endrin aldehyde ug/L ND 0,050 04/15/16 08:54 gamma-BHC (Undane) ug/L ND 0.050 04/15/16 08:54 Heptachlor ug/L NO 0.050 04/15/16 08:54 Heptachlor epoxide ug/L NO 0.050 04/15/16 08:54 PCB-1016 (Aroclor 1016) ug/L NO 0.50 04/15/16 08:54 PCB-1221 (Aroclor 1221) ug/L ND 0.50 04/15/16 08:54 PCB-1232 (Aroclor 1232) ug/L NO 0.50 04/15/16 08:54 PCB-1242 (Aroclor 1242) ug/L ND 0.50 04/15/16 08:54 PCB-1248 (Aroclor 1248) ug/L NO 0.50 04/15/16 08:54 PCB-1254 (Aroclor 1254) ug/L ND 0.50 04/15/16 08:54 PCB-1260 (Aroclor 1260) ug/L NO 0.50 04/15/16 08:54 Toxaphene ug/L ND 0.50 04/15/16 08:54 Decachlorobiphenyl(S) % 69 20-138 04/15/16 08:54 Tetrachloro-m-xylene (S) % 89 20-110 04/15/16 08:54 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 1709017 Spike -CS LCS n/ Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug/L .25 0.18 72 31-141 4,4'-DDE ug/L .25 0.16 63 30-145 4,4'-DDT ug/L .25 0.17 67 25-160 Aldrin ug/L .25 0.13 53 42-122 alpha-BHC ug/L .25 0.18 73 37-134 beta-BHC ug/L .25 0.20 81 17-147 delta-BHC ug/L .25 0.20 81 19-140 Dieldrin ug/L .25 0.16 66 36-146 Endosulfan I ug/L .25 0.18 72 45-153 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 25 (�55'ceAnalyfical* wwwpecelees.mm QUALITY CONTROL DATA Pace Analytical services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92293469 LABORATORY CONTROL SAMPLE: 1709017 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Endosulfan II ug/L .25 0.19 76 1-202 Endosulfan sulfate ug/L .25 0.20 80 26-144 Endrin ug/L .25 0.17 70 30-147 Endrin aldehyde ug/L .25 0.18 72 50-150 gamma-BHC (Lindane) ug/L .25 0.19 76 32-127 Heptachlor ug/L .25 0.15 61 34-111 Heptachlor epoxide ug/L .25 0.17 70 41-126 Decachlorobiphenyl (S) % 53 20-138 Tetrachloro-m-xylene (S) % 75 20-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1709018 1709019 MS MSD 92292907001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 4,4'-DDD ug/L NO .5 .5 0.27 0.27 54 54 31-141 1 4,4'-DDE ug/L NO .5 .5 0.24 0.28 48 57 30-145 16 4,4'-DDT ug/L NO .5 .5 0.28 0.28 57 56 25-160 2 Aldrin ug/L NO .5 .5 0.28 0.28 56 57 42-122 1 alpha-BHC ug/L NO .5 .5 0.32 0.32 65 65 37-134 0 beta-BHC ug/L NO .5 .5 0.52 0.55 106 111 17-147 5 delta-BHC ug/L ND .5 .5 0.31 0.30 62 60 19-140 2 Dieldrin ug/L NO .5 .5 0.28 0.29 57 58 36-146 1 Endosulfan I ug/L NO .5 .5 0.29 0.27 59 55 45-153 8 Endosulfan II ug/L ND .5 .5 0.32 0.31 64 63 1-202 1 Endosulfan sulfate ug/L NO .5 .5 0.26 0.25 53 51 26-144 2 Endrin ug/L NO .5 .5 0.29 0.29 59 59 30-147 1 Endrin aldehyde ug/L NO .5 .5 0.25 0.23 50 47 50-150 7 M1 gamma-BHC (Lindane) ug/L NO .5 .5 0.34 0.33 68 67 32-127 1 Heptachlor ug/L NO .5 .5 0.32 0.32 64 65 34-111 1 Heptachlor epoxide ug/L NO .5 .5 0.29 0.30 59 60 41-126 2 Decachlorobiphenyl (S) % 8 6 20-138 S2 Tetrachloro-m-xylene (S) % 38 40 20-110 Results presented on this Page are In the units Indicated bythe "units" column except where an alternate unit is presented to the fight afthe result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2016 05:22 PM without the written consent of PaceAnalytical Services, Inc.. Page 14 of 25 15OAnalyfical* www.pacefa0.tmm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92293469 OC Batch: OEXT/41918 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92293469001 METHOD BLANK: 1708754 Associated Lab Samples: 92293469001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlorobenzene ug/L NO 5.0 04114/1623:31 1,2-Diphenylhydrazine ug/L NO 5.0 04/14/16 23:31 2,4,6-Trichlorophenol ug/L ND 10.0 04/14/16 23:31 2,4-Dichlorophenol ug/L ND 5.0 04/14/16 23:31 2,4-Dimethylphenol ug/L ND 10.0 04/14/16 2331 2,4-Dinitrophenol ug/L ND 50.0 04/14/16 23:31 2,4-Dinitrotoluene ug/L ND 5.0 04/14/16 23:31 2,6-Dinitrotoluene ug/L NO 5.0 04/14/16 23:31 2-Chloronaphthalene ug/L NO 5.0 04/14/16 23:31 2-Chlorophenol ug/L NO 5.0 04/14/16 23:31 2-Nitrophenol ug/L NO 5.0 04/14/16 23:31 3,3'-Dichlorobenzidine ug/L NO 25.0 04/14/16 23:31 4,6-Dinitro-2-methylphenol ug/L NO 20.0 04/14/16 23:31 4-Bromophenylphenyl ether ug/L NO 5.0 04/14/16 23:31 4-Chloro-3-methylphenol ug/L NO 5.0 0411411623:31 4-Chlorophenylphenyl ether ug/L NO 5.0 04/1411623:31 4-Nitrophenol ug/L NO 50.0 04/1411623:31 Acenaphthylene ug/L ND 5.0 04/14/16 23:31 Anthracene ug/L ND 5.0 04/14/16 23:31 Benzidine ug/L NO 50.0 04/14/16 23:31 Benzo(a)anthracene ug/L ND 5.0 04/14/16 23:31 Benzo(a)pyrene ug/L ND 5.0 04/14/16 23:31 Benzo(b)fluoranthene ug/L ND 5.0 04/14/16 23:31 Benzo(g,h,i)perylene ug/L ND 5.0 04/14/16 23:31 Benzo(k)fluoranthene ug/L ND 5.0 04/14/16 23:31 bis(2-Chloroethoxy)methane ug/L ND 10.0 04/14/16 23:31 bis(2-Chloroethyl) ether ug/L ND 5.0 04/14/16 23:31 bis(2-Chloroisopropyl) ether ug/L NO 5.0 04/14/16 23:31 bis(2-Ethylhexyl)phthalate ug/L NO 5.0 04/14/16 23:31 Butylbenzylphthalate ug/L NO 5.0 04/14/16 23:31 Chrysene ug/L NO 5.0 04/14/16 23:31 Di-n-butylphthalate ug/L NO 5.0 04/14/16 23:31 Di-n-octylphthalate ug/L NO 5.0 04/14/16 23:31 Dibenz(a,h)anthracene ug/L NO 5.0 04/1411623:31 Diethylphthalate ug/L NO 5.0 04/14/16 23:31 Dimethylphthalate ug/L NO 5.0 0411411623:31 Fluoranthene ug/L NO 5.0 04/14/1623:31 Fluorene ug/L NO 5.0 04/14/1623:31 Hexachloro-1,3-butadiene ug/L NO 5.0 04/14/16 23:31 Hexachlorobenzene ug/L ND 5.0 04/14/16 23:31 Hexachlorocyclopentadiene ug/L ND 10.0 0411411623:31 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 25 laceAnalyticalo wwxpecelaos.com QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92293469 METHOD BLANK: 1708754 Associated Lab Samples: 92293469001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Qualifiers Hexachloroethane ug/L ND 5.0 04/14/16 23:31 Indeno(1,2,3-0d)pyrene ug/L ND 5.0 04/14/16 23:31 Isophorone ug/L ND 10.0 04/14/16 23:31 N-Nitroso-di-n-propylamine ug/L ND 5.0 04/14/16 23:31 N-Nitrosodimethylamine ug/L ND 5.0 04/14/16 23:31 N-Nitrosodiphenylamine ug/L ND 10.0 04/14/1623:31 Naphthalene ug/L ND 5.0 04114/1623:31 Nitrobenzene ug/L ND 5.0 04114/1623:31 Pentachlorophenol ug/L ND 10.0 0411411623:31 Phenanthrene ug/L NO 5.0 04/1411623:31 Phenol ug/L ND 5.0 04/1411623:31 Pyrene ug/L NO 5.0 04/14/16 23:31 2,4,6-Tribromophenol(S) % 60 10-137 04/14/16 23:31 2-Fluorobiphenyl(S) % 71 15-120 04/14/16 23:31 2-Fluorophenol(S) % 37 10-120 04/14/16 23:31 Nitrobenzene-d5 (S) % 74 10-120 04/14/16 23:31 Phenol-d6 (S) % 26 10-120 04/14/16 23:31 Terphenyl-d14(S) % 89 11-131 04114/1623:31 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: Parameter 1708755 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Tdchlorobenzene ug/L 50 32.1 64 44-142 1,2-Diphenylhydrazine ug/L 50 38.9 78 25-150 2,4,6-Trichlorophenol ug/L 50 40.9 82 37-144 2,4-Dichlorophenol ug/L 50 39.5 79 1-191 2,4-Dimethylphenol ug/L 50 37.1 74 32-119 2,4-Dinitrophenol ug/L 250 209 84 1-181 2,4-Dinitrololuene ug/L 50 41.8 84 39-139 2,6-Dinitrololuene ug/L 50 40.5 81 50-158 2-Chloronaphthalene ug/L 50 36.7 73 60-118 2-Chlorophenol ug/L 50 36.5 73 23-134 2-Nitrophenol ug/L 50 38.0 76 29-182 3,3'-Dichlorobenzidine ug/L 100 87.4 87 1-262 4,6-Dinitro-2-melhylphenol ug/L 100 88.5 89 1-181 4-Bromophenylphenyl ether ug/L 50 39.2 78 53-127 4-Chloro-3-melhylphenol ug/L 100 76.8 77 22-147 4-Chlorophenylphenyl ether ug/L 50 39.3 79 25-158 4-Nitrophenol ug/L 250 95.7 38 1-132 Acenaphthylene ug/L 50 36.3 73 33-145 Anthracene ug/L 50 37.7 75 1-166 Benzidine ug/L 100 5.7J 6 25-150 LO Benzo(a)anthracene ug/L 50 42.6 85 33-143 Benzo(a)pyrene ug/L 50 48.8 98 17-163 Results presented on this page are in the units indicated by the "Units" column except where an altem ate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04120/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 25 aceAnalytical •ww.pacela0scem QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92293469 LABORATORY CONTROL SAMPLE: Parameter 1708755 Units Spike Conc. LCS Result LCS %Rec % Rec Limits Benzo(b)fluoranthene ug/L 50 46.3 93 24-159 Benzo(g,h,i)perylene ug/L 50 48.2 96 1-219 Senzo(k)fluoranthene ug/L 50 45.1 90 11-162 bis(2-Chloroethoxy)methane ug/L 50 36.4 73 33-184 bis(2-Chloroethyl) ether ug/L 50 38.0 76 12-158 bis(2-Chloroisopropyl) ether ug/L 50 32.2 64 36-166 bis(2-Ethylhexyl)phthalate ug/L 50 45.3 91 8-158 Bulylbenzylphthalate ug/L 50 44.3 89 1-152 Chrysene ug/L 50 42.2 84 17-168 Di-n-butylphthalate ug/L 50 43.1 86 1-118 Di-n-octylphthalate ug/L 50 44.6 89 4-146 Dibenz(a,h)anlhracene ug/L 50 50.3 101 1-227 Diethylphthalale ug/L 50 41.4 83 1-114 Dimethylphthalate ug/L 50 40.8 82 1-112 Fluoranthene ug/L 50 40.3 81 26-137 Fluorene ug/L 50 38.0 76 59-121 Hexachloro-1,3-butadiene ug/L 50 27.8 56 24-116 Hexachlorobenzene ug/L 50 40.3 81 1-152 Hexachlorocyclopentadiene ug/L 50 28.9 58 25-150 Hexachloroethane ug/L 50 28.0 56 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 53.2 106 1-171 Isophorone ug/L 50 36.4 73 21-196 N-Nitroso-di-n-propylamine ug/L 50 39.5 79 1-230 N-Nitrosodimethylamine ug/L 50 23.3 47 25-150 N-Nitrosodiphenylamine ug/L 50 39.0 78 25-150 Naphthalene ug/L 50 31.4 63 21-133 Nitrobenzene ug/L 50 35.3 71 35-180 Pentachlorophenol ug/L 100 82.4 82 14-176 Phenanthrene ug/L 50 38.8 78 54-120 Phenol ug/L 50 20.1 40 5-112 Pyrene ug/L 50 38.7 77 52-115 2,4,6-Tnbromophenol(S) % 87 10-137 2-Fluorobiphenyl(S) % 76 15-120 2-Fluorophenol(S) % 43 10-120 Nitrobenzene-d5 (S) % 76 10-120 Phenol-d6 (S) % 31 10-120 Terphenyl-d 14 (S) % 84 11-131 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers MATRIX SPIKE SAMPLE: 1708756 92293469001 Spike MS MS e/ Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,2,4-Tnchlorobenzene ug/L NO 50 28.7 57 44-142 1,2-Diphenylhydrazine ug/L NO 50 36.6 73 25-150 2,4,6-Trichlorophenol ug/L NO 50 37.5 75 37-144 2,4-Dichlorophenol ug/L NO 50 32.6 65 1-191 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: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 25 laceAnalyticale .pace/abs.rom QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92293469 MATRIX SPIKE SAMPLE: 1708756 92293469001 Spike MS MS % Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers 2,4-Dimethylphenol ug/L ND 50 32.4 65 32-119 2,4-Dinitrophenol ug/L ND 250 212 85 1-181 2,4-Dinitrotoluene ug/L ND 50 42.1 84 39-139 2,6-Dinitrotoluene ug/L ND 50 39.9 80 50-158 2-Chloronaphthalene ug/L ND 50 33.1 66 60-118 2-Chlorophenol ug/L ND 50 30.5 61 23-134 2-Nitrophenol ug/L ND 50 33.1 66 29-182 3,3'-Dichlorobenzidine ug/L ND 100 84.6 85 1-262 4,6-Dinitro-2-methylphenol ug/L ND 100 90.2 90 1-181 4-Bromophenylphenyl ether ug/L ND 50 37.1 74 53-127 4-Chloro-3-methylphenol ug/L ND 100 73.2 73 22-147 4-Chlorophenylphenyl ether ug/L ND 50 38.6 77 25-158 4-Nitrophenol ug/L ND 250 101 40 1-132 Acenaphthylene ug/L ND 50 33.8 68 33-145 Anthracene ug/L ND 50 36.9 74 1-166 Benzidine ug/L ND 100 33.2J 33 25-150 Senzo(a)anthracene ug/L ND 50 41.7 83 33-143 Benzo(a)pyrene ug/L ND 50 46.3 93 17-163 Benzo(b)fluoranthene ug/L ND 50 44.0 88 24-159 Benzo(g,h,i)perylene ug/L ND 50 47.0 94 1-219 Benzo(k)fluoranthene ug/L ND 50 42.8 86 11-162 bis(2-Chloroethoxy)methane ug/L ND 50 30.7 61 33-184 bis(2-Chloroelhyl) ether ug/L ND 50 32.3 65 12-158 bis(2-Chloroisopropyl) ether ug/L ND 50 23.2 46 36-166 bis(2-Ethylhexyl)phlhalale ug/L ND 50 44.5 89 8-158 Butylbenzylphthalate ug/L ND 50 44.7 89 1-152 Chrysene ug/L ND 50 41.4 83 17-168 Di-n-butylphthalate ug/L ND 50 42.2 84 1-118 Di-n-octylphthalate ug/L ND 50 45.6 91 4-146 Dibenz(a,h)anthracene ug/L ND 50 52.0 104 1-227 Dielhylphthalale ug/L ND 50 42.7 85 1-114 Dimethylphthalate ug/L ND 50 40.9 82 1-112 Fluoranthene ug/L ND 50 39.7 79 26-137 Fluorene ug/L ND 50 37.3 75 59-121 Hexachloro-1,3-butadiene ug/L ND 50 25.1 50 24-116 Hexachlorobenzene ug/L ND 50 38.1 76 1-152 Hexachlorocyclopentadiene ug/L ND 50 26.5 53 25-150 Hexachloroethane ug/L ND 50 24.3 49 40-113 Indeno(1,2,3-cd)pyrene ug/L ND 50 51.8 104 1-171 Isophorone ug/L ND 50 31.6 63 21-196 N-Nitroso-di-n-propylamine ug/L ND 50 34.6 69 1-230 N-Nitrosodimethylamine ug/L ND 50 18.9 38 25-150 N-Nitrosodiphenylamine ug/L ND 50 37.2 74 25-150 Naphthalene ug/L ND 50 27.8 56 21-133 Nitrobenzene ug/L ND 50 29.8 60 35-180 Penlachlorophenol ug/L ND 100 65.3 65 14-176 Phenanthrene ug/L ND 50 37.6 75 54-120 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 25 laceAnalyticala www.pecelabs.crom QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92293469 Pace Analytical services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE SAMPLE: Parameter 1708756 Units 92293469001 Spike MS ME Result Conic. Result % Rec % Rec Limits Qualifiers Phenol ug/L 6.0 50 17.0 22 5-112 Pyrene ug/L NO 50 37.1 74 52-115 2,4,6-Tribromophenol(S) % 84 10-137 2-Fluorobiphenyl(S) % 65 15-120 2-Fluorophenol(S) % 33 10-120 Nitrobenzene-d5(S) % 64 10-120 Phenol-d6 (S) % 25 10-120 Terphenyl-d14(S) % 76 11-131 SAMPLE DUPLICATE: 1708757 Parameter Units 92293505001 Result Dup Result 1,2,4-Trichlorobenzene ug/L NO NO 1,2-Diphenylhydrazine ug/L NO ND 2,4,6-Trichlorophenol ug/L ND ND 2,4-Dichlorophenol ug/L ND ND 2,4-Dimethylphenol ug/L ND ND 2,4-Dinitrophenol ug/L ND ND 2,4-Dinitrotoluene ug/L ND ND 2.6-Dinitrotoluene ug/L ND NO 2-Chloronaphthalene ug/L ND ND 2-Chlorophenol ug/L ND ND 2-Nitrophenol ug/L ND NO 3,3'-Dichlorobenzidine ug/L ND ND 4,6-Dinitro-2-methylphenol ug/L NO NO 4-Bromophenylphenyl ether ug/L ND ND 4-Chloro-3-methylphenol ug/L NO NO 4-Chlorophenylphenyl ether ug/L ND NO 4-Nitrophenol ug/L NO NO Acenaphthylene ug/L ND NO Anthracene ug/L ND NO Benzidine ug/L ND NO Benzo(a)anthracene ug/L ND ND Benzo(a)pyrene ug/L ND NO Benzo(b)fluoranthene ug/L ND NO Benzo(g,h,i)perylene ug/L ND NO Benzo(k)fuoranthene ug/L ND NO bis(2-Chloroethoxy)methane ug/L ND ND bis(2-Chloroethyl) ether ug/L ND NO bis(2-Chloroisopropyl) ether ug/L ND NO bi s (2- Ethyl hexyl)phth al ate ug/L 6.9 6.8 Butylbenzylphthalate ug/L ND ND Chrysene ug/L ND ND Di-n-butylphthalate ug/L ND NO Di-n-octylphthalate ug/L ND NO RPD Qualifiers 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: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services. Inc.. Page 19 of 25 laceAnalyticalo w lxscelabs corn, QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92293469 SAMPLE DUPLICATE: 1708757 92293505001 Dup Parameter Units Result Result Dibenz(a,h)anthracene ug/L ND ND Diethylphthalate ug/L ND ND Dimethylphthalate ug/L ND ND Fluoranthene ug/L ND ND Fluorene ug/L ND ND Hexachloro-1,3-butadiene ug/L ND ND Hexachlorobenzene ug/L ND ND Hexachlorocyclopenladiene ug/L ND ND Hexachloroethane ug/L ND ND Indeno(1,2,3-cd)pyrene ug/L ND ND Isophorone ug/L ND ND N-Nitroso-di-n-propylamine ug/L ND ND N-Nitrosodimethylamine ug/L ND ND N-Nitrosodiphenylamine ug/L ND ND Naphthalene ug/L ND ND Nitrobenzene ug/L ND ND Pentachlorophenol ug/L ND ND Phenanthrene ug/L ND ND Phenol ug/L ND 10.9 Pyrene ug/L ND ND 2,4,6-Tribromophenol (S) % 76 84 2-Fluorobiphenyl(S) % 57 63 2-Fluorophenol (S) % 33 39 Nitrobenzene-d5 (S) % 55 62 Phenol-d6 (S) o/ 26 28 Terphenyl-dl4 (S) % 69 72 RPD Qualifiers 11 10 16 13 10 5 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 25 (�15'ceAnalytical' laww.pecelabs.rom QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92293469 OC Batch: WET144195 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92293469001 METHOD BLANK: 1708532 Associated Lab Samples: 92293469001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1708533 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 04113/1610:42 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 256 102 90-110 SAMPLE DUPLICATE: 1708534 92293260001 Dup Parameter Units Result Result Total Suspended Solids mg/L NO NO SAMPLE DUPLICATE: 1708535 92293265005 Dup Parameter Units Result Result Total Suspended Solids mg/L NO NO RPD Qualifiers 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: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 25 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A lacemalyfical" Eden, NC 27288 wwwpace1aos.mrn (336)623-8921 QUALIFIERS Project: Storm Water Pace Project No.: 92293469 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 Quanlitation Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azabenzene 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 analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. 1_2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. M 1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. R1 RPD value was outside control limits. S2 Surrogate recovery outside laboratory control limits due to matrix interferences (confirmed by similar results from sample re -analysis). c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/20/2016 05:22 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 25 aceAnalytical tnrw.pattlath&= QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Storm Water Pace Project No.: 92293469 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92293469001 001 - Storm Water EPA 16646 GCSV/24730 92293469001 001 -Storm Water EPA3510 OEXT/41929 EPA608 92293469001 001 -Storm Water EPA 200.7 MPRP/21353 EPA 200.7 92293469001 001 - Storm Water EPA 625 OEXT/41918 EPA 625 92293469001 001 - Storm Water EPA 624 MSV/36354 92293469001 001 - Storm Water SM 2540D WET/44195 Date: 04/20/2016 05:22 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch GCSV/24672 ICP/19189 MSSV/12125 Page 23 of 25 Document Name: Document Revised: 18FES2016 � Sample Condition Upon Receipt(SCUR) Page 1 of 2 _ aceaAnafXical �" / Document No.: Issuing Authority: F-CHR-CS-003-rev.18 Pace Huntersville Quality Office OEM Client Name: Project q: u�t(Yl '1l� Courier: Fed Ex UPS ❑LISPS ❑Client ❑ Commercial QPace— []Other:_ Custody Seal Present? ❑Yes QNo Seals Intact? ©Yes-- ❑No WO#:92293469 111115 111IIIIII1I11II 92293469 Date/Initials Person Examining Contents:H- I0 r v) Packing Material: ❑Bubble Wrap IQBG a5ble Bags ❑None [-]other:_ Thermometer: EjTS5b5 ❑L) n) Type of Ice: ❑Wet/' ❑Blue ❑None Qlarrrples on ice, cooling process has begun Correction Factor: 0.0'C Cooler Temp Corrected ('C): Biological Tissue Frozen? ❑Yes ❑No ❑N/A7 Temp should be above freezing to 6°C USDA Regulated Soil (❑�N/A, water sample) Did samples or Pate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, []Yes ❑NO Including Hawaii and Puerto Rico)? ❑Yes ❑How COMMENTS: Chain of Custody Present? ❑Yes ONO ❑N/A 1. Chain of Custody Filled Out? (DYei -❑No ❑N/A 2. Chain of Custody Relinquished? ❑Yes- ONO ❑N/A 3. Sampler Name and/or Signature on COC? ❑Ye§- ONO ❑N/A 4. Samples Arrived within Hold Time? Dyes ONO N/A 5. Short Hold Time Analysis(<72 hr.)? ❑Yes ONO— ❑N/A 6. Rush Turn Around Time Requested? Oyes QNo—❑N/A 7. Sufficient Volume? Is7yes ONO ❑N/A 8. Correct Containers Used? -Pace Containers Used? ❑Yes ❑Yef ONO (:]No ❑N/A ❑N/A 9. Containers Intact? [}Yet ONO ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Yes ONO 0 /A- 11. Note if sediment is visible in the dissolved container Sample Labels Match COC? -Includes Date/rme/ID/Analysis Matrix: ❑Yes QtT ❑N/A 12. All containers needing acid/base preservation have been checked? Allcontainers needing preservation are found to be in compliance with EPA recommendation? (HIND , H¢SOa, HCI<2; NaOH>9 Sulfide, NaOH>12 Cyanide) Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC,LLHg EjYes— (DYe" ❑Yes ONO ONO ONO ❑N/A ❑N/A t❑N/A- 13. Sampleschecked for dechlorination OYes—❑No ❑N/A 14. Headspace in VOA Vials (>5-6mm)? ❑Yes ©No ❑N/A 15. Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip Blank Lot N (ifpurchased): ❑Yes ❑Yes ONO ONO ❑N/A- ON/A 16. CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Resolution: Date/Time; Field Data Required? ❑Yes []No Project Manager SCURF Review: Date: 4113 Project Manager SRF Review: Date: IAJ 3 ,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 24 of 25 oe//`p CHAIN -OF -CUSTODY I Analytical Request Document 1 The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. N FaceAnalvtical" aww.pa[eipEi.mm IV Page: of w Section A Section B Section C ce a Required lien[ Inlgrmatbn Required Project Informahont lm mice Inf.rmalem: 2040923 nv: Re, To: ^ IWA AIIMlligl: �ooTp !a(r Carry To CompanyNamo: REGULATORY AGENCY • Address: r NPDES GROUNDWATER r DRINKING WATER r ('�� UST RCRA f OTHER En oil To Purchase Order No.: P;" Dump ort1) Rulo•nre me:1 n fnxr '%.9�... Project Name; Pima P,olocl Mvratcr. Site Location 1 - � Rim Pmfle n. STATE; Requested Duo DalerrAT: Project Numtmr. 1d i D Requested Analysis Filtered (YIN) Section D Matrix Codes Raamredclrom mw'mmm,r mMRtX 1 CODE- - COLLECTED Preservatives 5-1Ddnkirq Water DW S u o Water WT WasmWale, WW 8 -^ u m 4r,rr nnv.- s1AVl cee,.r. e ENU'GRFB — w Product P Sa C� j $aiUSglid $LU O H � SAMPLE ID or OL = t Moe WE IA-Z.0-9/:1 Air AR p - w Q d. W Z 9 N �� t Sample Dr MUST BE UNIQUE Tissue TS O r - ) - •u7 U Other OT X w TI�TETIWI W O w mo`ny� O C z K ra a O Mtn a - DAIE TIME 'A °' OIMIMIZ O � K. Pace Project Nod Lab I.D. 0C. - :,V1 , fir, 001 2 5 G 1 8 9 10 [ • Ilk! 7 12 ADDITIONAL COMMENTS RELINQUISHED BY I AFFILIATION DATE TIME ACCEPTED BYi AFFILIATION TIME{� SAMPLE CONDITIONS [DATE I4L,5 Li z''i SAMPLER NAME AND SIGNATURE I ' i r e _ ORiG1iVRL c' - = e > ' PRINT Name of SAMPLER: Q J �� l E 'y o i - 1 GATE Si9nod L� r U SIGNATUREoISAMPLEpp.�1 //1/0�!�i11. 1�x1 (MMIDDIYYI: 'Innvnanr 0n:r oY a+noon miy lmnr Ynu am. .... 111p—r.11"JUF-ALL-U-ULorev. r1:9P^fl^^n11.+ur. and M'ennrylrol.nntlu"du.nitl.:�T.,/„Mnitrin unVmv'+'�]nnll il�IjN(Um Oorpvz_ 1 Vl, mrn,ry cvw TIMIKEN Where You Turn Douglas R. Simmons Principal Safety and Environmental Engineer The Timken Company Mail Code: LIN-01 1000 Timken Place Iron Station, N.C. 28080 Telephone: (704) 736-2783 Facsimile: (704) 736-2930 CERTIFIED MAIL RETURN RECEIPT REQUESTED December 18, 2015 Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Certificate of Coverage No. NCG030166 a-0;s RECEIVE® DLC 2 8 2015 CENTRAL FILES DWR SECTION Enclosed are two signed copies of the analytical results from storm water sampling at the Timken Company's Lincolnton Bearing Plant located at Iron Station, N.C. This sampling was performed to comply with the analytical monitoring requirements of the LBP's Storm Water General Permit, Certificate of Coverage NCG030166, with expiration date of October 31, 2017, which requires sampling once during the first and second half of each year respectively. Sincere Douglas R. Simmons Principal Safety and Environmental Engineer Enclosure Cc: Jamie Milobar — GNE-24 Lincolnton Storm water File — LIN-0I doug.simmons@timken.com NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Fa guidanceon filing outthisform, please visit: htto /%mortal ncdenrorg,/web/wn/ws/�it/nodessty#tab-4 Permit No.: Facility Name: rfMkP Cv� warms county: L inlccs(1 1 Inspector :Z-Ia%� Date of Inspection: _L1- o S Time of Inspection: g•'�'� A �^ or Certificate of Coverre No.: Phone No. 7o4. 73t61- 2703 Total Event Precipitatioi (inches): O•zo,,;dc" Was this a "Representative Storm Event" or "Measureable Storm Event° as defined by the permit? (See information below.) �es ❑ No Please verify whether Qualitative Monitoring must be per formed during a "representative storm event" or "rneasureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "rneasureable storm event." However, : some permits do not have this requirement. Please refer to these definitions, if applicable. A "represettative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hOtrrS (3 (lays) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hOtn'S of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable sto'in event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By t4issignature, I rtify that tl report is accurate and complete to the best of my knowledge: of eirmittee or Designee) Page 1 of 2 SWU-242. Last modified 10/25/2012 1. " Outfall Description: r(� Outfall No. 0C-1 Structure (pipe, ditch, etc.) O dA�C Receiving Stream: Describe the industrial activities tb t occur wit tin tl}�outfall drainage �/�v 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ e lka 3. Odor: Describe any weak chlorine odor, etc.): _ odors that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the mmnber which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6 2 3 4 5 5. Gloating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, wbere 1 is no solids and 5 is the surface covered with Floating solids: 0 2 3 b S 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes /Nd 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the Outfall? Yes No 10. Other Obvious Ipdicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 ace Analytical w w.pecelabs.rom November 13, 2015 Mr. Doug Simmons Timken Company - Iron Station 1000 Timken Place Iron Station. NC 28080 RE: Project: Storm Water Pace Project No.: 92275033 Dear Mr. Simmons: Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Enclosed are the analytical results for sample(s) received by the laboratory on November 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, Taylor Ezell taylor.ezell@pacelabs.com Project Manager Enclosures cc: Wendy Beal, Timken REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 27 `` 2ceAna'lyfical' • wpacefa(u.cdn CERTIFICATIONS Project: Stone Water Pace Project No.: 92275033 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 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87548 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc._ Page 2 of 27 7�15'ceAna-lytcal- xwrrpacelabs con, SAMPLE ANALYTE COUNT Project: Storm Water Pace Project No.: 92275033 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92275033001 001 - Storm Water EPA 16648 JMS 1 PASI-C EPA 608 SWB 27 PASI-C EPA 200.7 CDF 3 PASI-A EPA 625 BPJ 59 PASI-C EPA 624 GAW 37 PASI-C SM 2540D MJP i PASI-A 92275033002 001 - Heat Treat Filtered SM 5210B BRJ 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 27 7�1'5'ce Analytical x w.pacelaGs.mm ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27258 (336)623-8921 Project: Storm Water Pace Project No.: 92275033 Sample: 001 -Storm Water Lab ID: 92275033001 Collected: 11/05/15 07:00 Received: 11/05/15 12:45 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua] HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 11/13/15 05:48 608 GCS Pesticides and PCBs Analylical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 309-00-2 L2 alpha-BHC NO ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 319-84-6 beta-BHC NO ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 319-85-7 delta-BHC NO ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 11/09/15 12:24 11/10/15 21:19 57-74-9 4,4'-DDD NO ug/L 0.050 1 11/09/15 12:24 1111011521:19 72-54-8 4,4'-DDE NO ug/L 0.050 1 11/09/15 12:24 11110/1521:19 72-55-9 4,4'-DDT NO ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 50-29-3 Dieldrin NO ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 60-57-1 Endosulfan I NO ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 959-98-8 Endosulfan ll ND ug/L 0.050 1 11/0911512:24 11/10/15 21:19 33213-65-9 Endosulfan sulfate ND ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 1031-07-8 Endrin NO ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 72-20-8 Endrin aldehyde 0.10 ug/L 0.050 1 11/09/15 12:24 11/10/1521:19 7421-93-4 Heptachlor ND ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 11/0911512:24 11/10/15 21:19 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.50 1 11/09/15 12:24 11/10/15 21:19 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 11/09/15 12:24 11/10/1521:19 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 11/0911512:24 11/10/15 21:19 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 11/09/15 12:24 1111011521:19 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 1 11/09/15 12:24 11/10/15 21:19 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 11/0911512:24 11/10/1521:19 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 1 11/09/15 12:24 11/10/15 21:19 11096-82-5 Toxaphene NO ug/L 0.50 1 11/09/15 12:24 1111011521:19 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 69 % 20-110 1 11/09/15 1224 11/10/15 21:19 877-09-8 Decachlorobiphenyl(S) 59 % 20-138 1 11/09/15 12:24 11/1011521:19 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO ug/L 5.0 1 11/10/15 20:00 11/11/1522:15 7440-50-8 Lead NO ug/L 5.0 1 11/10/15 20:00 11/11/15 22:15 7439-92-1 Zinc 16.7 ug/L 10.0 1 11/10/15 20:00 11/11/15 22:15 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA625 Acenaphthylene NO ug/L 5.0 1 11/09/15 10:00 11/11/1502:55 208-96-8 Anthracene NO ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 120-12-7 Benzidine NO ug/L 50.0 1 11/09/15 10:00 11111/15 02:55 92-87-5 L2 Benzo(a)anthracene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 56-55-3 Benzo(a)pyrene NO ug/L 5.0 1 11/09/15 1000 11/11/15 02:55 50-32-8 Benzo(b)fluoranthene NO ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 191-24-2 Benzo(k)0uoranthene NO ug/L 5.0 1 11/09/15 10:00 11111/1502:55 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 27 aceAnalytical ..paceisha= ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92275033 Sample: 001 - Storm Water Lab ID: 92275033001 Collected: 11/05/15 07:00 Received: 11/05/15 12:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 625 MSSV Analytical Method: EPA625 Preparation Method: EPA 625 4-Bromophenylphenyl ether ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 1 11/09/15 10:00 11/11/15 02:55 111-91-1 bis(2-Chloroethyp ether ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 111-444 bis(2-Chloroisopropyl) ether ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 108-60-1 2-Chloronaphthalene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 91-58-7 2-Ch]orophenol ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 95-57-8 4-Ch]orophenylphenyl ether ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 7005-72-3 Chrysene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 218-01-9 Dibenz(a,h)anthracene ND ug/L 5.0 1 11/09/15 1000 11/11/15 02:55 53-70-3 3,3'-Dich]orobenzidine ND ug/L 25.0 1 11/09/15 1000 11/11/15 02:55 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 120-83-2 Diethylphthalate ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 11/09/15 10:00 11/11/15 02:55 105-67-9 Dimethylphthalate ND ug/L 5.0 1 11/09/151000 11/11/15 02:55 131-11-3 Di-n-butylphthalate ND ug/L 5.0 1 11/09/15 1000 11/11/15 02:55 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 11/09/15 10:00 11/11/15 02:55 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 11/09/15 10:00 11/11/15 02:55 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 1 11/09/15 1000 11/11/15 02:55 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 11/09/15 1000 11/11/15 02:55 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 117-84-0 1,2-Diphenylhydrazine ND ug/L 5.0 1 1110911510:00 11/1111502:55 122-66-7 bis(2-Ethylhexyl)phthalate ND ug/L 5.0 1 11/09/15 1000 11/11/15 02:55 117-81-7 Fluoranthene ND ug/L 5.0 1 11/09/15 1000 11/11/15 02:55 206-44-0 Fluorene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 86-73-7 Hezachloro-1,3-butadiene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 118-74-1 Hexachlorocyc]opentadiene ND ug/L 10.0 1 11/09/15 1000 11/11/15 02:55 77474 Hexachloroethane ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 193-39-5 Isophorone ND ug/L 10.0 1 11/0911510:00 11/11/1502*55 78-59-1 Naphthalene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 91-20-3 Nitrobenzene ND ug/L 5.0 1 11109/1510*00 11/11/15 02:55 98-95-3 2-Nitrophenol ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 88-75-5 4-Nitrophenol ND uglL 50.0 1 11/09/1510*00 11/11/15 02:55 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 621-64-7 N-Nitrosodiphenylamine ND uglL 10.0 1 1110911510*00 11/11/15 02:55 86-30-6 Pentachlorophenol ND ugll- 10.0 1 11/09/15 10:00 11/11/15 02:55 87-86-5 Phenanthrene ND ugll- 5.0 1 11/09/15 10:00 11/11/15 02:55 85-01-8 Phenol ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 108-95-2 Pyrene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 129-00-0 1,2,4-Trich]orobenzene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 120-82-1 2,4,6-Trich]orophenol ND ug/L 10.0 1 11/09/15 10:00 11/11/15 02:55 88-06-2 Surrogates Nitrobenzene-d5(S) 36 % 10-120 1 11/09/15 10:00 11/11/15 02:55 4165-60-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1111312015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 27 1aceAna'1j4Jca16 w wpacelaascvni ANALYTICAL RESULTS Project: Storm Water Pace Project No.: 92275033 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: 001 - Storm Water Parameters Lab ID: 92275033001 Results Units Collected: 11/05/15 07:00 Report Limit OF Received: 11/05/15 12:45 Matrix: Water Prepared Analyzed CAS No. Dual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA625 Surrogates 2-Fluorobiphenyl (S) 40 % 15-120 1 11109/15 10:00 11/11/15 02:55 321-60-8 Terphenyl-dl4 (S) 84 % 11-131 1 11/09/15 10:00 11/11/15 02:55 1718-51-0 Phenol-d6(S) 12 % 10-120 1 11/09/1510:00 11/1111502:55 13127-88-3 2-Fluorophenol(S) 19 % 10-120 1 1110911510:00 11/11/1502:55 367-12-4 2,4,6-Tribromophenol(S) 70 % 10-137 1 11/09/15 10:00 11/11/15 02:55 118-79-6 624 Volatile Organics Analytical Method: EPA624 Acrolein ND ug/L 5.0 1 11/10/1513:07 107-02-8 Acrylonitrile ND ug/L 50.0 1 11/10/15 13:07 107-13-1 Benzene ND ug/L 2.0 1 11/10/15 13:07 71-43-2 Bromodichloromethane ND ug/L 2.0 1 11110/1513:07 75-27-4 Bromoform ND ug/L 2.0 1 11/10/15 13:07 75-25-2 Bromomethane ND ug/L 2.0 1 11/1011513*07 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 11110/1513:07 56-23-5 Chlorobenzene ND ug/L 2.0 1 11110/1513:07 108-90-7 Chloroethane ND ug/L 2.0 1 11/10/15 13:07 75-00-3 2-Chloroethylvinyl ether ND ug/L 5.0 1 11/10/15 13:07 110-75-8 c2 Chloroform ND ug/L 2.0 1 11/10/15 13:07 67-66-3 Chloromethane ND ug/L 2.0 1 11/10/1513:07 74-87-3 Dibromochloromethane ND ug/L 2.0 1 11110/1513*07 124-48-1 1,2-Dichlorobenzene NO ug/L 2.0 1 11/10/15 13:07 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 11/1011513:07 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 11/10/15 13:07 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 11/10/15 13:07 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1 11/10/15 13:07 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 11/10/15 13:07 75-35-4 trans-1,2-Dichloroethene ND ug/L 2.0 1 11/10/15 13:07 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1 11/10/15 13:07 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1 11/10/15 13:07 10061-01-5 tra ns- 1, 3- Dich loro p ropene ND ug/L 2.0 1 11/10/15 1307 10061-02-6 Ethylbenzene ND ug/L 2.0 1 11/10/15 13:07 100-41-4 Hexachloro-1,3-butadiene ND ug/L 5.0 1 11/10/15 13:07 87-68-3 Methylene Chloride ND ug/L 2.0 1 11/10/15 13:07 75-09-2 Naphthalene ND ug/L 5.0 1 11/10/15 13:07 91-20-3 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 11/10/15 1307 79-34-5 Tetrachloroethene ND ug/L 2.0 1 11/10/15 13:07 127-18-4 Toluene ND ug/L 2.0 1 11/10/15 13:07 108-88-3 1,1,1-Trichloroelhane ND ug/L 2.0 1 11/10/15 13:07 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 11/10/15 13:07 79-00-5 Trichloroethene ND ug/L 2.0 1 11/10/15 13:07 79-01-6 Vinyl chloride ND ug/L 2.0 1 11/10/15 13:07 75-01-4 Surrogates 4-Bromofluorobenzene (S) 100 % 70-130 1 11/10/15 13:07 460-00-4 Toluene-d8 (S) 106 % 70-130 1 11/10/15 1307 2037-26-5 1,2-Dichloroethane-d4 (S) 110 % 70-130 1 11/10/15 13:07 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consenlof PaceAnalytical Services, Inc.. Page 6 of 27 aceAnalytical® ..pacelidd xn ANALYTICAL RESULTS Project: Storm Water Pace Project No.: 92275033 Pace Analytical Services, Inc. 205 East Meadow Road -Suite A Eden, NC 27288 (336)623-8921 Sample: 001 -Storm Water Lab ID: 92275033001 Collected: 11/0511507:00 Received: 11/05/1512:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 11/06/15 16:59 Sample: 001 - Heat Treat Filtered Lab ID: 92275033002 Collected: 11/03/15 11:00 Received: 11/05115 12:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 5210B BOD, 5 day Analytical Method: SM 5210B BOD, 5day 200 mg/L 2.0 1 11/06/1504:00 11110/1523:49 131,113 Date: 11/13/201505:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 27 aceAnalytical` w xpscelabs.rom QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 QC Batch: GCSV/23200 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92275033001 METHOD BLANK: 1605696 Associated Lab Samples: 92275033001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 1605697 Parameter Units Oil and Grease mg/L Pace Analytical services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 11/13/15 05:35 Spike 1-CS LCS %Rec Conic. Result % Rec Limits Qualifiers 40 34.5 86 78-114 MATRIX SPIKE SAMPLE: 1605698 92275023001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L ND 40 38.5 96 78-114 Results presented on this page are in the units Indicated by the "Units" column except w cre 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: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 27 25ceAna*1ytJca1* eww.pacelabs.com Project: Storm Water Pace Project No.: 92275033 QC Batch: MPRP/19998 QC Batch Method: EPA 200.7 Associated Lab Samples: 92275033001 METHOD BLANK: 1603336 Associated Lab Samples: 92275033001 Parameter Copper Lead Zinc QUALITY CONTROL DATA Analysis Method* EPA 200.7 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Units Result Limit Analyzed ug/L NO 5.0 11/11/15 20:47 ug/L NO 5.0 11/11/15 20:47 ug/L NO 10.0 11/11/15 20:47 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 1603337 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 491 98 85-115 Lead ug/L 500 484 97 85-115 Zinc ug/L 500 486 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1603338 MS 92274553001 Spike Parameter Units Result Conic. Copper ug/L 0.0095 500 mg/L Lead ug/L NO 500 Zinc ug/L 0.033 500 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1603340 MS 92274966001 Spike Parameter Units Result Conc. Copper ug/L ND 500 Lead ug/L ND 500 Zinc ug/L ND 500 1603339 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 498 537 98 105 70-130 8 500 424 456 85 91 70-130 7 500 537 524 101 98 70-130 2 1603341 MSD Spike MS MSD MS MSD %Rec Conc. Result Result % Rec % Rec Limits RPD 500 516 536 103 107 70-130 4 500 504 523 101 104 70-130 4 500 512 531 102 106 70-130 4 Results presented on this page are in the units Indicated by the "Units' column except where an alternate unit is presentee to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Qua[ Qual Page 9 of 27 (�55'ceAna'IXJcalo awaxpacelabs.com QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 Pace Analytical Services, Inc. 205 East Meadow Road -Suite A Eden, NC 27288 (336)623-8921 QC Batch: MSV/34215 Analysis Method: EPA 624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92275033001 METHOD BLANK: 1602526 Associated Lab Samples: 92275033001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1-Trichloroethane ug/L NO 2.0 11/10/15 02:00 1,1,2,2-Tetrachloroethane ug/L NO 2.0 11/10/15 02:00 1,1,2-Trichloroethane ug/L NO 2.0 11/10/15 0200 1,1-Dichloroethane ug/L NO 2.0 11/10/15 0200 1,1-Dichloroethene ug/L NO 2.0 11/10/15 02:00 1,2-Dichlorobenzene ug/L NO 2.0 11/10/15 02:00 1,2-Dichloroethane ug/L NO 2.0 11/10/15 02:00 1,2-Dichloropropane ug/L NO 2.0 11/10/15 02,00 1,3-Dichlorobenzene ug/L NO 2.0 11/10/15 02:00 1,4-Dichlorobenzene ug/L NO 2.0 11/10/15 02:00 2-Chloroelhylvinyl ether ug/L NO 5.0 11/10/15 02:00 Acrolein ug/L NO 5.0 11/10/15 02:00 Acrylonitrile ug/L NO 50.0 11/10/15 02:00 Benzene ug/L ND 2.0 11/1011502:00 Bromodichloromethane ug/L NO 2.0 11/10/15 02:00 Bromoform ug/L NO 2.0 11/10/15 02:00 Bromomethane ug/L ND 2.0 11/10/15 02:00 Carbon tetrachloride ug/L NO 2.0 11/10/15 02:00 Chlorobenzene ug/L NO 2.0 11/10/15 02:00 Chloroethane ug/L ND 2.0 11/10/15 02:00 Chloroform ug/L ND 2.0 11/10/15 02:00 Chloromethane ug/L ND 2.0 11/10/15 02:00 cis-1,3-Dichloropropene ug/L ND 2.0 11/10/15 02:00 Dibromochloromethane ug/L ND 2.0 11/1011502:00 Ethylbenzene ug/L ND 2.0 11/10/15 02:00 Hexachloro-1,3-butadiene ug/L ND 5.0 11/10/15 02:00 Methylene Chloride ug/L ND 2.0 11/10/15 02,00 Naphthalene ug/L ND 5.0 11/10/15 02,00 Tetrachloroethene ug/L ND 2.0 11/10/15 02:00 Toluene ug/L ND 2.0 11/10/15 02:00 trans-1,2-Dichloroethene ug/L ND 2.0 11/10/15 02:00 trans-1,3-Dichloropropene ug/L ND 2.0 11/10/15 02:00 Trichloroethene ug/L ND 2.0 11/1011502:00 Vinyl chloride ug/L ND 2.0 11/10/15 02:00 1,2-Dichloroethane-d4 (S) a/ 92 70-130 11/10/15 02:00 4-Bromofluorobenzene (S) % 103 70-130 11/10/15 02:00 Toluene-d8 (S) % 106 70-130 11/10/15 02:00 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: 11/13/2015 05:31 PM without the wnften consent of Pace Analytical Services, Inc.. Page 10 of 27 aceAnalytical aasaxpace/ahscnm QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92275033 LABORATORY CONTROL SAMPLE: 1602527 Spike LCS LCS % Rec Parameter Units Conic. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 20.2 101 52-162 1,1,2,2-Tetrachloroelhane ug/L 20 19.4 97 46-157 1,1,2-Trichloroethane ug/L 20 19.7 99 52-150 1,1-Dichloroethane ug/L 20 20.3 102 59-155 1,1-Dichloroethene ug/L 20 20.6 103 1-234 1,2-Dichlorobenzene ug/L 20 20.0 100 18-190 1,2-Dichloroethane ug/L 20 19.0 95 49-155 1,2-Dichloropropane ug/L 20 19.9 100 1-210 1,3-Dichlorobenzene ug/L 20 20.3 102 59-156 1,4-Dichlorobenzene ug/L 20 20.5 102 18-190 2-Chloroethylvinyl ether ug/L 40 42.4 106 1-305 Acrolein ug/L 100 119 119 15-152 Acrylonitrile ug/L 100 106 106 75-132 Benzene ug/L 20 20.5 103 37-151 Bromodichloromethane ug/L 20 19.1 95 35-155 Bromoform ug/L 20 14.4 72 45-169 Bromomethane ug/L 20 18.8 94 1-242 Carbon tetrachloride ug/L 20 18.9 95 70-140 Chlorobenzene ug/L 20 19.2 96 37-160 Chloroethane ug/L 20 19.4 97 14-230 Chloroform ug/L 20 20.0 100 51-138 Chloromethane ug/L 20 22.0 110 1-273 cis-1,3-Dichloropropene ug/L 20 19.8 99 1-227 Dibromochloromethane u9/L 20 17.4 87 53-149 Ethylbenzene ug/L 20 19.6 98 37-162 Hexachloro-1,3-butadiene ug/L 20 23.6 118 70-130 Methylene Chloride ug/L 20 21.2 106 1-221 Naphthalene uq/L 20 22.1 111 70-130 Tetrachloroelhene ug/L 20 19.6 98 64-148 Toluene ug/L 20 19.8 99 47-150 trans-1,2-Dichloroethene ug/L 20 24.1 120 54-156 trans-1,3-Dichloropropene ug/L 20 20.1 100 17-183 Trichloroethene ug/L 20 18.9 94 71-157 Vinyl chloride ug/L 20 24.7 124 1-251 1,2-Dichloroethane-d4 (S) % 103 70-130 4-Bromofluorobenzene (S) % 98 70-130 Toluene -di (S) % 101 70-130 MATRIX SPIKE SAMPLE: 1602529 92275202003 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1, 1-Trichloroethane ug/L NO 20 17.6 88 46-171 1,1,2,2-Telrachloroethane ug/L ND 20 16.0 80 73-159 1,1,2-Trichloroethane ug/L NO 20 16.2 81 64-152 1,1-Dichloroethane ug/L ND 20 18.2 91 43-172 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the night of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 11 /13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 27 aceAnalytical xnwpacela0.s mm QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92275033 MATRIX SPIKE SAMPLE: 1602529 92275202003 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers 1,1-Dichloroethene ug/L NO 20 20.1 100 48-189 1,2-Dichlorobenzene ug/L NO 20 16.6 83 54-154 1,2-Dichloroethane ug/L NO 20 15.7 79 42-171 1,2-Dichloropropane ug/L NO 20 17.1 86 55-157 1,3-Dichlorobenzene ug/L NO 20 17.4 87 57-148 1,4-Dichlorobenzene ug/L NO 20 17.2 85 58-149 2-Chloroethylvinyl ether ug/L NO 40 NO 0 70-130 M1 Acrolein ug/L NO 100 89.1 89 70-130 Acrylonitrile ug/L NO 100 78.6 79 70-130 Benzene ug/L NO 20 18.2 91 54-163 Bromodichloromethane ug/L NO 20 18.4 85 56-152 Bromoform ug/L NO 20 12.0 60 53-151 Bromomethane ug/L NO 20 9.2 46 10-200 Carbon tetrachloride ug/L NO 20 17.5 88 41-175 Chlorobenzene ug/L NO 20 16.9 85 67-152 Chloroethane ug/L NO 20 19.8 99 23-200 Chloroform ug/L 12.4 20 29.2 84 51-166 Chloromethane ug/L NO 20 15.7 78 40-175 cis-1,3-Dichloropropene ug/L NO 20 16.8 84 38-146 Dibromochloromethane ug/L NO 20 15.2 76 65-144 Ethylbenzene ug/L NO 20 18.0 90 57-152 Hexachloro-1,3-butadiene ug/L NO 20 21.0 105 70-130 Methylene Chloride ug/L NO 20 18.9 91 40-167 Naphthalene ug/L NO 20 17.5 87 70-130 Tetrachloroethene ug/L NO 20 17.6 88 59-155 Toluene ug/L NO 20 17.6 87 47-162 trans-1,2-Dichloroethene ug/L NO 20 20.2 101 47-178 trans-1,3-Dichloropropene ug/L NO 20 16.5 82 39-148 Trchloroethene ug/L NO 20 16.7 83 60-153 Vinyl chloride ug/L ND 20 20.4 102 46-176 1,2-Dichloroethane-d4 (S) % 99 70-130 4-Bromofluorobenzene (S) % 99 70-130 Toluene-d8 (S) % 100 70-130 SAMPLE DUPLICATE: 1602528 92275202001 Dup Parameter Units Result Result RPD Qualifiers 1,1,1-Trichloroethane ug/L NO NO 1,1,2,2-Tetrachloroethane ug/L NO NO 1,1,2-Trichloroethane ug/L ND NO 1,1-Dichloroethane ug/L NO ND 1,1-Dichloroethene ug/L ND NO 1,2-Dichlorobenzene ug/L ND NO 1,2-Dichloroethane ug/L ND ND 1,2-Dichloropropane ug/L NO 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: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 27 aceAnalytical e wwwpacelaDirom QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 SAMPLE DUPLICATE: 1602528 Parameter Units 92275202001 Result Dup Result 1,3-Dichlorobenzene ug/L ND ND 1,4-Dichlorobenzene ug/L ND ND 2-Chloroelhylvinyl ether ug/L ND ND Acrolein ug/L ND ND Acrylonilrile ug/L ND ND Benzene ug/L ND ND Bromodichloromethane ug/L ND ND Bromoform ug/L ND ND Bromomethane ug/L ND ND Carbon tetrachloride ug/L ND ND Chlorobenzene ug/L ND ND Chloroelhane ug/L ND ND Chloroform uglL 2.4 2.0 Chloromelhane ug/L ND ND cis-1,3-Dichloropropene ug/L ND ND Dibromochloromethane ug/L ND ND Ethylbenzene ug/L ND ND Hexachloro-1,3-butadiene ug/L ND ND Methylene Chloride ug/L ND ND Naphthalene ug/L ND ND Tetrachloroethene ug/L ND ND Toluene ug/L ND ND trans-1,2-Dichloroethene ug/L ND ND trans-1,3-Dichloropropene ug/L ND ND Trichloroethene ug/L ND ND Vinyl chloride ug/L ND ND 1,2-Dichloroethane-d4 (S) % 102 102 4-Bromofluorobenzene(S) % 96 98 Toluene-d8 (S) % 113 111 RPD Qualifiers 15 0 2 1 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 27 aceilnalytical .pamilabitcom QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 QC Batch: OEXT/38935 Analysis Method: EPA 608 QC Balch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92275033001 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 METHOD BLANK: 1601981 Matrix: Water Associated Lab Samples: 92275033001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4.4'-DDD ug/L ND 0.050 11/1111500:53 4.4'-DDE ug/L ND 0.050 11/1111500:53 4,4'-DDT ug/L NO 0,050 11/11/1500:53 Aldrin ug/L ND 0.050 11/11/15 00:53 alpha-BHC ug/L NO 0.050 11/11/15 00:53 beta-BHC ug/L NO 0.050 11/11/15 00:53 Chlordane (Technical) ug/L NO 0.50 11/11/15 00:53 delta-BHC ug/L NO 0.050 11/11/1500:53 Dieldrin ug/L NO 0.050 11/11/15 00:53 Endosulfan) ug/L ND 0.050 11/11/1500:53 Endosulfan ll ug/L NO 0.050 11/11/15 00:53 Endosulfan sulfate ug/L NO 0.050 11/11/15 00:53 Endrin ug/L NO 0.050 11/11/15 00:53 Endrin aldehyde ug/L NO 0.050 11/11/15 00:53 gamma-BHC (Lindane) ug/L NO 0.050 11/11/15 00:53 Heptachlor ug/L NO 0.050 11/11/15 00:53 Heptachlor epoxide ug/L NO 0.050 11/11/15 00:53 PCB-1016 (Aroclor 1016) ug/L NO 0.50 11/11/15 00:53 PCB-1 221 (Aroclor 1221) ug/L NO 0.50 11/11/15 00:53 PCB-1232 (Aroclor 1232) ug/L NO 0.50 11/11/15 00:53 PCB-1242 (Aroclor 1242) ug/L NO 0.50 11/11/15 00:53 PCB-1248 (Aroclor 1248) ug/L NO 0.50 11/11/15 00:53 PCB-1254 (Aroclor 1254) ug/L NO 0.50 11/11/15 00:53 PCB-1260 (Aroclor 1260) ug/L NO 0.50 11/11/15 00:53 Toxaphene ug/L NO 0.50 11/11/15 00:53 Decachlorobiphenyl (S) % 84 20-138 11/11/15 00:53 Tetrachloro-m-xylene (S) % 97 20-110 11/11/15 00:53 LABORATORY CONTROL SAMPLE: 1601982 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DDD ug/L .25 0.25 100 31-141 4,4'-DDE ug/L .25 0.24 97 30-145 4,4'-DDT ug/L .25 0.26 106 25-160 Aldrn ug/L .25 0.096 39 42-122 LO alpha-BHC ug/L .25 0.22 88 37-134 beta-BHC ug/L .25 0.24 95 17-147 delta-BHC ug/L .25 0.25 100 19-140 Dieldrin ug/L .25 0.25 99 36-146 Endosulfan I ug/L .25 0.24 99 45-153 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit Is presented to the tight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 27 1-aceAnailyftalo inow.pacelaes.com QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 LABORATORY CONTROL SAMPLE: Parameter 1601982 Units Spike Conc. LCS Result LCS % Rec e/ Rec Limits Endosulfan II ug/L .25 0.25 100 1-202 Endosulfan sulfate ug/L .25 0.25 103 26-144 Endrin ug/L .25 0.25 100 30-147 Enddn aldehyde ug/L .25 0.23 92 50-150 gamma-BHC (Lindane) ug/L .25 0.23 92 32-127 Heptachlor ug/L .25 0.23 92 34-111 Heptachlor epoxide ug/L .25 0.24 96 41-126 Decachlorobiphenyl(S) % 86 20-138 Tetrachloro-m-xylene (S) % 94 20-110 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 27 aceAnalytical xwwpacelabactm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 QC Balch: OEXT138929 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92275033001 METHOD BLANK: 1601761 Associated Lab Samples: 92275033001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlorobenzene ug/L NO 5.0 11/11/15 00:24 1,2-Diphenylhydrazine ug/L ND 5.0 11/11/15 00:24 2,4,6-Trichlorophenol ug/L ND 10.0 11111/1500:24 2,4-Dichlorophenol ug/L NO 5.0 11/11/15 00:24 2,4-Dimethylphenol ug/L NO 10.0 11/11/15 00:24 2,4-Dinitrophenol ug/L NO 50.0 11/11/15 00:24 2,4-Dinitrotoluene ug/L NO 5.0 11/11/15 00:24 2,6-Dinitrotoluene ug/L NO 5.0 11/11/15 00:24 2-Chloronaphthalene ug/L NO 5.0 11/11/15 00:24 2-Chlorophenol ug/L NO 5.0 11/11/15 00:24 2-Nitrophenol ug/L NO 5.0 11/11/15 00:24 3,3'-Dichlorobenzidine ug/L NO 25.0 11/11/15 00:24 4,6-Dinitro-2-methylphenol ug/L NO 20.0 11111/1500:24 4-Bromophenylphenyl ether ug/L ND 5.0 11111/1500:24 4-Chloro-3-methylphenol ug/L NO 5.0 11/11/15 00:24 4-Chlorophenylphenyl ether ug/L NO 5.0 11/11/15 00:24 4-Nitrophenol ug/L NO 50.0 11/11/15 00:24 Acenaphthylene ug/L NO 5.0 11111/1500:24 Anthracene ug/L NO 5.0 11/11/15 00:24 Benzidine ug/L ND 50.0 11/11/15 00:24 Benzo(a)anlhracene ug/L ND 5.0 11/1111500:24 Benzo(a)pyrene ug/L ND 5.0 11/11/15 00:24 Benzo(b)fluoranthene ug/L ND 5.0 11/1111500:24 Benzo(g,h,i)perylene ug/L ND 5.0 11/11/15 00:24 Benzo(k)fluoranthene ug/L ND 5.0 11/11/15 00:24 bis(2-Chloroethoxy)methane ug/L ND 10.0 11/11/15 00:24 bis(2-Chloroethyl) ether ug/L ND 5.0 11/11/1500:24 bis(2-Chloroisopropyl) ether ug/L ND 5.0 11/11/15 00:24 bis(2-Ethylhexyl)phthalate ug/L ND 5.0 11/11/15 00:24 Butylbenzylphthalate ug/L NO 5.0 11/11/15 00:24 Chrysene ug/L ND 5.0 11/1111500:24 Di-n-butylphthalate ug/L NO 5.0 11/1111500:24 Di-n-octylphthalate ug/L NO 5.0 11/11/15 00:24 Dibenz(a,h)anlhracene ug/L NO 5.0 11/11/15 00:24 Diethylphthalate ug/L NO 5.0 11/11/15 00:24 Dimethylphthalate ug/L NO 5.0 11/11/15 00:24 Fluoranthene ug/L NO 5.0 11/11/15 00:24 Fluorene ug/L NO 5.0 11111/1500:24 Hexachloro-1,3-butadiene ug/L NO 5.0 11/11/15 00:24 Hexachlorobenzene ug/L NO 5.0 11111/1500:24 Hexachlorocyclopentadiene ug/L NO 10.0 11/11/15 00:24 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 11/13/2015 05:31 PM without the wntten consent of PaceAnalytical Services, Inc.. Page 16 of 27 aceAnalytical a www.pereWOs.com QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 METHOD BLANK: 1601761 Associated Lab Samples: 92275033001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Qualifiers Hexachloroethane ug/L NO 5.0 11/11/15 00:24 Indeno(1,2,3-cd)pyrene ug/L ND 5.0 11/11/15 00:24 Isophorone ug/L ND 10.0 11/11/15 00:24 N-Nitroso-di-n-propylamine ug/L ND 5.0 11/11/15 00:24 N-Nitrosodimethylamine ug/L NO 5.0 11/11/15 00:24 N-Nitrosodiphenylamine ug/L NO 10.0 11/11/15 00:24 Naphthalene ug/L NO 5.0 11/11/15 00:24 Nitrobenzene ug/L ND 5.0 11/11/15 00:24 Pentachlorophenol ug/L NO 10.0 11/11/15 00:24 Phenanthrene ug/L NO 5.0 11/1111500:24 Phenol ug/L NO 5.0 11/1111500:24 Pyrene ug/L NO 5.0 11/11/15 00:24 2,4,6-Tdbromophenol (S) % 68 10-137 11/11/15 00:24 2-Fluorobiphenyl (S) % 76 15-120 11/11/15 00:24 2-Fluorophenol(S) % 33 10-120 11/11/15 00:24 Nitrobenzene-d5(S) % 67 10-120 11/11/15 00:24 Phenol-d6(S) e/ 23 10-120 11/11/15 00:24 Terphenyl-d14(S) e/ 99 11-131 11/11/15 00:24 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: Parameter 1601762 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 45.2 90 44-142 1,2-Diphenylhydrazine ug/L 50 35.6 71 25-150 2,4,6-Trichlorophenol ug/L 50 53.6 107 37-144 2,4-Dichlorophenol ug/L 50 45.2 90 1-191 2,4-Dimethylphenol ug/L 50 40.9 82 32-119 2,4-Dinitrophenol ug/L 250 257 103 1-181 2,4-Dinitrotoluene ug/L 50 46A 93 39-139 2,6-Dinitrotoluene ug/L 50 45.9 92 50-158 2-Chloronaphthalene ug/L 50 43.6 87 60-118 2-Chlorophenol ug/L 50 36.5 73 23-134 2-Nitrophenol ug/L 50 42.0 84 29-182 3,3'-Dichlorobenzidine ug/L 100 93.8 94 1-262 4,6-Dinitro-2-methylphenol ug/L 100 98.6 99 1-181 4-Bromophenylphenyl ether ug/L 50 46.0 92 53-127 4-Chloro-3-methylphenol ug/L 100 87.7 88 22-147 4-Chlorophenylphenyl ether ug/L 50 %0 100 25-158 4-Nitrophenol ug/L 250 116 46 1-132 Acenaphthylene ug/L 50 46.3 93 33-145 Anthracene ug/L 50 47.7 95 1-166 Benzidine ug/L 100 5.3J 5 25-150 LO Benzo(a)anthracene ug/L 50 53.7 107 33-143 Benzo(a)pyrene ug/L 50 45.6 91 17-163 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 /13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc. Page 17 of 27 aceAnalytical lawwpecelabs.com QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 LABORATORY CONTROL SAMPLE: Parameter 1601762 Units Spike Cone. LCS Result LCS % Rec a/ Rec Limits Benzo(b)fluoranthene ug/L 50 47.0 94 24-159 Benzo(g,h,i)perylene ug/L 50 44.3 89 1-219 Benzc(k)fluoranthene ug/L 50 54.3 109 11-162 bis(2-Chloroethoxy)methane ug/L 50 35.2 70 33-184 bis(2-Chloroethyl) ether ug/L 50 34.8 70 12-158 bis(2-Chloroisopropyp ether ug/L 50 27A 55 36-166 bis(2-Elhylhexyl)phthalate ug/L 50 52.9 106 8-158 Butylbenzylphthalate ug/L 50 52.0 104 1-152 Chrysene ug/L 50 50.1 100 17-168 Di-n-butylphthalate ug/L 50 49.3 99 1-118 Di-n-octylphlhalale ug/L 50 54.7 109 4-146 Dibenz(a,h)anthracene ug/L 50 44.0 88 1-227 Diethylphthalate ug/L 50 49.0 98 1-114 Dimethylphthalate ug/L 50 46.3 93 1-112 Fluoranthene ug/L 50 52.9 106 26-137 Fluorene ug/L 50 50.2 100 59-121 Hexachloro-1,3-butadiene ug/L 50 50.6 101 24-116 Hexachlorobenzene ug/L 50 49.7 99 1-152 Hexachlorocyclopentadiene ug/L 50 46.3 93 25-150 Hexachloroethane ug/L 50 38.3 77 40-113 Indenc(1,2,3-cd)pyrene ug/L 50 45.7 91 1-171 Isophorone ug/L 50 36.3 73 21-196 N-Nitroso-di-n-propylamine ug/L 50 35.4 71 1-230 N-Nitrosodimethylamine ug/L 50 18.9 38 25-150 N-Nitrosodiphenylamine ug/L 50 41.1 82 25-150 Naphthalene ug/L 50 40.6 81 21-133 Nitrobenzene ug/L 50 36.3 73 35-180 Pentachlorophenol ug/L 100 101 101 14-176 Phenanthrene ug/L 50 44.7 89 54-120 Phenol ug/L 50 17.9 36 5-112 Pyrene ug/L 50 50.8 102 52-115 2,4,6-Tribromophenol (S) % 89 10-137 2-Fluorobiphenyl(S) % 89 15-120 2-Fluorophenol (S) % 40 10-120 Nitrobenzene-d5 (S) % 75 10-120 Phenol-d6 (S) % 29 10-120 Terphenyl-d14 (S) % 91 11-131 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27268 (336)623-8921 Qualifiers MATRIX SPIKE SAMPLE: 1601763 92275128001 Spike MS MS % Rec Parameter Units Result Cone. Result %Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L ND 50 45.2 90 44-142 1,2-Diphenylhydrazine ug/L NO 50 34.4 69 25-150 2,4,6-Tdchlorophenol ug/L ND 50 48.2 96 37-144 2,4-Dichlorophenol ug/L NO 50 42.7 85 1-191 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: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 27 aceAnalytical ww,vpeotobs.[nm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE SAMPLE: 1601763 92275128001 Spike MS MS % Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers 2,4-Dimethylphenol ug/L ND 50 37.2 74 32-119 2,4-Dinitrophenol ug/L ND 250 235 94 1-181 2,4-Dinitrotoluene ug/L ND 50 49.6 99 39-139 2,6-Dinitrotoluene ug/L ND 50 48.0 96 50-158 2-Chloronaphthalene ug/L ND 50 42.2 84 60-118 2-Chlorophenol ug/L ND 50 32.2 64 23-134 2-Nitrophenol ug/L NO 50 41.8 84 29-182 3,3'-Dichlorobenzidine ug/L ND 100 7.9J 8 1-262 4,6-Dinitro-2-methylphenol ug/L ND 100 96.2 96 1-181 4-Bromophenylphenyl ether ug/L ND 50 45.1 90 53-127 4-Chloro-3-methylphenol ug/L NO 100 86.4 86 22-147 4-Chlorophenylphenyl ether ug/L NO 50 49.4 99 25-158 4-Nitrophenol ug/L ND 250 81.2 32 1-132 Acenaphthylene uglL ND 50 44.7 89 33-145 Anthracene ug/L NO 50 46.5 93 1-166 Benzidine ug/L NO 100 NO 0 25-150 MO Benzo(a)anthracene ug/L ND 50 54.3 109 33-143 Benzo(a)pyrene ug/L NO 50 44.8 90 17-163 Benzo(b)Fluoranthene uglL ND 50 46.7 93 24-159 Benzo(g,h,i)perylene ug/L NO 50 41.8 84 1-219 Benzo(k)Auoranthene ug/L NO 50 52.8 106 11-162 bis(2-Chloroethoxy)methane ug/L NO 50 32.6 65 33-184 bis(2-Chloroethyl) ether ug/L NO 50 29.7 59 12-158 bis(2-Chloroisopropyl) ether ug/L NO 50 19.7 39 36-166 bis(2-Ethylhexypphlhalate ug/L NO 50 52.0 104 8-158 Butylbenzylphthalate ug/L NO 50 51.3 103 1-152 Chrysene ug/L NO 50 51.2 102 17-168 Di-n-butylphthalate ug/L NO 50 48.5 97 1-118 Di-n-octylphlhalate ug/L NO 50 60.2 120 4-146 Dibenz(a,h)anthracene ug/L NO 50 43.5 87 1-227 Diethylphthalate ug/L ND 50 50.4 101 1-114 Dimethylphthalate ug/L ND 50 46.5 93 1-112 Fluoranthene ug/L NO 50 52.2 104 26-137 Fluorene ug/L ND 50 49.9 100 59-121 Hexachloro-1,3-butadiene ug/L ND 50 49.6 99 24-116 Hexachlorobenzene ug/L ND 50 49.1 98 1-152 Hexachlorocyclopentadiene ug/L ND 50 43.8 88 25-150 Hexachloroelhane ug/L ND 50 38.0 76 40-113 Indeno(1,2,3-cd)pyrene ug/L ND 50 43.3 87 1-171 Isophorone ug/L NO 50 33.0 66 21-196 N-Nitroso-di-n-propylamine ug/L ND 50 31.6 63 1-230 N-Nitrosodimethylamine ug/L ND 50 16.2 32 25-150 N-Nitrosodiphenylamine uglL ND 50 35.5 71 25-150 Naphthalene ug/L ND 50 40.5 81 21-133 Nitrobenzene ug/L NO 50 33.6 67 35-180 Pentachlorophenol ug/L NO 100 66.7 67 14-176 Phenanthrene ug/L ND 50 43.7 87 54-120 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented lathe right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 27 aceAnalXical wwwpacehabs.<om QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (338)823-8921 MATRIX SPIKE SAMPLE: Parameter 1601763 Units B2275128001 Spike MS MS Result Conc. Result % Rec % Rec Limits Qualifiers Phenol ug/L ND 50 13.8 28 5-112 Pyrene ug/L ND 50 47A 94 52-115 2,4,6-Tribromophenol(S) % 81 10-137 2-Fluorobiphenyl (S) % 82 15-120 2-Fluorophenol(S) % 33 10-120 Nitrobenzene-d5 (S) % 71 10-120 Phenol-d6 (S) % 23 10-120 Terphenyl-d14 (S) % 70 11-131 SAMPLE DUPLICATE: 1601764 Parameter Units 92275205002 Result Dup Result 1,2,4-Trichlorobenzene ug/L NO NO 1,2-Diphenylhydrazine ug/L 5.1 5.3 2,4,6-Trichlorophenol ug/L NO NO 2,4-Dichlorophenol ug/L NO NO 2,4-Dimethylphenol ug/L ND NO 2,4-Dinitrophenol ug/L NO ND 2,4-Dinitrotoluene ug/L NO NO 2,6-Dinitrotoluene ug/L NO NO 2-Chloronaphthalene ug/L NO NO 2-Chlorophenol ug/L NO NO 2-Nitrophenol ug/L NO NO 3,3'-Dichlorobenzidine ug/L NO NO 4,6-Dinitro-2-methylphenol ug/L NO ND 4-13romophenylphenyl ether ug/L NO NO 4-Chloro-3-methylphenol ug/L NO ND 4-Chlorophenylphenyl ether ug/L NO ND 4-Nitrophenol ug/L NO NO Acenaphthylene ug/L ND ND Anthracene ug/L NO ND Benzidine ug/L NO ND Benzo(a)anthracene ug/L ND ND Benzo(a)pyrene ug/L NO ND Benzo(b)fluoranthene ug/L ND NO Benzo(g,h,i)perylene ug/L ND NO Benzo(k)fluoranthene ug/L ND NO bis(2-Chloroethoxy)methane ug/L NO ND bis(2-Chloroethyl) ether ug/L ND ND bis(2-Chloroisopropyl) ether ug/L ND NO bis(2-Ethylhexypphthalate ug/L 9.0 5.7 Butylbenzylphthalate ug/L NO NO Chrysene ug/L NO NO Di-n-butylphthalate ug/L ND NO Di-n-octylphthalate ug/L ND NO RPD Qualifiers 1r1 45 D6 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: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 27 2aceAn'a1j4ica16 www.pece/abs.cpm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 SAMPLE DUPLICATE: 1601764 Parameter Units 92275205002 Result Cup Result Dibenz(a,h)anthracene ug/L ND ND Diethylphthalate ug/L ND ND Dimethylphthalate ug/L ND ND Fluoranthene ug/L ND ND Fluorene ug/L ND ND Hexachloro-1,3-butadiene ug/L ND ND Hexachlorobenzene ug/L ND ND Hexachlorocyclopentadiene ug/L ND ND Hexachloroethane ug/L ND ND Indeno(1,2,3-cd)pyrene ug/L ND ND Isophorone ug/L ND ND N-Nitroso-di-n-propylamine ug/L ND ND N-Nitrosodimethylamine ug/L ND ND N-Nitrosodiphenylamine ug/L ND ND Naphthalene ug/L ND ND Nitrobenzene ug/L ND ND Pentachlorophenol ug/L ND ND Phenanthrene ug/L ND ND Phenol ug/L ND ND Pyrene ug/L ND ND 2,4,6-Tnbromophenol(S) % 26 27 2-Fluorobiphenyl(S) % 73 64 2-Fluorophenol(S) % 0 0 Nitrobenzene-d5 (S) % 63 57 Phenol-d6 (S) % 0 0 Terphenyl-dl4 (S) % 68 73 RPD Qualifiers Pace Analytical Services, Inc. 205 East Meade. Road - Suite A Eden, NC 27288 (336)623-8921 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: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 27 1-aceAn'alj4icale .peceebs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, INC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92275033 QC Batch: WET/41267 Analysis Method: SM 2540D QC Balch Method SM 25400 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92275033001 METHOD BLANK: 1601302 Matrix: Water Associated Lab Samples: 92275033001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 11/06/15 16:49 LABORATORY CONTROL SAMPLE: 1601303 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 260 104 90-110 SAMPLE DUPLICATE: 1601304 92275092001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 4A 3.3 23 D6 SAMPLE DUPLICATE: 1601305 92274960007 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 altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM withcut the wn ten consent of Pace Analytical Services, Inc.. Page 22 of 27 1-aceAn*alyfical' wwixpacelabs.corn Project: Storm Water Pace Project No.: 92275033 QC Batch: WET/41254 OC Batch Method: SM 5210B Associated Lab Samples: 92275033002 METHOD BLANK: 1600430 Associated Lab Samples: 92275033002 Parameter BOD, 5 day QUALITY CONTROL DATA Analysis Method: SM 52106 Analysis Description: 5210B BOD, 5 day Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L ND 2.0 11/1011523:49 LABORATORY CONTROL SAMPLE: 1600431 Spike LCS Parameter Units Conc. Result BOD, 5 day mg/L 198 186 SAMPLE DUPLICATE: 1600432 92274814001 Dup Parameter Units Result Result BOD, 5 day mg/L 51.6 5L6 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LCS % Rec %Rec Limits Qualifiers 94 84.6-115.4 RPD Qualifiers 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 27 Pace Analytical Services, Inc. (�' 205 East Meadow Road - Suite A ace Analytical Eden, NC 27288 sww.pacefabs.corn (336)623-8921 QUALIFIERS Project: Storm Water Pace Project No.: 92275033 DEFINITIONS 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. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL- Adjusted Method Detection Limit. ROL- Practical Quantitalion 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 RED - 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 Acrolem 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 analyles. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS B7 Less than 1.0 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated for the dilution using the least amount of sample. D6 The relative percent difference (RED) between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. 12 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. SO Surrogate recovery outside laboratory control limits. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 27 aceAnalytical e wwwpecelabscom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Storm Water Pace Project No.: 92275033 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92275033001 001 -Storm Water EPA 16646 GCSV/23200 92275033001 001 -Storm Water EPA 3510 OEXT/38935 EPA 608 92275033001 001 Storm Water EPA 200.7 MPRP/19998 EPA 200.7 92275033001 001 -Storm Water EPA625 OEXT/38929 EPA625 92275033001 001 -Storm Water EPA 624 MSV/34215 92275033001 001 - Storm Water SM 2540D WET/41267 92275033002 001 - Heat Treat Filtered SM 5210B WET/41254 SM 5210B Date: 11/13/2015 05:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch GCSV/23173 ICP/18032 MSSV/11503 WET/41256 Page 25 of 27 Document Number: Issuing Authority: Pace Huntersville Qualib %.. C,11lient Name: i i rY\ Courier: ❑ Fed E)❑ UPC] USP❑ Clier❑ Custody Seal on Cooler/Box PresentiE yes ❑ Page 2 of 2 is for Internal Use Only CommerciO Pace) Other F no Seals intact: ❑.y es ❑ no roj Due,',Dete;:< roj Nzme' Packing Material: ❑ Bubble Wrap ❑ Bubble Bags ❑�Nt Thermometer Used: IR Gun T14O2 Type of ice: Temp Correction Factor T1402 No Correction ' Blue None ❑ Samples on ice, cooling process has begun Corrected Cooler Temp.:I � I•C Biological Tissue is Frozen: Yes No NIA C/ Date and Initials of person examining contents:. t 1 I. l `� Temp should be above freezing l0 6°C � Comments: Chain of Custody Present: Ores ONO ON/A 1. Chain of Custody Filled Out: Qv s ONO ❑NIA 2. Chain of Custody Relinquished: i Dyes ONO ON/A 3. (Sampler Name & Signature on COC: OYes ONO ❑NIA 4. Samples Arrived within Hold Time: _OYes ONO ❑NIA 5. (Short Hold Time Analysis <72hr): :Ores ONO ❑NIA 6. (Rush Turn Around Time Requested: OYes OCo ON/A 7. ISufricient Volume: OYOs ONo ❑NIA 8. (Correct Containers Used: i OYes QNo ON/A 9. -Pace Containers Used: OYes pNo ❑NIA Containers Intact: OYes O�o ON/A 10. Filtered volume received for Dissolved tests 0Yes ONO ❑NIA 11. Sample Labels match COC: :QYes ONO ON/A 12. f i t. L CIO o 1. i-11 0. f ��- -Includes date/time/ID/Analysis Matrix: ll All containers needing preservation have been checked. Yes ONO ONIA 13. O•,it'\- i All containers needing preservation are found to be in l7Yes ONO ONfA �-' `>�L compliance with EPA recommendation. - exceptions: VOA, colifoun, TOC, O&G, YJI-DRO (water) Oyes QNo Samples checked for dechlorination: ,Ores ONO ❑NIA 14. Headspace in VOA Vials (>6mm): OYes ONO ON/A 15. Trip Blank Present: OYes ONO 'El NIA 16. Trip Blank Custody Seals Present OYes ONo ON/A Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date(fime: Comments/ Resolution: SCURF Date: —SREReview 1 &1 in •• (ate _ [_ 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 (Le out of hold, incorrect preservative, out of temp, incorrect containers) WO#:92275033 111111IIIIIIIIIIIIII Page 26 of 27 rig PkeAnalytii ..'b"It es.wm CHAIN -OF -CUSTODY I Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be wrq,Teterl accuralely. N `o r Section A Section B Section C PaDe: of Required Client information: Required Prn;ttt Inlonnelbdr tnvolre Intermgbonl 191 1389 e krn Co. win RcTo: Attention: DI) -ri In K Copy Tv: Lnnrpany N.nrr' REGULATORY AGENCY cYa: I NPOC-S r* GROUNDWATER r DRINKING WATER i UST r RCRA (- OTHER E rail Te: Purcnaec 0"" No.: pac.�eriirlrr rMMO R„ro,,,r�c„ PnnnrC F:rx: ^O PrMect Nanle: P.xe Prqu.l Site Location Requested Due DatNTAT: "Iciect Number; pxn Fi u: J` STATE: Requested Analysis Filtered (YIN) Section D Matrix Codes - z ROnwmd Dli.1 iwn MAtRIx I coup - a COLLECTED Preservatives i Dni k, q water Ow oU a Wabv Wl Y �j 4 Waelu Watar WW - rvm'.u[ cor,m�lle w P Predurl 2 +mm [nomrznu Z Sdi✓SnliJ SL } OL SAMPLE ID wine WP (A .2. U.J 1. c w z m N _ S _C) Ar AR Ssrnnld @: MUST BE UNIQUE i'issm TS O o- a F N +ll U qq/A1 �� Other OT X IL y AlC6ll a W O N O C = ? W a 6 LL Q O Q O Ill L N 'O _ `¢ O c Z U m v Lcc DATE TIME Dore TIME v% n _ _ = z z i O Pace Project No./ Lab I.D. 1IDDI- fArnl 81S 1141C 4 E E 7 S 0 0 11 12 ADDITIONAL COMMENTS LINOUISRED YI AFFILIATION DATE TIME CEPTt BY/A ILIATION DATE TIME SAMPLE CONDITIONS 10, '1� 1 SAMPLER NAME AND SIGNATURE - ORIGINAL a z PRINT Name oISAMPL n p(i�� I/l - �_ _ �UL Nz u E SIGNATURE of SAMPI DATEIDDIYYI: Signori p y (M M rn r'n —i,,,� ..11-i1.1 inr Yuu mr.a.crFruMrens Nel:fudaY nnY^4mnernn arrd aermrnewA,N cnareecur+Y.. n«mordM1 l«anY'mmice ht n yl div-. P-ALLO-020rev.07, 15-May-7.007 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03Q I le FACILITY NAME Tfyti�cp u (o. r4JFl v� L'' (r7f jj B"xrc COUNTY L Lv(r u PERSON COLLECTING .J Q,J .o ry ING SAMPLES Pq C LABORATORY J JG Nd (� L cw L Lab Cert. # 53 4 2 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z C (S SAMPLE PERIOD ❑ Jan -June 2- u y-Dec or ❑ Monthly' month DISCHARGING TO CLASS ❑s RW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]Watersupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Outfall No. ' w Date Sample Collected mo dd r ( / /Y) 24-hour rainfall amount, Inches 3 Total Suspended Solids P pH Standard units Copper No Lead discharge this period?z Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Or anicss g Benchmarks - - a 100 mg/L or 50 mg/L <'�.j M 1t_ 6.0 — 9.0 �.�2 0.007 mg/L �Pr'i M9�(_ 0.033 mg/L o.00y'r+,- L 0.067 mg/L 0. et b"j,n 15 mg/L 1 mg/L .encc 'Monthly sampling (instead of semi-annual) must h h be in b it t e second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 90 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." RcC l.S 14, Cc'm Name (Print name) PtRN� I'lFNP6�'r Title (Print title) (Signs are) (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 mR/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail on original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case 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." of (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 MIRMi NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Fo guidmrce on filling out this farm, please visit: httu //uortal ncdenr o'gwebhvn /ws/�uInodessw#tab-4 Permit No.: Facility Name: i��Ke,J L County: Li1l-1 Inspector: Z)- r j J_/ �;0,� � t S Date of Inspection: I — O S - Zd i Time of Inspection: %%Do A^4' or Certificate of Coverage No.: N/C/G/ 6/-3/ o/Ll 6 Ll Phone No. 7D¢=7-3 G — -17 S 3 Total Event Precipitation (inches): 0- ZO ,nla-ej Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be per formed during a "representative storm event°or "measureable storm event" (requirements vary, depending orr the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, . some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 bows (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive how's of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event most have been at least 72 hours prior. The 72-hOUr storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. 6y this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signaturel6f Permittee or Designee) Page 142 SWU-242, Last modified 10/25/2012 1. Outfall Description: / Outfall No. 601 /D l Structure (pipe, ditch, etc.) Receiving Stream: r G��f6 Describe the industrial activities tfiat6ccurwithin the outfall drainage area: Y 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C e0-L_ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): .(�o•v-e d. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 6 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: %% List and describe r 1LI e d k,2e9 Pr V PO Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure, These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/2S/2012 aceAnalytical %wwPawlabs.con, November 13, 2015 Mr. Doug Simmons Timken Company - Iron Station 1000 Timken Place Iron Station, NC 28080 RE: Project: Storm Water Pace Project No.: 92275033 Dear Mr. Simmons: Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27208 (336)623-8921 Enclosed are the analytical results for sample(s) received by the laboratory on November 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, Ze Taylor Ezell taylor.ezell@pacelabs.com Project Manager Enclosures cc: Wendy Beal, Timken 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 27 aceAnalXical' . paceleAccem Project: Storm Water Pace Project No.: 92275033 Pace Analytical services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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 FlondalNELAP Certification #: E87W Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS FloridalNELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VrginiaNELAP 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 27 aceAnalytical. www.pacelabs<vm SAMPLE ANALYTE COUNT Project: Storm Water Pace Project No.: 92275033 Pace Analytical Services, Inc. 205 East Meadow Road - Suite Eden, NC 27288 (336)623-8921 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92275033001 001 - Storm Water EPA 16648 JMS 1 PASI-C EPA608 SWB 27 PASI-C EPA 200.7 CDF 3 PASI-A EPA 625 BPJ 59 PASI-C EPA 624 GAW 37 PASI-C SM 2540D MJP 1 PASI-A 92275033002 001 - Heat Treat Filtered SM 5210B BRJ 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 27 'aceAnalytical a pecelabs.mm ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden,NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92275033 Sample: 001 - Storm Water Lab ID: 92275033001 Collected: 11/05/15 07:00 Received: 11/05/15 12:45 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 11/13/15 05:48 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 309-00-2 L2 alpha-BHC NO ug/L 0.050 1 11/09/1512:24 11110/1521:19 319-84-6 beta-BHC NO ug/L 0.050 1 11/09/15 12:24 11110/1521:19 319-85-7 delta-BHC NO ug/L 0.050 1 11/09/15 12:24 11/10/1521*19 319-86-8 gamma-BHC(Lindane) NO ug/L 0.050 1 11/09/15 12:24 1111011521*19 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 11109/1512:24 11110/1521:19 57-74-9 4,4'-DDD NO ug/L 0.050 1 11/09/15 12:24 11/10M521:19 72-54-8 4,4'-DDE NO ug/L 0.050 1 11/09/15 12:24 11110/1521:19 72-55-9 4,4'-DDT NO ug/L 0.050 1 11109/1512:24 11/1011521:19 50-29-3 Dieldrin NO ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 60-57-1 Endosulfan) NO ug/L 0,050 1 11/09/1512:24 1111011521:19 959-98-8 Endosulfan ll NO ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 33213-65-9 Endosulfan sulfate NO ug/L 0.050 1 11/09/15 12:24 11/1011521*19 1031-07-8 Endrin NO ug/L 0.050 1 11/09/15 12:24 11/10/15 21:19 72-20-8 Endrin aldehyde 0.10 ug/L 0.050 1 11/09/1512*24 1111011521:19 7421-93-4 Heptachlor NO ug/L 0,050 1 11/09/15 1224 11/10/15 21:19 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 11/09/15 12:24 1111011521:19 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.50 1 11/09/15 12:24 11/10/15 21:19 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 11/09/151224 1111011521:19 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 11/09115 12:24 11/10/15 21:19 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 11/09/15 12:24 11/10/15 21:19 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 1 11/09/15 12:24 11/10/15 21:19 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 11/09/15 12:24 11/10/15 21:19 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 11/09/15 12:24 11/10/15 21:19 11096-82-5 Toxaphene NO ug/L 0.50 1 11/09/15 12:24 11/1011521:19 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 69 % 20-110 1 11/09/15 12:24 11/10/15 21:19 877-09-8 Decachlorobiphenyl(S) 59 % 20-138 1 11/09/15 12:24 11/1011521:19 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Capper ND ug/L 5.0 1 11/10/15 20:00 11/11/15 22:15 7440-50-8 Lead NO ug/L 5.0 1 11110/1520:00 11/11/15 22:15 7439-92-1 Zinc 16.7 ug/L 10.0 1 11/10/15 20:00 11/11/15 22:15 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthylene ND ug/L 5.0 1 11/091151000 11111/1502:55 208-96-8 Anthracene ND ug/L 5.0 1 11/09/15 10:00 11/1111502:55 120-12-7 Benzidine ND ug/L 50.0 1 11/09/15 10:00 11/11/15 02:55 92-87-5 L2 Benzo(a)anthracene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 11/09/1510*00 11111/1502:55 50-32-8 Benzo(b)fluoranthene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 1 11/09/151000 11/11/1502:55 191-24-2 Benzo(k)fluoranthene ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 27 aceAnalytical ewwpacelabi Project: Storm Water Pace Project No.: 92275033 Sample: 001 -Storm Water Parameters 625 MSSV 4-Bromophenylphenyl ether B utyl benzylp hth a late 4-Chloro-3-methyl pheno I bis(2-Chloroethoxy)methane bis(2-Chloroethyl) ether bis(2-Chloroisopropyl) ether 2-Chloronaphthalene 2-Chlorophenol 4-Chlorophenylphenyl ether Chrysene Dibenz(a,h)anthracene 3, 3'-Di chl orobenzid i ne 2,4-Dichlorophenol Diethylphthalate 2,4-Dimethylphenol Dimethylphthalate Di-n-butylphthalate 4, 6-Di n itro-2-melhylpheno I 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octylphthalate 1,2-Diphenylhyd razine bis (2-Ethylhexyl) phtha late Fluoranthene Fluorene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol N-N itrosod imethyl a mi ne N-N itroso-d i-n-propyl am ine N-N itrosod iphe nyl a mi ne Pentachlorophenol Phenanthrene Phenol Pyrene 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, INC 27288 (336)623-8921 ANALYTICAL RESULTS Lab ID: 92275033001 Collected: 11/05/1507:00 Received: 11/05/1512:45 Matrix: Water Results Units Report Limit DF Analytical Method: EPA625 Preparation Method: EPA 625 Prepared Analyzed CAS No. Qual ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 101-55-3 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 85-68-7 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 59-50-7 ND ug/L 10.0 1 11/09/15 10:00 11/11/15 02:55 111-91-1 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 111-44-4 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 108-60-1 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 91-58-7 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 95-57-8 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 7005-72-3 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 218-01-9 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 53-70-3 ND ug/L 25.0 1 11/09/15 10:00 11/11/15 02:55 91-94-1 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 120-83-2 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 84-66-2 ND ug/L -10.0 1 11/09/15 10:00 11/11/15 02:55 105-67-9 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 131-11-3 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 84-74-2 ND ug/L 20.0 1 11/09/15 10:00 11/11/1502:55 534-52-1 ND ug/L 50.0 1 11/09/15 10:00 11/11/15 02:55 51-28-5 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 121-14-2 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 606-20-2 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 117-84-0 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 122-66-7 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 117-81-7 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 206-44-0 ND ug/L 5.0 1 11/09/15 1000 11/11/15 02:55 86-73-7 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 87-68-3 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 118-74-1 ND ug/L 10.0 1 11/09/15 10:00 11/11/15 02:55 77-47-4 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 67-72-1 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 193-39-5 ND ug/L 10.0 1 11/09/15 10:00 11/11/15 02:55 78-59-1 ND ug/L 5.0 1 11/0911510:00 11/1111502:55 91-20-3 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 98-95-3 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 88-75-5 ND ug/L 50.0 1 11/09/15 10:00 11111/1502:55 100-02-7 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 62-75-9 ND ug/L 5.0 1 11/09/15 1000 11/11/15 02:55 621-64-7 ND ug/L 10.0 1 11/09/15 10:00 11/11/15 02:55 86-30-6 ND ug/L 10.0 1 11/09/15 1000 11/11/15 02:55 87-86-5 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 85-01-8 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 108-95-2 ND ug/L 5.0 1 11/09/15 10:00 11/11/15 02:55 129-00-0 ND ug/L 5.0 1 11/09/15 1000 11/11/15 02:55 120-82-1 ND ug/L 10.0 1 11/09/15 10:00 11/11/15 02:55 88-06-2 36 % 10-120 1 11/09/15 1000 11/11/15 02:55 4165-60-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 27 'aceAnalytical. wxw.pamrabs= Project: Storm Water Pace Project No.: 92275033 Sample: 001 -Storm Water Parameters Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 ANALYTICAL RESULTS Lab ID: 92275033001 Collected: 11/0511507:00 Received: 11/05/1512:45 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Oual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates 2-Fluorobiphenyl(S) 40 % 15-120 1 11/09/15 10:00 11/11/15 02:55 321-60-8 Terphenyl-d14(S) 84 % 11-131 1 11/09/15 10:00 11/11/1502:55 1718-51-0 Phenol-d6 (S) 12 % 10-120 1 11/09/15 10:00 11/11/15 02:55 13127-88-3 2-Fluorophenol(S) 19 % 10-120 1 11/09/15 10:00 11/11/15 02:55 367-12-4 2,4,6-Tribromophenol(S) 70 % 10-137 1 11/09/15 10:00 11/11/15 02:55 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein ND ug/L 5.0 1 11/10/1513:07 107-02-8 Acrylonitrile NO ug/L 50.0 1 11/10/15 13:07 107-13-1 Benzene NO ug/L 2.0 1 11/10/15 13:07 7143-2 Bromodichloromethane ND ug/L 2.0 1 11/10/1513*07 75-27-4 Bromoform ND ug/L 2.0 1 11/10/15 13:07 75-25-2 Bromomethane ND ug/L 2.0 1 11/10/15 13:07 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 11/1011513:07 56-23-5 Chlorobenzene ND ug/L 2.0 1 11/1011513:07 108-90-7 Chloroethane ND ug/L 2.0 1 1111011513:07 75-00-3 2-Chloroethylvinyl ether ND ug/L 5.0 1 11/10/15 13:07 110-75-8 c2 Chloroform ND ug/L 2.0 1 11/10/15 13:07 67-66-3 Chloromethane ND ug/L 2.0 1 1111011513:07 74-87-3 Dibromochloromelhane ND ug/L 2.0 1 1111011513:07 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 11/10/15 13:07 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1 11/10/15 13:07 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 11/10/15 13:07 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 11/10/15 13:07 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1 11/10/15 13:07 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 11/10/15 13:07 75-354 trans-1,2-Dichloroethene NO ug/L 2.0 1 11/10/15 13:07 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1 11/10/15 13:07 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1 11/10/15 13:07 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1 11/10/15 13:07 10061-02-6 Ethylbenzene ND ug/L 2.0 1 11/10/15 13:07 100-41-4 Hexachloro-1,3-butadiene ND ug/L 5.0 1 11/10/15 13:07 87-68-3 Methylene Chloride ND ug/L 2.0 1 11/10/15 13:07 75-09-2 Naphthalene ND ug/L 5.0 1 11/10/15 13:07 91-20-3 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 11/10/15 13:07 79-34-5 Tetra chloroethene ND ug/L 2.0 1 11/10/15 13:07 127-18-4 Toluene ND ug/L 2.0 1 11/10/15 13:07 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 11/10/15 13:07 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 11/10/15 1307 79-00-5 Trichloroethene ND ug/L 2.0 1 11/10/15 13:07 79-01-6 Vinyl chloride ND ug/L 2.0 1 11/10/15 13:07 75-014 Surrogates 4-Bromofluorobenzene (S) 100 % 70-130 1 11/10/15 13:07 460-00-4 Toluene-d8(S) 106 % 70-130 1 11/10/15 13:07 2037-26-5 1,2-Dichloroethane-d4 (S) 110 % 70-130 1 11/10/15 13:07 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 11 /13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 27 aceAnalytical xww.pecNaDscwn ANALYTICAL RESULTS Project: Sloan Water Pace Project No.: 92275033 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: 001 - Storm Water Lab ID: 92275033001 Collected: 11/05/15 07:00 Received: 11/05/15 12:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 11/06/15 16:59 Sample: 001 - Heat Treat Filtered Lab ID: 92275033002 Collected: 11/03/15 11:00 Received: 11/05/15 12:45 Matrix: Water Parameters Results Units Report Limit DF . Prepared Analyzed CAS No. Qual 5210E BOD, 5 day Analytical Method: SM 5210B BOD, 5day 200 mg/L 2.0 1 11/06/1504:00 11/1011523:49 B1,H3 Date: 11/13/2015 05:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wnhen consent of Pace Analytical Services, Inc.. Page 7 of 27 laceAn-alyticalo wawpecelahs.trom QUALITY CONTROL DATA Pace Analytical services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92275033 QC Batch: GCSV/23200 Analysis Method: EPA 1664E OC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92275033001 METHOD BLANK: 1605696 Matrix: Water Associated Lab Samples: 92275033001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L NO 5.0 11/13/15 05:35 LABORATORY CONTROL SAMPLE: 1605697 Spike LCS LCS % Rec Parameter Units Conic. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 34.5 86 78-114 MATRIX SPIKE SAMPLE: 1605698 92275023001 Spike MS MS e/ Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L NO 40 38.5 96 78-114 Results presented on this page are In the units indicated by the "Units" column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 27 aceAnalytical nww.pecelabs corn QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92275033 OC Batch: MPRP/19998 Analysis Method: EPA 2001 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92275033001 METHOD BLANK: 1603336 Matrix: Water Associated Lab Samples: 92275033001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 11/11/1520:47 Lead ug/L ND 5.0 11/11/15 20:47 Zinc ug/L ND 10.0 11/11/15 2047 LABORATORY CONTROL SAMPLE: 1603337 Spike 1-CS LCS % Rec Parameter Units Conic. Result % Rec Limits Qualifiers Copper ug/L 500 491 98 85-115 Lead ug/L 500 484 97 85-115 Zinc ug/L 500 486 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1603338 1603339 MS MSD 92274553001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result a/ Rec %Rec Limits RPD Qua] Copper uglL 0,0095 500 500 498 537 98 105 70-130 8 mg/L Lead ug/L ND 500 500 424 456 85 91 70-130 7 Zinc ug/L 0.033 500 500 537 524 101 98 70-130 2 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1603340 MS 92274966001 Spike Parameter Units Result Conc. Copper ug/L ND 500 Lead ug/L ND 500 Zinc ug/L ND 500 1603341 MSD Spike MS MSD MS MSD % Rec Conc. Result Result a/ Rec %Rec Limits RPD 500 516 536 103 107 70-130 4 500 504 523 101 104 70-130 4 500 512 531 102 106 70-130 4 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: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Qual Page 9 of 27 aceAnaljftal wwwpaceleds.mn QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 QC Batch: MSV/34215 Analysis Method: EPA 624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92275033001 METHOD BLANK: 1602526 Associated Lab Samples: 92275033001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1, 1, 1-Trichloroethane ug/L ND 2.0 11/10/15 02:00 1, 1,2,2-Tetrachloroethane ug/L ND 2.0 11/10/15 02:00 1,1,2-Trichloroethane ug/L NO 2.0 1111011502:00 1,1-Dichloroethane ug/L NO 2.0 11/10/15 02:00 1,1-Dichloroethene ug/L ND 2.0 11/10/15 02:00 1,2-Dichlorobenzene ug/L NO 2.0 11/10/15 02:00 1,2-Dichloroethane ug/L ND 2.0 11/10/15 02:00 1,2-Dichloropropane ug/L ND 2.0 11/10/15 02:00 1,3-Dichlorobenzene ug/L ND 2.0 11/10/15 02:00 1,4-Dichlorobenzene ug/L ND 2.0 11/10/15 02:00 2-Chloroethylvinyl ether ug/L ND 5.0 11/10/15 02:00 Acrolein ug/L ND 5.0 11/10/15 02:00 Acrylonitrile ug/L ND 50.0 11/10/15 02:00 Benzene ug/L ND 2.0 11/10/15 02:00 Bromodichloromethane ug/L ND 2.0 11/10/15 02:00 Bromoform ug/L ND 2.0 11/10/15 02:00 Bromomethane ug/L ND 2.0 11/10/15 02:00 Carbon tetrachloride ug/L ND 2.0 11/10/15 02:00 Chlorobenzene ug/L ND 2.0 11/10/15 02:00 Chloroethane ug/L NO 2.0 11/10/15 02*00 Chloroform ug/L ND 2.0 11/10/15 02:00 Chloromethane ug/L NO 2.0 11/10/15 02:00 cis-1,3-Dichloropropene ug/L NO 2.0 11/10/15 02:00 Dibromochloromelhane ug/L NO 2.0 11/10/1502*00 Ethylbenzene ug/L NO 2.0 11/10/1502:00 Hexachloro-1,3-butadiene ug/L ND 5.0 11/10/15 02:00 Methylene Chloride ug/L ND 2.0 11/10/15 02:00 Naphthalene ug/L ND 5.0 11/10/15 02:00 Tetrachloroelhene ug/L ND 2.0 11/10/15 02:00 Toluene ug/L ND 2.0 11/10/15 02:00 trans-1,2-Dichloroethene ug/L ND 2.0 11/10/15 02:00 trans-1,3-Dichloropropene ug/L ND 2.0 11/10/15 02:00 Trichloroethene ug/L ND 2.0 11/10/15 02:00 Vinyl chloride ug/L ND 2.0 11/10/15 02:00 1,2-Dichloroethane-d4 (S) % 92 70-130 11/10/15 02:00 4-Bromofluorobenzene (S) % 103 70-130 11/10/15 02:00 Toluene-d8(S) % 106 70-130 11/10/15 02:00 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the night of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc,. Page 10 of 27 1aceAn-alyticalo wwwPatttlabscorn QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92275033 LABORATORY CONTROL SAMPLE: 1602527 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 20.2 101 52-162 1,1,2,2-Tetrachloroethane ug/L 20 19.4 97 46-157 1,1,2-Trichloroethane ug/L 20 19.7 99 52-150 1,1-Dichloroethane ug/L 20 20.3 102 59-155 1,1-Dichloroethene ug/L 20 20.6 103 1-234 1,2-Dichlorobenzene ug/L 20 20.0 100 18-190 1,2-Dichloroethane ug/L 20 19.0 95 49-155 1,2-Dichloropropane ug/L 20 19.9 100 1-210 1,3-Dichlorobenzene ug/L 20 20.3 102 59-156 1,4-Dichlorobenzene ug/L 20 20.5 102 18-190 2-Chloroethylvinyl ether ug/L 40 42.4 106 1-305 Acrolein ug/L 100 119 119 15-152 Acrylonitrile ug/L 100 106 106 75-132 Benzene ug/L 20 20.5 103 37-151 Bromodichloromethane ug/L 20 19.1 95 35-155 Bromoform ug/L 20 14.4 72 45-169 Bromomelhane ug/L 20 18.8 94 1-242 Carbon tetrachloride ug/L 20 18.9 95 70-140 Chlorobenzene ug/L 20 19.2 96 37-160 Chloroethane ug/L 20 19.4 97 14-230 Chloroform ug/L 20 20.0 100 51-138 Chloromelhane ug/L 20 22.0 110 1-273 cis-1,3-Dichloropropene ug/L 20 19.8 99 1-227 Dibromochloromethane ug/L 20 17.4 87 53-149 Ethylbenzene ug/L 20 19.6 98 37-162 Hexachloro-1,3-butadiene ug/L 20 23.6 118 70-130 Methylene Chloride ug/L 20 21.2 106 1-221 Naphthalene ug/L 20 22.1 111 70-130 Tetrachloroethene ug/L 20 19.6 98 64-148 Toluene ug/L 20 19.8 99 47-150 trans-1,2-Dichloroethene ug/L 20 24.1 120 54-156 trans-1,3-Dichloropropene ug/L 20 20.1 100 17-183 Trchloroethene ug/L 20 18.9 94 71-157 Vinyl chloride ug/L 20 24.7 124 1-251 1,2-Dichloroethane-d4 (S) % 103 70-130 4-Bromofluorobenzene (S) % 98 70-130 Toluene -dB (S) % 101 70-130 MATRIX SPIKE SAMPLE: 1602529 92275202003 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L ND 20 17.6 88 46-171 1,1,2,2-Tetrachloroethane ug/L ND 20 16.0 80 73-159 1,12-Trichloroethane ug/L ND 20 16.2 81 64-152 1,1-Dichloroethane ug/L ND 20 18.2 91 43-172 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: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 27 6 ace Analytical wwwpece/aba.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92275033 MATRIX SPIKE SAMPLE: 1602529 92275202003 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1-Dichloroethene ug/L NO 20 20.1 100 48-189 1,2-Dichlorobenzene ug/L NO 20 16.6 83 54-154 1,2-Dichloroethane ug/L NO 20 15.7 79 42-171 1,2-Dichloropropane ug/L NO 20 17.1 86 55-157 1,3-Dichlorobenzene ug/L NO 20 17.4 87 57-148 1,4-Dichlorobenzene ug/L NO 20 17.2 85 58-149 2-Chloroethylvinyl ether ug/L NO 40 NO 0 70-130 M1 Acrolein ug/L NO 100 89.1 89 70-130 Acrylonitrile ug/L NO 100 78.6 79 70-130 Benzene ug/L NO 20 18.2 91 54-163 Bromodichloromethane ug/L ND 20 18.4 85 56-152 Bromoform ug/L ND 20 12.0 60 53-151 Bromomethane uglL ND 20 9.2 46 10-200 Carbon tetrachloride ug/L NO 20 1Z5 88 41-175 Chlorobenzene ug/L NO 20 16.9 85 67-152 Chloroethane ug/L NO 20 19.8 99 23-200 Chloroform ug/L 12.4 20 29.2 84 51-166 Chloromethane ug/L NO 20 15.7 78 40-175 cis-1,3-Dichloropropene ug/L NO 20 16.8 84 38-146 Dibromochloromelhane ug/L NO 20 15.2 76 65-144 Ethylbenzene ug/L NO 20 18.0 90 57-152 Hexachloro-1,3-butadiene ug/L NO 20 21.0 105 70-130 Methylene Chloride ug/L NO 20 18.9 91 40-167 Naphthalene ug/L NO 20 17.5 87 70-130 Tetrachloroethene ug/L NO 20 17.6 88 59-155 Toluene ug/L NO 20 17.6 87 47-162 trans-1,2-Dichloroethene ug/L NO 20 20.2 101 47-178 trans-1,3-Dichloropropene ug/L NO 20 16.5 82 39-148 Trichloroethene ug/L ND 20 16.7 83 60-153 Vinyl chloride ug/L NO 20 20.4 102 46-176 1,2-Dichloroethane-d4 (S) % 99 70-130 4-Bromofuorobenzene (S) % 99 70-130 Toluene-d8 (S) % 100 70-130 SAMPLE DUPLICATE: 1602528 92275202001 Dup Parameter Units Result Result RPD Qualifiers 1,1,1-Trichloroethane ug/L NO ND 1,1,2,2-Tetrachloroethane ug/L NO NO 1,1,2-Trichloroethane ug/L NO NO 1,1-Dichloroethane ug/L NO NO 1,1-Dichloroethene ug/L NO NO 1,2-Dichlorobenzene ug/L ND NO 1,2-Dichloroethane ug/L NO NO 1,2-Dichloropropane ug/L NO NO Results presented on this page are in the units indicated by the "Units' column except where an alternate unit la presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full, Dale: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.- Page 12 of 27 laceAn*alyticalo wwwparelabs.cdm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 SAMPLE DUPLICATE: 1602528 Parameter Units 92275202001 Result Dup Result 1,3-Dichlorobenzene ug/L NO NO 1,4-Dichlorobenzene ug/L NO NO 2-Chloroethylvinyl ether ug/L NO NO Acrolein ug/L NO NO Acrylonitrile ug/L NO NO Benzene ug/L NO NO Bromodichloromethane ug/L NO NO Bromoform ug/L NO NO Bromomelhane ug/L NO ND Carbon tetrachloride ug/L NO NO Chlorobenzene ug/L NO ND Chloroelhane ug/L NO ND Chloroform ug/L 2.4 2.0 Chloromethane ug/L NO ND cis-1,3-Dichloropropene ug/L ND NO Dibromochloromethane ug/L NO NO Ethylbenzene ug/L NO ND Hexachloro-1,3-butadiene ug/L NO ND Methylene Chloride ug/L NO NO Naphthalene ug/L NO NO Tetrachloroethene ug/L NO ND Toluene ug/L NO NO trans-1,2-Dichloroethene ug/L ND ND trans-1,3-Dichloropropene ug/L NO NO Trichloroethene ug/L NO NO Vnyl chloride ug/L NO NO 1,2-Dichloroethane-d4 (S) % 102 102 4-Bromofiuorobenzene (S) M 96 98 Toluene-d8 (S) % 113 111 RPD Qualifiers 15 0 2 1 Pace Analytical services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 27 laceAnalyticale ewwpacNe0.s.carn QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 QC Batch: OEXT/38935 OC Batch Method: EPA 3510 Associated Lab Samples: 92275033001 Analysis Method: Analysis Description: EPA 608 608 GCS Pest PCB METHOD BLANK: 1601981 Matrix: Water Associated Lab Samples: 92275033001 Blank Reporting Parameter Units Result Limit Analyzed 4,4'-DDD ug/L NO 0.050 11/1111500:53 4,4'-DDE ug/L NO 0.050 11/11/15 00:53 4,4'-DDT ug/L NO 0.050 11/1111500:53 Aldrin ug/L NO 0.050 11/11/15 00:53 alpha-BHC ug/L NO 0.050 11/1111500:53 beta-BHC ug/L NO 0.050 11/11/15 00:53 Chlordane (Technical) ug/L NO 0.50 11/1111500:53 delta-BHC ug/L NO 0.050 11/1111500:53 Dielddn ug/L NO 0.050 11/11/15 00:53 Endosulfan I ug/L NO 0.050 11/11/15 00:53 Endosulfan II ug/L NO 0.050 11/11/15 00:53 Endosulfan sulfate ug/L NO 0,050 11/11/15 00:53 Enddn ug/L NO 0.050 11111/1500:53 Endrin aldehyde ug/L NO 0.050 11/11/15 00:53 gamma-BHC (Lindane) ug/L ND 0.050 11/11/15 00:53 Heptachlor ug/L NO 0.050 11/11/1500:53 Heptachlor epoxide ug/L ND 0.050 11/11/15 00:53 PCB-1016 (Aroclor 1016) ug/L NO 0.50 11/11/15 00:53 PCB-1221 (Aroclor 1221) ug/L ND 0.50 11/11/15 00:53 PCB-1232 (Aroclor 1232) ug/L NO 0.50 11/11/15 00:53 PCB-1242 (Aroclor 1242) ug/L ND 0.50 11/11/15 00:53 PCB-1248 (Aroclor 1248) ug/L ND 0.50 11/11/15 00:53 PCB-1254 (Aroclor 1254) ug/L NO 0.50 11/11/15 00:53 PCB-1260 (Aroclor 1260) ug/L ND 0.50 11/11/15 00:53 Toxaphene ug/L ND 0.50 11/11/15 00:53 Decachlorobiphenyl(S) % 84 20-138 11/1111500:53 Tetrachloro-m-xylene (S) % 97 20-110 11/11/15 00:53 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (335)623-8921 LABORATORY CONTROL SAMPLE: Parameter 1601982 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 4,4'-DDD ug/L .25 0.25 100 31-141 4,4'-DDE ug/L .25 0.24 97 30-145 4,4'-DDT ug/L .25 0.26 106 25-160 Aldrin ug/L .25 0.096 39 42-122 LO alpha-BHC ug/L .25 0.22 88 37-134 beta-BHC ug/L .25 0.24 95 17-147 delta-BHC ug/L .25 0.25 100 19-140 Dieldrin ug/L .25 0.25 99 36-146 Endosulfan I ug/L .25 0.24 99 45-153 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 27 (�I'aceAn-alytical* www.p laetcom QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 LABORATORY CONTROL SAMPLE: Parameter 1601982 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Endosulfan II ug/L .25 0.25 100 1-202 Endosulfan sulfate ug/L .25 0.25 103 26-144 Endrin ug/L .25 0.25 100 30-147 Endrin aldehyde ug/L .25 0.23 92 50-150 gamma-BHC (Undane) ug/L .25 0.23 92 32-127 Heptachlor ug/L .25 0.23 92 34-111 Heptachlor epoxide ug/L .25 0.24 96 41-126 Decachlorobiphenyl(S) % 86 20-138 Tetrachloro-m-xylene (S) % 94 20-110 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the night of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 27 aceAnalytical www.pacab0.a.cdm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 QC Batch: OEXT/38929 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92275033001 METHOD BLANK: 1601761 Associated Lab Samples: 92275033001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Tdchlorobenzene ug/L NO 5.0 11/11/15 00:24 1,2-Diphenylhydrazine ug/L NO 5.0 11/11/15 00:24 2,4,6-Tdchlorophenol ug/L NO 10.0 11/11/15 00:24 2,4-Dichlorophenol ug/L NO 5.0 11/11/15 00:24 2,4-Dimethylphenol ug/L ND 10.0 11/11/15 00:24 2,4-Dinitrophenol ug/L NO 50.0 11/11/15 00:24 2,4-Dinitrotoluene ug/L NO 5.0 11/11/15 00:24 2,6-Dinitrotoluene ug/L ND 5.0 11/11/15 00:24 2-Chloronaphthalene ug/L ND 5.0 11/11/15 00:24 2-Chlorophenol ug/L ND 5.0 11/11/15 00:24 2-Nitrophenol ug/L ND 5.0 11111/1500:24 3,3'-Dichlorobenzidine ug/L ND 25.0 11/11/15 00:24 4,6-Dinitro-2-methylphenol ug/L ND 20.0 11111/1500:24 4-Bromophenylphenyl ether ug/L ND 5.0 11/11/15 00:24 4-Chloro-3-methylphenol ug/L ND 5.0 11/11/15 00:24 4-Chlorophenylphenyl ether ug/L ND 5.0 11/11/15 00:24 4-Nitrophenol ug/L NO 50.0 11111/1500:24 Acenaphthylene ug/L ND 5.0 11111/1500:24 Anthracene ug/L NO 5.0 11/11/15 00:24 Benzidine ug/L NO 50.0 11/11/15 00:24 Benzo(a)anthracene ug/L NO 5.0 11/11/15 00:24 Benzo(a)pyrene ug/L NO 5.0 11111/1500:24 Benzo(b)Fluoranthene ug/L NO 5.0 11/11/15 00:24 Benzo(g,h,i)perylene ug/L NO 5.0 11/11/15 00:24 Benzo(k)Fluoranthene ug/L NO 5.0 11/11/15 00:24 bis(2-Chloroethoxy)methane ug/L NO 10.0 11/11/15 00:24 bis(2-Chloroethyl) ether ug/L NO 5.0 11/11/15 00:24 bis(2-Chloroisopropyl) ether ug/L ND 5.0 11/11/15 00:24 bis(2-Ethylhexyl)phlhalate ug/L ND 5.0 11/11/15 00:24 Butylbenzylphthalate ug/L ND 5.0 11/11/15 00:24 Chrysene ug/L ND 5.0 11/11/15 00:24 Di-n-butylphthalate ug/L ND 5.0 11/11/15 00:24 Di-n-octylphthalate ug/L ND 5.0 11/11/15 00:24 Dibenz(a,h)anthracene ug/L ND 5.0 11/11/15 00:24 Diethylphthalate ug/L NO 5.0 11/11/15 00:24 Dimethylphthalate ug/L NO 5.0 11/11/15 00:24 Fluoranthene ug/L NO 5.0 11/11/15 00:24 Fluorene ug/L NO 5.0 11/11/15 00:24 Hexachloro-1,3-butadiene ug/L NO 5.0 11/11/15 00:24 Hexachlorobenzene ug/L NO 5.0 11/11/1500*24 Hexachlorocyclopentadiene ug/L NO 10.0 11111/1500:24 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 27 aceAnalytical t wwpacerabs.osm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 METHOD BLANK: 1601761 Associated Lab Samples: 92275033001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Qualifiers Hexachloroethane ug/L ND 5.0 11/11/15 00:24 Indeno(1,2,3-cd)pyrene ug/L ND 5.0 11/11/15 00:24 Isophorone ug/L ND 10.0 11 /11 /15 00:24 N-Nitroso-di-n-propylamine ug/L ND 5.0 11/11/15 00*24 N-Nitrosodimethylamine ug/L ND 5.0 11/11/15 00:24 N-Nitrosodiphenyl amine ug/L ND 10.0 11/11/15 00:24 Naphthalene ug/L ND 5.0 11/11/15 00:24 Nitrobenzene ug/L ND 5.0 11/1111500:24 Pentachlorophenol ug/L ND 10.0 11/1111500:24 Phenanthrene ug/L NO 5.0 11/11/15 00:24 Phenol ug/L NO 5.0 11/1111500:24 Pyrene ug/L NO 5.0 11/11/15 00:24 2,4,6-Tdbromophenol(S) % 68 10-137 11/11/15 00:24 2-Fluorobiphenyl(S) % 76 15-120 11/11/15 00:24 2-Fluorophenol(S) % 33 10-120 11/11/15 00:24 Nitrobenzene-d5 (S) % 67 10-120 11/11/15 00:24 Phenol-d6 (S) % 23 10-120 11/11/15 00:24 Terphenyl-d 14 (S) % 99 11-131 11/11/15 00:24 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: Parameter 1601762 Units Spike Conc. 1-CS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 45.2 90 44-142 1,2-Diphenylhydrazine ug/L 50 35.6 71 25-150 2,4,6-Tdchlorophenol ug/L 50 53.6 107 37-144 2,4-Dichlorophenol ug/L 50 45.2 90 1-191 2,4-Dimethylphenol ug/L 50 40.9 82 32-119 2,4-Dinitrophenol ug/L 250 257 103 1-181 2,4-Dinitrotoluene ug/L 50 46.4 93 39-139 2,6-Dinitrotoluene ug/L 50 45.9 92 50-158 2-Chloronaphthalene ug/L 50 43.6 87 60-118 2-Chlorophenol ug/L 50 36.5 73 23-134 2-Nitrophenol ug/L 50 42.0 84 29-182 3,3'-Dichlorobenzidine ug/L 100 93.8 94 1-262 4,6-Dinitro-2-methylphenol ug/L 100 98.6 99 1-181 4-Bromophenylphenyl ether ug/L 50 46.0 92 53-127 4-Chloro-3-methylphenol ug/L 100 87.7 88 22-147 4-Chlorophenylphenyl ether ug/L 50 50.0 100 25-158 4-Nitrophenol ug/L 250 116 46 1-132 Acenaphthylene ug/L 50 46.3 93 33-145 Anthracene ug/L 50 47.7 95 1-166 Benzidine ug/L 100 5.3J 5 25-150 LO Benzo(a)anthracene ug/L 50 53.7 107 33-143 Benzo(a)pyrene ug/L 50 45.6 91 17-163 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: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 27 - aceAnalytical wwwpacelabs.mm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 LABORATORY CONTROL SAMPLE: Parameter 1601762 Units Spike Cone. , LCS Result LCS % Rec % Rec Limits Benzo(b)Fluoranthene ug/L 50 47.0 94 24-159 Benzo(g,h,i)perylene ug/L 50 44.3 89 1-219 Benzo(k)fiuoranthene ug/L 50 54.3 109 11-162 bis(2-Chloroelhoxy)methane ug/L 50 35.2 70 33-194 bis(2-Chloroethyp ether ug/L 50 34.8 70 12-158 bis(2-Chloroisopropyl) ether ug/L 50 27.4 55 36-166 bis(2-Ethylhexyl)phthalate ug/L 50 52.9 106 8-158 Butylbenzylphthalale ug/L 50 52.0 104 1-152 Chrysene ug/L 50 50.1 100 17-168 Di-n-butylphlhalate ug/L 50 49.3 99 1-118 Di-n-ocrylphthalate ug/L 50 54.7 109 4-146 Dibenz(a,h)anlhracene ug/L 50 44.0 88 1-227 Diethylphthalate ug/L 50 49.0 98 1-114 Dimethylphthalate ug/L 50 46.3 93 1-112 Fluoranthene ug/L 50 52.9 106 26-137 Fluorene ug/L 50 50.2 100 59-121 Hexachloro-1,3-butadiene ug/L 50 50.6 101 24-116 Hexachlorobenzene ug/L 50 49.7 99 1-152 Hexachlorocyclopentadiene ug/L 50 46.3 93 25-150 Hexachloroethane ug/L 50 38.3 77 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 45.7 91 1-171 Isophorone ug/L 50 36.3 73 21-196 N-Nitroso-di-n-propylamine ug/L 50 35.4 71 1-230 N-Nitrosodimethylamine ug/L 50 18.9 38 25-150 N-Nitrosodiphenylamine ug/L 50 41.1 82 25-150 Naphthalene ug/L 50 40.6 81 21-133 Nitrobenzene ug/L 50 36.3 73 35-180 Pentachlorophenol ug/L 100 101 101 14-176 Phenanthrene ug/L 50 44.7 89 54-120 Phenol ug/L 50 17.9 36 5-112 Pyrene ug/L 50 50.8 102 52-115 2,4,6-Tribromophenol(S) % 89 10-137 2-Fluorobiphenyl(S) % 89 15-120 2-Fluorophenol(S) % 40 10-120 Nitrobenzene-d5 (S) e/ 75 10-120 Phenol-d6 (S) % 29 10-120 Terphenyl-dl4 (S) % 91 11-131 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers MATRIX SPIKE SAMPLE: 1601763 92275128001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L ND 50 45.2 90 44-142 1,2-Diphenylhydrazine ug/L NO 50 34.4 69 25-150 2,4,6-Tdchlorophenol ug/L ND 50 48.2 96 37-144 2,4-Dichlorophenol ug/L NO 50 42.7 85 1-191 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: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 27 ' aceAnalyticals a»w.pacelabs.can Project: Storm Water Pace Project No.: 92275033 MATRIX SPIKE SAMPLE: Parameter QUALITY CONTROL DATA 1601763 92275128001 Spike MS Units Result Conc. Result Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MS % Rec %Rec Limits Qualifiers 2,4-Dimethylphenol ug/L NO 50 37.2 74 32-119 2,4-Dinitrophenol ug/L NO 250 235 94 1-181 2,4-Dinitrotoluene ug/L NO 50 49.6 99 39-139 2,6-Dinitrotoluene ug/L NO 50 48.0 96 50-158 2-Chloronaphthalene ug/L NO 50 42.2 84 60-118 2-Chlorophenol ug/L NO 50 32.2 64 23-134 2-Nitrophenol ug/L NO 50 41.8 84 29-182 3,3'-Dichlorobenzidine ug/L NO 100 7.9J 8 1-262 4,6-Dinitro-2-methylphenol ug/L NO 100 96.2 96 1-181 4-Bromophenylphenyl ether ug/L NO 50 45.1 90 53-127 4-Chloro-3-methylphenol ug/L NO 100 86.4 86 22-147 4-Chlorophenylphenyl ether ug/L NO 50 49.4 99 25-158 4-Nitrophenol ug/L NO 250 81.2 32 1-132 Acenaphthylene ug/L NO 50 44.7 89 33-145 Anthracene ug/L NO 50 46.5 93 1-166 Benzidine ug/L NO 100 ND 0 25-150 MO Benzo(a)anthracene ug/L ND 50 54.3 109 33-143 Benzo(a)pyrene ug/L ND 50 44.8 90 17-163 Benzo(b)fluoranthene ug/L ND 50 46.7 93 24-159 Benzo(g,hJ)perylene ug/L ND 50 41.8 84 1-219 Benzo(k)fluoranthene ug/L NO 50 52.8 106 11-162 bis(2-Chloroethoxy)methane ug/L NO 50 32.6 65 33-184 bis(2-Chloroethyl) ether ug/L NO 50 29.7 59 12-158 bis(2-Chloroisopropyl) ether ug/L NO 50 19.7 39 36-166 bis(2-Ethylhexypphthalate ug/L ND 50 52.0 104 8-158 Butylbenzylphthalate ug/L NO 50 51.3 103 1-152 Chrysene ug/L NO 50 51.2 102 17-168 Di-n-butylphthalale ug/L NO 50 48.5 97 1-118 Di-n-octylphthalate ug/L NO 50 60.2 120 4-146 Dibenz(a,h)anthracene ug/L NO 50 43.5 87 1-227 Diethylphthalate ug/L NO 50 50.4 101 1-114 Dimethylphthalate ug/L NO 50 46.5 93 1-112 Fluoranthene ug/L NO 50 52.2 104 26-137 Fluorene ug/L NO 50 49.9 100 59-121 Hexachloro-1,3-butadiene ug/L NO 50 49.6 99 24-116 Hexachlorobenzene ug/L ND 50 49.1 98 1-152 Hexachlorocyclopentadiene ug/L NO 50 43.8 88 25-150 Hexachloroethane ug/L NO 50 38.0 76 40-113 Indeno(1,2,3-cd)pyrene ug/L NO 50 43.3 87 1-171 Isophorone ug/L NO 50 33.0 66 21-196 N-Nitroso-di-n-propylamine ug/L ND 50 31.6 63 1-230 N-Nitrosodimethylamine ug/L NO 50 16.2 32 25-150 N-Nitrosodiphenylamine ug/L NO 50 35.5 71 25-150 Naphthalene ug/L NO 50 40.5 81 21-133 Nitrobenzene ug/L NO 50 33.6 67 35-180 Pentachlorophenol ug/L NO 100 66.7 67 14-176 Phenanthrene ug/L NO 50 43.7 87 54-120 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right ofthe result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 27 aceMalytical w xpacefsbs.mm QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE SAMPLE: Parameter 1601763 Units 92275128001 Spike MS MS Result Conc. Result % Rec %Rec Limits Qualifiers Phenol ug/L ND 50 13.8 28 5-112 Pyrene ug/L ND 50 47.1 94 52-115 2,4,6-Tribromophenol (S) % 81 10-137 2-Fluorobiphenyl(S) % 82 15-120 2-Fluorophenol(S) % 33 10-120 Nitrobenzene-d5 (S) % 71 10-120 Phenol-d6 (S) % 23 10-120 Terphenyl-d 14 (S) % 70 11-131 SAMPLE DUPLICATE: 1601764 Parameter Units 92275205002 Result Cup Result 1,2 4-Tdchlorobenzene ug/L ND ND 1,2-Diphenylhydrazine ug/L 5.1 5.3 2,4,6-Trichlorophenol ug/L ND ND 2,4-Dichlorophenol ug/L ND ND 2,4-Dimethylphenol ug/L ND NO 2,4-Dinitrophenol ug/L ND ND 2,4-Dinitrotoluene ug/L ND ND 2,6-Dinitrotoluene ug/L ND ND 2-Chloronaphlhalene ug/L ND ND 2-Chlorophenol ug/L ND ND 2-Nitrophenol ug/L ND ND 3,3'-Dichlorobenzidine ug/L ND ND 4,6-Dinitro-2-methylphenol ug/L ND ND 4-Bromophenylphenyl ether ug/L ND ND 4-Chloro-3-methylphenol ug/L ND ND 4-Chlorophenylphenyl ether ug/L ND ND 4-Nitrophenol ug/L ND ND Acenaphthylene ug/L ND ND Anthracene ug/L ND ND Benzidine ug/L ND ND Benzo(a)anthracene ug/L ND ND Benzo(a)pyrene ug/L ND ND Benzo(b)fluoranthene ug/L ND ND Benzo(g,h,i)perylene ug/L ND ND Benzo(k)Buoranthene ug/L ND NO bis(2-Chloroethoxy)methane ug/L ND ND bis(2-Chloroethyl) ether ug/L ND ND bis(2-Chloroisopropyp ether ug/L ND ND bis(2-Ethylhexyl)phthalate ug/L 9.0 5.7 Butylbenzylphthalate ug/L ND ND Chrysene ug/L ND ND Di-n-butylphthalate ug/L ND ND Di-n-octylphthalate ug/L ND ND RPD Qualifiers 3 45 D6 Results presented an this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the fight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 27 aceAnalytical wwic acelabs.cem QUALITY CONTROL DATA Project: Storm Water Pace Project No.: 92275033 SAMPLE DUPLICATE: 1601764 92275205002 Dup Parameter Units Result Result Dibenz(a,h)anthracene ug/L ND ND Diethylphthalate ug/L ND ND Dimethylphthalate ug/L ND ND Fluoranthene ug/L ND ND Fluorene ug/L ND ND Hexachloro-1,3-butadiene ug/L ND ND Hexachlorobenzene ug/L ND ND Hexachlorocyclopentadiene ug/L ND ND Hexachloroethane ug/L ND ND Indeno(1,2,3-cd)pyrene ug/L ND ND Isophorone ug/L ND ND N-Nitroso-di-n-propylamine ug/L ND ND N-Nitrosodimethylamine ug/L ND ND N-Nitrosodiphenylamine ug/L ND ND Naphthalene uglL ND ND Nitrobenzene ug/L ND ND Pentachlorophenol ug/L ND ND Phenanthrene ug/L ND ND Phenol ug/L ND ND Pyrene ug/L ND ND 2,4,6-Tnbromophenol(S) % 26 27 2-Fluorobiphenyl(S) % 73 64 2-Fluorophenol(S) % 0 0 Nitrobenzene-d5 (S) % 63 57 Phenol-d6 (S) % 0 0 Terphenyl-d 14 (S) % 68 73 RPD Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presentee to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1111312015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 27 ace Analytical w swpacelaes.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92275033 QC Batch: WET/41267 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92275033001 METHOD BLANK: 1601302 Matrix: Water Associated Lab Samples: 92275033001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 11/06/15 16:49 LABORATORY CONTROL SAMPLE: 1601303 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 260 104 90-110 SAMPLE DUPLICATE: 1601304 92275092001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 4.1 3.3 23 D6 SAMPLE DUPLICATE: 1601305 92274960007 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L NO NO Results presented on this page are In the units indicated by the "Units" column except where an ahem ate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 27 ace Analytical ~xpscelabs.mm QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Storm Water Pace Project No.: 92275033 QC Batch: WET/41254 Analysis Method: SM 5210B QC Batch Method: SM 5210B Analysis Description: 5210E BOD, 5 day Associated Lab Samples: 92275033002 METHOD BLANK: 1600430 Matrix: Water Associated Lab Samples: 92275033002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers BOD, 5 day mg/L ND 2.0 11/10/15 23:49 LABORATORY CONTROL SAMPLE: 1600431 Spike 1-CS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers BOD, 5 day mg/L 198 186 94 84.6-115.4 SAMPLE DUPLICATE: 1600432 92274814001 Dup Parameter Units Result Result RPD Qualifiers BOD, 5 day mg/L 51.6 51.6 0 Results presented on this page are in the units indicated by the"Ilnits" column except wbem an alternate unit is presented to the fight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 27 ace Analytical QUALIFIERS Project: Storm Water Pace Project No.: 92275033 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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 Quanlitalion 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 Chloroelhylvinyl 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 analyle 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 ANALYTE QUALIFIERS B1 Less than 1.0 mg/L DO remained for all dilutions set. The reported value is an estimated greater than value and is calculated for the dilution using the least amount of sample. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. LO Analyte recovery in the laboratory control sample (LCS) was outside OC limits. L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. SO Surrogate recovery outside laboratory control limits. c2 Acid preservation may not be appropriate for the analysis of 2-Chloroethylvinyl ether. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 11/13/2015 05:31 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 27 ace Analytical x pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Storm Water Pace Project No.: 92275033 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92275033001 001 - Storm Water EPA 1664E GCSV/23200 92275033001 001-Storm Water EPA 3510 0EXT/38935 EPA 608 92275033001 001-Storm Water EPA200.7 MPRP/19998 EPA 200.7 92275033001 001-Storm Water EPA625 0EXT/38929 EPA 625 92275033001 001 -Storm Water EPA 624 MSV/34215 92275033001 001 - Storm Water SM 2540D WET/41267 92275033002 001 - Heat Treat Filtered SM 5210B WET/41254 SM 5210B Date: 11/13/201505:31 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc - Analytical Batch GCSV/23173 ICP/18032 MSSV/11503 WET/41256 Page 25 of 27 I Document Number: F-CHR-CS-003-rev.16 Issuing Authority: Client Name: i i 1N\ Courier: ❑ Fed E>❑ UPC] USP❑ Clier❑ i Custody Seal on CoolerlBox Presenti0 yes ❑ Page 2 of 2 is for Internal Use Only CommercI0 6P ce') Other O ctional'�5=": no Seals intact: ❑.-yes ❑ no Prof; Due Date Pro'°Name •• ' "' '- Packing Material: ❑ Bubble Wrap ❑ Bubble Bags L_J�Nc 7— Thermometer Used: IR Gun T1402 Type of Ice: Temn Correction Factor T1402 NO Correction Blue None ❑ samples on ice, cooling process has begun Corrected Cooler Temp.:� � �� •C Biological Tissue is frozen: Yes No NIA) L� Date and Initials of person examining contents:.11 I.I! Temp should be above freezing to 6°C i Comments: Chain of Custody Present: Oyes ONO ❑N/A 1. Chain of Custody Filled Out: OYes ONO ❑N/A 2. Chain of Custody Relinquished: i Oyes ONO ❑N/A 3. (Sampler Name & Signature on COC: Ov s ONO ❑N/A 4. Samples Arrived within Hold Time: :Oyes ONO ON/A 5. !Short Hold Time Analysis (<72hr): :Ores ONO ❑N/A 6. !Rush Turn Around Time Requested: Oyes OCo ❑N/A 7. ISufricient Volume: 4Y`es ONO ❑N/A 8. iCorrectContainersUsed: OYes ONO ❑N/A g. -Pace Containers Used: OYes, ONO ❑N/A !Containers Intact: OYes ONO ❑N/A 10. !Filtered volume received for Dissolved tests jElyes ❑No ❑N/A 11, Sample Labels match COC: .QYes ONO ON/A 12. ;' )•+ d G n i il") -Includes date/time/ID/Analysis Matrix: W •t ll h-(1 i(ii� )S .'C i i v1, All containers needing preservation have been checked. •PJYes ONO ❑N/A -- 13. L c•x [C', V\ iX� All containers needing preservation are found to be in ElYes ONO ❑N/A �-• compliance with EPA recommendation. '- exceptions: VOA, colifonn, TOG, 08G, WI-DRO(water) Oyes QNo Samples checked for dechlorination: ,Ores ONO ❑N/A 14. Headspace in VOA Vials (>6mm): OYes ONO _ONN/A 15. Trip Blank Present: OYes ONO EIN/A 16. Trip Blank Custody Seals Present OYes ONO ON/A Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: SCURF Note: Wheneverthere is a discrepancy affecting North 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) WO#:92275033 IIII1!IIIIIIIIII11I Page 26 of 27 PaceAnalytical CHAIN -OF -CUSTODY / Analytical Request Document The Chain-of-Cuslotly is. LEGAL DOCUMENT. All relevant fields must he complPlerl arcumtely, e^,t 0 n Section A Section B Section C Page: of N m Required Client hilmmatgn: Requiretl Project Inloan.Nleen'. Invoice le ale'WInrl — Rapon To Alian Jrnkc nen: 191 139 DTm K Copy To. C.e n.,, Nnrna: REGULATORY AGENCY AaJrese: I NPDES r- GROUNDWATER r DRINKING WATER r UST F RCRA OTHER E rail oP'u.fu mrO O tlN O r R„l^„^ucoo PhnlreT: ^ N.jel N;..w: PgrO4Fl Site Location STATE: Requested Due DateRAT: Plolcct N,rnllmt P.r^•'P'm°n Fl Requested Analysis Filtered (YIN) sectiou0 Matrix Cadre 2 Regair^oew.0 unnrruwrl nInIRIX I COuc - = COLLECTED Preservatives 9 Drietir,q Wdtor Dvr = WeICr WT }j U _ Wavu Wnler WW COlrn(FIIF. COM4YR9rL V P - enProduct stmn [rrtucw�n i Z soillsolid SL e 0 rn r T SAMPLE ID O!lM OL — u w re n/A% SamRlu IDs MUST BE UNIOUF Tissue r5 p a g r w m !� - U Other OT tJ r- Z 11 A = K T..TITIMErn Ou O c = C if re w n' c. LL a 0 �^ z ui L `m to o a `a c m, >_ U m N v t Q m _ mTD�TETIIIC _ _ = 2 Z i O r Pace Project No./ Lab I.D. I 1Am 815 ► ��I 21 W I - rA I ✓— i�,� 3 4 5 6 T 8 9 t2oll ZD7ATE ADDITIONAL COMMENTS LINDUISHED yI AFFILIATION TIME LCEPT BYIA ILIATION DATE , TIME SAMPLE CONDITIONS nP ( 12AE l�y- "F _� „.2- S ' �...r� 1:. i V i►.0 i1 nn1,`I i �L �I i I SAMPLER NAME AND SIGNATURE SIGNATURE of SA/ DATE DATE Signed E r thst•mm;urm,irc,,lir,P.,1C,NE1 W e rymrym-1111xOM ^RuriP:ppe tut! eslT�m. ovne, l^ranymwiFo. mJ wm:�ra0 o:m, I F-ALL-0-020rcv.09, 15-May-2007 Semi-annual Stormwater Discharge Monitoring Report - - for North Carolina Division of Water Quality General Permit No. NCG030000�7 Date submitted (Z - I B- Lvis CERTIFICATE OF COVERAGE NO. NCG03� I to Co FACILITY NAME TiyN iL�J (o —�A v` L ` ((bin dcltJ `Ban u u r ��� ✓j COUNTY L v(J w PERSON COLLECTING SAMPLES P.JO ry eAC LABORATORY _AQ A"4 (4.f; c4 L Lab Cert. # 53 4 2 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD Jan -June my -Dec or ❑ Monthly' month DISCHARGING TO CLASS Fo RW O�HQW Trout ❑PNA []Zero -flow F]WaterSupply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discnarge this period Outfall No. Date Sample i Collected (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids and Standard units Copper PP Lead Zinc Non -Polar O&G / Total Petroleum Hydrocarbons Benchmarks =__> no _ li-OS Ii O 1 D i,.i 100 mg/L or 50 mg/0 �2.5r✓1 %� 6.0 - 9.0 (0,-72 0.007 mg/L GP�,M9�L 0.033 mg/L o.ao�rm y 0.067 mg/L a,eltwlM L 15 mg/L 4$.&w. Monthly samoline (inctaari of co.ril_o n.a,�n ..,.,.. �.,.,.:_ ...:.� .� _ _ _ _ _ � .. -- - - ,, 1 v=sllf W IL11 Me bewna cunsecuuve oencnmark exceedance for the same parameter at the same outfall. 3 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Pagel of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring . may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics MO), 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." 26G15 ff b5'GC 2 Name (Print name) 1-2 Title (P int title) _ / /'�1_22))� (Signat re) (Da e) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX m¢/L', where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No dischorge this period?' Outfall No. Date Sample collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT 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 for 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." �12- /b� (Signat a of Permi e) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 4- —2- z i CERTIFICATE OF COVERAGE NO. NCG03 O I (o (c, FACILITY NAME I )MtK l COUNTY L i N C. I., PERSON COLLECTING SAMPLES Ueno� Lae �L LABORATORY 2Rc e Lab Cert. it 53 4 2 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION Y AR -7- 0 V- SAMPLE PERIOD Jan -June E] July -Dec or ❑ Monthly'_!_ (month) DISCHARGING TO CLASS QUR%WV �HQW QTrout ❑PNA QZero-flow ElWatersupply OSA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Outfall No. Date Sample Collected 1 (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids PH' Standard units Co peer No Lead discharge IZinc this period?` Non -Polar O&G / Total Toxic Total Petroleum g 5 Hydrocarbons Or anics Benchmarks =__> C7 1 02-10-101 °r 300 mg/L or —So mg/L° � 4.2_r,.+ L 5� 6.o - 9.0 6,1_g 0.007 mg/L <0.e05rS 0.033 mg/L <O.00Sm iL<0.01I 0.067 mg/L MRep¢} 15 mg/L 1 mg/L Monthly sampling (instead of semi-annual) must be in with the d g secon consecutive benchmark exceedance for the same' parameter at the same outfall. s 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, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in!40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: i "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." Rr s 14, GGo-- Name (Print name) A_ANi PANAGtr2 Title (PTitle 'n (Signa ire) U (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or, other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note., If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?2 Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) i Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 i 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 AND PART B MONITORING RESULTS • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. j • 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?I YES ❑ NO Q' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of 'No 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." ,11 i _ / i of y ?-D(j (Datel' Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 TTAIKEN Where You Turn Douglas R. Simmons Principal Safety and Environmental Engineer The Timken Company - Mail Code: LIN-01 1000 Timken Place Iron Station, N.C. 28080 Telephone: (704) 736-2783 Facsimile: (704) 736-2930 CERTIFIED MAIL RETURN RECEIPT REQUESTED (DECEIVED April 02, 2015 20f APR 0 8 l5 Attn: Central Files CENTRAL FILES 1617 Mail Service Center DWR SECTION Raleigh, NC 27699-1617 Re: Certificate of Coverage No. NCG030166 Enclosed are two signed copies of the analytical results from storm water sampling at the Timken Company's Linbolmon Bearing Plant located at Iron Station, N.C. This sampling was performed to comply with the analytical monitoring requirements of the LBP's Storm Water General Permit, Certificate of Coverage NCG030166, with expiration date of October 31, 2017, which requires sampling once during the first and second half of each year respectively. Sincerely, i-&Douglas R. unmons Principal Safety and Environmental Engineer Enclosure Cc: Jamie Milobar—GNE-24 Lincolmon Storm water File— LIN-0I doug.simmons@timken.com ��'W NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling outthis form, please visit: hall),//uortal ncdenr ore/web/wq/ws/su/npdessw#tab-4 Permit No.: N/C/_/_/_/_/_/_/—/ or Certificate of Coverage No.: N/C/G/ a/ 3/ v/ l / 6/—/ / Facility Name: County: Inspector: ��- M Date of Inspection: :2 -10. 2� i a Time of Inspection: 9 - c�'� .0- — rt Total Event Precipitation (inches): D. / Phone No. 70 4- -731-a-,;L783 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring nwst be performed during a "representative storm event" or "rneasureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prim. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains n•oval from the local DW( Office. signature, I certify that this report is accurate and complete to the best of n1y knowledge: of Permittee or Designee) Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. oo t Structure Receiving Stream: Describe the industrial activities tl at pe, ditch, etc.) OJT 1& � — within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: CQ-Qzi 3. Odor: Describe any disti weak chlorine odor, etc.): —L nct odors that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 10 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: C1_— ' 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes C"% 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 ace Analytical" wew.pacelebs.com February 26, 2015 Mr. Doug Simmons Timken Company - Iron Station 1000 Timken Place Iron Station, NC 28080 RE: Project: STORMWATER Pace Project No.: 92237462 Dear Mr. Simmons: Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Enclosed are the analytical results for sample(s) received by the laboratory on February 12, 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, Vv, —. <s ✓55� Liamm Carrubba for Nicole Benjamin nicole.benjamin@pacelabs.com Project Manager Enclosures =��Q:pCCRFp2��0 TNI 9p�tp 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 26 mAnalytical / xirwpacelaDs.com' Project: STORMWATER Pace Project No.: 92237462 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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 26 aceAnalytical wew.pa eaDroarn SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Pace Project No.: STORMWATER 92237462 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92237462001 001 STORMWATER EPA1664B AM1 1 PASI-C EPA608 RES 27 PASI-C EPA 200.7 JMW 3 PASI-A EPA625 BPJ 59 PASI-C EPA624 GAW 37 PASI-C 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 26 aceAnalytical o wmvpace/abs.ovn ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 Sample: 001 STORMWATER Lab ID: 92237462001 Collected: 02/09/15 11:00 Received 02/12115 11:50 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 02/18/15 07:39 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 309-00-2 alpha-BHC ND ug/L 0.25 5 02/16/15 10:15 02121/1513:07 319-84-6 beta-BHC NO ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 319-85-7 delta-BHC ND ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 319-86-8 gamma-BHC (Lindane) ND ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 58-89-9 Chlordane (Technical) NO ug/L 2.5 5 02/16/15 10:15 02/21/15 13:07 57-74-9 4,4'-DDD ND ug/L 0.25 5 02/16/15 10:15 02/21/151307 72-54-8 4A-DDE ND ug/L 0.25 5 02/16/15 10:15 02/21/1513*07 72-55-9 4A-DDT ND ug/L 0.25 5 02/16/1510: 15 02/21/15 13:07 50-29-3 Dieldrin NO ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 60-57-1 Endosulfan I ND ug/L 0.25 5 02/16/1510: 15 02/21/15 13:07 959-98-8 Endosulfan II ND ug/L 0.25 5 02/16/1510: 15 02/21/15 13:07 33213-65-9 Endosulfan sulfate ND ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 1031-07-8 Endrin ND ug/L 0.25 5 02/16/1510: 15 02/21/15 13:07 72-20-8 Endrn aldehyde ND ug/L 0.25 5 02/16/1510: 15 02/21/15 13:07 7421-93-4 Heptachlor ND ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 76-44-8 Heptachlor epoxide ND ug/L 0.25 5 02/16/15 10:15 02/21/15 1307 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 2.5 5 02/16/15 10:15 02/21/15 1307 12674-11-2 PCB-1221(Aroclor 1221) ND ug/L 2.5 5 02/16/1510:15 02/21/15 13:07 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 2.5 5 02/16/15 10:15 02/21/15 13:07 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 2.5 5 02/16/15 10:15 02/21/15 13:07 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 2.5 5 02/16/15 10:15 02/21/15 13:07 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 2.5 5 02/16/15 10:15 02/21/15 1307 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 2.5 5 02/1611510:15 02/21/15 13:07 11096-82-5 Toxaphene ND ug/L 2.5 5 02/16/15 10:15 02/21/15 13:07 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 0 % 20-110 5 02/16/1510: 15 02/21/1513*07 877-09-8 D3,S4 Decachlorabiphenyl (S) 0 % 20-138 5 02/16/15 10:15 02/21/15 13:07 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 02/13/15 1005 02/13/15 23:33 7440-50-8 Lead ND ug/L 5.0 1 02/13/1510:05 02/13/15 23:33 7439-92-1 Zinc 11.9 ug/L 10.0 1 02/13/15 10:05 02/13/15 23:33 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthylene ND ug/L 5.0 1 02/15/151545 02117/1502:02 208-96-8 Anthracene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 120-12-7 Benzidine ND ug/L 50.0 1 02/15/15 15:45 02/17/1502:02 92-87-5 Benzo(a)anthracene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 02/15/15 1545 02/17/15 02:02 50-32-8 Benzo(b)0uoranthene ND ug/L 5.0 1 02/15/151545 02/17/15 02:02 205-99-2 Benzo(g,h,i)perylene ND ug/L 5.0 1 02/15/151545 02/17/15 02:02 191-24-2 Benzo(k)0uoranlhene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 26 aceAnalytical www.pacNabs.com ANALYTICAL RESULTS Project: STORMWATER Pace Project No.: 92237462 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: 001 STORMWATER Lab ID: 92237462001 Collected: 02/09/15 11:00 Received: 02/12/15 11:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 625 MSSV 4-Bromophenylphenyl ether Butyl benzyl phthalate 4-C hloro-3-methyl p he n of bis(2-C h loroethoxy)metha ne bis(2-Chloroethyp ether bis(2-Chloroisopropyl) ether 2-Chloronaphthalene 2-Chlorophenol 4-Chlorophenylphenyl ether Chrysene Dibenz(a,h)anthracene 3, 3'-Dich loro benzid ine 2,4-Dichlorophenol Diethylphthalate 2,4-Dimethylphenol Dimelhylphthalate Di-n-butylphlhalate 4, 6-Di n itro-2-methylphen of 2,4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrotoluene Di-n-octylphthalate 1,2-Diphenylhydrazine bi s (2-Ethyl hexyl)phthal ate Fluoranthene Fluorene Hexachloro-1,3-butadiene Hexachlorobenzene Hexa chl orocycl opentad iene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene 2-Nitrophenol 4-Nitrophenol N-N itrosod imethyla mine N-Nitroso-di-n-propylamine N-N itrosod i phenylami ne Pentachlorophenol Phenanthrene Phenol Pyrene 1, 2, 4-Trich to robenzene 2,4,6-Trich to rophen of Surrogates Nitrobenzene-d5 (S) Analytical Method: EPA 625 Preparation Method: EPA 625 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 101-55-3 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 85-68-7 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 59-50-7 ND ug/L 10.0 1 02/15/15 15:45 02/17/15 02:02 111-91-1 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 111-44-4 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 108-60-1 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 91-58-7 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 95-57-8 ND uglL 5.0 1 02/15/15 15:45 02/1711502:02 7005-72-3 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 218-01-9 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 53-70-3 ND ug/L 25.0 1 02/15/15 15:45 02/17/15 02:02 91-94-1 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 120-83-2 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 84-66-2 ND ug/L 10.0 1 02/15/15 15:45 02/17/15 02:02 105-67-9 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 131-11-3 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 84-74-2 ND ug/L 20.0 1 02/15/15 15:45 02/17/15 02:02 534-52-1 ND ug/L 50.0 1 02/15/15 15:45 02/17/15 02:02 51-28-5 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 121-14-2 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 606-20-2 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 117-84-0 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 122-66-7 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 117-81-7 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 206-44-0 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 86-73-7 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 87-68-3 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 118-74-1 ND ug/L 10.0 1 02/15/15 15:45 02/17/15 02:02 77-47-4 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 67-72-1 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 193-39-5 ND ug/L 10.0 1 02/15/15 15:45 02/17/15 02:02 78-59-1 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 91-20-3 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 98-95-3 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 88-75-5 ND ug/L 50.0 1 02/15/15 15:45 02/17/15 02:02 100-02-7 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 62-75-9 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 621-64-7 ND ug/L 10.0 1 02/15/15 15:45 02/17/15 02:02 86-30-6 ND ug/L 10.0 1 02/15/15 15:45 02/17/15 02:02 87-86-5 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 85-01-8 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 108-95-2 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 129-00-0 ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 120-82-1 ND ug/L 10.0 1 02/15/15 15:45 02/17/15 02:02 88-06-2 55 % 10-120 1 02/15/15 15:45 02/17/15 02:02 4165-60-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 02/26/2015 03:06 PM - without the written consent of Pace Analytical Services, Inc.. Page 5 of 26 aceAnalytical w ..pscelaes.cnr ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road -Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 Sample: 001 STORMWATER Lab ID: 92237462001 Collected: 02/09/1511:00 Received: 02/12/1511*50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Surrogates 2-Fluorobiphenyl(S) 65 % 15-120 1 02/15/15 15:45 02/17/15 02:02 321-60-8 Terphenyl-dl4(S) 106 % 11-131 1 02115/1515:45 02/17/15 02:02 1718-51-0 Phenol-d6 (5) 25 % 10-120 1 02/15/15 15:45 02/17/15 02:02 13127-88-3 2-Fluorophenol(S) 31 % 10-120 1 02/15/15 15:45 02/17/15 02:02 367-12-4 2,4,6-Tribromophenol(S) 96 % 10-137 1 02/15/15 15:45 02/17/15 02:02 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein ND ug/L 5.0 1 02/19/15 00:37 107-02-8 Acrylonitrile ND ug/L 50.0 1 02/19/15 00:37 107-13-1 Benzene NO ug/L 2.0 1 02/19/15 00:37 71-43-2 Bromodichloromelhane ND ug/L 2.0 1 02/19115 00:37 75-27-4 Bromoform NO ug/L 2.0 1 02/19/15 00:37 75-25-2 Bromomethane NO ug/L 2.0 1 02/19/15 00:37 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 02/19/15 00:37 56-23-5 Chlorobenzene NO ug/L 2.0 1 02119/1500:37 108-90-7 Chloroethane NO ug/L 2.0 1 02/19/15 00:37 75-00-3 2-Chloroethylvinyl ether NO ug/L 5.0 1 02/19/15 00:37 110-75-8 Chloroform NO ug/L 2.0 1 02/19/15 00:37 67-66-3 Chloromethane NO ug/L 2.0 1 02/19/15 00:37 74-87-3 Dibromochloromethane NO ug/L 2.0 1 02/19/15 00:37 124-48-1 1,2-Dichlorobenzene NO ug/L 2.0 1 02/19/15 00:37 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 02/19/15 00:37 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1 02/19115 00:37 106-46-7 1,1-Dichloroethane NO ug/L 2.0 1 02M9115 00:37 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1 02/19/15 00:37 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 02/19/15 00:37 75-35-4 trans-1,2-Dichloroethene NO ug/L 2.0 1 02/19/15 00:37 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1 02/19/15 00:37 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 02/19/15 00:37 10061-01-5 trans-1,3-Dichloropropene NO ug/L 2.0 1 02/19/15 00:37 10061-02-6 Ethylbenzene NO ug/L 2.0 1 02/1911500:37 100-41-4 Hexachloro-1,3-butadiene ND ug/L - 5.0 1 02/19115 00:37 87-68-3 Methylene Chloride ND ug/L 2.0 1 02119/1500:37 75-09-2 Naphthalene ND ug/L 5.0 1 02/19/15 00:37 91-20-3 1,1,2,2-Tetrachloroethane NO ug/L 2.0 1 02/19/15 00:37 79-34-5 Tetrachloroethene NO ug/L 2.0 1 02/19/15 00:37 127-18-4 Toluene ND ug/L 2.0 1 02/19/15 00:37 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 02/19/1500*37 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 02/19/15 00:37 79-00-5 Trichloroelhene NO ug/L 2.0 1 02/19/15 00:37 79-01-6 Vinyl chloride NO ug/L 2.0 1 02/19/15 00:37 75-01-4 Surrogates 4-BromoBuorobenzene (S) 96 % 70-130 1 02/19/15 00:37 460-00-4 Toluene-d8 (S) 98 % 70-130 1 02/19/15 00:37 2037-26-5 1,2-Dichloroethane-d4 (S) 93 % - 70-130 1 02/19/15 00:37 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc- Page 6 of 26 aceAnalytical w wpecelaescorn ANALYTICAL RESULTS Project: STORMWATER Pace Project No.: 92237462 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: 001 STORMWATER Lab ID: 92237462001 Collected 02/0911511:00 Received: 02/12/1511:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2640D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 4.2 1 02/14/15 15:30 Date: 02/26/2015 03:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 26 aceAnalytical •wivPacelabs.curn QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 QC Batch: GCSV/20373 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92237462001 METHOD BLANK: 1393313 Associated Lab Samples: 92237462001 Parameter Units Oil and Grease mg/L LABORATORY CONTROL SAMPLE: 1393314 Parameter Units Oil and Grease mg/L Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eder, NC 27288 (336)623-8921 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 5.0 02/1B/1507:38 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 40 37.6 94 78-114 MATRIX SPIKE SAMPLE: 1393315 92237335001 Spike MS MS %Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 7.6 40 45.0 93 78-114 Results presented on this page are in the units indicated by the' Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 02/2612015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 26 ' ao ceAnalytical w .pacefabs.com QUALITY CONTROL DATA Pace Analytical services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 QC Batch: MPRP/17889 Analysis Method: EPA 200.7 QC Batch Method* EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92237462001 METHOD BLANK: 1391052 Matrix: Water Associated Lab Samples: 92237462001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 02/13/15 23:18 Lead ug/L ND 5.0 02/13/1523:18 Zinc ug/L NO 10.0 02/13/15 23:18 LABORATORY CONTROL SAMPLE: 1391053 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper ug/L 500 508 102 85-115 Lead ug/L 500 489 98 85-115 Zinc ug/L 500 484 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1391054 1391055 MS MSD 92237266001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cone. Conc. Result Result % Rec e/ Rec Limits RPD Qual Copper ug/L 0.040 500 500 569 570 106 106 70-130 0 mg/L Lead ug/L NO 500 500 500 503 100 101 70-130 1 Zinc ug/L a091 500 500 581 580 98 98 70-130 0 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1391056 1391057 MS MSD 92237290004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Copper ug/L NO 500 500 501 516 100 103 70-130 3 Lead ug/L ND 500 500 484 497 97 99 70-130 3 Zinc ug/L ND 500 500 478 492 95 98 70-130 3 Results presented on this page are In the units indicated by the "units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 26 JceAnalyticale wxw.pacelabs.cvm QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 QC Batch: MSV/30400 Analysis Method: EPA 624 QC Batch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92237462001 METHOD BLANK: 1393817 Associated Lab Samples: 92237462001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1-Trichloroethane ug/L ND 2.0 02/18/15 22:22 1,1,2,2-Tetrachloroethane ug/L NO 2.0 02/18/15 22:22 1,1,2-Trichloroethane ug/L NO 2.0 02/18/15 22:22 1,1-Dichloroethane ug/L NO 2.0 02/18/15 22:22 1,1-Dichloroethene ug/L NO 2.0 02/18/15 22:22 1,2-Dichlorobenzene ug/L NO 2.0 02/18/1522:22 1,2-Dichloroethane ug/L NO 2.0 02/18/15 22:22 1,2-Dichloropropane ug/L NO 2.0 02/18/15 22:22 1,3-Dichlorobenzene ug/L NO 2.0 02/18/15 22:22 1,4-Dichlorobenzene ug/L NO 2.0 02/18/15 22:22 2-Chloroethylvinyl ether ug/L NO 5.0 02/18/15 22:22 Acrolein ug/L NO 5.0 02/18/15 22:22 Acrylonitrile ug/L NO 50.0 02/18/15 22:22 Benzene ug/L NO 2.0 02/18/15 22:22 Bromodichloromethane ug/L NO 2.0 02/18/15 22:22 Bromoform ug/L NO 2.0 02/18/15 22:22 Bromomethane ug/L NO 2.0 02/18/15 22:22 Carbon tetrachloride ug/L NO 2.0 02/18/15 22:22 Chlorobenzene ug/L NO 2.0 02/18/15 22:22 Chloroethane ug/L NO 2.0 02/18/15 22:22 Chloroform ug/L NO 2.0 02/18/15 22:22 Chloromethane ug/L NO 2.0 02/18/15 22:22 cis-1,3-Dichloropropene ug/L NO 2.0 02/18/15 22:22 Dibromochloromethane ug/L NO 2.0 02/18/15 22:22 Ethylbenzene ug/L NO 2.0 02/18/15 22:22 Hexachloro-1,3-butadiene ug/L NO 5.0 02/18/15 22:22 Methylene Chloride ug/L NO 2.0 02/18/15 22:22 Naphthalene ug/L NO 5.0 02/18/15 22:22 Tetrachloroethene ug/L NO 2.0 02/18/15 22:22 Toluene ug/L NO 2.0 02/18/15 22:22 trans-1,2-Dichloroethene ug/L NO 2.0 02/18/15 22:22 trans-1,3-Dichloropropene ug/L NO 2.0 02/18/15 22:22 Trichloroelhene - ug/L NO 2.0 02/18/15 22:22 Vinyl chloride ug/L NO 2.0 02/18/15 22:22 1,2-Dichloroethane-d4 (S) % 87 70-130 02/18/15 22:22 4-Bromofluorobenzene (S) % 99 70-130 02/18/15 22:22 Toluene-d8 (S) e/ 99 70-130 02/18/15 22:22 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 26 IceAnalytical" ~perelabs com QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 LABORATORY CONTROL SAMPLE: Parameter 1393818 Units Spike Conc. LCS Result LCS %Rec % Rec Limits 1.1,1-Trichloroethane ug/L 20 21.7 108 52-162 1, 1,2,2-Tetra chl oroetha ne ug/L 20 22.1 111 46-157 1,1,2-Trichloroethane ug/L 20 21.0 105 52-150 1,1-Dichloroethane ug/L 20 21.0 105 59-155 1,1-Dichloroethene ug/L 20 20.0 100 1-234 1,2-Dichlorobenzene ug/L 20 22.9 114 18-190 1,2-Dichloroethane ug/L 20 21.7 109 49-155 1,2-Dichloropropane ug/L 20 22.8 114 1-210 1.3-Dichlorobenzene ug/L 20 22.7 113 59-156 1,4-Dichlorobenzene ug/L 20 22.9 114 18-190 2-Chloroethylvinyl ether ug/L 40 45.5 114 1-305 Acrolein ug/L 100 126 126 15-152 Acrylonitrile ug/L 100 108 108 75-132 Benzene ug/L 20 23.3 116 37-151 Bromodichloromethane ug/L 20 20.8 104 35-155 Bromoform ug/L 20 20.9 105 45-169 Bromomethane ug/L 20 21.3 106 1-242 Carbon tetrachloride ug/L 20 24.0 120 70-140 Chlorobenzene ug/L 20 22.7 114 37-160 Chloroethane ug/L 20 23.4 117 14-230 Chloroform ug/L 20 19.2 96 51-138 Chloromethane ug/L 20 20.2 101 1-273 cis-1,3-Dichloropropene ug/L 20 22.9 114 1-227 Dibromochloromethane ug/L 20 21.1 105 53-149 Ethylbenzene ug/L 20 23.7 118 37-162 Hexachloro-1,3-butadiene ug/L 20 22.7 114 70-130 Methylene Chloride ug/L 20 20.0 100 1-221 Naphthalene ug/L 20 23.0 115 70-130 Telrachloroethene ug/L 20 21.6 108 64-148 Toluene ug/L 20 22.5 113 47-150 trans-1,2-Dichloroethene ug/L 20 19.9 100 54-156 trans-1,3-Dichloropropene ug/L 20 23.5 118 17-183 Trichloroelhene ug/L 20 23.1 115 71-157 Vinyl chloride ug/L 20 18.3 91 1-251 1,2-Dichloroethane-d4 (S) % 90 70-130 4-Bromofluorobenzene (S) % 99 70-130 Toluene-d8 (S) % 100 70-130 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers MATRIX SPIKE SAMPLE: 1393820 92237142001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L ND 20 20.8 104 46-171 1,1,2,2-Tetrachloroethane ug/L ND 20 13.0 65 73-159 MO 1,1,2-Trichloroethane ug/L ND 20 14.9 74 64-152 1,1-Dichloroethane ug/L ND 20 22.8 114 43-172 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 26 ceAnalytical w wpacelebs.corn QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE SAMPLE: 1393820 92237142001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1-Dichloroethene ug/L ND 20 24.9 125 48-189 1,2-Dichlorobenzene ug/L ND 20 16.9 85 54-154 1,2-Dichloroethane ug/L ND 20 22.1 111 42-171 1,2-Dichloropropane ug/L ND 20 16.6 83 55-157 1,3-Dichlorobenzene ug/L ND 20 17.0 85 57-148 1,4-Dichlorobenzene ug/L ND 20 16.7 83 58-149 2-Chloroethylvinyl ether ug/L ND 40 ND 0 70-130 P5 Acrolein ug/L ND 100 126 126 70-130 Acrylonitrile ug/L ND 100 132 132 70-130 MO Benzene uglL ND 20 16.7 84 54-163 Bromodichloromethane uglL ND 20 14.1 70 56-152 Bromoform uglL ND 20 10.4 52 53-151 MO Bromomethane ug/L ND 20 19.9 99 10-200 Carbon tetrachloride ug/L ND 20 17.3 87 41-175 Chlorobenzene ugli- ND 20 15.9 80 67-152 Chloroethane ug/L ND 20 30.4 152 23-200 Chloroform ug/L ND 20 18.5 92 51-166 Chloromethane ug/L ND 20 33.5 167 40-175 cis-1,3-Dichloropropene ug/L ND 20 15.2 76 38-146 Dibromochloromethane ug/L ND 20 14.3 71 65-144 Ethylbenzene ug/L ND 20 15.6 78 57-152 Hexachloro-1,3-butadiene ug/L ND 20 10.1 50 70-130 MO Methylene Chloride ug/L ND 20 25.0 121 40-167 Naphthalene ug/L ND 20 18.7 93 70-130 Tetrachloroethene ug/L ND 20 13.6 68 59-155 Toluene ug/L ND 20. 14.8 74 47-162 trans-1,2-Dichloroethene ug/L ND 20 24.0 120 47-178 trans-1,3-Dichloropropene ug/L ND 20 16.0 80 39-148 Trichloroelhene ug/L ND 20 16.9 85 60-153 Vinyl chloride ug/L ND 20 26.3 132 46-176 1,2-Dichloroethane-d4 (S) % 117 70-130 4-Bromofluorobenzene (S) % 71 70-130 Toluene-d8(S) % 98 70-130 SAMPLE DUPLICATE: 1393819 Parameter Units 92237142002 Result Cup Result RPD Qualifiers 1, 1, 1-Trichloroelhane ug/L ND ND 1, 1,2,2-Tetra chl oroetha ne ug/L ND ND 1,1,2-Trichloroelhane ug/L ND ND 1,1-Dichloroethane ug/L ND ND 1,1-Dichloroethene ug/L ND ND 1,2-Dichlorobenzene ug/L ND ND 1,2-Dichloroethane ug/L ND ND 1,2-Dichloropropane ug/L ND ND Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presentee to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 26 ceAnalytical o w ..pacelabs.cwn QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 SAMPLE DUPLICATE: 1393819 Parameter Units 92237142002 Result Dup Result 1,3-Dichlorobenzene ug/L ND ND 1,4-Dichlorobenzene ug/L ND ND 2-Chloroelhylvinyl ether ug/L ND ND Acrolein ug/L ND ND Acrylonitrile ug/L NO ND Benzene ug/L ND ND Bromodichloromethane ug/L ND ND Bromoform ug/L NO ND Bromomethane ug/L NO NO Carbon tetrachloride ug/L ND NO Chlorobenzene ug/L ND ND Chloroethane ug/L NO ND Chloroform ug/L NO NO Chloromethane ug/L ND NO cis-1,3-Dichloropropene ug/L ND ND Dibromochloromethane ug/L NO ND Ethylbenzene ug/L NO NO Hexachloro-1,3-butadiene ug/L NO ND Methylene Chloride ug/L NO NO Naphthalene ug/L NO NO Tetrachloroethene ug/L NO NO Toluene ug/L NO NO trans-1,2-Dichloroethene ug/L NO NO trans- 1,3-Dichloropropene ug/L NO NO Trichloroethene ug/L NO NO Vinyl chloride ug/L NO NO 1,2-Dichloroethane-d4 (S) % 88 93 4-Bromofluorobenzene (S) % 93 93 Toluene-d8(9) % 97 97 RPD Qualifiers 6 0 1 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden. NC 27288 (336)623-8921 Results presented on this page are in the units Indicated by the "Un Its" 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 26 ` o aceAnalytical %%wpacelabs.com QUALITY CONTROL DATA Pace Analytical services, Inc. 205 East Meadow Road - Suite A Eden. NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 QC Batch: OEXT/33003 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92237462001 METHOD BLANK: 1392515 Matrix: Water Associated Lab Samples: 92237462001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug/L NO 0.050 02/21/15 09:37 4,4'-DDE ug/L NO 0,050 02/21/1509*37 4,4'-DDT ug/L NO 0.050 02/21/15 09:37 Aldrin ug/L NO 0.050 02/21/15 09:37 alpha-BHC ug/L NO 0.050 02/21/15 09:37 beta-BHC ug/L NO 0.050 02/21/15 09:37 Chlordane (Technical) ug/L NO 0.50 02/21/15 09:37 delta-BHC ug/L NO 0.050 02/21/1509:37 Dieldrin ug/L NO 0.050 02/21/15 09:37 Endosulfan I ug/L NO 0.050 02/21/15 09:37 Endosulfan ll ug/L NO 0.050 02/21/15 09:37 Endosulfan sulfate ug/L NO 0.050 02/21/15 09:37 Endrin ug/L NO 0.050 02/2111509:37 Endrin aldehyde ug/L NO 0.050 02121/1509:37 gamma-BHC (Lindane) ug/L NO 0.050 02/21/15 09:37 Heptachlor ug/L NO 0.050 02/21/15 09:37 Heptachlor epoxide ug/L NO 0.050 02/21/15 09:37 PCB-1016 (Aroclor 1016) ug/L ND 0.50 02/21/15 09:37 PCB-1221(Aroclor 1221) ug/L NO 0,50 02121/1509:37 PCB-1232 (Aroclor 1232) ug/L NO 0.50 02/21/15 09:37 PCB-1242 (Aroclor 1242) ug/L NO 0.50 02/21/15 09:37 PCB-1248 (Aroclor 1248) ug/L NO 0.50 02/21115 09:37 PCB-1254 (Aroclor 1254) ug/L NO 0.50 02/21/15 09:37 PCB-1260 (Aroclor 1260) ug/L NO 0.50 02/21/15 09:37 Toxaphene ug/L NO 0.50 02/21/1509:37 Decachlorobiphenyl (S) n/ 62 20-138 02/21/15 09:37 Tetrachloro-m-xylene (S) % 69 20-110 02/21/15 09:37 LABORATORY CONTROL SAMPLE & LCSD: 1392516 1392517 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers 4,4'-DDD ug/L .25 0.20 0,22 81 87 31-141 8 30 4A-DDE ug/L .25 0.21 0.23 85 92 30-145 8 30 4,4'-DDT ug/L .25 0.21 0.22 84 90 25-160 7 30 Aldrin ug/L .25 0.15 0.15 59 60 42-122 2 30 alpha-BHC ug/L .25 0.20 0.21 81 86 37-134 5 30 beta-BHC ug/L .25 0.22 0.24 89 98 17-147 9 30 delta-BHC ug/L .25 0.26 0.28 104 112 19-140 7 30 Dieldrin ug/L .25 0.21 0.21 83 86 36-146 4 30 Endosulfan I ug/L .25 0,17 0,18 69 74 45-153 7 30 Results presented on this page are in the units indicated by the "Units' column except wTere 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 26 ceAnalytical ...pacelaas.cdm QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE 8 LCSD: 1392516 1392517 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Endosulfan II ug/L .25 0.21 0.11 86 43 1-202 67 30 R1 Endosulfan sulfate ug/L .25 0.22 0.23 87 91 26-144 4 30 Endrin ug/L .25 0.21 0.23 87 91 30-147 5 30 Endrn aldehyde ug/L .25 0.18 0.21 74 83 50-150 12 30 gamma-BHC (Lindane) ug/L .25 0.21 0.22 85 90 32-127 6 30 Heptachlor ug/L .25 0.15 0.16 62 63 34-111 2 30 Heptachlor epoxide ug/L .25 0.20 0.20 80 83 41-126 4 30 Decachlorobiphenyl (S) e/ 70 87 20-138 Tetrachloro-m-xylene (S) % 76 75 20-110 Results presented on this page are In the units Indicated by the "Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 26 a aceAnalytical w .Pactwses.corn QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 QC Batch: OEXT/32988 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92237462001 METHOD BLANK: 1392386 Matrix: Water Associated Lab Samples: 92237462001 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 02/16/15 19:20 1,2-Diphenylhydrazine ug/L ND 5.0 02/16/15 1920 2,4,6-Trichlorophenol ug/L ND 10.0 02/16/15 19:20 2,4-Dichlorophenol ug/L ND 5.0 02/16/15 19:20 2,4-Dimethylphenol ug/L ND 10.0 02/16/15 19:20 24-Dinilrophenol ug/L ND 50.0 02/16/151920 2 4-Dinitrotoluene ug/L ND 5.0 02/16/15 1920 2,6-Dinitrotoluene ug/L ND 5.0 02/16/15 19:20 2-Chloronaphthalene ug/L ND 5.0 02/16/15 19:20 2-Chlorophenol ug/L ND 5.0 02/16/15 19:20 2-Nitrophenol ug/L ND 5.0 02/16/151920 3,3'-Dichlorobenzidine ug/L ND 25.0 02/16/15 1920 4,6-Dinitro-2-methylphenol ug/L ND 20.0 02116/1519:20 4-Bromophenylphenyl ether ug/L ND 5.0 02/16/15 19:20 4-Chloro-3-methylphenol ug/L ND 5.0 02/16/15 19:20 4-Chlorophenylphenyl ether ug/L ND 5.0 02/16/15 1920 4-Nitrophenol ug/L ND 50.0 02/16/15 19:20 Acenaphthylene ug/L ND 5.0 02/16/15 19:20 Anthracene ug/L ND 5.0 02/16/15 19:20 Benzidine uglL ND 50.0 02/161151920 Benzo(a)anthracene ug/L ND 5.0 02/16/15 19:20 Benzo(a)pyrene ug/L NO 5.0 02/16/15 19:20 Benzo(b)Fluoranthene ug/L ND 5.0 02/1611519:20 Benzo(g,h,i)perylene ug/L NO 5.0 02/16/151920 Benzo(k)fluoranthene ug/L NO 5.0 02/16/151920 bis(2-Chloroethoxy)methane ug/L NO 10.0 02/16/15 19:20 bis(2-Chloroethyl) ether ug/L NO 5.0 02/16/15 19:20 bis(2-Chloroisopropyl) ether ug/L NO 5.0 02/16/15 19:20 bis(2-Ethylhexypphthalate ug/L NO 5.0 02/16/15 1920 Butylbenzylphthalate ug/L NO 5.0 02/16/151920 Chrysene ug/L NO 5.0 02/1611519:20 Di-n-butylphthalate ug/L NO 5.0 02/16/15 19:20 Di-n-octylphthalale ug/L NO 5.0 02/1611519:20 Dibenz(a,h)anthracene ug/L ND 5.0 02/16/15 1920 Diethylphthalate ug/L NO 5.0 02/16/151920 Dimethylphthalate ug/L NO 5.0 02/16/15 19:20 Fluoranthene ug/L ND 5.0 02/16/15 19:20 Fluorene ug/L ND 5.0 02/16/15 19:20 Hexachloro-1,3-butadiene ug/L ND 5.0 02/16/15 19:20 Hexachlorobenzene ug/L ND 5.0 02/16/15 19:20 Hexachlorocyclopenladiene ug/L ND 10.0 02/16/1519:20 Qualifiers Pace Analytical Services, Inc. 205 East Meade. Road - Suite A Eden, NC 27288 (336)623-8921 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: 02/26/2015 03:06 PM without the wntten consent of Pace Analytical Services, Inc.. Page 16 of 26 aceAnalytical wwwpacelabs.com QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 METHOD BLANK: 1392386 Associated Lab Samples: 92237462001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Qualifiers Hexachloroethane ug/L ND 5.0 02/16/151920 Indeno(1,2,3-cd)pyrene ug/L ND 5.0 02/16/15 19:20 Isophorone ug/L NO 10.0 0211611519:20 N-Nitroso-di-n-propylamine ug/L NO 5.0 02116/1519:20 N-Nitrosodimethylamine ug/L NO 5.0 02/16/15 19:20 N-Nitrosodiphenylamine ug/L NO 10.0 02/16/1519*20 Naphthalene ug/L NO 5.0 02116/151920 Nitrobenzene ug/L NO 5.0 02116/1519:20 Pentachlorophenol ug/L NO 10.0 02/16/15 19:20 Phenanthrene ug/L NO 5.0 02/16/15 19:20 Phenol ug/L NO 5.0 02/16/1519*20 Pyrene ug/L NO 5.0 02/16/1519*20 2,4,6-Tribromophenol (S) % 86 10-137 02/16/15 19:20 2-Fluorobiphenyl (S) % 75 15-120 02/16/15 19:20 2-Fluorophenol (S) e/ 35 10-120 02/16/15 19.20 Nitrobenzene-d5 (S) % 76 10-120 02/16/15 19:20 Phenol-d6 (S) % 24 10-120 02/16/15 19:20 Terphenyl-dl4 (S) % 103 11-131 02/16/15 19:20 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: Parameter 1392387 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 32.2 64 44-142 1,2-Diphenylhydrazine ug/L 50 47.0 94 25-150 2,4,6-Trichlorophenol ug/L 50 41.5 83 37-144 2,4-Dichlorophenol ug/L 50 39.9 80 1-191 2,4-Dimethylphenol uglL 50 41.1 82 32-119 2,4-Dinitrophenol ug/L 250 297 119 1-181 2,4-Dinilrotoluene ug/L 50 54.2 108 39-139 2,6-Dinilrotoluene ug/L 50 53.5 107 50-158 2-Chloronaphthalene ug/L 50 38.5 77 60-118 2-Chlorophenol ug/L 50 37.6 75 23-134 2-Nitrophenol ug/L 50 41.6 83 29-182 3,3'-Dichlorobenzidine ug/L 100 90.2 90 1-262 4,6-Dinitro-2-methylphenol ug/L 100 122 122 1-181 4-Bromophenylphenyl ether ug/L 50 46.7 93 53-127 4-Chloro-3-methylphenol ug/L 100 86.9 87 22-147 4-Chlorophenylphenyl ether ug/L 50 45.6 91 25-158 4-Nitrophenol ug/L 250 112 45 1-132 Acenaphlhylene ug/L 50 40.8 82 33-145 Anthracene ug/L 50 47.7 95 1-166 Benzidine ug/L 100 NO 0 25-150 L2 Benzo(a)anthracene ug/L 50 49.4 99 33-143 Benzo(a)pyrene ug/L 50 50.2 100 17-163 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 26 aceAnalytical ..paolab3.wrn QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 LABORATORY CONTROL SAMPLE: Parameter 1392387 Units Spike Cone. LCS Result LCS e/ Rec % Rec Limits Benzo(b)fluoranthene ug/L 50 51.7 103 24-159 Benzo(g,h,i)perylene ug/L 50 49.6 99 1-219 Benzo(k)fluoranthene ug/L 50 49.8 100 11-162 bis(2-Chloroethoxy)methane ug/L 50 40.4 81 33-184 bis(2-Chloroethyl) ether ug/L 50 40.1 80 12-158 bis(2-Chloroisopropyl) ether ug/L 50 40.3 81 36-166 bis(2-Ethylhexyl)phlhalate ug/L 50 50.8 102 8-158 Butylbenzylphthalate ug/L 50 51.0 102 1-152 Chrysene ug/L 50 51.2 102 17-168 Di-n-butylphthalate ug/L 50 53.5 107 1-118 Di-n-octylphthalate ug/L 50 494 99 4-146 Dibenz(a,h)anthracene ug/L 50 51.8 104 1-227 Dielhylphthalale ug/L 50 52.6 105 1-114 Dimethylphthalate ug/L 50 48.7 97 1-112 Fluoranthene ug/L 50 49.9 100 26-137 Fluorene ug/L 50 46.6 93 59-121 Hexachloro-1,3-buladiene ug/L 50 31.9 64 24-116 Hexachlorobenzene ug/L 50 46.3 93 1-152 Hexachlorocyclopentadiene ug/L 50 31.0 62 25-150 Hexachloroethane ug/L 50 28S 57 40-113 I ndeno(1,2,3-cd)pyrene ug/L 50 53.2 106 1-171 Isophorone ug/L 50 43.4 87 21-196 N-Nitroso-di-n-propylamine ug/L 50 48.9 98 1-230 N-Nitrosodimethylamine ug/L 50 22.8 46 25-150 N-Nitrosodiphenylamine ug/L 50 46.7 93 25-150 Naphthalene ug/L 50 34.9 70 21-133 Nitrobenzene ug/L 50 41.6 83 35-180 Pentachlorophenol ug/L 100 96.8 97 14-176 Phenanthrene ug/L 50 45.9 92 54-120 Phenol ug/L 50 17.1 34 5-112 Pyrene ug/L 50 47.5 95 52-115 2,4,6-Tribromophenol (S) % 102 10-137 2-Fluorobiphenyl IS) % 78 15-120 2-Fluorophenol (S) % 42 10-120 Nitrobenzene-d5(S) % 77 10-120 Phenol-d6 (S) % 32 10-120 Terphenyl-d14 IS) % 107 11-131 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1392388 MS MSD 92237447001 Spike Spike Parameter Units Result Cone. Conc. 1392389 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers MS MSD MS MSD % Rec Result Result % Rec % Rec Limits RPD Qual 1,2,4-Trichlorobenzene ug/L NO 100 100 55.3 49.9 55 50 44-142 10 1,2-Diphenylhydrazine ug/L NO 100 100 89.0 91.1 89 91 25-150 2 2,4,6-Trichlorophenol ug/L ND 100 100 64.0 65.1 64 65 37-144 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 26 laceAnalytical' .pacelaescom QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1392388 1392389 MS MSD 92237447001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Dual 2,4-Dichlorophenol ug/L NO 100 100 57.9 54.5 58 54 1-191 6 2,4-Dimethylphenol ug/L NO 100 100 53.5 54.9 53 55 32-119 3 2,4-Dinilrophenol ug/L NO 500 500 480 595 96 119 1-181 21 2,4-Dinitrotoluene ug/L NO 100 100 98.7 103 99 103 39-139 4 2,6-Dinitrotoluene ug/L NO 100 100 91.7 96.9 92 97 50-158 6 2-Chloronaphthalene ug/L NO 100 100 57.5 54.6 57 55 60-118 5 Ml 2-Chlorophenol ug/L NO 100 100 52.4 52.0 52 52 23-134 1 2-Nilrophenol ug/L NO 100 100 59.0 56.3 59 56 29-182 5 3,3'-Dichlorobenzidine ug/L NO 200 200 167 183 83 92 1-262 9 4,6-Dinitro-2-methylphenol ug/L NO 200 200 222 262 111 131 1-181 17 4-Bromophenylphenyl ether ug/L NO 100 100 90.6 93.5 91 94 53-127 3 4-Chloro-3-methylphenol ug/L NO 200 200 144 146 72 73 22-147 1 4-Chlorophenylphenyl ether ug/L ND 100 100 80.5 82.2 81 82 25-158 2 4-Nilrophenol ug/L NO 500 500 284 328 57 66 1-132 15 Acenaphthylene ug/L ND 100 100 65.6 64.2 66 64 33-145 2 Anthracene ug/L ND 100 100 92.6 97.0 93 97 1-166 5 Benzidine ug/L ND 200 200 ND ND 0 0 25-150 MO Benzo(a)anthracene ug/L NO 100 100 91.3 101 91 101 33-143 10 Benzo(a)pyrene ug/L NO 100 100 93.9 104 94 104 17-163 11 Benzo(b)fluoranthene ug/L ND 100 100 97.5 111 98 111 24-159 13 Benzo(g,h,i)perylene ug/L NO 100 100 97.9 101 98 101 1-219 3 Benzo(k)fluoranthene ug/L NO 100 100 93A 103 93 103 11-162 10 bis(2-Chloroethoxy)methane ug/L ND 100 100 56.4 54.8 56 55 33-184 3 bis(2-Chloroethyl) ether ug/L NO 100 100 60.2 54.9 60 55 12-158 9 bis(2-Chloroisopropyl) ether ug/L ND 100 100 56.3 544 56 54 36-166 3 bis(2-Ethylhexypphthalale ug/L ND 100 100 90.5 103 90 103 8-158 13 Butylbenzylphthalate ug/L ND 100 100 91.7 106 92 106 1-152 15 Chrysene ug/L NO 100 100 95.8 107 96 107 17-168 11 Di-n-butylphthalate ug1L NO 100 100 100 109 100 109 1-118 9 Di-n-octylphthalate ug/L ND 100 100 88.4 97.2 88 97 4-146 9 Dibenz(a,h)anlhr_acene uglL ND 100 100 101 105 101 105 1-227 3 Diethylphthalate uglL ND 100 100 94.9 99.7 95 100 1-114 5 Dimelhylphthalate ug/L ND 100 100 89.6 91.9 90 92 1-112 3 Fluoranthene ug/L ND 100 100 91.7 106 92 106 26-137 14 Fluorene ug/L NO 100 100 82.1 83.2 82 83 59-121 1 Hexachloro-1,3-butadiene ug/L NO 100 100 56.7 48.1 57 48 24-116 16 Hexachlorobenzene ug/L NO 100 100 91.4 94.0 91 94 1-152 3 Hexachlorocyclopenladiene ug/L NO 100 100 45.4 45.5 45 45 25-150 0 Hexachloroethane ug/L NO 100 100 48.5 43.5 48 43 40-113 11 Indeno(1,2,3-cd)pyrene ug/L NO 100 100 105 109 105 109 1-171 4 Isophorone ug/L NO 100 100 60.7 62.5 61 62 21-196 3 N-Nitroso-di-n-propylamine ug/L NO 100 100 53.4 62.0 53 62 1-230 15 N-Nitrosodimelhylamine ug/L NO 100 100 44.4 41.6 44 42 25-150 6 N-Nitrosodiphenylamme ug/L NO 100 100 90.6 95.0 91 95 25-150 5 Naphthalene ug/L NO 100 100 55A 50.7 55 51 21-133 9 Nitrobenzene ug/L NO 100 100 59.1 58.5 59 58 35-180 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: 02/26/2015 03:06 PM without the wntten consent of Pace Analytical Services, Inc.. Page 19 of 26 6 aceAnalytical www.peceleDs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1392388 1392389 MS MSD 92237447001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Oual Penlachlorophenol ug/L ND 200 200 178 215 89 107 14-176 19 Phenanthrene ug/L ND 100 100 87.3 93.3 87 93 54-120 7 Phenol ug/L ND 100 100 32.8 32.5 33 33 5-112 1 Pyrene ug/L ND 100 100 86.8 102 87 102 52-115 16 2,4,6-Tribromophenol (S) % 95 104 10-137 2-Fluorobiphenyl (S) % 57 53 15-120 2-Fluorophenol (S) % 38 35 10-120 Nitrobenzene-d5 (S) % 58 55 10-120 Phenol-d6 (S) % 29 30 10-120 Terphenyl-d14 (S) % 100 113 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1392390 MS 92237447002 Spike Parameter Units Result Conc. MSD Spike Conc. 1392391 MS Result MSD Result MS % Rec MSD % Rec %Rec Limits RPD Dual 1,2,4-Trichlorobenzene ug/L ND 100 100 49.4 37.5 49 38 44-142 27 Ml 1,2-Diphenylhydrazine - ug/L ND 100 100 83.1 66.9 83 67 25-150 22 2,4,6-Trichlorophenol ug/L ND 100 100 64.1 46.5 64 46 37-144 32 ig,Ri 2,4-Dichlorophenol ug/L ND 100 100 55.4 38.2 55 38 1-191 37 2,4-Dimethylphenol ug/L ND 100 100 55.4 39.4 55 39 32-119 34 2,4-Dinitrophenol ug/L ND 500 500 558 403 112 81 1-181 32 2,4-Dinitrotoluene ug/L ND 100 100 98.9 86.3 99 86 39-139 14 2,6-Dinitrotoluene ug/L ND 100 100 93.7 76.1 94 76 50-158 21 2-Chloronaphthalene ug/L ND 100 100 53.9 40.0 54 40 60-118 30 M7 2-Chlorophenol ug/L ND 100 100 45.9 36.6 46 37 23-134 22 2-Nitrophenol ug/L ND 100 100 53.2 37.8 53 38 29-182 34 3,3'-Dichlorobenzidine ug/L ND 200 200 112 140 56 70 1-262 22 4,6-Dinitro-2-methylphenol ug/L ND 200 200 242 192 121 96 1-181 23 4-Bromophenylphenyl ether ug/L ND 100 100 85.4 68.5 85 68 53-127 22 4-Chloro-3-methylphenol ug/L ND 200 200 151 111 76 56 22-147 30 4-Chlorophenylphenyl ether ug/L ND 100 100 75.6 59.1 76 59 25-158 24 4-Nitrophenol ug/L ND 500 500 319 272 64 54 1-132 16 Acenaphthylene ug/L ND 100 100 60.5 44.8 60 45 33-145 30 Anthracene ug/L ND 100 100 88.6 76.1 89 76 1-166 15 Benzidine ug/L ND 200 200 ND ND 0 1 25-150 MO Benzo(a)anthracene ug/L ND 100 100 93.1 82.8 93 83 33-143 12 Benzo(a)pyrene ug/L ND 100 100 94.9 82.2 95 82 17-163 14 Benzo(b)Fluoranthene ug/L ND 100 100 98.7 87.2 99 87 24-159 12 Benzo(g,h,i)perylene ug/L ND 100 100 97.2 80.8 97 81 1-219 18 Benzo(k)Ruoranthene ug/L ND 100 100 93.1 80.0 93 80 11-162 15 bis(2-Chloroethoxy)methane ug/L ND 100 100 52.0 36.7 52 37 33-184 35 bis(2-Chloroethyl) ether ug/L ND 100 100 50.6 39.3 51 39 12-158 25 bis(2-Chloroisopropyl) ether ug/L ND 100 100 48.1 37.1 48 37 36-166 26 bis(2-Ethylhexypphthalate ug/L 2.41J 100 100 96.0 80.3 94 78 8-158 18 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 26 0 ace Analytical wwwpacelabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1392390 1392391 MS MSD 92237447002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RED Qual Butylbenzylphthalate ug/L ND 100 100 96A 84.2 96 84 1-152 13 Chrysene ug/L ND 100 100 97.8 87.2 98 87 17-168 11 Di-n-butylphthalate uglL ND 100 100 103 86.8 103 87 1-118 17 Di-n-octylphthalate ug/L ND 100 100 91.4 77.7 91 78 4-146 16 Dibenz(a,h)anthracene ug/L ND 100 100 101 84.0 101 84 1-227 18 Diethylphthalate ug/L ND 100 100 95.8 80.2 96 80 1-114 18 Dimethylphthalate ug/L ND 100 100 85.8 70.1 86 70 1-112 20 Fluoranthene ug/L ND 100 100 95.7 82.5 96 82 26-137 15 Fluorene ug/L ND 100 100 77.9 61.9 78 62 59-121 23 Hexachloro-1,3-butadiene ug/L ND 100 100 48.9 36.7 49 37 24-116 29 Hexachlorobenzene ug/L ND 100 100 86.3 70.9 86 71 1-152 20 Hexachlorocyclopentadiene ug/L ND 100 100 42.1 30.8 42 31 25-150 31 Hexachloroethane ug/L ND 100 100 42.3 32.4 42 32 40-113 27 M7 Indeno(1,2,3-cd)pyrene ug/L ND 100 100 102 86.0 102 86 1-171 17 Isophorone ug/L ND 100 100 57.8 39.9 58 40 21-196 37 N-Nitroso-di-n-propylamine ug/L ND 100 100 51.9 40.0 52 40 1-230 26 N-Nitrosodimethylamine ug/L ND 100 100 37.7 29.9 38 30 25-150 23 N-Nitrosodiphenylamine ug/L ND 100 100 87.9 73.1 88 73 25-150 18 Naphthalene ug/L ND 100 100 49.6 36.6 50 37 21-133 30 Nitrobenzene ug/L ND 100 100 55.3 39.1 55 39 35-180 34 Pentachlorophenol ug/L ND 200 200 203 157 102 79 14-176 26 Phenanlhrene ug/L ND 100 100 88.7 73.5 89 74 54-120 19 Phenol ug/L ND 100 100 27.6 26.5 28 27 5-112 4 Pyrene ug/L ND 100 100 90.4 80.4 90 80 52-115 12 2,4,6-Tribromophenol (S) % 96 80 10-137 2-Fluorobiphenyl(S) % 50 37 15-120 2-Fluorophenol(S) % 33 25 10-120 Nitrobenzene-d5 (S) % 50 36 10-120 Phenol-d6 (S) % 25 20 10-120 Terphenyl-d 14 (S) % 102 87 11-131 Results presented on this page are in the units indicated by the' Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 26 lace Analytical wmvpscelabs.mm QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 QC Batch: WET/35728 Analysis Method* SM 2540D . QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92237462001 METHOD BLANK: 1392323 Matrix: Water Associated Lab Samples: 92237462001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 02/14/15 15:25 LABORATORY CONTROL SAMPLE: 1392324 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 266 106 90-110 SAMPLE DUPLICATE: 1392325 92237142002 .Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 20.4 22.0 7 D6 SAMPLE DUPLICATE: 1392326 92237221004 Dup - Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L NO NO Results presented on this page are in the units indicated by the 'Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 26 Pace Analytical Services, Inc. �aceAnalyficalo 205 East Meadow Road - Suite A Eden, NC 27288 wmv.pacelabs.rom (336)623-8921 QUALIFIERS Project: STORMWATER Pace Project No.: 92237462 DEFINITIONS OF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-AdjustedMethod Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unfounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. 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 Acrylonilrile 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. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonilrile by EPA Method 8260. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS lg This flag apples to all compounds with RPD greater than 30%. D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. L2 Analyte recovery in the laboratory control sample (LCS) was below OC limits. Results for this analyte in associated samples may be biased low. Mo Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. P5 The EPA or method required sample preservation degrades this compound, therefore acceptable recoveries may not be achieved in sample matrix spikes. R1 RPD value was outside control limits. S4 Surrogate recovery not evaluated against control limits due to sample dilution. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 26 aceAnalytical www.pacelabs.cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: Pace Project No.: STORMWATER 92237462 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92237462001 001 STORMWATER EPA1664B GCSV/20373 92237462001 001 STORMWATER EPA 3510 0EXT/33003 EPA 608 GCSV/20413 92237462001 001 STORMWATER EPA 200.7 MPRP/17889 EPA 200.7 ICP/16097 92237462001 001 STORMWATER EPA625 0EXT/32988 EPA625 MSSV/10321 92237462001 001 STORMWATER EPA 624 MSV/30400 92237462001 001 STORMWATER SM 2540D WET/35728 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 26 /�OAlldly11G11 Condition Pace Huntersville Client Name: - f l,A "' Courier: ❑ Fed Ex ❑ UPS❑ USPS❑. dift5--Commercial❑ Pace Other Custody Seal on Cooler/Box Present: ❑ yes 'c�] no> Seals intact: ❑ yes ❑ no ISc' �tes�`,�';:�syrwt*fur.°,Rta:1 Packing Material: ❑ Bubble VQp ❑ Gbble B gs ❑ None ❑ Other Thermometer Used: IR Gun "d0 Type of Ice: Blue None E Samples on ioe, cooling process has begun Temn rnrrerfinn Fartnr T1401 No Cnrrectinn %. 'C Biological Tissue is Frozen: Yes No 4i/A 9 Date andlnlli Is of person ex mining Corrected Cooler Temp.: C� contents: 2 L Temp should be above freezing to 6`C Comments: Chain of Custody Present: lies ONo ❑NIA 1. Chain of Custody Filled Out: des ONo ❑NIA 2. Chain of Custody Relinquished: es ONO ON/A 3. Sampler Name R Signature on COC: 11es [IN, ❑NIA 4. Samples Arrived within Hold Time: 0161 ❑No ON/A 5. Short Hold Time Analysis (<72hr): ❑Yes MIN ❑NIA 6. Rush Turn Around Time Requested: OYes Q<a ❑NIA 7. Sufficient Volume: 9-6s ONO ON/A 6. Correct Containers Used: Oyes ONO ON/A g. -Pace Containers Used: Ih� r1 ONO ON/A Containers Intact: �es CTYes ONO ON/A 10. Filtered volume received for Dissolved tests OYes ONO Bf�/A 11. Sample Labels match COC: l3fes ❑No ❑N/A 12, -Includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked. QY/�es ONo ❑NIA 13. All containers needing preservation are found to be in rj4fes ONO ❑NIA compliance with EPA recommendation. excepUons: VOA, colirorm, TOC, ORG, Wl-DR0(water) IjWes ONo Samples checked for dechlorination: B�ps ONO ❑NIA 14. Headspace in VOA Vials >6mm): LW' a ❑No ON/A 15. Trip Blank Present: OYes ONO 04A 16. Trip Blank Custody Seals Present ❑Yes ONO l3NlA Pace Trip Blank Lot # (ifpurchased): Client Notification/ Resolution: Person Contacted: _ Comments/ Resolution: Datelfime: SCURF Review: ( VC) j Date: I 'j IJ -I.' SRFReview:-(Sc- Date: I o-11-( 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 (Le out of hold, Incorrect preservative, out of temp, incorrect containers) Field Data Required? Y / N all U4 II 8111111;118i11181 9123�g62 here Page 25 of 26 o CHAIN -OF -CUSTODY /Analytical Request Document No. / The Chainrof-Custody is a LEGAL DOCUMENT. Al relevant fields must be completed accurately. N ac6Analytical • awv.eacelaas.aom m Q Section A Section B Section C Page: of Reculmd Client In'ormaWa: Roquirad Project Information: 1.6. lnfcvao>om Mr —rim Regan Ta: Attention: G I 11566673 Copy To: Company Name: REGULATORY AGENCY `T•o r �J--77 •1 r U ryJ Addross: I NPDES T GROUND WATER j- DRINKING WATER (- UST r RCRA C IYI T0: 1 ` � Purchaa Ordm No.: • Rca DUDIo C Ruarcnoa: r OTHER on —Project Name: Paco Pro.. manaaor; Site Location Requested Dua DateRAT: Project Number: Paca ProfJa a: [ n �^ ' `"ii V �- STATE. Requested Analysis Filtered (WIN) Sc<tion D Matrix Codes n 7 2 RequlmdClknl wormatcn MgTRIX CODE - c o COLLECTED Preservatives '> Dnnking Water OW Water wT Waste Water WW V 0 ro z O yLL cou cSnE Co"MonE r r -/1I��11 '/'`\ 'Wuet P . S ST.T FxbG9Aa Z• I J\I 111 SoiUsa4d SL SAMPLE ID 01 IT ° wOL ofAl, y (A-2.0-91,) Air AR w ., a a Z f o Sample IDs MUST 8E UNIQUE TedueONcr TS z OT TDAT.TIIEm Z Z N U = x w r n n LL a 0 (5 N c m 0 �� a ~ wTIATETIIE Z Z Q m a O 2 2 S O Pace Project No./ Lab I.D. 1 - fi� r m :� AM F93 l� �., / >> 2 3 5 6 7 S 9 10 11 12 ADDITIONAL COMMENTS RELWDUISHED BY/AFFILIATION DATE TIME ACCEPTED BY/AFFILIATION DATE TIME SAMPLE CONDITIONS I� SAMPLER NAME AND SIGNATURE - - V c ORIGINAL PRINT Name of SAMPLE c o i N C E F e e v` o L V A E Z. r SIGNATURE of MPL r/ '. DATE Signed 9 •�.a •ImOa-am n'ow: ev awrl.no m�. ram ,,,, n,� Y...,•.,,, P�....c.. r (MWDDfM: _— . __.._... ,-..._ __.v.......„.-.,..,,.,.eo> „� �..,,. e„� „w,�,x �,. acr mVQl� nor oam v..mm a0 oaya F-ALL-0-020rev.07. 15-May-2007 aceAnalytical. wwwpecelaDs.tom February 26, 2015 Mr. Doug Simmons Timken Company - Iron Station 1000 Timken Place Iron Station. NC 28080 RE: Project: STORMWATER Pace Project No.: 92237462 Dear Mr. Simmons: Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Enclosed are the analytical results for sample(s) received by the laboratory on February 12, 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, Liamm Carrubba for Nicole Benjamin nicole.benjamin@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 7 of 26 aceAnalytical" ~pacelabs.mm Project: STORMWATER Pace Project No.: 92237462 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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 Virginia(VELAP Certification #: 460221 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 26 aceAnalytical w mpacembs con SAMPLE ANALYTE COUNT Project: STORMWATER Pace Project No.: 92237462 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92237462001 001 STORMWATER EPA 1664B AM1 1 PASI-C EPA608 RES 27 PASI-C EPA200.7 JMW 3 PASI-A EPA 625 Bpi 59 PASI-C EPA 624 GAW 37 PASI-C 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 26 ceAnalytical ..pacelaes.= ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 Sample: 001 STORMWATER Lab ID: 92237462001 Collected* 02/09/1511:00 Received: 02/12/1511:50 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 02/18/15 07:39 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 309-00-2 alpha-BHC NO ug/L 0.25 5 02/16/151015 02/21/15 13:07 319-84-6 beta-BHC NO ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 319-85-7 delta-BHC NO uglL 0.25 5 02/16/15 10:15 02/21/15 13:07 319-86-8 gamma-BHC (Lindane) ND UgIL 0.25 5 02/16/15 10:15 02/21/15 13:07 58-89-9 Chlordane (Technical) NO ug/L 2.5 5 02/16/15 10:15 02/21/15 13:07 57-74-9 4,4'-DDD NO ug/L 0.25 5 02/16/15 10:15 02/21/15 1307 72-54-8 4,4'-DDE ND uglL 0.25 5 02/16/15 10:15 02/211151307 72-55-9 4,4'-DDT ND ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 50-29-3 Dieldrin ND ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 60-57-1 Endosulfan I ND ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 959-98-8 Endosulfan II NO ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 33213-65-9 Endosulfan sulfate NO ug/L 0.25 5 02/16/15 10:15 02/21/15 13:07 1031-07-8 Endrin NO ug/L 0.25 5 02/16/1510: 15 02/21/15 13:07 72-20-8 Endrin aldehyde NO uglL 0,25 5 02/16/1510: 15 02/21/15 13:07 7421-93-4 Heptachlor NO ug/L 0.25 5 02/16/15 10:15 02121/15 13:07 76-44-8 Heptachlor epoxide NO ug/L 0.25 5 02116/1510:15 02/21/1513:07 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 2.5 5 02/16/15 10:15 02/21/15 13:07 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 25 5 02/16/1510:15 02/21/15 13:07 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 2.5 5 02/16/1510:15 02/21/15 13:07 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 2.5 5 02/16/15 10:15 02/21/15 13:07 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 2.5 5 02/16/15 10:15 02/21/15 13:07 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 2.5 5 02116/15 10:15 02/21/15 13:07 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 2.5 5 02/16/15 10:15 02/21/15 13:07 11096-82-5 Toxaphene NO ug/L 2.5 5 02/1611510*15 02/2111513:07 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 0 % 20-110 5 02/16/15 10:15 02/21/15 13:07 877-09-8 D3,S4 Decachlorobiphenyl (S) 0 % 20-138 5 02/16/15 10:15 02/21/15 13:07 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Copper NO ug/L 5.0 1 02/13/1510:05 02/13/1523:33 7440-50-8 Lead NO ug/L 5.0 1 02/13/1510:05 02113/1523:33 7439-92-1 Zinc 11.9 ug/L 10.0 1 02/13/15 10:05 02/13/15 23:33 7440-66-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthylene NO ug/L 5.0 1 02/15/15 15:45 02/1711502:02 208-96-8 Anthracene NO ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 120-12-7 Benzidine NO ug/L 50.0 1 0211511515:45 02/17/1502:02 92-87-5 Benzo(a)anthracene NO ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 56-55-3 Benzo(a)pyrene NO ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 50-32-8 Benzo(b)Fluoranthene NO ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 205-99-2 Benzo(g.h,i)perylene NO ug/L 5.0 1 02115/1515:45 02/1711502:02 191-24-2 Benzo(k)0uoranlhene ND ug/L 5.0 1 02/15/1515:45 02/17/1502*02 207-08-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 26 ceAnalytical wxwpacdaAs.com ANALYTICAL RESULTS Pace Analyfical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 Sample: 001 STORMWATER Lab ID: 92237462001 Collected: 02/09/15 11:00 Received: 02/12/15 11:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 4-Bromophenylphenyl ether ND ug/L 5.0 1 02/15/15 15:45 02/1711502:02 101-55-3 Butylbenzylphthalate ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 85-68-7 4-Chloro-3-methylphenol ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 1 02/15/15 1545 02/17/15 02:02 111-91-1 bis(2-Chloroethyp ether ND ug/L 5.0 1 02/15/15 1545 02/17/15 02:02 111-44-4 bis(2-Chloroisopropyl) ether ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 108-60-1 2-Chloronaphthalene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 91-58-7 2-Chlorophenol ND ug/L 5.0 1 02/15/15 1545 02/17/15 02:02 95-57-8 4-Chlorophenylphenyl ether ND ug/L 5.0 1 021151151545 02/17/15 02:02 7005-72-3 Chrysene ND ug/L 5.0 1 021151151545 02/17/15 02:02 218-01-9 Dibenz(a.h)anthracene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 53-70-3 3,3'-Dichlorobenzidine ND ug/L 25.0 1 02/15/15 15:45 02/17/1502*02 91-94-1 2,4-Dichlorophenol ND ug/L 5.0 1 02/151151545 02/17/15 02:02 120-83-2 Diethylphthalate ND ug/L 5.0 1 02/15/15 1545 02/17/15 02:02 84-66-2 2,4-Dimethylphenol ND ug/L 10.0 1 02/15/15 15:45 02/17/15 02:02 105-67-9 Dimethylphthalate ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 131-11-3 Di-n-bulylphthalate ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 20.0 1 02/15/15 15:45 02/17/15 02:02 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 02/15/15 15:45 02/17/15 02:02 51-28-5 2,4-Dinitrotoluene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 121-14-2 2,6-Dinitrotoluene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 606-20-2 Di-n-octylphthalate ND ug/L 5.0 1 02/15/1515*45 0211711502:02 117-84-0 1,2-Diphenylhydrazine ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 122-66-7 bis(2-Ethylhexypphthalate ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 117-81-7 Fluoranthene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 206-44-0 Fluorene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 86-73-7 Hexachloro-1,3-butadiene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 87-68-3 Hexachlorobenzene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 118-74-1 Hexachlorocyclopentadiene ND ug/L 10.0 1 02/15/15 15:45 02/17/15 02:02 77-47-4 Hexachloroethane ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 67-72-1 Indeno(1.2,3-cd)pyrene ND ug/L 5.0 1 02/15/15 15:45 02117/1502:02 193-39-5 Isophorone ND ug/L 10.0 1 02/15/151545 02117/1502:02 78-59-1 Naphthalene ND ug/L 5.0 1 02/15/1515:45 0211711502:02 91-20-3 Nitrobenzene ND ug/L 5.0 1 02115/1515:45 02/1711502:02 98-95-3 2-Nitrophenol ND ug/L 5.0 1 02/15/15 15:45 02/1711502:02 88-75-5 4-Nitrophenol ND ug/L 50.0 1 02/15/15 15:45 0211711502:02 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 1 02/15/151545 02/1711502:02 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 02/15/15 15:45 02/17/15 02:02 86-30-6 Pentachlorophenol ND ug/L 10.0 1 02/15/15 15:45 02/1711502:02 87-86-5 Phenanthrene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 85-01-8 Phenol ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 108-95-2 Pyrene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 02/15/15 15:45 02/17/15 02:02 120-82-1 2,4,6-Trichlorophenol ND ug/L 10.0 1 02/15/15 15:45 02/17/15 02:02 88-06-2 Surrogates Nitrobenzene-d5(S) 55 % 10-120 1 02/15/15 15:45 02117/1502:02 4165-60-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 26 ace Analytical" wwwpecelaEs.cam ANALYTICAL RESULTS Project: STORMWATER Pace Project No.: 92237462 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: 001 STORMWATER Lab ID: 92237462001 Collected: 02/09/15 11:00 Received: 02112/15 11:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA625 Surrogates 2-Fluorobiphenyl(S) 65 % 15-120 1 02/15/1515:45 02117/1502:02 321-60-8 Terphenyl-dl4(S) 106 % 11-131 1 02/1511515:45 02/1711502:02 1718-51-0 Pher l-d6(S) 25 % 10-120 1 02/15/1515:45 0211711502:02 13127-88-3 2-Fluorophenol(S) 31 % 10-120 1 02/15/15 15:45 02/17/15 02:02 367-12-4 2,4,6-Tdbromophenol(S) 96 % 10-137 1 02/15/1515:45 02117/1502:02 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein ND ug/L 5.0 1 02/19/15 00:37 107-02-8 Acrylonilrile NO ug/L 50.0 1 02/19/15 00:37 107-13-1 Benzene NO ug/L 2.0 1 02/19/15 00:37 71-43-2 Bromodichloromethane ND ug/L 2.0 1 02/19/15 00:37 75-27-4 Bromoform NO ug/L 2.0 1 02/19/15 00:37 75-25-2 Bromomethane NO ug/L 2.0 1 02119/1500:37 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 02/19/15 00:37 56-23-5 Chlorobenzene ND ug/L 2.0 1 02119/1500:37 108-90-7 Chloroelhane ND ug/L 2.0 1 02119/1500:37 75-00-3 2-Chloroethylvinyl ether ND ug/L 5.0 1 02119/1500:37 110-75-8 Chloroform ND ug/L 2.0 1 0211911500*37 67-66-3 Chloromelhane ND ug/L 2.0 1 0211911500:37 74-87-3 Dibromochloromethane ND ug/L 2.0 1 02119/1500:37 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 02/1911500:37 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 02/1911500:37 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1 02/19/15 00:37 106-46-7 1,1-Dichloroethane NO ug/L 2.0 1 02/19/15 00:37 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1 02/19/15 00:37 107-06-2 1,1-Dichloroethene NO ug/L 2.0 1 02/19/15 00:37 75-35-4 trans-1,2-Dichloroethene NO ug/L 2.0 1 02/19/15 00:37 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1 02/19/15 00:37 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 02/19/15 00:37 10061-01-5 trans-1,3-Dichloropropene NO ug/L 2.0 1 02/19/1500:37 10061-02-6 Ethylbenzene NO ug/L 2.0 1 0211911500:37 100-41-4 Hexachloro-1,3-butadiene ND ug/L 5.0 1 02/19/15 00:37 87-68-3 Methylene Chloride ND ug/L 2.0 1 02/19/1500:37 75-09-2 Naphthalene ND ug/L 5.0 1 02/1911500:37 91-20-3 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 02/19/15 00:37 79-34-5 Telrachloroethene ND ug/L 2.0 1 02/19/15 00:37 127-18-4 Toluene ND ug/L 2.0 1 02/19/15 00:37 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 02/19/1500:37 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 02/19/15 00:37 79-00-5 Trichloroethene ND ug/L 2.0 1 02/19/15 00:37 79-01-6 Vinyl chloride ND ug/L 2.0 1 02/19/15 00:37 75-01-4 Surrogates 4-Bromofluorobenzene (S) 96 % 70-130 1 02/19/15 00:37 460-00-4 Toluene-d8(S) 98 % 70-130 1 02/19/15 00:37 2037-26-5 1,2-Dichloroethane-d4 (S) 93 % 70-130 1 02/19/15 00:37 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 26 aceAnalytical www.pacelabs.com ANALYTICAL RESULTS Project: STORMWATER Pace Project No.: 92237462 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: 001 STORMWATER Lab ID: 92237462001 Collected: 02/09/15 11:00 Received: 02/12/15 11:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 4.2 1 02/14/15 15:30 Date: 02/26/2015 03:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without Me written consent of Pace Analytical Services, Inc.. Page 7 of 26 lace Analytical a axepacelabacoro QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 QC Batch: GCSV/20373 Analysis Method: EPA 1664B QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92237462001 METHOD BLANK: 1393313 Matrix: Water Associated Lab Samples: 92237462001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 02/18/15 07:38 LABORATORY CONTROL SAMPLE: 1393314 Spike 1-CS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.6 94 78-114 MATRIX SPIKE SAMPLE: 1393315 92237335001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 7.6 40 45.0 93 78-114 Results presentee 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. 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 26 Pace Analytical Services, Inc. laceAnalyfical* 205 East Meadow Road - Suite A Eden, NC 27288 www.pace/a0.s.com (338)623-8921 QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 QC Batch: MPRP/17889 Analysis Method: EPA 200.7 OC Batch Method* EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92237462001 METHOD BLANK: 1391052 Matrix: Water Associated Lab Samples: 92237462001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 02/13/1523:18 Lead ug/L NO 5.0 02/13/1523:18 Zinc ug/L NO 11 02/13/1523:18 LABORATORY CONTROL SAMPLE: 1391053 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 508 102 85-115 Lead ug/L 500 489 98 85-115 Zinc ug/L 500 484 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1391054 1391055 MS MSD 92237266001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 0.040 500 500 569 570 106 106 70-130 0 mg/L Lead ug/L NO 500 500 500 503 100 101 70-130 1 Zinc ug/L 0.091 500 500 581 580 98 98 70-130 0 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1391056 MS 92237290004 Spike Parameter Units Result Conc. Copper ug/L NO 500 Lead uglL NO 500 Zinc uglL NO 500 1391057 MSD Spike MS MSD MS MSD % Rec Conc. Result Result % Rec % Rec Limits RPD 500 501 516 100 103 70-130 3 500 484 497 97 99 70-130 3 500 478 492 95 98 70-130 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Qual Page 9 of 26 aceAnalytical vn wpacelae&oom QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 OC Balch: MSV/30400 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92237462001 METHOD BLANK: 1393817 Associated Lab Samples: 92237462001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1-Trichloroelhane ug/L NO 2.0 02/18/15 22:22 1,1,2,2-Tetrachloroelhane ug/L NO 2.0 02/18/15 22:22 1,1,2-Trichloroelhane ug/L NO 2.0 02/18/1522*22 1,1-Dichloroethane ug/L NO 2.0 02/18/15 22:22 1,1-Dichloroelhene ug/L NO 2.0 02/18/15 22:22 1,2-Dichlorobenzene ug/L NO 2.0 02/1811522:22 1,2-Dichloroethane ug/L NO 2.0 02/18/15 22:22 1,2-Dichloropropane ug/L NO 2.0 02/18/15 22:22 1,3-Dichlorobenzene ug/L NO 2.0 02/1811522:22 1,4-Dichlorobenzene ug/L NO 2.0 02/18/15 22:22 2-Chloroethylvinyl ether ug/L NO 5.0 02/18115 22:22 Acrolein ug/L NO 5.0 02/18/1522:22 Acrylonitrile ug/L NO 50.0 02/18/15 22:22 Benzene ug/L NO 2.0 02/18/15 22:22 Bromodichloromethane ug/L NO 2.0 02/18/1522:22 Bromoform ug/L NO 2.0 02/18/15 22:22 Bromomethane ug/L NO 2.0 02/18/15 22:22 Carbon tetrachloride ug1L NO 2.0 02/18/15 22:22 Chlorobenzene ug/L NO 2.0 02/18/15 22:22 Chloroethane ug/L NO 2.0 02/18/1522:22 Chloroform ug/L NO 2.0 02/1811522:22 Chloromethane ug/L NO 2.0 02/18/1522:22 cis-1,3-Dichloropropene ug/L NO 2.0 02/18/15 22:22 Dibromochloromelhane ug/L NO 2.0 02/18/15 22:22 Ethylbenzene ug/L NO 2.0 02/18/15 22:22 Hexachloro-1,3-butadiene ug/L NO 5.0 02/18/1522:22 Methylene Chloride ug/L NO 2.0 02/18/15 22:22 Naphthalene ug/L NO 5.0 02/18/1522*22 Tetrachloroethene ug/L NO 2.0 02/18/15 22:22 Toluene ug/L NO 2.0 02/18/15 22:22 trans-1,2-Dichloroelhene ug/L NO 2.0 02118/15 22:22 trans-1,3-Dichloropropene ug/L NO 2.0 02/18/15 22:22 Trichloroethene ug/L NO 2.0 02/18/15 22:22 Vinyl chloride ug/L NO 2.0 02/18/15 22:22 1,2-Dichloroethane-d4 (S) % 87 70-130 02/18/15 22:22 4-Bromoiuorobenzene (S) % 99 70-130 02/18/15 22:22 Toluene-d8 (S) % 99 70-130 02/18/15 22:22 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 26 laceAnalyticals' ..pacelabs.corn QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 LABORATORY CONTROL SAMPLE: Parameter 1393818 Units Spike Conc. LCS Result LCS % Rec %Rec Limits 1,1,1-Trichloroethane ug/L 20 21.7 108 52-162 1, 1,2,2-Tetrachloroethane ug/L 20 22.1 111 46-157 1, 1,2-Trich lo roeth ane ug/L 20 21.0 105 52-150 1,1-Dichloroethane ug/L 20 21.0 105 59-155 1,1-Dichloroethene ug/L 20 20.0 100 1-234 1,2-Dichlorobenzene ug/L 20 22.9 114 18-190 1,2-Dichloroethane ug/L 20 21.7 109 49-155 1,2-Dichloropropane ug/L 20 22.8 114 1-210 1,3-Dichlorobenzene ug/L 20 22.7 113 59-156 1,4-Dichlorobenzene ug/L 20 22.9 114 18-190 2-Chloroethylvinyl ether ug/L 40 45.5 114 1-305 Acrolein ug/L 100 126 126 15-152 Acrylonitrile ug/L 100 108 108 75-132 Benzene ug/L 20 23.3 116 37-151 Bromodichloromethane ug/L 20 20.8 104 35-155 Bromoform ug/L 20 20.9 105 45-169 Bromomelhane ug/L 20 21.3 106 1-242 Carbon tetrachloride ug/L 20 _ 24.0 120 70-140 Chlorobenzene ug/L 20 22.7 114 37-160 Chloroethane ug/L 20 23.4 117 14-230 Chloroform ug/L 20 19.2 96 51-138 Chloromethane ug/L 20 20.2 101 1-273 cis-1,3-Dichloropropene ug/L 20 22.9 114 1-227 Dibromochloromethane ug/L 20 21A 105 53-149 Ethylbenzene ug/L 20 23.7 118 37-162 Hexachloro-1,3-butadiene ug/L 20 22.7 114 70-130 Methylene Chloride ug/L 20 20.0 100 1-221 Naphthalene ug/L 20 23.0 115 70-130 Tetrachloroethene ug/L 20 21.6 108 64-148 Toluene ug/L 20 22.5 113 47-150 trans-1,2-Dichloroethene ug/L 20 19.9 100 54-156 trans-1,3-Dichloropropene ug/L 20 23.5 118 17-183 Trichloroethene ug/L 20 23.1 115 71-157 Vinyl chloride ug/L 20 18.3 91 1-251 1,2-Dichloroethane-d4 (S) % 90 70-130 4-Bromofluorobenzene (S) % 99 70-130 Toluene-d8 (S) % 100 70-130 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers MATRIX SPIKE SAMPLE: 1393820 92237142001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L ND 20 20.8 104 46-171 1, 1, 2,2-Tetrachl oroetha ne ug/L ND 20 13.0 65 73-159 MO 1,1,2-Trichloroethane ug/L NO 20 14.9 74 64-152 1,1-Dichloroethane ug/L NO 20 22.8 114 43-172 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the night Of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of PaceAnalytical Services, Inc.. Page 11 of 26 aceAnalytical w ..parelabs.cam QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE SAMPLE: 1393820 92237142001 Spike MS MS %Rec Parameter Units Result Conc. Result e/ Rec Limits Qualifiers 1,1-Dichloroethene ug/L ND 20 24.9 125 48-189 1,2-Dichlorobenzene ug/L ND 20 16.9 85 54-154 1,2-Dichloroethane ug/L ND 20 22.1 111 42-171 1,2-Dichloropropane ug/L ND 20 16.6 83 55-157 1,3-Dichlorobenzene ug/L ND 20 17.0 85 57-148 1,4-Dichlorobenzene ug/L ND 20 16.7 83 58-149 2-Chloroelhylvinyl ether ug/L ND 40 ND 0 70-130 P5 Acrolein ug/L ND 100 126 126 70-130 Acrylonitrile ug/L ND 100 132 132 70-130 MO Benzene ug/L ND 20 16.7 84 54-163 Bromodichloromelhane ug/L ND 20 14.1 70 56-152 Bromoform ug/L ND 20 10.4 52 53-151 MO Bromomethane ug/L ND 20 19.9 99 10-200 Carbon tetrachloride ug/L ND 20 17.3 87 41-175 Chlorobenzene ug/L ND 20 15.9 80 67-152 Chloroethane ug/L ND 20 30.4 152 23-200 Chloroform ug/L ND 20 18.5 92 51-166 Chloromethane ug/L ND 20 33.5 167 40-175 cis-1,3-Dichloropropene ug/L ND 20 15.2 76 38-146 Dibromochloromethane ug/L ND 20 14.3 71 65-144 Ethylbenzene ug/L ND 20 15.6 78 57-152 Hexachloro-1,3-butadiene ug/L ND 20 10.1 50 70-130 MO Methylene Chloride ug/L ND 20 25.0 121 40-167 Naphthalene ug/L ND 20 18.7 93 70-130 Tetrachloroethene ug/L ND 20 13.6 68 59-155 Toluene ug/L ND 20 14.8 74 47-162 trans-1,2-Dichloroethene ug/L ND 20 24.0 120 47-178 trans-1,3-Dichloropropene ug/L ND 20 16.0 80 39-148 Trichloroethene ug/L ND 20 16.9 85 60-153 Vinyl chloride ug/L ND 20 26.3 132 46-176 1,2-Dichloroethane-d4 (S) % 117 70-130 4-Bromofluorobenzene (S) % 71 70-130 Toluene-d8(S) % 98 70-130 SAMPLE DUPLICATE: 1393819 Parameter Units 92237142002 Result Dup Result RPD Qualifiers 1,1,1-Trichloroethane ug/L ND ND 1,1,2,2-Tetrachloroethane ug/L ND ND 1,1,2-Trichloroethane ug/L ND ND 1,1-Dichloroethane ug/L ND ND 1,1-Dichloroethene ug/L ND ND 1,2-Dichlorobenzene ug/L ND ND 1,2-Dichloroethane ug/L ND ND 1,2-Dichloropropane ug/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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 26 aceAnalytical w.rwpaceabs.com QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 SAMPLE DUPLICATE: 1393819 Parameter Units 92237142002 Result Dup Result 1,3-Dichlorobenzene ug/L ND ND 1,4-Dichlorobenzene ug/L ND ND 2-Chloroethylvinyl ether ug/L ND ND Acrolein ug/L ND ND Acrylonitrile ug/L ND ND Benzene ug/L ND ND Bromodichloromethane ug/L ND ND Bromoform ug/L ND ND Bromomethane ug/L ND ND Carbon tetrachloride ug/L ND ND Chlorobenzene ug/L ND ND Chloroethane ug/L ND ND Chloroform ug/L ND ND Chloromelhane ug/L ND ND cis-1,3-Dichloropropene ug/L ND ND Dibromochloromethane ug/L ND ND Elhylbenzene ug/L ND ND Hexachloro-1,3-butadiene ug/L ND ND Methylene Chloride ug/L ND ND Naphthalene ug/L ND ND Tetrachloroethene ug/L ND ND Toluene ug/L ND ND trans-1,2-Dichloroethene ug/L ND ND trans-1,3-Dichloropropene ug/L ND ND Trichloroelhene ug/L ND ND Vinyl chloride ug/L ND ND 1.2-Dichloroethane-d4 (S) % 88 93 4-Bromofluorobenzene (S) % 93 93 Toluene-d8(S) % 97 97 RED Qualifiers I Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 26 2ceAnalytical" N'MW.GaWI8ESC0ll1 QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 QC Batch: OEXT/33003 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92237462001 METHOD BLANK: 1392515 Matrix: Water Associated Lab Samples: 92237462001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug/L NO 0.050 02/21/15 09:37 4,4'-DDE ug/L NO 0.050 02121/1509:37 4,4'-DDT ug/L NO 0.050 02121/1509:37 Aldrin ug/L NO 0.050 02121/1509:37 alpha-BHC ug/L NO 0.050 02/21/15 09:37 beta-BHC ug/L NO 0.050 02/21/1509:37 Chlordane (Technical) ug/L ND 0.50 02/21/15 09:37 delta-BHC ug/L NO 0.050 02/21/15 09:37 Dieldrin ug/L NO 0.050 02/21/15 09:37 Endosulfan I ug/L NO 0.050 02/21/15 09:37 Endosulfan II ug/L NO 0.050 02/21/15 09:37 Endosulfan sulfate ug/L NO 0.050 02/21/15 09:37 Endrin ug/L ND 0.050 02/21/15 09:37 Endrin aldehyde ug/L ND 0.050 02/21/15 09:37 gamma-BHC(Lindane) ug/L NO 0,050 02/21/15 09:37 Heptachlor ug/L ND 0.050 02/2111509:37 Heptachlor epoxide ug/L ND 0.050 02/2111509:37 PCB-1016 (Arocor 1016) ug/L ND 0.50 02/21/15 09:37 PCB-1221 (Aroclor 1221) ug/L NO 0.50 0212111509:37 PCB-1232 (Aroclor 1232) ug/L ND 0.50 02/21/15 09:37 PCB-1242 (Aroclor 1242) ug/L ND 0.50 02/21/15 09:37 PCB-1248 (Aroclor 1248) ug/L ND 0.50 02/21/1509:37 PCB-1254 (Aroclor 1254) ug/L NO 0.50 02/21/15 09:37 PCB-1260 (Aroclor 1260) ug/L ND 0.50 02/21/15 09:37 Toxaphene ug/L ND 0.50 02/2111509:37 Decachlorobiphenyl (S) % 62 20-138 02/21/15 09:37 Tetrachloro-m-xylene (S) % 69 20-110 02/21/15 09:37 LABORATORY CONTROL SAMPLE 8 LCSD: 1392516 1392517 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result e/ Rec %Rec Limits RPD RPD Qualifiers 4,4'-DDD uglL .25 0.20 0.22 81 87 31-141 8 30 4,4'-DDE ug/L .25 0.21 0.23 85 92 30-145 8 30 4A-DDT ug/L .25 0.21 0.22 84 90 25-160 7 30 Aldrin ug/L .25 0.15 0.15 59 60 42-122 2 30 alpha-BHC 1 .25 0.20 0.21 81 86 37-134 5 30 beta-BHC ug/L .25 0.22 0.24 89 98 17-147 9 30 delta-BHC ug/L .25 0.26 0.28 104 112 19-140 7 30 Dieldrin ug/L .25 0.21 0.21 83 86 36-146 4 30 Endosulfan I ug/L .25 0.17 0.18 69 74 45-153 7 30 Results presented on this page are in the units indicated by the "Units" column except where an altemate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 26 ceAnalytical o .pecelabs.cem QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE & LCSD: 1392516 1392517 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result %Rec %Rec Limits RPD RPD Qualifiers Endosulfan II ug/L .25 0.21 0Al 86 43 1-202 67 30 Rl Endosulfan sulfate ug/L .25 0.22 0.23 87 91 26-144 4 30 Endrin ug/L .25 0.21 0.23 87 91 30-147 5 30 Endrin aldehyde ug/L .25 0.18 0.21 74 83 50-150 12 30 gamma-BHC (Lindane) ug/L .25 0.21 0.22 85 90 32-127 6 30 Heptachlor ug/L .25 0.15 0.16 62 63 34-111 2 30 Heptachlor epoxide ug/L .25 0.20 0.20 80 83 41-126 4 30 Decachlorobiphenyl(S) % 70 87 20-138 Tetrachloro-m-xylene (S) % 76 75 20-110 Results presented on this page are in the units indicated by the 'UMW column except where an altemate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc - Page 15 of 26 e ceAnalytical wwwoace/eDs.com QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 QC Balch: OEXT/32988 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92237462001 METHOD BLANK: 1392386 Associated Lab Samples: 92237462001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlorobenzene ug/L NO 5.0 02/16/15 19:20 1,2-Diphenylhydrazine ug/L NO 5.0 02/16/15 19:20 2,4,6-Trichlorophenol ug/L NO 10.0 02/16/15 19:20 2,4-Dichlorophenol ug/L NO 5.0 02/16/15 19:20 2,4-Dimethylphenol ug/L ND 10.0 02/16/15 1920 2,4-Dinitrophenol ug/L NO 50.0 02/16/15 1920 2,4-Dinitrotoluene ug/L ND 5.0 02/16/15 1920 2,6-Dinitrotoluene ug/L ND 5.0 02/16/15 19:20 2-Chloronaphthalene ug/L NO 5.0 02/16/15 19:20 2-Chlorophenol ug/L NO 5.0 02/16/15 19:20 2-Nitrophenol ug/L NO 5.0 02/161151920 3,3'-Dichlorobenzidine ug/L NO 25.0 02/16/15 19:20 4,6-Dinitro-2-methylphenol ug/L NO 20.0 02/16/151920 4-Bromophenylphenyl ether ug/L NO 5.0 02/16/15 1920 4-Chloro-3-methylphenol ug/L NO 5.0 02/161151920 4-Chlorophenylphenyl ether ug/L NO 5.0 02/16/15 19:20 4-Nitrophenol ug/L NO 50.0 02/16/15 19:20 Acenaphthylene ug/L NO 5.0 02/16/151920 Anlhracene ug/L NO 5.0 02/16/15 19:20 Benzidine ug/L NO 50.0 02/16/15 19:20 Benzo(a)anthracene ug/L NO 5.0 02/16/15 19:20 Benzo(a)pyrene ug/L NO 5.0 02/16/15 1920 Benzo(b)fluoranlhene ug/L NO 5.0 02/16/151920 Benzo(g,h,i)perylene ug/L NO 5.0 02/16/151920 Benzo(k)Ruoranthene ug/L NO 5.0 02/16/151920 bis(2-Chloroethoxy)methane ug/L NO 10.0 02/16/15 19:20 bis(2-Chloroethyp ether ug/L NO 5.0 02/16/15 19:20 bis(2-Chloroisopropyl) ether ug/L NO 5.0 02/16/15 19:20 bis(2-Elhylhexypphthalate ug/L NO 5.0 02/16/15 19:20 Butylbenzylphthalate ug/L NO 5.0 02/16/1519*20 Chrysene ug/L NO 5.0 02/16/15 19:20 Di-n-butylphthalate ug/L NO 5.0 02116/1519:20 Di-n-octylphthalate ug/L NO 5.0 02/16/15 19:20 Dibenz(a,h)anihracene ug/L NO 5.0 02/16/15 1920 Diethylphthalate ug/L NO 5.0 02/16/1519*20 Dimethylphthalate ug/L NO 5.0 02/16/15 19:20 Fluoranthene ug/L NO 5.0 02/16/15 19:20 Fluorene ug/L NO 5.0 02/1611519:20 Hexachloro-1,3-butadiene ug/L NO 5.0 02M6/15 1920 Hexachlorobenzene ug/L NO 5.0 02116/151920 Hexachlorocyclopentaf iene ug/L NO 10.0 02/16/15 1920 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 26 o aceAnalytical waw.pacerabs.com QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 METHOD BLANK: 1392386 Associated Lab Samples: 92237462001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Qualifiers Hexachloroelhane ug/L NO 5.0 02/16/15 19:20 Indeno(1,2,3-cd)pyrene ug/L NO 5.0 02/16/15 19:20 Isophorone ug/L NO 10.0 02/16/15 19:20 N-Nitroso-di-n-propylamine ug/L NO 5.0 02/16/15 19:20 N-Nitrosodimethylamine ug/L ND 5.0 02/16/1519:20 N-Nitrosodiphenylamine ug/L ND 10.0 02116/1519:20 Naphthalene ug/L ND 5.0 02/16/15 19:20 Nitrobenzene ug/L NO 5.0 02/16/15 19:20 Pentachlorophenol ug/L NO 10.0 02/16/15 19:20 Phenanthrene ug/L NO 5.0 02/16/151920 Phenol ug/L NO 5.0 02/16/15 19:20 Pyrene ug/L ND 5.0 02/16/15 19:20 2.4,6-Tribromophenol(S) % 86 10-137 02/16/15 19:20 2-Fluorobiphenyl (S) % 75 15-120 02/16/15 19:20 2-Fluorophenol(S) % 35 10-120 02/16/15 1920 Nitrobenzene-d5 (S) % 76 10-120 02/16/15 19:20 Phenol-d6 (S) % 24 10-120 02/16/15 19:20 Terphenyl-dl4 (S) % 103 11-131 02/16/15 19:20 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: Parameter 1392387 Units Spike Conc. LCS Result LCS %Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 32.2 64 44-142 1,2-Diphenylhydrazine ug/L 50 47.0 94 25-150 2,4,6-Trichlorophenol ug/L 50 41.5 83 37-144 2,4-Dichlorophenol ug/L 50 39.9 80 1-191 2.4-Dimethylphenol ug/L 50 41.1 82 32-119 2,4-Dinitrophenol ug/L 250 297 119 1-181 2,4-Dinitrotoluene ug/L 50 54.2 108 39-139 2,6-Dinitrotoluene ug/L 50 53.5 107 50-158 2-Chloronaphthalene ug/L 50 38.5 77 60-118 2-Chlorophenol ug/L 50 37.6 75 23-134 2-Nitrophenol ug/L 50 41.6 83 29-182 33-Dichlorobenzif ine ug/L 100 90.2 90 1-262 4,6-Dinitro-2-melhylphenol ug/L 100 122 122 1-181 4-Bromophenylphenyl ether ug/L 50 46.7 93 53-127 4-Chloro-3-melhylphenol ug/L 100 86.9 87 22-147 4-Chlorophenylphenyl ether ug/L 50 45.6 91 25-158 4-Nitrophenol ug/L 250 112 45 1-132 Acenaphthylene ug/L 50 40.8 . 82 33-145 Anthracene ug/L 50 47.7 95 1-166 Benzidine ug/L 100 NO 0 25-150 L2 Benzo(a)anthracene ug/L 50 49.4 99 33-143 Benzo(a)pyrene ug/L 50 50.2 100 17-163 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 26 aceAnalyticals w»+ypceaes.com QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 LABORATORY CONTROL SAMPLE: Parameter 1392387 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Benzo(b)fluoranthene ug/L 50 51.7 103 24-159 Benzo(g,h,i)perylene ug/L 50 49.6 99 1-219 Benzo(k)fuoranthene ug/L 50 49.8 100 11-162 bis(2-Chloroethoxy)methane ug/L 50 40.4 81 33-184 bis(2-Chleroethyl) ether ug/L 50 40.1 80 12-158 bis(2-Chloroisopropyp ether ug/L 50 40.3 81 36-166 bis(2-Ethylhexyl)phthalate ug/L 50 50.8 102 8-158 Butylbenzylphlhalate ug/L 50 51.0 102 1-152 Chrysene ug/L 50 51.2 102 17-168 Di-n-butylphthalate ug/L 50 53.5 107 1-118 Di-n-octylphthalate ug/L 50 49.4 99 4-146 Dibenz(a,h)anthracene ug/L 50 51.8 104 1-227 Diethylphthalate ug/L 50 52.6 105 1-114 Dimethylphthalate ug/L 50 48.7 97 1-112 Fluoranthene ug/L 50 49.9 100 26-137 Fluorene ug/L 50 46.6 93 59-121 Hexachloro-1,3-butadiene ug/L 50 31.9 64 24-116 Hexachlorobenzene ug/L 50 46.3 93 1-152 Hexachlorocyclopentadiene ug/L 50 31.0 62 25-150 Hexachloroethane ug/L 50 28.6 57 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 53.2 106 1-171 Isophorone ug/L 50 43.4 87 21-196 N-Nitroso-di-n-propylamine ug/L 50 48.9 98 1-230 N-Nitrosodimelhylamine ug/L 50 22.8 46 25-150 N-Nitrosodiphenylamine ug/L 50 46.7 93 25-150 Naphthalene ug/L 50 34.9 70 21-133 Nitrobenzene ug/L 50 41.6 83 35-180 Pentachlorophenol ug/L 100 96.8 97 14-176 Phenanthrene ug/L 50 45.9 92 54-120 Phenol - ug/L 50 17.1 34 5-112 Pyrene ug/L 50 47.5 95 52-115 2,4,6-Tribromophenel (S) % 102 10-137 2-Fluorobiphenyl(S) % 78 15-120 2-Fluorophenol(S) % 42 10-120 Nitrobenzene-d5(S) % 77 10-120 Phenol-d6 (S) % 32 10-120 Terphenyl-d14 (S) % 107 11-131 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1392388 1392389 MS MSD 92237447001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual 1,2,4-Trichlorobenzene ug/L ND 100 100 55.3 49.9 55 50 44-142 10 1,2-Diphenylhydrazine ug/L ND 100 100 89.0 91.1 89 91 25-150 2 2,4,6-Trichlorophenol ug/L ND 100 100 64.0 65A 64 65 37-144 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 26 aceAnalytical s wdwpaceW0.s.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1392388 1392389 MS MSD 92237447001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Dual 2,4-Dichlorophenol ug/L ND 100 100 57.9 54.5 58 54 1-191 6 2,4-Dimethylphenol ug/L ND 100 100 53.5 54.9 53 55 32-119 3 2,4-Dinitrophenol ug/L ND 500 500 480 595 96 119 1-181 21 2,4-Dinitrotoluene ug/L ND 100 100 98.7 103 99 103 39-139 4 2,6-Dinitrotoluene ug/L ND 100 100 91.7 96.9 92 97 50-158 6 2-Chloronaphlhalene ug/L ND 100 100 57.5 54.6 57 55 60-118 5 Mt 2-Chlorophenol ug/L ND 100 100 52.4 52.0 52 52 23-134 1 2-Nitrophenol ug/L ND 100 100 59.0 56.3 59 56 29-182 5 3,3'-Dichlorobenzidine ug/L ND 200 200 167 183 83 92 1-262 9 4,6-Dinitro-2-methylphenol ug/L ND 200 200 222 262 111 131 1-181 17 4-Bromophenylphenyl ether ug/L ND 100 100 90.6 93.5 91 94 53-127 3 4-Chloro-3-methylphenol ug/L ND 200 200 144 146 72 73 22-147 1 4-Chlorophenylphenyl ether ug/L ND 100 100 80.5 82.2 81 82 25-158 2 4-Nitrophenol ug/L ND 500 500 284 328 57 66 1-132 15 Acenaphthylene ug/L ND 100 100 65.6 64.2 66 64 33-145 2 Anthracene ug/L ND 100 100 92.6 97.0 93 97 1-166 5 Senzidine ug/L ND 200 200 ND ND 0 0 25-150 Mo Benzo(a)anthracene ug/L ND 100 100 91.3 101 91 101 33-143 10 Benzo(a)pyrene ug/L ND 100 100 93.9 104 94 104 17-163 11 Benzo(b)fluoranthene ug/L ND 100 100 97.5 111 98 111 24-159 13 Benzo(g,h,i)perylene ug/L ND 100 100 97.9 101 98 101 1-219 3 Benzo(k)fluoranthene ug/L ND 100 100 93.1 103 93 103 11-162 10 bis(2-Chloroethoxy)melhane ug/L ND 100 100 56.4 54.8 56 55 33-184 3 bis(2-Chloroethyp ether ug/L ND 100 100 60.2 54.9 60 55 12-158 9 bis(2-Chloroisopropyl) ether ug/L ND 100 100 56.3 54.4 56 54 36-166 3 bis(2-Ethylhexyl)phthalate ug/L ND 100 100 90.5 103 90 103 8-158 13 Butylbenzylphthalate ug/L ND 100 100 91.7 106 92 106 1-152 15 Chrysene ug/L ND 100 100 95.8 107 96 107 17-168 11 Di-n-butylphthalate ug/L ND 100 100 100 109 100 109 1-118 9 Di-n-octylphthalate ug/L ND 100 100 88.4 97.2 88 97 4-146 9 Dibenz(a,h)anthracene ug/L ND 100 100 101 105 101 105 1-227 3 Dielhylphthalale ug/L ND 100 100 94.9 99.7 95 100 1-114 5 Dimelhylphthalate ug/L ND 100 100 89.6 91.9 90 92 1-112 3 Fluoranthene ug/L ND 100 100 91.7 106 92 106 26-137 14 Fluorene ug/L ND 100 100 82.1 83.2 82 83 59-121 1 Hexachloro-1,3-butadiene ug/L ND 100 100 56.7 48.1 57 48 24-116 16 Hexachlorobenzene ug/L ND 100 100 91.4 94.0 91 94 1-152 3 Hexachlorocyclopentadiene ug/L ND 100 100 45.4 45.5 45 45 25-150 0 Hexachloroethane ug/L ND 100 100 48.5 43.5 48 43 40-113 11 Indeno(1,2,3-cd)pyrene ug/L ND 100 100 105 109 105 109 1-171 4 Isophorone ug/L ND 100 100 60.7 62.5 61 62 21-196 3 N-Nitroso-di-n-propylamine ug/L ND 100 100 53.4 62.0 53 62 1-230 15 N-Nitrosodimethylamine ug/L ND 100 100 44.4 41.6 44 42 25-150 6 N-Nitrosodiphenylamine ug/L ND 100 100 90.6 95.0 91 95 25-150 5 Naphthalene ug/L ND 100 100 55A 50.7 55 51 21-133 9 Nitrobenzene ug/L ND 100 100 59.1 58.5 59 58 35-180 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 ofthe result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 26 ;a1cleAnalytical"' x»w.pacela0.xcem QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: STORMWATER Pace Project No.: 92237462 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1392388 1392389 MS MSD 92237447001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conic. Conc. Result Result % Rec % Rec Limits RPD Qual Pentachlorophenol ug/L ND 200 200 178 215 89 107 14-176 19 Phenanlhrene ug/L ND 100 100 87.3 93.3 87 93 54-120 7 Phenol ug/L ND 100 100 32.8 32.5 33 33 5-112 1 Pyrene ug/L ND 100 100 86.8 102 87 102 52-115 16 2,4,6-Tribromophenol (S) % 95 104 10-137 2-Fluorobiphenyl(S) % 57 53 15-120 2-Fluorophenol (S) % 38 35 10-120 Nitrobenzene-d5 (S) % 58 55 10-120 Phenol-d6 (S) % 29 30 10-120 Terphenyl-dl4 (S) % 100 113 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1392390 1392391 MS MSD 92237447002 Spike Spike MS MSD MS MSD e/ Rec Parameter Units Result Conic. Conic. Result Result %Rec e/ Rec Limits RPD Qual 1,2,4-Trichlorobenzene ug/L ND 100 100 49.4 37.5 49 38 44-142 27 M1 1,2-Diphenylhydrazine ug/L ND 100 100 83.1 66.9 83 67 25-150 22 2,4,6-Trichlorophenol ug/L ND 100 100 64.1 46.5 64 46 37-144 32 lg,R1 2,4-Dichlorophenol ug/L ND 100 100 55A 38.2 55 38 1-191 37 2,4-Dimethylphenol ug/L ND 100 100 55.4 39A 55 39 32-119 34 2,4-Dinilrophenol ug/L ND 500 Soo 558 403 112 81 1-181 32 2,4-Dinilrotoluene ug/L ND 100 100 98.9 86.3 99 86 39-139 14 2,6-Dinitrotoluene ug/L ND 100 100 93.7 76.1 94 76 50-158 21 2-Chloronaphthalene ug/L ND 100 100 53.9 40.0 54 40 60-118 30 M1 2-Chlorophenol ug/L ND 100 100 45.9 36.6 46 37 23-134 22 2-Nitrophenol ug/L ND 100 100 53.2 37.8 53 38 29-182 34 3,3'-Dichlorobenzidine ug/L ND 200 200 112 140 56 70 1-262 22 4,6-Dinitro-2-methylphenol ug/L ND 200 200 242 192 121 96 1-181 23 4-Bromophenylphenyl ether ug/L ND 100 100 85.4 68.5 85 68 53-127 22 4-Chloro-3-methylphenol ug/L ND 200 200 151 111 76 56 22-147 30 4-Chlorophenylphenyl ether ug/L ND 100 100 75.6 59.1 76 59 25-158 24 4-Nitrophenol ug/L ND 500 500 319 272 64 54 1-132 16 Acenaphthylene ug/L ND 100 100 60.5 44.8 60 45 33-145 30 Anthracene ug/L ND 100 100 88.6 76.1 89 76 1-166 15 Benzidine ug/L ND 200 200 ND ND 0 1 25-150 Mo Benzo(a)anthracene ug/L ND 100 100 93A 82.8 93 83 33-143 12 Benzo(a)pyrene ug/L ND 100 100 94.9 82.2 95 82 17-163 14 Benzo(b)fluoranthene ug/L ND 100 100 98.7 87.2 99 87 24-159 12 Benzo(g,h,i)perylene ug/L ND 100 100 97.2 80.8 97 81 1-219 18 Benzo(k)fluoranthene ug/L ND 100 100 93.1 80.0 93 80 11-162 15 bis(2-Chloroethoxy)methane ug/L ND 100 100 52.0 36.7 52 37 33-184 35 bis(2-Chloroethyl) ether ug/L ND 100 100 50.6 39.3 51 39 12-158 25 bis(2-Chloroisopropyp ether ug/L ND 100 100 48A 37.1 48 37 36-166 26 bis(2-Ethylhexyl)phthalate ug/L 2.41J 100 100 96.0 80.3 94 78 8-158 18 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 26 aceAnalytical wwwpacalabs com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1392390 MS MSD 92237447002 Spike Spike Parameter Units Result Conc. Conc. 1392391 MS MSD MS MSD %Rec Result Result % Rec % Rec Limits RPD Qual Butylbenzylphthalate ug/L ND 100 100 96.1 84.2 96 84 1-152 13 Chrysene ug/L ND 100 100 97.8 87.2 98 87 17-168 11 Di-n-butylphthalate ug/L ND 100 100 103 86.8 103 87 1-118 17 Di-n-octylphthalate ug/L ND 100 100 91.4 77.7 91 78 4-146 16 Dibenz(a,h)anlhracene ug/L ND 100 100 101 84.0 101 84 1-227 18 Diethylphthalate ug/L ND 100 100 95.8 80.2 96 80 1-114 18 Dimethylphthalate ug/L ND 100 100 85.8 70.1 86 70 1-112 20 Fluoranthene ug/L ND 100 100 95.7 82.5 96 82 26-137 15 Fluorene ug/L ND 100 100 77.9 61.9 78 62 59-121 23 Hexachloro-1,3-butadiene ug/L ND 100 100 48.9 36.7 49 37 24-116 29 Hexachlorobenzene ug/L ND 100 100 86.3 70.9 86 71 1-152 20 Hexachlorocyclopentadiene ug/L ND 100 100 42.1 30.8 42 31 25-150 31 Hexachloroethane ug/L ND 100 100 42.3 32A 42 32 40-113 27 Ml Indeno(1,2,3-cd)pyrene ug/L ND 100 100 102 86.0 102 86 1-171 17 Isophorone ug/L ND 100 100 57.8 39.9 58 40 21-196 37 N-Nitroso-di-n-propylamine ug/L ND 100 100 51.9 40.0 52 40 1-230 26 N-Nitrosodimelhylamine ug/L ND 100 100 37.7 29.9 38 30 25-150 23 N-Nitrosodiphenylamine ug/L ND 100 100 87.9 73.1 88 73 25-150 18 Naphthalene ug/L ND 100 100 49.6 36.6 50 37 21-133 30 Nitrobenzene ug/L ND 100 100 55.3 39.1 55 39 35-180 34 Pentachlorophenol ug/L ND 200 200 203 157 102 79 14-176 26 Phenanthrene ug/L ND 100 100 88.7 73.5 89 74 54-120 19 Phenol ug/L ND 100 100 27.6 26.5 28 27 5-112 4 Pyrene ug/L ND 100 100 90.4 80.4 90 80 52-115 12 2,4,6-Tribromophenol(S) % 96 80 10-137 2-Fluorobiphenyl(S) % 50 37 15-120 2-Fluorophenol (S) % 33 25 10-120 Nitrobenzene-d5 (S) % 50 36 10-120 Phenol-d6 (S) % 25 20 10-120 Terphenyl-d14(S) % 102 87 11-131 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 02/26/2015 03:06 PM without the wnften consent of Pace Analytical Services, Inc- Page 21 of 26 acmnalytical x»wpaceleDs.com QUALITY CONTROL DATA Project: STORMWATER Pace Project No.: 92237462 QC Batch: WET/35728 Analysis Method: SM 2540D QC Balch Method SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92237462001 METHOD BLANK: 1392323 Associated Lab Samples: 92237462001 Parameter Units Total Suspended Solids mg/L LABORATORY CONTROL SAMPLE: 1392324 Parameter Units Total Suspended Solids mg/L Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 02/14/1515:25 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 250 266 106 90-110 SAMPLE DUPLICATE: 1392325 92237142002 Dup Parameter Units Result Result Total Suspended Solids mg/L 20A 22.0 SAMPLE DUPLICATE: 1392326 92237221004 Dup Parameter Units Result Result Total Suspended Solids mg/L NO NO RPD Qualifiers 7 D6 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: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 26 Pace Analytical Services, Inc. • 205 East Meadow Road - Suite A aceAnalytical Eden, NC 27288 tmwm etabs.cam (336)623-8921 I QUALIFIERS Project: STORMWATER Pace Project No.: 92237462 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quanlitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) CUP - 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. 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. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services -Asheville PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS lg This flag apples to all compounds with RPD greater than 30%. D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. L2 Analyte recovery in the laboratory control sample (LCS) was below OC limits. Results for this analyte in associated samples may be biased low, Mo Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample (LCS) recovery. P5 The EPA or method required sample preservation degrades this compound, therefore acceptable recoveries may not be achieved in sample matrix spikes. Rl RPD value was outside control limits. S4 Surrogate recovery not evaluated against control limits due to sample dilution. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/26/2015 03:06 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 26 ?5aZeAnalyfical"" xwiparelaLs.cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: STORMWATER Pace Project No.: 92237462 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92237462001 001 STORMWATER EPA 1664B GCSV/20373 92237462001 001 STORMWATER EPA 3510 OEXT/33003 EPA608 92237462001 001 STORMWATER EPA 200.7 MPRP/17889 EPA 200.7 92237462001 001 STORMWATER EPA625 OEXT/32988 EPA625 92237462001 001 STORMWATER EPA 624 MSV/30400 92237462001 001 STORMWATER SM 2540D WET/35728 Date: 02/26/2015 03:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, Inc.. Analytical Batch GCSV/20413 ICP/16097 MSSV/10321 Page 24 of 26 • (--P117160,4j krlylical Document Number: F-CHR-CS-003-rev.1 Issuing 1 of Client Name: ' l ry�M Courier:.❑ Fed Ex ❑ UPS❑ USPSO te00l orrr ial❑ Pace Other O YIOna1� N • • ahwu`, Custody Seal on Cooler/Box Present: El cQ no> Seals intact: ❑ yes ❑ no gro MIA Thermometer Data r, P;atne4 Packing Material: El Bubble V❑p ❑ bbbl�gs ElNone ❑ Other Thermometer Used: IR Gun T1d01— Typeoflce:03e Blue None I`_1 Samples on ice, cooling process has begun Tn..,n G..nrnnn Farfn. T1dM Nn r:nrracfinn (.. 'C Biological Tissue Is Frozen: Yes No ``/A 9 Data and Initl Is of person ox mining Corrected Cooler Temp.: C:� contents: 2 2 Temp should be above freezing to 6°C Comments: Chain of Custody Present: ®Gee ONO ON/A 1. Chain of Custody Filled Out: 0�(es ONO DN/A 2. Chain of Custody Relinquished: CWes ONO ❑N/A 3. Sampler Name & Signature on COC: [As ONO ❑N/A 4. Samples Arrived within Hold Time: 04es ONO ❑N/A 5. Short Hold Time Analysis (<72hr): Dyes ON ❑N/A 6. Rush Turn Around Time Requested: DYes ®f'io DN/A 7. Sufficient Volume: QYes ONO DN/A g. Correct Containers Used: Oys ONO DN/A g. -Pace Containers Used: N�e DNo DN/A Containers Intact: �es ISYes DNo ❑N/A 10. Filtered volume received for Dissolved tests DYes ONO O111A 11. Sample Labels match COG: O6es ONO ON/A 12. -Includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked. f3Yes ONO ❑N/A 13. All containers needing preservation are found to be in Wnes ONO DN/A compliance with EPA recommendation. exceptions: VOA, colirorm, TOC, O&G, MORO (water) L1Wes DNo Samples checked for dechlorination: 9Gs ONO DN/A 14. Headspace in VOA Vials >6mm): [11 s ON. ON/A 15. Trip Blank Present: ❑Yos ONO 1316A 16. Trip Blank Custody Seals Present DYes ONO ON(A Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: ( -t J Date: it-17 -I.-. SRF Review: C Date: 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 lie out of hold, incorrect preservative, out of temp, incorrect containers) Field Data Required? l` 1 - ce label here ���� 748, ANfi162 W Y / N �- Page 25 of 26 o CHAIN -OF -CUSTODY / Analytical Request Document o eAnalytieal ` The Chainof-ofis a LEGAL DOCUMENT. All relevant rields must be comple;eE accurately. N a pamlxEs.Eem W rn Section A Section S Section C Px9a: of Required Client in'ormalion: Required Project Information: Invoice:rformaton: 1/r+� G G 7 n: Rc pon To: Attention: CI 3V JI C py To: Company Name: REGULATORY AGENCY -Cron •+ CDryi Address: i NPDES ,- GROUNDWATER DRINKING WATER RCRAR&. E ail To: 1 Purchas order No.: ` OuWo OTHER Project Name: Paw P'.0 u,ow: Site location STATE: Requested Duo DatertAT: Project Number Paw PN W,, a Requested Analysis Filtered (YIN) Section D Matrix Codes r Repulred Clbnl ln(IXmJ:Wn VATRIx I CODE - y COLLECTED Preservatives > Onitieg Wa'atr DYV Water WT a DU Z .y/��1 1✓I waste Water WW w CQ'.'GCSGE Cp:eppSnE ` � I (I�� PrMuct P - EiA ENpIGRAa : Z rT SJNSOIid 5L SAMPLE ID or OL 0 Wipe WP (A Z. 0.9l:) Air AR o m e Q 1� o Sample lDS MUST BE UNIQUE TissueTS O a Other OT 0 JIATITIME : z 2 + U a w x ¢ -' ? J o O u. u a 0 O m c s d a IJ g ~ 7 O' S S Z is 'a OATS TIME s S Z 2 O y Pace Project No./ Lab I.D. - tt; r m :TO�Er I Air F? S1 I14 !' A 2 3 a s 6 7 9 9 10 ++ +2 ADDITIONAL COMMENTS REL OUISHED BVIAFFILIATION DATE TIME ACCEPTED BY/ DATE TIME SAMPLE CONDITIONS r7 j1 I IDS !!S� �_ c� %4f/Z !LI/�� �:1 Y. I,. R-M P. C /) -• SAMPLER NAME AND SIGNATURE - PRINT Name of SAMPLE 0 E oL $ $2 •+. - SIGNATURE of DATE Signed a I°E- m a r (MMIDDIYYI: 'ImpVlant Kab: By 219ryM lns lom mu vu e�esm Pnen•a ufT an m..............•._. ,-.-_..-__._.__ _-__ __ .. .'. h w •'n"Y mow: w1c-;W au pays.. F-ALL-0-020rev.07,+5-May-2007 .'TIKEN Where You Turn Douglas R. Simmons Principal Safety and Environmental Engineer The Timken Company Mail Code: LIN-01 1000 Timken Place Iron Station, N.C. 28080 Telephone: (704) 736-2783 Facsimile: (704) 736-2930 RECEIVE® CERTIFIED MAIL DEC 2 3 2014 RETURN RECEIPT REQUESTED CENTRAL FILES December 16, 2014 DWR SECTION Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Certificate of Coverage No. NCG030166 Enclosed are two signed copies of the analytical results from storm water sampling at the Timken Company's Lincolnton Bearing Plant located at Iron Station, N.C. This sampling was performed to comply with the analytical monitoring requirements of the LBP's Storm Water General Permit, Certificate of Coverage NCG030166, with expiration date of October 31, 2017, which requires sampling once during the first and second half of each year respectively. Sincerely, R�i� / 2 Z - (C. - a / i- Douglas R. Simmons Principal Safety and Environmental Engineer Enclosure Cc: Jamie Milobar— GNE-24 Lincolnton Storm water File — LIN-01 doug.simmons@timken.com E-M Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted I Z CERTIFICATE OF COVERAGE NO. NCG03 D Lk ( FACILITY NAME "En,k4 f Co i U I 1 / 8 Ql inn �Ca�F COUNTY LWOO(ty r— PERSON COLLEC�IT1INGSAMPLES_ �p ¢4 LABORATORY PA cc Lab Cert. # 534 Z Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z O 4- SAMPLE PERIOD Jan -June -ruly-Dec or ❑ Monthly' (month) DISCHARGING TO CLASS 'D(JJRW OH Trout OPNA Ozer0-flow Owatersupply []SA OOtller PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 LJ Nc Outfall No. Date Sample Collected' 24-hour rainfall Total Suspended Solids PH Copper amount, Standard units Lead (mo/dd/yr) Inches' Benchmarks =__> _ - 100 mg/L or So mg/L' 6.0 — 9.0 0.007 mg/L 0.033 mg/L ODl OP.o5 .1�2:d 3.0M9JL G.sD(f� <.ocS<.""5^J�t Monthly sampling /inatParl of co.,,i_n ...., ..« I w__:_ ..77 _ discharge this period?` Non -Polar O&G/ Zinc Total Petroleum Total Toxic s Hydrocarbons Organics 0.067 mg/L 15 mg/L 1 mg/L -- , - -_ .. .,,,, .,,— ��s,,, vv,L„ Lim ,uuuna consecutive benchmark exceed ance for the samd, parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a w,iiver of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is'that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1.1; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be'waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring reI uirement 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 i stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." I EGIS a. CGcfrt i Name (Print name) PLAN MP,,3AG6I2 _ Title (Print title) may/// l� (� �ot4 (Signat re) (pate! Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX me/L" where XX is the Numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No disLhorge this period?` Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L'? 6.0 — 9.0 SU I I _ Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/21/2017 I SWU-245, last. revised 10/25/2012 Page 2 0l3 Note /f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. iLe General Permit text. Y FOR PART A AND PART B MONITORING RESULTS: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERM T PART II SECTIONS. o TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALI.? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: I I Mail an original and one copv 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 i 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 belielf, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for �< true, violationsn _ / (Signature (Date) Permit Date: 11/1/2012-10/31/2017 I SWIJ-245, last revised 10/25/2012 Page 3 of 3 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out Thisform, please visit: hup:Hh2o env state nc us/su/Fonns Documents.htm#miscforms Permit No.: N/C-/ Facility Name: j/ County: Li Acv Inspector: o..r- Date of Inspection:` Time of Inspection 9: ae A rt or Certificate Phone No. Total Event Precipitation (inches): 3• Z TYLC" Was this a Representative Storm Event? (See information below) E Yes ❑ No L/ (o4/ Please check Your permit to verifv if Qualitative Monitoring must be petfonned during a representative storm event (requirements rarv). —--... --------------- _ ----------- -.-- -_.._------- .._ .. ---- ........_.... . .... ........ __...- A `Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, 1 certify thjlt this report is accurate and complete to the best of my knowledge: r (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. 0 Structure Receiving Stream: Tr opt J-c,is n Describe the industrial activities that oa 2. Color: Describe the color of the (light, medium, dark) as descriptors: ! ditch, etc.) 0 LAfX ? tf within the outfall drainage area: rGM1 using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe ny distinct odors that the discharge may have (i.e.. smells strongly of oil, weak chlorine odor, etc.): O.-Je Page I of 2 SWU-242-112608 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: G) 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with Floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: (1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes E° 9. Is there evidence of erosion or deposition at the outfall? Yes No 11). Other Obvious Indicators of Stormwater Pollution: Listanddescribe /VoNe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SwU-242-112608 laceAnalyticalo m,,wpacelabs.con, August 14, 2014 Mr. Doug Simmons Timken Company - Iron Station 1000 Timken Place Iron Station. NC 28080 RE: Project: 08/05/14 STORMWATER Pace Project No.: 92212023 Dear Mr. Simmons: Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Enclosed are the analytical results for sample(s) received by the laboratory on August 05, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, w cam--- Cc, -� lz7b-- Liamm Carrubba liamm.carrubba@pacelabs.com Project Manager Enclosures =�ppPCCREp7jF0 r, NI 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 26 Pace Analytical Services, Inc. aceAnalytical0 205 East Meadow Road - Suite A Eden, NC 27288 a ..pacefees.cam (336)623-8921 CERTIFICATIONS Project: 08/05/14 STORMWATER Pace Project No.: 92212023 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 Dr., Asheville, INC 28804 North Carolina Wastewater Certification #: 40 FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 26 aceAnalytical o w pacelabs.cenr SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (338)623-8921 Project: Pace Project No.: 08/05/14 STORMWATER 92212023 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92212023001 001 STORMWATER EPA 1664B CLW 1 PASI-C EPA 608 RES 27 PASI-C EPA200.7 SH1 12 PASI-A EPA 245.1 HVK 1 PASI-A EPA625 Bpi 59 PASI-C EPA 624 GAW 37 PASI-C SM 2540D MAB 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 26 Pace Analytical services, Inc. aceAnalj/iical 205 East Meadow Road - Suite A Eden, NC 27288 w wpacelaDs.corn (336)623-8921 ANALYTICAL RESULTS Project: 08/05/14 STORMWATER Pace Project No.: 92212023 Sample: 001 STORMWATER Lab ID: 92212023001 Collected: 08/05/14 09:00 Received: 08/05/14 13:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual Field Data Analytical Method Collected By WENDY 1 08/05/14 09:00 BEAL Field pH 6.81 Std. Units 0.10 1 08/05/14 09:00 Field Temperature 43.8F deg C 0.50 1 08/05/14 09:00 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 08/06/14 09:35 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin ND ug/L 0,050 1 08/11/14 16:05 08/14/14 01:16 309-00-2 alpha-BHC ND ug/L 0.050 1 08/11/14 16:05 08/14/14 01:16 319-84-6 beta-BHC ND ug/L 0.050 1 08/11/14 16:05 08/14/14 01:16 319-85-7 delta-BHC ND ug/L 0.050 1 08/11/1416:05 08/14/14 01:16 319-86-8 gamma-BHC (Undane) NO ug/L 0.050 1 08/11/14 16:05 08/14/14 01:16 58-89-9 . Chlordane (Technical) ND ug/L 0.50 1 08/11/14 16:05 08/14/14 01:16 57-74-9 4,4'-DDD ND ug/L 0.050 1 08/11/14 16:05 08/14/1401: 16 72-54-8 4,4'-DDE ND ug/L 0.050 1 08/11114 16:05 08114/14 01:16 72-55-9 4,4'-DDT ND ug/L 0.050 1 08/11/14 16:05 08/14/14 01:16 50-29-3 `ieldrin ND ug/L 0.050 1 08/11/14 16:05 08/14/14 01:16 60-57-1 -ndosulfanI ND ug/L 0.050 1 08/11/14 16:05 08/14/14 01:16 959-98-8 Endosulfan II ND ug/L 0.050 1 08/11/14 16:05 08/14/14 01:16 33213-65-9 Endosulfan sulfate ND uglL 0.050 1 08/111141605 08/14/14 01:16 1031-07-8 Endrin ND ug/L 0.050 1 08/11/1416:05 08/14/14 01:16 72-20-8 Endrin aldehyde ND ug/L 0.050 1 08111/14 16:05 08/14/14 01:16 7421-93-4 Heptachlor NO uglL 0.050 1 08/11/14 16:05 08/14/14 01:16 76-44-8 Heptachlor epoxide ND ug/L 0.050 1 08/11/14 16:05 08/14/14 01:16 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 08/11/14 16:05 08/14/14 01:16 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 08/11/14 16:05 08/14/1401:16 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 08/11/14 16:05 08/14/14 01:16 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 1 08/11/14 16:05 08/14/14 01:16 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 1 08/11/14 16:05 08/14/14 01:16 12672-29-6 PCB-1254 (Aroclor 1254) ND ug/L 0.50 1 08/11/14 1605 08/14/14 01:16 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 08/11/14 1605 08/14/14 01:16 11096-82-5 Toxaphene ND uglL 0.50 1 08/1111416*05 08114/1401:16 8001-35-2 Surrogates Telrachloro-m-xylene (S) 58 % 20-110 1 08/11/14 16:05 08/14/14 01:16 877-09-8 Decachlorobiphenyl (S) 81 % 20-138 1 08/11/14 16:05 08/14114 01:16 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 201 Antimony ND ug/L 5.0 1 08/06/14 15:15 08/07/14 05:55 7440-36-0 Arsenic ND ug/L 10.0 1 08/06/14 15:15 08/07/14 05:55 7440-38-2 Beryllium ND ug/L 1.0 1 08/0611415:15 08/07/1405:55 7440-41-7 Cadmium ND ug/L 1.0 1 08/06/14 15:15 08/07/14 05:55 7440-43-9 Chromium ND ug/L 5.0 1 08/06/14 15:15 08/07/14 05:55 7440-47-3 Copper NO ug/L 5.0 1 08/06/14 15:15 08/07/14 05:55 7440-50-8 Lead ND ug/L 5.0 1 08106/14 15:15 08/07114 05:55 7439-92-1 Nickel ND ug/L 5.0 1 08/06/14 15:15 08/07/1405:55 7440-02-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 26 aceAn_ ytical w wpacelabsovr, ANALYTICAL RESULTS Project: 08/05/14 STORMWATER Pace Project No.: 92212023 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: 001 STORMWATER Lab ID: 92212023001 Collected: 08/05/14 09:00 Received: 08/05/14 13:15 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua) 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Selenium NO ug/L 10.0 1 08/06/14 15:15 08/07/14 05:55 7782-49-2 Silver NO ug/L 5.0 1 08/06/14 15:15 08/07/14 05:55 7440-22-4 Thallium NO ug/L 10.0 1 08/06/14 15:15 08/07/14 05:55 7440-28-0 Zinc 11.9 ug/L 10.0 1 08/06/14 15:15 08/07/14 05:55 7440-66-6 245.1 Mercury Analytical Method: EPA 245.1 Preparation Method: EPA 245.1 Mercury NO ug/L 0.20 1 08/06/14 17:35 08/08/14 15:10 7439-97-6 625 MSSV - Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthylene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 208-96-8 Anthracene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 120-12-7 Benzidme NO ug/L 50.0 1 08/06/14 11:53 08/08/14 05:05 92-87-5 Benzo(a)anthracene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 56-55-3 Benzo(a)pyrene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 50-32-8 Benzo(b)fluoranthene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 191-24-2 Benzo(k)fluoranthene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 207-08-9 4-Bromophenylphenyl ether NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 101-55-3 utylbenzylphthalate NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 10.0 1 08/06/14 11:53 08/08/14 05:05 111-91-1 bis(2-Chloroethyl) ether NO uglL 5.0 1 08/06/14 11:53 08/08/14 05:05 111-44-4 bis(2-Chloroisopropyl) ether NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 108-60-1 2-Chloronaphthalene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 91-58-7 2-Chlorophenol NO ug/L 5.0 1 08/06/14 11,53 08/08/14 05:05 95-57-8 4-Chlorophenylphenyl ether NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 7005-72-3 Chrysene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 1 08/06/14 11:53 08/08/14 05:05 91-94-1 2,4-Dichlorophenol NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 120-83-2 Dielhylphlhalate NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 84-66-2 2,4-Dimethylphenol NO ug/L 10.0 1 08/06/14 11:53 08/08/14 05:05 105-67-9 Dimethylphthalate NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 131-11-3 Di-n-butylphthalate NO ug/L 5.0 1 08/06/14 11:53 08/0811405:05 84-74-2 4,6-Dinitro-2-methylphenol NO ug/L 20.0 1 08/06/14 11:53 08/08/14 05:05 534-52-1 2,4-Dinitrophenol ND ug/L 50.0 1 08/06/1411*53 08/08/1405*05 51-28-5 2,4-Dinitrotoluene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 121-14-2 2,6-Dinitrotoluene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 606-20-2 Di-n-octylphthalate NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 117-84-0 1,2-Diphenylhydrazine NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 122-66-7 bis(2-Ethylhexygphthalate NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 117-81-7 Fluoranthene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 206-44-0 Fluorene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 86-73-7 Hexachloro-1,3-butadiene NO ug/L 5.0 1 08/06/14 11:53 08/0811405:05 87-68-3 Hexachlorobenzene NO ug/L 5.0 1 08106/1411:53 08/08/1405:05 118-74-1 Hexachlorocyclopentadiene NO ug/L 10.0 1 08/06/1411*53 08/08/1405*05 77-47-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 08114/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 26 aceAnalXical e n ..pscelabs.ten1 ANALYTICAL RESULTS Project: 08/05/14 STORMWATER Pace Project No.: 92212023 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Sample: 001 STORMWATER Lab ID: 92212023001 Collected: 08/05/14 09:00 Received: 08/05114 13:15 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA625 Hexachloroethane NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 67-72-1 Indeno(1,2,3-cd)pyrene NO ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 193-39-5 Isophorone NO ug/L 10.0 1 08/06/14 11:53 08/08/14 05:05 78-59-1 Naphthalene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 91-20-3 Nitrobenzene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 98-95-3 2-Nitrophenol ND ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 88-75-5 4-Nitrophenol ND ug/L 50.0 1 08/06/14 11:53 08/08/14 05:05 100-02-7 N-Nitrosodimethylamine ND ug/L 5.0 1 08/06/1411:53 08/08/14 05:05 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 621-64-7 N-Nitrosodiphenylamine ND ug/L 10.0 1 08/06/14 11:53 08/08/14 05:05 86-30-6 Pentachlorophenol ND ug/L 10.0 1 08/06/14 11:53 08/08/14 05:05 87-86-5 Phenanthrene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 85-01-8 Phenol ND ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 108-95-2 Pyrene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 129-00-0 1,2,4-Trichlorobenzene ND ug/L 5.0 1 08/06/14 11:53 08/08/14 05:05 120-82-1 2,4,6-Tdchlorophenol ND ug/L 10.0 1 08/06/14 11:53 08/08/14 05:05 88-06-2 Surrogates Nitrobenzene-d5(S) 79 % 10-120 1 08/06/1411:53 08/0811405:05 4165-60-0 '-Fluorobiphenyl(S) 86 % 15-120 1 08106/1411:53 08/08/14 05:05 321-60-8 erphenyl-d14 (S) 95 % 11-131 1 08/06/14 11:53 08/08/14 05:05 1718-51-0 Phenol-d6 (S) 25 % 10-120 1 08/06/14 11:53 08/08/14 05:05 13127-88-3 2-Fluorophenol (S) 37 e/ 10-120 1 08/06/14 11:53 08/08114 05:05 367-12-4 2,4,6-Tribromophenol(S) 87 % 10-137 1 08/06/14 11:53 08/08/14 05:05 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein ND ug/L 5.0 1 08/11/14 23:34 107-02-8 Acrylonitrile ND ug/L 50.0 1 08/11/1423*34 107-13-1 Benzene ND ug/L 2.0 1 08/11/14 23:34 71-43-2 Bromodichloromethane NO ug/L 2.0 1 08/11114 23:34 75-27-4 Bromoform ND ug/L 2.0 1 08/11/14 23:34 75-25-2 Bromomethane NO ug/L 2.0 1 08/11/14 23:34 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 08111/14 23:34 56-23-5 Chlorobenzene NO ug/L 2.0 1 08111/14 23:34 108-90-7 Chloroelhane NO ug/L 2.0 1 08/11/14 23:34 75-00-3 2-Chloroethylvinyl ether NO ug/L 5.0 1 08/11/14 23:34 110-75-8 Chloroform NO ug/L 2.0 1 08/11/14 23:34 67-66-3 Chloromethane NO ug/L 2.0 1 08/11/14 23:34 74-87-3 Dibromochloromethane NO ug/L 2.0 1 08/11/14 23:34 124-48-1 1,2-Dichlorobenzene NO ug/L 2.0 1 08/11/14 23:34 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 08/11/14 23:34 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1 08/11/14 23:34 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 08/11/14 23:34 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1 08/11/14 23:34 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 08/11/14 23:34 75-35-4 trans-1,2-Dichloroethene ND ug/L 2.0 1 08/11/14 23:34 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1 08/11/14 23:34 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1 08/11/14 23:34 10061-01-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 26 laceAnalyfical"' v wpscelaCxcpm ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 08/05/14 STORMWATER Pace Project No.: 92212023 Sample: 001 STORMWATER Lab ID: 92212023001 Collected: 08/05/1409:00 Received: 08/05/1413:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 trans-1,3-Dichloropropene NO ug/L 2.0 1 08/11/14 23:34 10061-02-6 Ethylbenzene ND ug/L 2.0 1 08/11/14 23:34 100-41-4 Hexachloro-1,3-butadiene NO ug/L 5.0 1 08/11/14 23:34 87-68-3 Methylene Chloride ND ug/L 2.0 1 08/11/14 23:34 75-09-2 Naphthalene ND ug/L 5.0 1 08/11/14 23:34 91-20-3 1,1,2,2-Tetrachloroethane NO ug/L 2.0 . 1 08/11/14 23:34 79-34-5 Tetrachloroethene ND ug/L 2.0 1 08/11/14 23:34 127-18-4 Toluene NO ug/L 2.0 1 08/11/14 23:34 108-88-3 1,1,1-Trichloroethane NO ug/L 2.0 1 08/11/14 23:34 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 08/11/14 23:34 79-00-5 Trichloroethene NO ug/L 2.0 1 08/11/14 23,34 79-01-6 Vinyl chloride - NO ug/L 2.0 1 08/11/14 23:34 75-01-4 Surrogates 4-BromoOuorobenzene (S) 97 % 70-130 1 08/11/14 23:34 460-00-4 Toluene-d8 (S) 99 % 70-130 1 08/11/14 23:34 2037-26-5 1,2-Dichloroethane-d4 (S) 97 % 70-130 1 08/11/14 23:34 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D rotal Suspended Solids 3.8 mg/L 2.5 1 08/07/14 13:18 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 26 ace Analytical wmypacelabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 08/05/14 STORMWATER Pace Project No.: 92212023 QC Batch: GCSV/18453 Analysis Method: EPA 1664E OC Batch Method: EPA 1664B- Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: _ 92212023001 METHOD BLANK: 1257461 Matrix: Water Associated Lab Samples: 92212023001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 08/06/14 09:28 LABORATORY CONTROL SAMPLE: 1257462 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 37.7 94 78-114 MATRIX SPIKE SAMPLE: 1257463 35148540003 Spike MS MS % Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L <1.1 40 36.6 90 78-114 'Results presentee 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: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 26 laceAnalyticalo www.perelebs.cpm Project: 08/05/14 STORMWATER Pace Project No.: 92212023 QC Batch: MERP/6947 QC Batch Method: EPA 245.1 Associated Lab Samples: 92212023001 METHOD BLANK: 1258204 Associated Lab Samples: 92212023001 Parameter Units ug/L Mercury QUALITY CONTROL DATA Analysis Method: EPA 245.1 Analysis Description: 245.1 Mercury Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 0.20 08108/1413:50 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 1258205 Spike LCS LCS % Rec Parameter Units Cone. Result %Rec Limits Qualifiers Mercury ug/L 2.5 2.3 92 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1258206 1258207 MS MSD 92209928004 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual lercury ug/L 10.8 2.5 2.5 14.0 14.2 124 134 70-130 2 M1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1258208 1258209 MS MSD 92211739001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone, Cone. Result Result e/ Rec e/ Rec Limits RPD Qual Mercury ug/L NO 2.5 2.5 2.4 2.4 97 96 70-130 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, Dale: 08/14/201405:10 PM without thewritten consent of Pace Analytical Services,Inc.. Page 9 of 26 aceAnalyticalo wwwe"lebs.cam QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 08/05/14 STORMWATER Pace Project No.: 92212023 QC Batch: MPRP/16611 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92212023001 METHOD BLANK: 1257916 Matrix: Water Associated Lab Samples: 92212023001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony ug/L NO 5.0 08/07/14 04:28 Arsenic ug/L NO 10.0 08/07/14 04:28 Beryllium ug/L NO 1.0 08107/1404:28 Cadmium ug/L NO 1.0 08/07/14 04:28 Chromium ug/L NO 5.0 08/07/14 04:28 Copper ug/L NO 5.0 08/07/14 04:28 Lead ug/L NO 5.0 08/07/14 04:28 Nickel ug/L NO 5.0 08/07/14 04:28 Selenium ug/L ND 10.0 08/07/14 04:28 Silver ug/L ND 5.0 08/07/14 04:28 Thallium ug/L ND 10.0 08/0711404:28 Zinc ug/L NO 10.0 08/07/14 04:28 ABORATORY CONTROL SAMPLE: 1257917 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Antimony ug/L 500 500 100 85-115 Arsenic uglL 500 483 97 85-115 Beryllium ug/L 500 507 101 85-115 Cadmium ug/L 500 484 97 85-115 Chromium ug/L 500 493 99 85-115 Copper ug/L 500 491 98 85-115 Lead ug/L 500 499 100 85-115 Nickel ug/L 500 482 96 85-115 Selenium ug/L 500 494 99 85-115 Silver ug/L 250 237 95 85-115 Thallium ug/L 500 475 95 85-115 Zinc ug/L 500 485 97 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1257918 1257919 MS MSD 92211739001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual Antimony ug/L 9.2 500 500 517 524 102 103 70-130 1 Arsenic ug/L ND 500 500 516 525 103 105 70-130 2 Beryllium ug/L ND 500 500 507 507 101 101 70-130 0 Cadmium ug/L NO 500 500 498 501 100 100 70-130 1 Chromium ug/L NO 500 500 500 496 99 98 70-130 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: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 26 aceAnalytical. wwwpacelabs.com QUALITY CONTROL DATA Project: 08/05/14 STORMWATER Pace Project No.: 92212023 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1257918 1257919 MS MSD 92211739001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conic. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 53.5 500 500 563 560 102 101 70-130 1 Lead ug/L ND 500 500 469 470 94 94 70-130 0 Nickel ug/L 5.5 500 500 468 466 93 92 70-130 1 Selenium ug/L ND 500 500 498 500 99 99 70-130 0 Silver ug/L ND 250 250 248 246 99 99 70-130 1 Thallium ug/L ND 500 500 402 401 80 80 70-130 0 Zinc ug/L 90.6 500 500 581 570 98 96 70-130 2 MATRIX SPIKE & MATRIX Parameter SPIKE DUPLICATE: 1257920 MS 92211997004 Spike Units Result Conc. MSD Spike Conc. 1257921 MS Result MSD Result MS % Rec MSD % Rec %Rec Limits RPD Dual Antimony ug/L ND 500 500 503 511 100 102 70-130 1 Arsenic ug/L ND 500 500 493 496 99 99 70-130 1 Beryllium ug/L ND 500 500 506 510 101 102 70-130 1 Cadmium ug/L ND 500 500 486 490 97 98 70-130 1 Chromium ug/L ND 500 500 486 490 96 97 70-130 1 ;opper ug/L 60.1 500 500 563 560 101 100 70-130 0 Lead ug/L ND 500 500 485 490 97 98 70-130 1 Nickel ug/L ND 500 500 474 478 94 95 70-130 1 Selenium ug1L ND 500 500 490 500 97 99 70-130 2 Silver ug/L ND 250 250 233 236 93 94 70-130 1 Thallium ug/L ND 500 500 453 459 91 92 70-130 1 Zinc ug/L 165 500 500 630 632 93 93 70-130 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services. Inc.. Page 11 of 26 aceAnalytical e wlW/pacelabs rom QUALITY CONTROL DATA Project: 08/05/14 STORMWATER Pace Project No.: 92212023 OC Batch: MSV/27895 Analysis Method: EPA 624 QC Batch Method: EPA 624 Analysis Description: 624 MSV Associated Lab Samples: 92212023001 METHOD BLANK: 1261308 Associated Lab Samples: 92212023001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1-Trichloroethane ug/L ND 2.0 08/11/14 11:49 1,1,2,2-Tetrachloroethane ug/L ND 2.0 08111/1411:49 1,1,2-Trichloroethane ug/L ND 2.0 08/11/14 11:49 1,1-Dichloroethane ug/L ND 2.0 08/11/14 11:49 1,1-Dichloroethene ug/L NO 2.0 08/11/14 11:49 1,2-Dichlorobenzene ug/L ND 2.0 08/11/14 11:49 1,2-Dichloroethane ug/L ND 2.0 08/11/14 11:49 1,2-Dichloropropane ug/L NO 2.0 08/11/14 11:49 1,3-Dichlorobenzene ug/L NO 2.0 08/11/14 11:49 1,4-Dichlorobenzene ug/L NO 2.0 08/11/14 11:49 2-Chloroelhylvinyl ether ug/L ND 5.0 08/11/14 11:49 Acrolein ug/L ND 5.0 08/11/14 11:49 Acrylonitrile ug/L ND 50.0 08111/1411:49 Benzene ug/L ND 2.0 08111/1411:49 Bromodichloromethane ug/L ND 2.0 08/11/14 11:49 Bromoform ug/L NO 2.0 08/11/14 11:49 Bromomethane ug/L ND 2.0 08/11/1411:49 Carbon tetrachloride ug/L ND 2.0 08/11/14 11:49 Chlorobenzene ug/L ND 2.0 08/11114 11:49 Chloroethane ug/L ND 2.0 08/11/14 11:49 Chloroform ug/L NO 2.0 08111/14 11:49 Chloromethane ug/L NO 2.0 08/11/1411*49 cis-1,3-Dichloropropene ug/L ND 2.0 08/11/14 11:49 Dibromochloromethane ug/L NO 2.0 08/11/1411:49 Ethylbenzene ug/L ND 2.0 08/11/14 11:49 Hexachloro-1,3-butadiene ug/L ND 5.0 08/11/14 11:49 Methylene Chloride ug/L ND 2.0 08/11/1411:49 Naphthalene ug/L ND 5.0 08/11/14 11:49 Tetrachloroethene ug/L ND 2.0 08/11/14 11:49 Toluene ug/L ND 2.0 08/11/14 11:49 trans-1,2-Dichloroethene ug/L ND 2.0 08/11/14 11:49 trans-1,3-Dichloropropene ug/L ND 2.0 08/11114 11:49 Trichloroethene ug/L ND 2.0 08/11/14 11:49 Vinyl chloride ug/L NO 2.0 08/11/14 11:49 1,2-Dichloroethane-d4 (S) % 103 70-130 08/11/14 11:49 4-Bromofluorobenzene (S) % 102 70-130 08/11/14 11:49 Toluene-d8 (S) e/ 98 70-130 08/11114 11:49 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Dale: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 26 aceAnalytical wwwpatelabs.com QUALITY CONTROL DATA Project: 08/05/14 STORMWATER Pace Project No.: 92212023 LABORATORY CONTROL SAMPLE: Parameter 1261309 Units Spike Conic. LCS Result LCS % Rec %Rec Limits 1,1,1-Trichloroethane ug/L 20 19A 95 52-162 1, 1,2,2-Tetrachloroethane ug/L 20 20.0 100 46-157 1,1,2-Trichloroethane ug/L 20 20.0 100 52-150 1,1-Dichloroethane ug/L 20 19.2 96 59-155 1,1-Dichloroethene ug/L 20 21.5 107 1-234 1,2-Dichlorobenzene ug/L 20 20.9 104 18-190 1,2-Dichloroethane ug/L 20 19.5 98 49-155 1,2-Dichloropropane ug/L 20 21.0 105 1-210 1,3-Dichlorobenzene ug/L 20 20.6 103 59-156 1,4-Dichlorobenzene ug/L 20 20.2 101 18-190 2-Chloroethylvinyl ether uglL 40 32.4 81 1-305 Acrolein ug/L 100 113 113 15-152 Acrylonilrile ug/L 100 106 106 75-132 Benzene ug/L 20 20.9 105 37-151 Bromodichloromethane ug/L 20 21.0 105 35-155 Bromoform ug/L 20 19.8 99 45-169 Bromomelhane ug/L 20 15.2 76 1-242 Carbon tetrachloride ug/L 20 19.0 95 70-140 Chlorobenzene ug/L 20 20.2 101 37-160 ;hloroethane ug/L 20 17.8 89 14-230 Chloroform ug/L 20 22.6 113 51-138 Chloromethane ug/L 20 19.5 97 1-273 cis-1,3-Dichloropropene ug/L 20 21.6 108 1-227 Dibromochloromethane ug/L 20 21.5 108 53-149 Ethylbenzene uglL 20 20.9 105 37-162 Hexachloro-1,3-butadiene ug/L 20 25.3 126 70-130 Methylene Chloride ug/L 20 18.5 93 1-221 Naphthalene ug/L 20 23.2 116 70-130 Tetrachloroethene ug/L 20 20.8 104 64-148 Toluene ug/L 20 20.4 102 47-150 trans-1,2-Dichloroethene ug/L 20 21.9 110 54-156 trans -1,3-Dichi oropropene ug/L 20 21.5 107 17-183 Trichloroethene ug/L 20 20.4 102 71-157 Vinyl chloride ug/L 20 18.9 94 1-251 1 ,2-Dichloroethane-d4 (S) % 97 70-130 4-Bromofluorobenzene (S) % 103 70-130 Toluene-d8 (S) % 99 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1261310 1261311 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers MS MSD 92211885001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual 1,1,1-Trichloroethane ug/L ND 50 50 51.3 52.8 103 106 46-171 3 1,1,2,2-Tetrachloroethane ug/L NO 50 50 52.7 54.2 105 108 73-159 3 1,1,2-Trichloroethane ug/L ND 50 50 54.9 55.6 110 Ill 64-152 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, Dale: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 26 aceAnalytical" w pacelabs.con QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 08/05/14 STORMWATER Pace Project No.: 92212023 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1261310 1261311 MS MSD 92211885001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conic. Conc. Result Result %Rec %Rec Limits RPD Qual 1,1-Dichloroethane ug/L ND 50 50 48.0 49.1 96 98 43-172 2 1,1-Dichloroethene ug/L ND 50 50 56.6 57.2 113 114 48-189 1 1,2-Dichlorobenzene ug/L ND 50 50 56.0 57.3 112 115 54-154 2 1,2-Dichloroethane ug/L ND 50 50 49.6 50.0 99 100 42-171 1 1,2-Dichloropropane ug/L ND 50 50 55.0 56.7 110 113 55-157 3 1,3-Dichlorobenzene ug/L ND 50 50 54.4 56.1 109 112 57-148 3 1,4-Dichlorobenzene ug/L ND 50 50 53.9 55.3 108 111 58-149 3 2-Chloroethylvinyl ether ug/L ND 100 100 52.8 55.0 53 55 70-130 4 MO Acrolein ug/L ND 250 250 241 254 96 102 70-130 5 Acrylonitrile ug/L ND 250 250 261 269 104 108 70-130 3 Benzene ug/L ND 50 50 56.4 56.9 113 114 54-163 1 Bromodichloromethane ug/L ND 50 50 56.9 58.0 114 116 56-152 2 Bromoform ug/L ND 50 50 56.6 58.3 113 117 53-151 3 Bromomethane ug/L ND 50 50 31.1 36.0 62 72 10-200 15 Carbon tetrachloride ug/L ND 50 50 53.9 55.6 108 111 41-175 3 Chlorobenzene ug/L ND 50 50 54.2 54.7 108 109 67-152 1 Chloroethane ug/L ND 50 50 40.8 39A 82 79 23-200 3 Chloroform ug/L ND 50 50 57.8 58.6 116 117 51-166 1 Woromethane ug/L ND 50 50 46.2 50.1 92 100 40-175 8 cis-1,3-Dichloropropene ug/L ND 50 50 59.6 60.2 119 120 38-146 1 Dibromochloromethane ug/L ND 50 50 62.0 63.7 124 127 65-144 3 Ethylbenzene ug/L ND 50 50 55.8 57.3 112 115 57-152 3 Hexachloro-1,3-butadiene ug/L ND 50 50 62.2 74.3 124 149 70-130 18 MO Methylene Chloride ug/L ND 50 50 43.4 44.5 85 88 40-167 3 Naphthalene ug/L ND 50 50 59.8 64.2 120 128 70-130 7 Tetrachloroethene ug/L ND 50 50 61.4 63.4 123 127 59-155 3 Toluene ug/L ND 50 50 55.9 56.2 112 112 47-162 0 trans-1,2-Dichloroethene ug/L ND 50 50 56.6 57.3 113 115 47-178 1 trans-1,3-Dichloropropene ug/L ND 50 50 56.8 58.4 114 117 39-148 3 Trichloroethene ug/L ND 50 50 57.3 57.7 115 115 60-153 1 Vinyl chloride ug/L ND 50 50 49.4 50.0 99 100 46-176 1 1,2-Dichloroethane-d4 (S) % 92 92 70-130 4-Bromofluorobenzene (S) e/ 106 105 70-130 Toluene-d8(S) % 99 99 70-130 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: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 26 0 aceAnalytical wewperelabs.com QUALITY CONTROL DATA Project: 08/05/14 STORMWATER Pace Project No.: 92212023 QC Batch: OEXT/29347 Analysis Method: EPA 608 QC Batch Method: EPA 3510 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92212023001 METHOD BLANK: 1261407 Associated Lab Samples: 92212023001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 4,4'-DDD ug/L NO 0.050 08/13/14 18:49 4,4'-DDE ug/L NO 0.050 08/13/14 18:49 4,4'-DDT ug/L NO 0.050 08/131141849 Aldrin ug/L NO 0.050 08/13/14 18:49 alpha-BHC ug/L ND 0.050 08/13/14 18:49 beta-BHC ug/L NO 0.050 08/13/14 18:49 Chlordane (Technical) ug/L ND 0.50 08/13114 1849 delta-BHC ug/L NO 0.050 08/13/1418*49 Dieldrin ug/L NO 0.050 08/13/14 18:49 Endosulfan I ug/L NO 0.050 08/13/14 1849 Endosulfan 11 ug/L NO 0.050 08/13/14 1849 Endosulfan sulfate ug/L NO 0.050 08/13/14 18:49 Endrin ug/L NO 0,050 08/1311418:49 Endrin aldehyde ug/L NO 0,050 08/13/14 18:49 gamma-BHC (Lindane) ug/L NO 0.050 08/13/14 18:49 Heptachlor ug/L NO 0,050 08/13/14 18:49 Heptachlor epoxide ug/L NO 0.050 08/13/14 1849 PCB-1016 (Aroclor 1016) ug/L NO 0.50 08/13/14 18:49 PCB-1221 (Aroclor 1221) ug/L NO 0.50 08/1311418:49 PCB-1232 (Aroclor 1232) ug/L NO 0.50 08/13/14 18:49 PCB-1242 (Aroclor 1242) ug/L NO 0.50 08/13/14 18:49 PCB-1248 (Aroclor 1248) ug/L NO 0.50 08/13/14 18:49 PCB-1254 (Aroclor 1254) ug/L NO 0.50 08/13/14 18:49 PCB-1260 (Aroclor 1260) ug/L NO 0.50 08/13/14 1849 Toxaphene ug/L NO 0.50 08113/141849 Decachlorobiphenyl (S) % 85 20-138 08/13/14 1849 Tetrachloro-m-xylene (S) % 67 20-110 08/13/14 18:49 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: 1261408 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 4,4'-DOD ug/L .25 0.21 84 31-141 4,4'-DDE ug/L .25 0.20 80 30-145 4,4'-DDT ug/L .25 0.21 86 25-160 Aldrin ug/L .25 0.14 55 42-122 alpha-BHC ug/L .25 0.20 82 37-134 beta-BHC ug/L .25 0.21 86 17-147 delta-BHC ug/L .25 0.23 94 19-140 Dieldrin ug/L .25 0.20 83 36-146 Endosulfan I ug/L .25 0.20 83 45-153 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 26 aceAnalytical www.pacefeb4.tem QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 08/05/14 STORMWATER Pace Project No.: 92212023 LABORATORY CONTROL SAMPLE: 1261408 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Endosulfan II ug/L .25 0.23 92 1-202 Endosulfan sulfate ug/L .25 0.24 96 26-144 Endrin ug/L .25 0.22 87 30-147 Endrin aldehyde ug/L .25 0.19 75 50-150 gamma-BHC (Lindane) ug/L .25 0.20 82 32-127 Heptachlor ug/L .25 0.16 65 34-111 Heptachlor epoxide ug/L .25 0.19 79 41-126 Decachlorobiphenyl(S) % 94 20-138 Tetrachloro-m-xylene (S) % 78 20-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1261409 1261410 MS MSD 92211859001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Cone. Result Result %Rec %Rec Limits RPD Qual 4,4'-DDD ug/L ND .5 .5 0.54 0.54 109 109 31-141 0 4,4'-DOE ug/L ND .5 .5 0.53 0.51 107 103 30-145 3 4,4'-DDT ug/L ND .5 .5 0.51 0.51 103 102 25-160 1 Aldrin ug/L ND .5 .5 0.42 0.39 84 79 42-122 5 dpha-BHC ug/L ND .5 .5 0.41 0.40 83 80 37-134 3 beta-BHC ug/L NO .5 .5 0.62 0.59 124 119 17-147 5 delta-BHC ug/L ND .5 .5 0.48 0.46 97 92 19-140 5 Dieldrin ug/L ND .5 .5 0.48 0.45 96 91 36-146 5 Endosulfan I ug/L ND .5 .5 0.51 0.48 103 97 45-153 6 Endosulfan II ug/L ND .5 .5 0.57 0.55 115 111 1-202 3 Endosulfan sulfate ug/L ND .5 .5 0.52 0.50 104 100 26-144 4 Endrin uglL ND .5 .5 0.54 0.51 109 103 30-147 6 Endrin aldehyde ug/L ND .5 .5 0.45 0.45 91 90 50-150 1 gamma-BHC (Lindane) ug/L ND .5 .5 0.48 0.48 98 97 32-127 1 Heptachlor ug/L ND .5 .5 0.43 0.40 87 82 34-111 6 Heptachlor epoxide ug/L ND .5 .5 0.48 0.46 98 93 41-126 5 Decachlorobiphenyl (S) e/ 94 87 20-138 Tetrachloro-m-xylene (S) % 236 222 20-110 S5 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: 08/1412014 05:10 PM without the written consent of Pace Analytical Services. Inc.. Page 16 of 26 aceAnalytical wvrwpacelabs.com QUALITY CONTROL DATA Project: 08/05/14 STORMWATER Pace Project No.: 92212023 OC Batch: OEXT/29237 Analysis Method: EPA 625 QC Batch Method: EPA 625 Analysis Description: 625 MSS Associated Lab Samples: 92212023001 METHOD BLANK: 1257691 Associated Lab Samples: 92212023001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlorobenzene ug/L NO 5.0 08/08/14 09:32 1,2-Diphenylhydrazine ug/L NO 5.0 08/08/14 09:32 2,4,6-Trichlorophenol ug/L NO 10.0 08/08/14 09:32 2,4-Dichlorophenol ug/L NO 5.0 08/08/14 09:32 2,4-Dimethylphenol ug/L NO 10.0 08/08/14 09:32 2,4-Dinitrophenol ug/L NO 50.0 08/08/14 09:32 2,4-Dinitrololuene ug/L NO 5.0 08/08/14 09:32 2,6-Dinitrololuene ug/L NO 5.0 08/08/14 09,32 2-Chloronaphthalene ug/L NO 5.0 08/08/14 09:32 2-Chlorophenol ug/L NO 5.0 08/08/14 09:32 2-Nitrophenol ug/L NO 5.0 08108/1409:32 3,3'-Dichlorobenzidine ug/L NO 25.0 08/08/14 09:32 4,6-Dinitro-2-methylphenol ug/L NO 20.0 08/08/14 09:32 4-Bromophenylphenyl ether ug/L NO 5.0 08/08/14 09:32 4-Chloro-3-methylphenol ug/L NO 5.0 08/08/14 0932 4-Chlorophenylphenyl ether ug/L NO 5.0 08/08/14 09:32 4-Nitrophenol ug/L NO 50.0 08/08/14 09:32 Acenaphthylene ug/L NO 5.0 08/08/14 09:32 Anthracene ug/L NO 5.0 08/08/14 09:32 Benzidine ug/L NO 50.0 08/08/14 09:32 Benzo(a)anthracene ug/L NO 5.0 08/08/1409*32 Benzo(a)pyrene ug/L NO 5.0 08/08/14 09:32 Benzo(b)fluoranthene ug/L NO 5.0 08/08/14 09:32 Benzo(g,h,i)perylene ug/L NO 5.0 08/08/14 09:32 Senzo(k)fluoranthene ug/L NO 5.0 08/08/14 09:32 bis(2-Chloroethoxy)methane ug/L NO 10.0 08/08/14 09:32 bis(2-Chloroethyl) ether ug/L NO 5.0 08108/14 09:32 bis(2-Chloroisopropyp ether ug/L NO 5.0 08/08/14 09:32 bis(2-Ethylhexyl)phthalate ug/L NO 5.0 08/08/14 09:32 Butylbenzylphthalate ug/L NO 5.0 08/08/14 09:32 Chrysene ug/L NO 5.0 08/08/14 09:32 Di-n-butylphthalate ug/L NO 5.0 08/08/14 09:32 Di-n-octylphthalate ug/L NO 5.0 08/08/14 09:32 Dibenz(a,h)anthracene ug/L NO 5.0 08/08/14 09:32 Diethylphthalate ug/L NO 5.0 08/08/14 09:32 Dimethylphthalate ug/L NO 5.0 08108/1409*32 Fluoranthene ug/L NO 5.0 08/08/14 09:32 Fluorene ug/L NO 5.0 08/08/14 09:32 Hexachloro-1,3-butadiene ug/L NO 5.0 08/08/14 09:32 Hexachlorobenzene ug/L NO 5.0 08/08/14 09:32 Hexachlorocyclopentadiene ug/L NO 10.0 08/08/14 09:32 Qualifiers Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)(523-8921 Results presented on this page arc 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: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc., Page 17 of 26 laceAnalXicalo Pace Analytical Services, Inc. 206 East MeatloEden NC 27288 w oacelabs.com (336)623-8921 QUALITY CONTROL DATA Project: 08/05/14 STORMWATER Pace Project No.: 92212023 METHOD BLANK: 1257691 Matrix: Water Associated Lab Samples: 92212023001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Hexachloroethane ug/L NO 5.0 08/08/14 09:32 Indeno(1,2,3-cd)pyrene ug/L NO 5.0 08/08/14 09:32 Isophorone ug/L NO 10.0 08/08/14 09:32 N-Nitroso-di-n-propylamine ug/L ND 5.0 08/08/14 09:32 N-Nitrosodimethylamine ug/L ND 5.0 08/08114 09:32 N-Nitrosodiphenylamine ug/L NO 10.0 08/08/14 09:32 Naphthalene ug/L ND 5.0 08/08/14 09:32 Nitrobenzene ug/L NO 5.0 08/08/14 09:32 Pentachlorophenol ug/L ND 10.0 08/08/14 09:32 Phenanthrene ug/L NO 5.0 08/08/1409:32 Phenol ug/L NO 5.0 08/08/14 09:32 Pyrene ug/L ND 5.0 08/08/14 09:32 2,4,6-Tribromophenol(S) % 107 10-137 08/08/14 09:32 2-Fluorobiphenyl (S) % 85 15-120 08/08/14 09:32 2-Fluorophenol(S) % 41 10-120 08/08/14 09:32 Nitrobenzene-d5 (S) % 81 10-120 08/08/14 09:32 Phenol-d6 (S) % 29 10-120 08/08/14 09:32 Terphenyl-d14 (S) % 92 11-131 08/08/14 09:32 LABORATORY CONTROL SAMPLE: 1257692 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 36.7 73 44-142 1,2-Diphenylhydrazine ug/L 50 51.8 104 25-150 2,4,6-Trichlorophenol ug/L 50 47.4 95 37-144 2,4-Dichlorophenol ug/L 50 46A 93 1-191 2,4-Dimethylphenol ug/L 50 46.8 94 32-119 2,4-Dinitrophenol ug/L 250 366 146 1-181 2,4-Dinitrotoluene ug/L 50 48.8 98 39-139 2,6-Dinitrotoluene.-. ug/L 50 51.1 102 50-158 2-Chloronaphthalene ug/L 50 41.3 83 60-118 2-Chlorophenol ug/L 50 39.8 80 23-134 2-Nitrophenol ug/L 50 53.4 107 29-182 3,3'-Dichlorobenzidine ug/L 100 88.1 88 1-262 4,6-Dinitro-2-methylphenol ug/L 100 162 162 1-181 4-Bromophenylphenyl ether ug/L 50 49.0 98 53-127 4-Chloro-3-methylphenol ug/L 100 94.4 94 22-147 4-Chlorophenylphenyl ether ug/L 50 44.9 90 25-158 4-Nitrophenol ug/L 250 100 40 1-132 Acenaphthylene ug/L 50 45.2 90 33-145 Anthracene ug/L 50 46.9 94 1-166 Benzidine ug/L 100 24.3J 24 25-150 L2 Benzo(a)anthracene ug/L 50 43.0 86 33-143 Benzo(a)pyrene ug/L 50 43.7 87 17-163 Results presentee on this page are in the units Indicated by the "Units" column except where an alternate unit Is presentee to the right of the result. REPORT OF LABORATORY ANALYSIS ' This report shall not be reproduced, except in full, Date: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 26 aceAnalytical xwnpacelabs.com QUALITY CONTROL DATA Project: 08/05/14 STORMWATER Pace Project No.: 92212023 LABORATORY CONTROL SAMPLE: Parameter 1257692 Units Spike Cone. LCS Result LCS % Rec % Rec Limits Benzo(b)fluoranthene ug/L 50 39.0 78 24-159 Benzo(g,h,i)perylene ug/L 50 41.9 84 1-219 Benzo(b)fluoranthene ug/L 50 44.7 89 11-162 bis(2-Chloroethoxy)methane ug/L 50 42.5 85 33-184 bis(2-Chloroethyl) ether ug/L 50 41.9 84 12-158 bis(2-Chloroisopropyp ether ug/L 50 37.4 75 36-166 bis(2-Ethylhexypphthalate ug/L 50 52.1 104 8-158 Butylbenzylphthalate ug/L 50 53.5 107 1-152 Chrysene ug/L 50 46.7 93 17-168 Di-n-butylphthalate ug/L 50 48.2 96 1-118 Di-n-octylphthalate ug/L 50 54.6 109 4-146 Dibenz(a,h)anthracene ug/L 50 42.3 85 1-227 Dielhylphlhalate ug/L 50 44.5 89 1-114 Dimethylphthalate ug/L 50 45.6 91 1-112 Fluoranthene ug/L 50 45.4 91 26-137 Fluorene ug/L 50 47.2 94 59-121 Hexachloro-1,3-butadiene ug/L 50 35.8 72 24-116 Hexachlorobenzene ug/L 50 42.8 86 1-152 Hexachlorocyclopentadiene ug/L 50 51.4 103 25-150 Hexachloroethane - -- ug/L 50 38.3 77 40-113 Indeno(1,2,3-cd)pyrene ug/L 50 33.6 67 1-171 Isophorone ug/L 50 45A 90 21-196 N-Nitroso-di-n-propylamine ug/L 50 43.7 87 1-230 N-Nitrosodimethylamine ug/L 50 24.7 49 25-150 N-Nitrosodiphenylamine ug/L 50 48.7 97 25-150 Naphthalene ug/L 50 40.4 81 21-133 Nitrobenzene ug/L 50 45.4 91 35-180 Pentachlorophenol ug/L 100 96.3 96 14-176 Phenanthrene ug/L 50 44.8 90 54-120 Phenol ug/L 50 20.7 41 5-112 Pyrene ug/L 50 47.3 95 52-115 2,4,6-Tribromophenol (S) % 111 10-137 2-Fluorobiphenyl(S) e/ 91 15-120 2-Fluorophenol(S) e/ 46 10-120 Nitrobenzene-d5(S) % 88 10-120 Phenol-d6 (S) % 35 10-120 Terphenyl-dl4 (S) % 96 11-131 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1257693 1257694 MS MSD 92212023001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone, Conc. Result Result %Rec %Rec Limits RPD Qual 1,2,4-Trichlorobenzene ug/L NO 100 100 74.2 79.4 74 79 44-142 7 1,2-Diphenylhydrazine ug/L NO 100 100 98A 102 98 102 25-150 4 2,4,6-Trichlorophenol ug/L ND 100 100 87.2 92.7 87 93 37-144 6 Results presentee 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: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 26 laceAnail wwwparelahs.com Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 QUALITY CONTROL DATA Project: 08/05/14 STORMWATER Pace Project No.: 92212023 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1257693 MS MSD 92212023001 Spike Spike Parameter Units Result Cone. Cone. 1257694 MS MSD MS MSD %Rec Result Result e/ Rec %Rec Limits RPD Dual 2,4-Dichlorophenol ug/L NO 100 100 84.0 90.6 84 91 1-191 7 2,4-Dimethylphenol ug/L NO 100 100 87.4 92.5 87 92 32-119 6 2,4-Dinitrophenol ug/L NO 500 500 712 825 142 165 1-181 15 2,4-Dinitrotoluene ug/L NO 100 100 98.0 98.4 98 98 39-139 0 2,6-Dinitrotoluene ug/L NO 100 100 100 103 100 103 50-158 3 2-Chloronaphthalene ug/L NO 100 100 80.7 85.0 81 85 60-118 5 2-Chlorophenol ug/L ND 100 100 74.0 78.1 74 78 23-134 5 2-Nitrophenol ug/L ND 100 100 94.2 108 94 108 29-182 13 3,3'-Dichlorobenzidine Ug/L NO 200 200 145 160 73 80 1-262 10 4,6-Dinitro-2-methylphenol u9/L NO 200 200 300 341 150 170 1-181 13 4-Bromophenylphenyl ether ug/L NO 100 100 95.1 99.6 95 100 53-127 5 4-Chloro-3-methylphenol ug/L NO 200 200 176 186 88 93 22-147 5 4-Chlorophenylphenyl ether ug/L NO 100 100 88.7 90.9 89 91 25-158 2 4-Nitrophenol ug/L NO 500 500 263 268 53 54 1-132 2 Acenaphthylene ug/L NO 100 too-. 86.9 90.8 87 91 33-145 4 Anthracene ug/L NO 100 100 90.2 92.9 90 93 1-166 3 Benzidine ug/L NO 200 200 ND 20J 2 10 25-150 M1 Benzo(a)anthracene ug/L NO 100 too 82.8 86.3 83 86 33-143 4 'enzo(a)pyrene ug/L NO 100 100 83.3 87.5 83 88 17-163 5 3enzo(b)fluoranthene ug/L NO 100 100 77.1 81.1 77 81 24-159 5 Benzo(g,h,i)perylene ug/L NO 100 100 76.9 82.2 77 82 1-219 7 Senzo(k)fluoranthene ug/L ND 100 100 82.7 86.6 83 87 11-162 5 bis(2-Chloroethoxy)methane ug/L ND 100 100 82.5 87.1 83 87 33-184 5 bis(2-Chloroethyl) ether ug/L NO 100 100 79.5 83.3 79 83 12-158 5 bis(2-Chloroisopropyp ether ug/L NO 100 100 72.0 74.0 72 74 36-166 3 bis(2-Ethylhexyl)phthalate ug/L NO 100 100 97.2 103 97 103 8-158 6 Butylbenzylphthalate ug/L NO 100 100 103 107 103 107 1-152 4 Chrysene ug/L NO 100 100 89.1 92.0 89 92 17-168 3 Di-n-butylphthalate ug/L NO 100 100 96.4 99.0 96 99 1-118 3 Di-n-octylphthalate ug/L NO 100 100 101 109 101 109 4-146 7 Dibenz(a,h)anthracene ug/L NO 100 100 79.0 84.3 79 84 1-227 6 Diethylphthalate ug/L ND 100 100 90.1 90.2 90 90 1-114 0 Dimethylphthalate ug/L ND 100 100 89.0 91.2 89 91 1-112 2 Fluoranthene uglL NO 100 100 92.1 92.6 92 93 26-137 1 Fluorene uglL ND 100 100 92.2 94.8 92 95 59-121 3 Hexachloro-1,3-butadiene ug/L ND 100 100 73.9 78.9 74 79 24-116 6 Hexachlorobenzene ug/L NO 100 100 82.7 86.8 83 87 1-152 5 Hexachlorocyclopentadiene ug/L NO 100 100 lot 116 101 116 25-150 14 Hexachloroethane ug/L NO 100 100 80.4 82.7 80 83 40-113 3 Indeno(12,3-cd)pyrene ug/L NO 100 100 60.8 66.2 61 66 1-171 8 Isophorone ug/L NO 100 100 85.0 90.1 85 90 21-196 6 N-Nitroso-di-n-propylamine ug/L NO 100 100 79.7 85.0 80 85 1-230 7 N-Nitrosodimethylamine ug/L NO 100 100 59.8 61.9 60 62 25-150 3 N-Nitrosodiphenylamine ug/L NO 100 100 92.6 97.5 93 97 25-150 5 Naphthalene ug/L NO 100 100 79.9 85.1 80 85 21-133 6 Nitrobenzene ug/L NO 100 100 87.0 92.8 87 93 35-180 6 Results presentee on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 08/14/2014 05:10 PM without the written consent of PaceAnalytical Services, Inc.. Page 20 of 26 aceAnalytical www.pacelaDs.cam QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 08/05/14 STORMWATER Pace Project No.: 92212023 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1257693 1257694 MS MSD 92212023001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Roo Limits RPD Qual Pentachlorophenol ug/L ND 200 200 175 201 87 101 14-176 14 Phenanthrene ug/L ND 100 100 87.7 90.2 88 90 54-120 3 Phenol ug/L ND 100 100 48.0 50.8 48 51 5-112 6 Pyrene ug/L ND 100 100 90.5 91.6 90 92 52-115 1 2.4.6-Tribromophenol (S) % 101 10B 10-137 2-Fluorobipheny)(S) % 86 90 15-120 2-Fluorophenol (S) % 51 53 10-120 Nitrobenzene-d5 (S) % - 83 89 10-120 Phenol-d6 (S) % 41 43 10-120 Terphenyl-d14 (S) % 89 92 11-131 Results presented on this page are in the units indicated by the 'Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 26 aceAnalytical wa,wpecelaes crue QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 08/05/14 STORMWATER Pace Project No.: 92212023 QC Batch: WET/32528 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92212023001 METHOD BLANK: 1258754 Matrix: Water Associated Lab Samples: 92212023001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 08/07/14 13:10 LABORATORY CONTROL SAMPLE: 1258755 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L f 250 234 94 90-110 SAMPLE DUPLICATE: 1258756 92212144001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 223 241 8 SAMPLE DUPLICATE: 1258757 92211923002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L NO NO Results presented on this page are in the units indicated by the "Un Its" 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: 08/14/2014 05:10 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 26 aceAnalytical o wwwpacela0s.rom QUALIFIERS Project: 08/05/14 STORMWATER Pace Project No.: 92212023 DEFINITIONS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS 1_2 Analyte recovery in the laboratory control sample (LCS) was below OC limits. Results for this analyte in associated samples may be biased low. Mo Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. 'Al Matrix spike recovery exceeded QC limits. Batch accepter) based on laboratory control sample (LCS) recovery. S5 Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis). REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 08/14/2014 05:10 PM without the written consent of Pare Analytical Services, Inc.. Page 23 of 26 aceAnalytical www.pacelabs.cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 08/05/14 STORMWATER Pace Project No.: 92212023 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92212023001 001 STORMWATER FLD/ 92212023001 001 STORMWATER EPA1664B GCSV/18453 92212023001 001 STORMWATER EPA 3510 OEXT/29347 EPA608 92212023001 001 STORMWATER EPA 200.7 MPRP/16611 EPA 200.7 92212023001 001 STORMWATER EPA 245.1 MERP/6947 EPA 245.1 92212023001 001 STORMWATER EPA625 OEXT/29237 EPA625 92212023001 001 STORMWATER EPA 624 MSV/27895 92212023001 001 STORMWATER SM 2540D WET/32528 Date: 08/14/2014 05:10 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch GCSV/18547 ICP/15000 MERC/6688 MSSV/9501 Page 24 of 26 I aceAnalytiral Sam le Condition U on Recei t SCUR _ _ V Page 1 of 2 Document Number: Issuing Authority: F-CHR-CS-003-rev 14 Pace Huntersville Quality Office Client Name:Trn V?, ..ourier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client❑ Commercial) /� Pace Other O ffOn21 Custody Seal on Cooler/Box Present: ❑ yes no Seals intact: ❑ yes ❑ no 0 a ©aft' Pr-j mle Packing Material: ❑ Bubble Wrap Bubble Bags ❑ None ❑ Other ' I Thermometer Used: IR Gun T1102 14 Type of Ice: et Blue None l/J Samples on ice, cooling process has begun 1 Tema Correction Factor T1102: No Correction T1301: No Correction / Corrected Cooler Temp.: �'� 'C Temp should be above freezing to 6'C Biological Tissue is Frozen: Yes No /q g Comments:' Date and Initials of person examining contents:Q9`7�/u Chain of Custody Present: es ONO ❑NIA 1. Chain of Custody Filled Out: es LINO ❑NIA 2. Chain of Custody Relinquished: 941 ONO ❑N/A 3. Sampler Name & Signature on COC: VYX ONO ❑NIA 4. Samples Arrived within Hold Time: Vfyes ONO ❑NIA 5. Short Hold Time Analysis <72hr): Dyes PINo El N/A 6. Rush Turn Around Time Requested: Dyes No ❑N/A 7. Sufficient Volume: s ONO ❑NIA 8. Correct Containers Used: -Pace Containers Used: y s 7y"s ONO ONO ❑N/A ❑NIA 9. "ontainers Intact: Oyes ONO ❑N/A 10. Jtered volume received for Dissolved tests Dyes ONO Q4 11. Sample Labels match COC: -Includes date/time/ID/Analysis Matrix: LYves // ONO ❑NIA 12. All containers needing preservation have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, mliform, TOC, O&G, WI-DRo (water) es p Pes ONO ONO ONO ❑N/A ❑N/A N/A 13. Samples checked for dechlorination: es ONO ❑N/A 14. Headspace in VOA Vials >6mm): Dyes ❑No NIA 15. Trip Blank Present: Trip Blank Custody Seals Present Pace Trip Blank Lot # if purchased): Dyes fives ONO ONO NN/A NIA / '16. Client Notification/ Resolution: Person Contacted: _ Comments/ Resolution: Datefrime: SCURF Review: Date: SRF Review: I I Date: 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 (Le out of hold, incorrect preservative, out of temp, incorrect containers) Field Data Required? Y / N 91221�'112'23 Page 25 of 26 /-PaceMalwal- eee.gaoela e".. Section A Required Client Information: CHAIN -OF -CUSTODY / Analytical Request Document The Chaimof-Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section S Section C o- N N cr m Page: of _ _ ..-.--_..._....___... Invoier, Informalion: —I—r,, Report T°, "ne°°°° 1664541 Adtlre COPY To: Company Name: REGULATORY AGENCY Address: ITo: En PJechasa Order No.: j— NPDES f GROUND WATER (— DRINKING WATER Phone: P : C Proles] Name: p� gm1e Relevance: j UST i RCRA i— OTHER posturalte?AT: Due Dadull Project Number: Pace Ryeq Manage, Site Locatonl Pace Prol STATE. Requested Analysis Filtered (Y/N) Section Minn. Codes RayulnEClem I4.aar MATRIX /Copp m 1 COLLECTED Presewaaves 2 P d DdNwater Ow a o Waler°� VyT § U p Waste Water WW 9 e5uwsnE Coen OSITE F n Redact P m d 6 K ART olio v w SoiVSotitl SL s ? SAMPLE ID at OL o W >_ (A.2, 0.9 /;) N Pe w a z a c AR Sample IDs MUST BE UNIQUE Tissue TS O a o. ¢ 1,-i 0 `o Other OT U w Z uJXOQ Om J L.Q.o`a DATE TIME DATE TIME aSO ur a Z Z 2 O cI y (Y(ol Pace Project N�/ Lab I.D. 2 5rw q Am 10 J ✓ V ✓ Z Zs©DI 3 4 6 6 T 8 9 10 11 12 ADDITIONAL COMMENTS R LINOUISNED BY/AFFILIATION DATE TIME - Sl ACCEPTED BY/AFFILIATION DATE TIME SAMPLE CONDITIONS lY1.3 IS I —q _S-ty SAMPLER NAME AND SIGNATURE _ ORIGINAL Y °— o U - PRIM Name of SAMPLER: j Z SIGNATURE of SAMPLER: DATE Signed O �— E = U n G - 'Imparnanl No urg Nrs /or (MM/DDIYY): Q l y =r xgylmm;w F-ALL-O-020rev.0T, 15-May, STATION Ch" 4 lVa1J (River Sta(ion, i/diHenni MONTH AUg 2014 WS FORM B-91 I U.S. DEPARTMENT OF COMMERCE (03-09) NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL WEATHER SERVICE RECORD OF RIVER AND CLIMATOLOGICAL OBSERVATIONS I STATE NC COUNTY LINCOLN RIVER TIME Oi OF OBSERVATION RIVER TEMPERATURE I PRECIPITATION 18 : 00 18 : 00 STANDARD TIME IN USE TYPE OF RIVER GAGE ELEVATION OF RIVER AGEZERO FLOOD STAGE NORMAL POOL STAGE ei TEMPERATURE PRECIPITATION WEATHER Observation Da) v� _reading RIVER STAGE ' REMARKS SPECIAL REMARKS ETC f J 24 HRS ENDING AT OBSERVATION AT OBSN 24HR AMOUNTS _ �' 0 i AT OB draw a maI9M r n 1--I rnmyn npms precnura:ron eus ptsonw. antl a owvr lrro f---lrnmugn rx:us praciprxiwipmbamr ncc„neduwbse,ved MaM'X'1pralR,pesaavrtln9 each day U Gage AM o A.M. NOON P.M. 12 3 4 5 67 8 9 10 it 12 3 I 6 67 8 9 10 II MAX MIN 1 69 62 64 3.18 — — w — — — — — — — — — — — — — — X 1,6derate to heavy rain during the night,and duri 2 74 63 71 0.02 _ _ X oJercast With misty drizzle and tog AM. overcast 3 85 61 ei D.00 X Very dense fog AEI. Clear AM -PM. 4 85 64 83 0.00 near MI -Pit. 5 87 64 83 0.00 P<irtl_v cloudy AEI-PEI. 6 87 65 85 0.00 X Patchy £og and partly cloudy Mi. Partly cloudy P I 88 64 84 0.00 Clear MI -Pit. 8 86 66 75 0.07 X overcast with light to uroderate rain showers AH- 9 82 69 74 0.02 X overcast A11. Partly sunny PH, to 74 64 68 0.04 _ _ _ _ _ _ _ _ _ ,,, X Pdg,nust,some light drizzle AEI-Pil. it 83 68 81 0.32 N1 X oJercast All. with drizzle and llghbf yarn. overt 12 84 72 83 0.11 2 3 1N5-5—r 8 9 10 11 1 2-3 1 5 6 2 8 9 10 11 X Overcast nest of the morning. Partly cloudy Pit, 13 83 64 80 0.04 X clear with fog at. Scattered clouds Mi 14 81 54 BO 0.00 Clear AE1-Pm, 15 85 58 82 0.00 clear Mi. scattered clouds PH. 16 86 62 79 0.00 Mostly clear -sunny AH-PH. Partly cloudy at obser 17 88 66 B4 0.00 X Partly cloudy with 11ght fog early Al. Mostly cl mi. 89 69 84 0.04 _ oJercast With shovers early AN. scattered clouds 19 90 67 83 T Scattered clouds AM -PH. Thunder observed close t 20 88 65 85 0.38 _ _ Clear AIS-PH. Thunder shower Pit. 21 91 64 87 0.00 X Light fog AEI. clear to partly cloudy AH-PH. 22 1 2 3 4 5 6 T 8 9 10 11 1 2 3 4 5 6 2 8 9 10 11 23 24 25 26 27 28 29 30 31 1�c 84.0 64.3 SUM 4.22 CHECKBAR(farvnre weShtI NORMAL CHECK BAR - o - _ - CONDITIONOFRIVERATGAGE READING DATE A. Obstructed by rough ice E. Ice gorge belav gage B. Frozen, but open at gage F. Shore ice C_ Upper surface sherc h ice G. Floating ice Ice gorge above gage H. Poor stage OBSERVER SUPERVISING OFFICE ESP Greer STATION INDEX NO. 31-4996-05 TIMKEN Where You Turn Douglas R. Simmons Principal Safety and Environmental Engineer The Timken Company Mail Code: LIN-01 1000 Timken Place Iron Station, N.C. 28080 Telephone: (704) 736-2783 Facsimile: (704) 736-2930 RECEIVE® CERTIFIED MAIL APR 2 1 2014 RETURN RECEIPT REQUESTED CENTRAL FILES April 14, 2014 DW0/80G Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Certificate of Coverage No. NCG030166 Enclosed are two signed copies of the analytical results from storm water sampling at the Timken Company's Lincolnton Bearing Plant located at Iron Station, N.C. This sampling was performed to comply with the analytical monitoring requirements of the LBP's Storm Water General Permit, Certificate of Coverage NCG030166, with expiration date of October 31, 2017, which requires sampling once during the first and second half of each year respectively. Sinccre��t�-d"'"' �1�-- Douglas R. Simmons Principal Safety and Environmental Engineer Enclosure Cc: JamieMilobar—GNE-24 Lincolnton Storm water File — LIN-01 doug.simmons ®timken.com Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 04 - i4 - Zo 14- CERTIFICATE OF COVERAGE NO. NCG03 Cb 1 6 6 FACILITY NAME 7�;mke l �. /, rcoi d�� B�� Olo ✓d COUNTY 4,Lyco%n PERSON COLLECTING SAMPLES LABORATORY PAC e AIVAC4 /, C.V Lab Cent. # 53 4 Z Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z O / 4- SAMPLE PERIOD QFlan-June ❑ July -Dec or ❑ Monthly' month DISCHARGING TO CLASS E46RW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 Outfall No. Date Sample Collected i (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids p H Standard units dmg/L Lead o Esc arge Zinc this penod. Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Or anics g s Benchmarks =__> _ - 100 mg/L or SO mg/L 6.0 - 9.0 33 mg/L 0.067 mg/L 15 mg/L 1mg/L o3-Zd-/4- 0, 27 4, 3 r» l L -7, Q l eS r"�� 4o,01c,", / C omr See LAI6 1 M thl I' on y samp ing (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." keGtS E.I. EGt:FrL Name (Print name) P_AN-T MAN(tGe-f Title (Print title 7�. y ik oZU14 (Signat re)U (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period?Z Outfall No. Benchmarks =__> Date Sample Collected' (mo/dd/yr) - 24-hour rainfall amount, Inches3 - Non -polar O&G/TPH by EPA 1664(SGT-HEM) 15 mg/L Total. Suspended Solids 100 mg/L or 50 mg/L* pH 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-245, last revised 10/25/2012 Permit Date:11/1/2012-10/31/2017 Page 2 of 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 AND PART B MONITORING RESULTS: C 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 Q� 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 for 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." 1k (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 r� I NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http://yortal.ncdennorg/web/Ir/nodes-stonnwater[ PermitNo.: N/C/-i/-j/�6/o/o/a/ or Certificate of CoverageNo.: N/C/G/�/3/6 Facility Name: /� County: I-M(yh Inspector: F)- - Date of Inspection: Time of Inspection: 'Oa Phone No. Total Event Precipitation (inches): O, 2:1 i .,r G�o Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event' or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature,+eq fy that this report is accurate and complete to the best of my knowledge: (SignatulIle of Permittee or Designee) Page 1 of 2 sWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. 00 1 Structure (pipe Receiving Stream: r ej-.&,=) W Describe the industrial ac/t�ivities hat occur ditch, etc.) P. i P&-� n the outfall drainage a 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Cleo-._ 3. Odor: Describe any weak chlorine odor, etc.): odors that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: O2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with Floating solids: 10 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 aceAnalytical WHWPat818G5.CU/II April 07, 2014 Mr. Doug Simmons Timken Company - Iron Station 1000 Timken Place Iron Station, NC 28080 RE: Project: 3/24/14 STORM WATER Pace Project No.: 92194390 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Dear Mr. Simmons: Enclosed are the analytical results for sample(s) received by the laboratory on March 24, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring for Liamm Carrubba liamm.carrubba@pacelabs.com Project Manager Enclosures "cc E0 TNI 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 26 Pace Analytical services, Inc. aceAnalytical ® 205 East Meadow Road - Suite A Eden, NC 27288 w .pacelabs.mm (336)623-8921 Project: 3/24/14 STORM WATER Pace Project No.: 92194390 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 Dr., Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 West Virginia Certification #: 356 North Carolina Drinking Water Certification #: 37712 VirginiafVELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, Inc.. Page 2 of 26 aceAnalytical e wwwpacelabs w. SAMPLE ANALYTE COUNT Project: 3/24/14 STORM WATER Pace Project No.: 92194390 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92194390001 001 STORM WATER EPA 1664B CLW 1 PASI-C EPA 608 RES 27 PASI-C EPA 200.7 JMW 12 PASI-A EPA 245.1 MTS 1 PASI-A EPA 625 Bpi 59 PASI-C EPA 624 MCK 37 PASI-C SM 2540D MAB 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 26 aceAnalXical axvxpecelaDS.cam Project: 3/24/14 STORM WATER Pace Project No.: 92194390 Sample: 001 STORM WATER Parameters Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27286 (336)623-8921 ANALYTICAL RESULTS Lab ID: 92194390001 Collected: 03/24/14 09:30 Received: 03/24/14 13:17 Matrix: Water Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 03/26/14 08:39 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3535 Aldrin NO ug/L 0.050 1 03/28/14 16:30 04/02/14 00:56 309-00-2 alpha-BHC NO ug/L 0.050 1 03/28/14 16:30 04/02/14 00:56 319-84-6 beta-BHC NO ug/L 0.050 1 03/28/14 16:30 04/02/14 00:56 319-85-7 delta-BHC NO ug/L 0.050 1 03/28/14 16:30 04/02/14 00:56 319-86-8 gamma-BHC (Lindane) NO ug/L 0.050 1 03/28/14 16:30 04/02/14 00:56 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 03/28/14 16:30 04/02/14 00:56 57-74-9 4,4'-DDD NO ug/L 0.050 1 03128/14 16:30 04/02/14 00:56 72-54-8 4,4'-DDE NO uglL 0.050 1 03/28/14 16:30 04/02/14 00:56 72-55-9 4,4'-DDT NO uglL 0.050 1 03/28/14 16:30 04/02/14 00:56 50-29-3 Dieldrin NO ug/L 0.050 1 03/28/14 16:30 04/02/14 00:56 60-57-1 Endosulfan I NO ug/L 0.050 1 03128/14 16:30 04/02/14 00:56 959-98-8 Endosulfan II NO ug/L 0.050 1 03/28114 16:30 04/02/14 00:56 33213-65-9 Endosulfan sulfate NO ug1L 0.050 1 03128/14 16:30 04/02/14 00:56 1031-07-8 Endrin NO ug/L 0.050 1 03128/14 16:30 04/02/14 00:56 72-20-8 Endrin aldehyde NO ug/L 0.050 1 03/28/14 16:30 04/02/14 00:56 7421-93-4 Heptachlor NO ug/L 0.050 1 03/28/14 16:30 04/02/14 00:56 76.44-8 Heptachlor epoxide NO ug/L 0.050 1 03/28/14 16:30 04102/1400:56 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.50 1 03/28/14 16:30 04/02/14 00:56 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 03/28/14 16:30 04/02/14 00:56 11104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 03/28/14 16:30 04/02/14 00:56 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 03/28/14 16:30 04/02/14 00:56 53469-21-9 PCB-1248 (Arocor 1248) NO ug/L 0.50 1 03/28/14 16:30 04/02/14 00:56 12672-29-6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 03/28/14 16:30 04/02/14 00:56 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 1 03/28/14 16:30 04/02/14 00:56 11096-82-5 Toxaphene NO ug/L 0.50 1 03/28/14 16:30 04102/14 00:56 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 68 % 20-110 1 03/28/14 16:30 04/02/14 00:56 877-09-8 Decachlorobiphenyl(S) 74% 20-138 1 03/28/141630 04/0211400:56 2051-24-3 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Antimony NO ug/L 5.0 1 03/25/141350 03/26/14 20:30 7440-36-0 Arsenic NO ug/L 10.0 1 03/25/14 13:50 03/26/14 20:30 7440-38-2 Beryllium NO ug/L 1.0 1 03/25/14 13:50 03/26/14 20:30 7440-41-7 Cadmium NO ug/L 1.0 1 03125/1413:50 03/2611420:30 7440-43-9 Chromium NO ug/L 5.0 1 03125/1413:50 03/26/1420:30 7440-47-3 Copper NO ug/L 5.0 1 03/25/14 13:50 03/26/14 20:30 7440-50-8 Lead NO ug/L 5.0 1 03/25/14 13:50 03/26/14 20:30 7439-92-1 Nickel NO ug/L 5.0 1 03/25/141350 03/26/14 20:30 7440-02-0 Selenium NO ug/L 10.0 1 03125/141350 03126/1420:30 7782-49-2 Silver NO ug/L 5.0 1 03/25/14 13:50 03/26/14 20:30 7440-22-4 Thallium NO ug/L 10.0 1 03/25/14 13:50 03/26/14 20:30 7440-28-0 Zinc NO uglL 10.0 1 03/25/14 13:50 03/26/14 20:30 7440-66-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services, Inc- Page 4 of 26 ace Analytical wwwp.nuabs.c ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 3/24/14 STORM WATER Pace Project No.: 92194390 Sample: 001 STORM WATER Lab ID: 92194390001 Collected: 03/24/14 09:30 Received: 03/24/14 13:17 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 245.1 Mercury Analytical Method: EPA 245.1 Preparation Method: EPA 245.1 Mercury ND ug/L 0.20 1 03125/1417:15 03/26/14 19:16 7439-97-6 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthylene ND ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 208-96-8 Anthracene ND ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 120-12-7 Benzidine ND ug/L 50.0 1 03/25/14 13:30 03/28/14 21:07 92-87-5 Senzo(a)anthracene ND ug/L 5.0 1 03/25/14 1330 03/28/14 21:07 56-55-3 Benzo(a)pyrene ND ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 50-32-8 Benzo(b)0uoranthene NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 191-24-2 Benzo(k)tluoranthene NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 207-08-9 4-Bromophenylphenyl ether ND ug/L 5.0 1 03/25114 1330 03/28/14 21:07 101-55-3 Butylbenzylphthalate NO ug/L 5.0 1 03/25/14 1330 03/28M4 21:07 85-68-7 4-Chloro-3-methylphenol NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 10.0 1 03/25/14 13:30 03/28/14 21:07 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 03/25/14 1330 03/28/14 21:07 111-44-4 bis(2-Chloroisopropyt) ether NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 108-60-1 2-Chloronaphthalene NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 91-58-7 2-Chlorophenol NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 95-57-8 4-Chlorophenylphenyl ether NO ug/L 5.0 1 03/25/14 1330 03/28/14 21:07 7005-72-3 Chrysene ND ug/L 5.0 1 03/25/141330 03/28/14 21:07 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 1 03/25/14 1330 03/28/14 21:07 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 1 03/25/14 13:30 03/28/14 21:07 91-94-1 2,4-Dichlorophenol NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 120-83-2 Diethylphthalate NO uglL 5.0 1 03/25/14 13:30 03/28/14 21:07 84-66-2 2,4-Dimethylphenol NO ug/L 10.0 1 03/25/14 13:30 03/28/14 21:07 105-67-9 Dimethylphthalate NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 131-11-3 Di-n-butylphthalate NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 84-74-2 4,6-Dinitro-2-methylphenol NO ug/L 20.0 1 03/25/14 1330 03/28/14 21:07 534-52-1 2,4-Dinitrophenol NO ug/L 50.0 1 03/25/141330 03/28/14 21:07 51-28-5 2,4-Dinitrotoluene NO ug/L 5.0 1 03125/14 13:30 03/28/14 21:07 121-14-2 2,6-Dinitrotoluene NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 606-20-2 Di-n-octylphthalate NO ug/L 5.0 1 03125/14 13:30 03/28/14 21:07 117-84-0 1,2-Diphenylhydrazine NO ug/L 5.0 1 03125/14 1330 03/28/14 21:07 122-66-7 bis(2-Ethylhexyl)phthalate NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 117-81-7 Fluoranthene NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 206-44-0 Fluorene NO ug/L 5.0 1 03125/14 13:30 03/28/14 21:07 86-73-7 Hexachloro-1,3-butadiene NO ug/L 5.0 1 03125/14 13:30 03/28/14 21:07 87-68-3 Hexachlorobenzene NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 118-74-1 Hexachlorocyclopentadiene NO ug/L 10.0 1 03/25/14 13:30 03/28/14 21:07 77-47-4 Hexachloroethane NO ug/L 5.0 1 03/25/14 1330 03/28/14 21:07 67-72-1 Indeno(1,2,3-cd)pyrene NO ug/L 5.0 1 03/25/14 1330 03/28/14 21:07 193-39-5 Isophorone NO ug/L 10.0 1 03/25/14 13:30 03/28/14 21:07 78-59-1 Naphthalene NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 91-20-3 Nitrobenzene NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 98-95-3 2-Nitrophenol NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 88-75-5 4-Nitrophenol ND ug/L 50.0 1 03/25/14 1330 03/28114 21:07 100-02-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 26 laceAnalyt'icalo w paouabsovn I_PLAAr[HAIIIIIIIII1*'145V Project: 3/24/14 STORM WATER Pace Project No.: 92194390 Sample: 001 STORM WATER Lab ID: 92194390001 Collected: 03/24/14 09:30 Received: 03124/14 13:17 Pace Analytical services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Dual 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 N-Nitrosodimelhylamine NO ug/L 5.0 1 03/25/14 13:30 03/28/1421:07 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 5.0 1 03/25/14 1330 03/28/14 21:07 621-64-7 N-Nitrosodiphenylamine NO ug/L 10.0 1 03/25/14 13:30 03/28/1421:07 86-30-6 Penlachlorophenol ND ug/L 10.0 1 03/25/14 13:30 03/28/14 21:07 87-86-5 Phenanthrene ND uglL 5.0 1 03/25/14 13:30 03/28/14 21:07 85-01-8 Phenol ND ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 108-95-2 Pyrene NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 129-00-0 1,2,4-Trichlorobenzene NO ug/L 5.0 1 03/25/14 13:30 03/28/14 21:07 120-82-1 2,4,6-Trichlorophenol NO ug/L 10.0 1 03/25/14 13:30 03/28/14 21:07 88-06-2 Surrogates Nitrobenzene-d5 (S) 72 % 10-120 1 03/25/14 13:30 03/28/14 21:07 4165-60-0 2-Fluorobiphenyl (S) 74 % 15-120 1 03/25/14 13:30 03/28/14 21:07 321-60-8 Terphenyl-d14(S) 83 % 11-131 1 03/25/1413:30 03/28/1421:07 1718-51-0 Phenol-d6 (S) 28 % 10-120 1 03/25M4 13:30 03128/14 21:07 13127-88-3 2-Fluorophenol(S) 40 % 10-120 1 03/25/14 13:30 03/28/14 21:07 367-12-4 2,4,6-Tribromophenol (S) 96 % 10-137 1 03/25/14 1330 03/28/14 21:07 118-79-6 624 Volatile Organics Analytical Method: EPA 624 Acrolein NO ug/L 5.0 1 03/26/14 20:06 107-02-8 Acrylonitrile NO ug/L 50.0 1 03/26/14 20:06 107-13-1 Benzene NO ug/L 2.0 1 03/26/14 20:06 71-43-2 Bromodichloromethane NO ug/L 2.0 1 03/26/14 20:06 75-27-4 Bromoform NO ug/L 2.0 1 03/26/14 20:06 75-25-2 Bromomethane NO ug/L 2.0 1 03126/1420:06 74-83-9 Carbon tetrachloride NO ugll- 2.0 1 03/26/14 20:06 56-23-5 Chlorobenzene NO ug/L 2.0 1 03/26/14 20:06 108-90-7 Chloroelhane NO uglL 2.0 1 03/26/14 20:06 75-00-3 2-Chloroelhylvinyl ether ND ug/L 5.0 1 03/26/14 20:06 110-75-8 Chloroform NO ug/L 2.0 1 03/26/14 20:06 67-66-3 Chloromethane NO ug/L 2.0 1 03/26/14 20:06 74-87-3 Dibromochloromethane NO ug/L 2.0 1 03/26/14 20:06 124-48-1 1,2-Dichlorobenzene NO ug/L 2.0 1 03/26/14 20:06 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 03/26/14 20:06 541-73-1 1,4-Dichlorobenzene NO ug/L 2.0 1 03/26/14 20:06 106-46-7 1,1-Dichloroethane NO ug/L 2.0 1 03/26/14 20:06 75-34-3 1.2-Dichloroethane NO ug/L 2.0 1 03/26/14 20:06 107-06-2 1,1-Dichloroelhene ND ug/L 2.0 1 03/26/1420:06 75-35-4 trans-1,2-Dichloroethene NO ug/L 2.0 1 03/26/14 20:06 156-60-5 1,2-Dichloropropane NO ug/L 2.0 1 03/26/14 20:06 78-87-5 cis-1,3-Dichloropropene NO ug/L 2.0 1 03/26/14 20:06 10061-01-5 trans-1,3-Dichloropropene NO ug/L 2.0 1 03/26/14 20:06 10061-02-6 Ethylbenzene NO ug/L 2.0 1 03/26/1420:06 100-41-4 Hexachloro-1,3-buladiene NO ug/L 5.0 1 03/26/14 20:06 87-68-3 Methylene Chloride NO ug/L 2.0 1 03/26/14 20:06 75-09-2 Naphthalene NO ug/L 5.0 1 03/26114 20:06 91-20-3 1,1,2,2-Telrachloroethane NO ug/L 2.0 1 03/26/14 20:06 79-34-5 Telrachloroethene NO ug/L 2.0 1 03/26/14 20:06 127-18-4 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 26 aceAnalytical .pacelabs.= ANALYTICAL RESULTS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 3/24/14 STORM WATER Pace Project No.: 92194390 Sample: 001 STORM WATER Lab ID: 92194390001 Collected: 03/24/14 09:30 Received: 03/24/14 13:17 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624 Toluene ND ug/L 2.0 1 03/26/14 20:06 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 03/26/14 20:06 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 03126/1420:06 79-00-5 Trichloroethene ND ug/L 2.0 1 03/26/14 20:06 79-01-6 Vinyl chloride ND ug/L 2.0 1 03/26/14 20:06 75-01-4 Surrogates 4-Bromofluorobenzene (S) 88 % 70-130 1 03/26/14 20:06 460-00-4 Toluene-d8 (S) 99 % 70-130 1 03/26/14 20:06 2037-26-5 1,2-Dichloroethane-d4 (S) 104 % 70-130 1 03/26/14 20:06 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 4.3 mg/L 2.5 1 03/29/14 03:32 REPORT OF LABORATORY ANALYSIS This repcd shall not be reproduced, except in full, Dale: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 26 aceAnalytical wwwpacefabst iGm QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 3/24114 STORM WATER Pace Project No.: 92194390 QC Batch: GCSV/17057 Analysis Method: EPA 1664B QC Balch Method: EPA 1664E Analysis Description: 1664 HEM. Oil and Grease Associated Lab Samples: 92194390001 METHOD BLANK: 1164773 Matrix: Water Associated Lab Samples: 92194390001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 03/26/14 08:32 LABORATORY CONTROL SAMPLE: 1164774 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 37.9 95 78-114 MATRIX SPIKE SAMPLE: 1164775 92194222001 Spike MS MS % Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L ND 45.5 37.3 76 78-114 M7 Dale: 04/07/2014 11:57 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 26 aceAnalytical w wparelabs.can QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 3/24/14 STORM WATER Pace Project No.: 92194390 QC Batch: MERP/6371 Analysis Method: EPA 245.1 QC Batch Method: EPA 245.1 Analysis Description: 245.1 Mercury Associated Lab Samples: 92194390001 METHOD BLANK: 1164440 Matrix: Water Associated Lab Samples: 92194390001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury ug/L ND 0.20 03/26/14 19:00 LABORATORY CONTROL SAMPLE: 1164441 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury ug/L 2.5 2.8 113 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1164442 1164443 MS MSD 92194333007 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Mercury ug/L 0.24 2.5 2.5 3.0 3.0 109 109 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1164444 1164445 MS MSD 92194454001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Mercury ug/L ND 2.5 2.5 2.8 2.8 111 109 70-130 2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04107/2014 11:57 AM without the written consent of Pace Analytical Services, Inc.. Page 9 of 26 aceAnalytical w pacelaes.com QUALITY CONTROL DATA Pace Analytical services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 3/24/14 STORM WATER Pace Project No.: 92194390 OC Batch: MPRP/15508 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92194390001 METHOD BLANK: 1164101 Matrix: Water Associated Lab Samples: 92194390001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Antimony ug/L NO 5.0 03/26/14 20:03 Arsenic ug/L NO 10.0 03/26/14 20:03 Beryllium ug/L NO 1.0 03/26/14 20:03 Cadmium ug/L ND 1.0 03/26/14 20:03 Chromium ug/L ND 5.0 03/26/14 20:03 Copper ug/L NO 5.0 03/26/1420:03 Lead ug/L NO 5.0 03/26/14 20:03 Nickel ug/L NO 5.0 03/26/14 20:03 Selenium ug/L NO 10.0 03126/1420:03 Silver ug/L NO 5.0 03/26/14 20:03 Thallium ug/L NO 10.0 03/2611420:03 Zinc uq/L NO 10.0 03/26/14 20:03 LABORATORY CONTROL SAMPLE: 1164102 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Antimony ug/L 500 477 95 85-115 Arsenic ug/L 500 445 89 85-115 Beryllium ug/L 500 459 92 85-115 Cadmium ug/L 500 454 91 85-115 Chromium ug/L 500 451 90 85-115 Copper ug/L 500 469 94 85-115 Lead ug/L 500 452 90 85-115 Nickel ug/L 500 454 91 85-115 Selenium ug/L 500 457 91 85-115 Silver ug/L 250 240 96 85-115 Thallium ug/L 500 445 89 85-115 Zinc ug/L 500 451 90 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1164103 1164104 MS MSD 92193503001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qua] Antimony ug/L NO 500 500 440 452 87 90 70-130 3 Arsenic ug/L NO 500 500 416 429 82 84 70-130 3 Beryllium ug/L NO 500 500 422 428 84 86 70-130 1 Cadmium ug/L NO 500 500 417 427 83 85 70-130 3 Chromium ug/L 0.023 500 500 436 446 83 85 70-130 2 mg/L REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services, Inc.. Page 10 of 26 aceAnalytical w paceabs.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 3124/14 STORM WATER Pace Project No.: 92194390 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1164103 1164104 MS MSD 92193503001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Dual Copper ug/L 0.0098 500 500 440 450 86 88 70-130 2 mg/L Lead ug/L NO 500 500 413 422 82 84 70-130 2 Nickel ug/L NO 500 500 416 425 83 85 70-130 2 Selenium ug/L NO 500 500 420 - 426 84 85 70-130 1 Silver ug/L NO 250 250 222 226 89 90 70-130 2 Thallium ug/L NO 500 500 407 418 81 83 70-130 3 Zinc ug/L 0.027 500 500 438 448 82 84 70-130 2 mg/L MATRIX SPIKE & MATRIX Parameter SPIKE DUPLICATE: 1164105 MS 92194452002 Spike Units Result Conc. MSD Spike Conc. 1164106 MS Result MSD Result MS % Rec MSD % Rec %Rec Limits RPD Dual Antimony ug/L NO 500 500 473 462 94 92 70-130 2 Arsenic ug/L NO 500 500 442 434 88 86 70-130 2 Beryllium ug/L NO 500 500 443 434 89 87 70-130 2 Cadmium ug/L NO 500 500 440 431 88 86 70-130 2 Chromium ug/L NO 500 500 425 417 85 83 70-130 2 Copper ug/L NO 500 500 458 446 91 89 70-130 2 Lead ug/L NO 500 500 421 414 &4 83 70-130 2 Nickel ug/L NO 500 500 425 417 84 83 70-130 2 Selenium ug/L ND 500 500 445 438 89 88 70-130 2 Silver ug/L NO 250 250 234 229 94 92 70-130 2 Thallium ug/L NO 500 500 419 407 84 81 70-130 3 Zinc ug/L ND 500 500 416 408 83 81 70-130 2 Date: 04/07/2014 11:57 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 11 of 26 laceAnalyfical"' wuwperelaas.crom QUALITY CONTROL DATA Project: 3124/14 STORM WATER Pace Project No.: 92194390 QC Batch: MSV/26201 Analysis Method: EPA 624 QC Balch Method: EPA624 Analysis Description: 624 MSV Associated Lab Samples: 92194390001 METHOD BLANK: 1163495 Associated Lab Samples: 92194390001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1-Trichloroethane ugli- NO 2.0 03/26/14 12:03 1,1,2,2-Tetrachloroethane ug/L NO 2.0 03/26/14 12:03 1,1,2-Trichloroethane ug/L NO 2.0 03/26/14 12:03 1,1-Dichloroethane ug/L NO 2.0 03/26/14 12:03 1,1-Dichloroethene ug/L NO 2.0 03/26/14 1203 1,2-Dichlorobenzene ug/L NO 2.0 03/26/14 12:03 1,2-Dichloroethane ug/L NO 2.0 03/26/14 12:03 1,2-Dichloropropane ug/L NO 2.0 03/26/14 12:03 1,3-Dichlorobenzene ug/L NO 2.0 03/26/14 12:03 1,4-Dichlorobenzene ug/L NO 2.0 03/26/14 1203 2-Chloroethylvinyl ether ug/L NO 5.0 03/26/14 12:03 Acrolein ug/L NO 5.0 03/26/14 12:03 Acrylonitrile ug/L NO 50.0 03/26/14 12:03 Benzene ug/L NO 2.0 03/26/14 12:03 Bromodichloromethane ug/L NO 2.0 03/26/1412:03 Bromoform ug/L NO 2.0 03/26/14 12:03 Bromomethane ug/L NO 2.0 03/26/14 12:03 Carbon tetrachloride ug/L NO 2.0 03/26/14 12:03 Chlorobenzene ug/L NO 2.0 03/26/14 12:03 Chloroethane ug/L NO 2.0 03/26/14 12:03 Chloroform ug/L NO 2.0 03/26/14 12:03 Chloromethane ug/L NO 2.0 03/26/14 12:03 cis-1,3-Dichloropropene ug/L NO 2.0 03/26/14 12:03 Dibromochloromethane ug/L NO 2.0 03/26/14 12:03 Ethylbenzene ug/L NO 2.0 03/26/14 12:03 Hexachloro-1,3-butadiene ug/L NO 5.0 03/26/14 12:03 Methylene Chloride ug/L NO 2.0 03/26/14 12:03 Naphthalene ug/L NO 5.0 03/26/14 12:03 Tetrachloroethene ug/L NO 2.0 03/26/14 12:03 Toluene ug/L NO 2.0 03/26/14 1203 trans-1,2-Dichloroethene ug/L NO 2.0 03/26/14 12:03 trans -1,3-Dichloropropene ug/L NO 2.0 03/26/14 12:03 Trichloroelhene ug/L NO 2.0 03/26/14 12:03 Vinyl chloride ug/L NO 2.0 03/26/14 12:03 LABORATORY CONTROL SAMPLE: 1163496 Spike LCS Parameter Units Conc. Result 1,1,1-Trichloroethane ug/L 20 1,1,2,2-Tetrachloroethane ug/L 20 1,1,2-Trichloroethane ug/L 20 Qualifiers LCS % Rec % Rec Limits 20.6 103 52-162 20.0 100 46-157 21.0 105 52-150 REPORT OF LABORATORY ANALYSIS Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers This report shall not be reproduced, except in full, Date: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services, Inc.. Page 12 of 26 aceAnalytical w .pacelabs.conn QUALITY CONTROL DATA Project: 3/24/14 STORM WATER Pace Project No.: 92194390 LABORATORY CONTROL SAMPLE: Parameter 1163496 Units Spike Cone. LCS Result LCS % Rec %Rec Limits 1,1-Dichloroethane ug/L 20 21.6 108 59-155 1,1-Dichloroethene ug/L 20 22.6 113 1-234 1,2-Dichlorobenzene ug/L 20 20.3 102 18-190 1,2-Dichloroethane ug/L 20 20.7 103 49-155 1,2-Dichloropropane ug/L 20 21.2 106 1-210 1,3-Dichlorobenzene ug/L 20 19.6 98 59-156 1,4-Dichlorobenzene ug/L 20 20.4 102 18-190 2-Chloroethylvinyl ether ug/L 40 59.3 148 1-305 Acrolein ug/L 100 105 105 15-152 Acrylonitrile ug/L 100 112 112 75-132 Benzene ug/L 20 21.2 106 37-151 Bromodichloromethane ug/L 20 20.7 103 35-155 Bromoform ug/L 20 19.4 97 45-169 Bromomethane ug/L 20 13.2 66 1-242 Carbon tetrachloride ug/L 20 21.2 106 70-140 Chlorobenzene ug/L 20 20.2 101 37-160 Chloroethane ug/L 20 13.8 69 14-230 Chloroform ug/L 20 20.1 100 51-138 Chloromethane ug/L 20 19.2 96 1-273 cis-1,3-Dichloropropene ug/L 20 20.7 103 1-227 Dibromochloromethane ug/L 20 19.8 99 53-149 Ethylbenzene ug/L 20 21.3 107 37-162 Hexachloro-1,3-butadiene ug/L 20 19.2 96 70-130 Methylene Chloride ug/L 20 22.2 111 1-221 Naphthalene ug/L 20 18.8 94 70-130 Tetra chloroethe ne ug/L 20 20.5 103 64-148 Toluene ug/L 20 20.6 103 47-150 trans-1,2-Dichloroethene ug/L 20 21.5 107 54-156 trans-1,3-Dichloropropene ug/L 20 21.2 106 17-183 Trichloroethene ug/L 20 21.2 106 71-157 Vinyl chloride ug/L 20 24.0 120 1-251 1,2-Dichloroethane-d4 (S) % 102 70-130 4-Bromofluorobenzene (S) % 98 70-130 Toluene-d8 (S) % 99 70-130 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 1165368 MS MSD 92193788002 Spike Spike Parameter Units Result Cone. Cone. 1165369 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Qualifiers MS MSD MS MSD % Rec Result Result e/ Rec e/ Rec Limits RPD Qual 1,1,1-Trichloroethane ug/L NO 20 20 24.6 23.9 123 120 46-171 3 1,1,2,2-Tetrachloroethane ug/L NO 20 20 20.0 19.0 100 95 73-159 5 1,1,2-Trichloroethane ug/L NO 20 20 21.6 20.0 108 100 64-152 7 1,1-Dichloroethane ug/L NO 20 20 23.5 23.3 117 116 43-172 1 1,1-Dichloroethene ug/L NO 20 20 26.0 26.2 130 131 48-189 1 1,2-Dichlorobenzene ug/L NO 20 20 20.4 20.3 102 101 54-154 1 1,2-Dichloroethane ug/L NO 20 20 21.6 21.3 108 106 42-171 1 1,2-Dichloropropane ug/L NO 20 20 22.4 21.8 112 109 55-157 3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services, Inc.. Page 13 of 26 laceAnalyticala wwwpacelaca.con QUALITY CONTROL DATA Project: 3/24/14 STORM WATER Pace Project No.: 92194390 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1165368 1165369 MS MSD 92193788002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Oual 1,3-Dichlorobenzene uglL NO 20 20 19.7 19.8 98 99 57-148 1 1,4-Dichlorobenzene ug/L NO 20 20 20.5 20.1 102 101 58-149 2 2-Chloroethylvinyl ether ug/L NO 40 40 NO NO 0 0 70-130 P5 Acrolein ug/L - 34.3 39.0 13 Acrylondrile ug/L 109 107 2 Benzene ug/L NO 20 20 24.3 23.6 121 118 54-163 3 Bromodichloromethane ug1L NO 20 20 23.5 22A 114 109 56-152 5 Bromoform ug/L NO 20 20 23.8 22.6 119 113 53-151 5 Bromomethane ug/L NO 20 20 40.2 37.5 201 188 10-200 7 M1 Carbon tetrachloride ug/L NO 20 20 26.6 25.6 133 128 41-175 4 Chlorobenzene uglL NO 20 20 22.5 21.9 111 108 67-152 3 Chloroethane ug/L NO 20 20 26.8 23.2 134 116 23-200 14 Chloroform ug/L 0.045 20 20 67.6 66.7 113 109 51-166 1 mg/L Chloromelhane ug/L NO 20 20 15.6 15.7 77 77 40-175 0 cis-1,3-Dichloropropene uglL NO 20 20 15.6 15.3 78 77 38-146 2 Dibromochloromethane ug/L NO 20 20 23A 22.2 115 111 65-144 4 Ethylbenzene ug/L 0.0022 20 20 25.0 24.6 114 112 57-152 2 ni Hexachloro-1,3-butadiene ugll- 17.7 18.7 6 Methylene Chloride ug/L NO 20 20 19.8 19.7 99 99 40-167 0 Naphthalene ug/L 0.0054 20 20 26.6 26.6 106 106 70-130 0 mg/L Tetra ch lo roethene ug/L 0,013 20 20 36.7 36.8 116 117 59-155 0 mg/L Toluene 1 0.032 20 20 54.9 53.2 113 105 47-162 3 mg/L trans-1,2-Dichloroethene ug/L NO 20 20 23.4 24.3 117 122 47-178 4 trans-1,3-Dichloropropene I NO 20 20 15.9 15.2 79 76 39-148 4 Trichloroethene ug/L NO 20 20 23.3 22.5 117 113 60-153 3 Vinyl chloride ug/L NO 20 20 25.0 24.9 125 125 46-176 0 1,2-Dichloroelhane-d4 (S) % 99 101 70-130 4-Bromofluorobenzene (S) % 101 99 70-130 Toluene-d8 (S) % 97 97 70-130 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services, Inc.. Page 14 of 26 aceAnalytical wwwpecelebs.= QUALITY CONTROL DATA Project: 3/24/14 STORM WATER Pace Project No.: 92194390 QC Batch: OEXT126739 Analysis Method: EPA 608 QC Batch Method: EPA 3535 Analysis Description: 608 GCS Pest PCB Associated Lab Samples: 92194390001 METHOD BLANK: 1167333 Associated Lab Samples: 92194390001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 4,4'-DDD ug/L NO 0.050 04/02/14 00:21 4,4'-DDE ug/L ND 0.050 04/02/14 00:21 4,4'-DDT ug/L NO 0.050 04/02/14 00:21 Aldrin ug/L NO 0.050 04/02/14 00:21 alpha-BHC ug/L NO 0.050 04/02114 00:21 beta-BHC ug/L NO 0.050 04/02/1400:21 Chlordane (Technical) ug/L NO 0.50 04/02/14 00:21 delta-BHC ug/L NO 0.050 04/02/14 00:21 Dieldrin ug/L NO 0.050 04/02/14 00:21 Endosulfan 1 ug/L NO 0.050 04/02/14 00:21 Endosulfan II ug/L NO 0,050 04/02/14 00:21 Endosulfan sulfate ug/L NO 0.050 04/02/14 00:21 Endrin ug/L NO 0.050 04/02/14 00:21 Endrin aldehyde ug/L NO 0.050 04/02/14 00:21 gamma-BHC (Lindane) ug/L NO 0.050 04/02/14 00:21 Heptachlor ug/L NO 0,050 04/02/14 00:21 Heptachlor epoxide ug/L NO 0.050 04/02/14 0021 PCB-1016 (Aroclor 1016) ug/L NO 0.50 04/02/14 00:21 PCB-1221 (Aroclor 1221) ug/L NO 0.50 04/02/14 00:21 PCB-1232 (Aroclor 1232) ug/L NO 0.50 04/02/14 00:21 PCB-1242 (Aroclor 1242) ug/L NO 0.50 04/02/14 00:21 PCB-1248 (Aroclor 1248) ug/L NO 0.50 04/02/14 00:21 PCB-1254 (Aroclor 1254) ug/L NO 0.50 04/02/14 00:21 PCB-1260 (Aroclor 1260) ug/L NO 0.50 04/02/14 00:21 Toxaphene ug/L NO 0.50 04/02/14 00:21 Decachlorobiphenyl (S) % 92 20-138 04/02/14 00:21 Tetrachloro-m-xylene (S) % 87 20-110 04/02/14 00:21 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1167334 Units Spike Conc. LCS Result 1-CS % Rec % Rec Limits 4,4'-DDD ug/L .25 0.21 87 31-141 4,4'-DDE ug/L .25 0.21 85 30-145 4,4'-DDT ug/L .25 0.21 86 25-160 Aldrin ug/L .25 0.17 69 42-122 alpha-BHC ug/L .25 0.19 78 37-134 beta-BHC ug/L .25 0.20 81 17-147 delta-BHC ug/L .25 0.21 84 19-140 Dieldrin uglL .25 0.20 82 36-146 EndosulfanI ug/L .25 0.21 85 45-153 Endosulfan II ug/L .25 0.22 87 1-202 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, INC 27288 (336)623-8921 Qualifiers This report shall not be reproduced, except in full, Date: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services, Inc,. Page 15 of 26 aceAnalytical .Pacelabs.cnm QUALITY CONTROL DATA Project: 3124114 STORM WATER Pace Project No.: 92194390 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: Parameter 1167334 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers Endosulfan sulfate ug/L .25 0.22 89 26-144 Endrin ug/L .25 0.21 86 30-147 Endrin aldehyde ug/L .25 0.19 75 50-150 gamma-BHC (Lindane) ug/L .25 0.20 81 32-127 Heptachlor ug/L .25 0.19 75 34-111 Heptachlor epoxide ug/L .25 0.19 78 41-126 Decachlorobiphenyl (S) % 93 20-138 Telrachloro-m-xylene (S) % 88 20-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1167335 MS 92194390001 Spike Parameter Units Result Conc. MSD Spike Cone. 1167336 MS Result MSD Result MS % Rec MSD % Rec % Rec Limits RPD Qual 4,4'-DDD ug/L ND .5 .5 0,36 0.39 72 78 31-141 8 4,4'-DDE ug/L ND .5 .5 0.35 0.37 71 75 30-145 5 4,4'-DDT ug/L ND .5 .5 0.39 0.39 78 79 25-160 2 Aldrin ug/L ND .5 .5 0.30 0.32 60 64 42-122 6 alpha-BHC ug/L ND .5 .5 0.34 0,35 69 71 37-134 3 beta-BHC ug/L ND .5 .5 0.37 0.39 75 79 17-147 4 delta-BHC ug/L ND .5 .5 0.37 0.39 75 78 19-140 4 Dieldrin ug/L ND .5 .5 0.34 0.37 70 75 36-146 7 Endosulfan I uglL ND .5 .5 0.35 0.37 71 75 45-153 5 Endosulfan II ug/L ND .5 .5 0.38 0.40 76 81 1-202 7 Endosulfan sulfate ug1L NO .5 .5 0.43 0.45 87 91 26-144 5 Endrin uglL ND .5 .5 0.39 0.41 78 83 30-147 7 Endrin aldehyde ug/L NO .5 .5 0.36 0.36 72 72 50-150 0 gamma-BHC (Lindane) ug/L NO .5 .5 0.36 0.37 72 74 32-127 2 Heptachlor ug/L ND .5 .5 0.35 0.36 70 73 34-111 4 Heptachlor epoxide ug/L NO .5 .5 0.33 0.35 66 71 41-126 6 Decachlorobiphenyl (S) % 74 83 20-138 Tetrachloro-m-xylene (S) % 78 84 20-110 Date: 04107/2014 11:57 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 16 of 26 laceAnalyticale w.vwpacelab&wn, QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 3/24/14 STORM WATER Pace Project No.: 92194390 QC Batch: OEXT126650 Analysis Method: EPA 625 OC Batch Method: EPA625 Analysis Description: 625 MSS Associated Lab Samples: 92194390001 METHOD BLANK: 1163331 Associated Lab Samples: 92194390001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlorobenzene ug/L ND 5.0 03/27/14 12:50 1,2-Diphenylhydrazine ug/L ND 5.0 03/27/14 12:50 2,4,6-Trichlorophenol ug/L NO 10.0 03/27/14 12:50 2,4-Dichlorophenol ug/L NO 5.0 03127/14 12:50 2,4-Dimethylphenol ug/L ND 10.0 03/27/14 12:50 2,4-Dinitrophenol ug/L NO 50.0 03/27/14 12:50 2,4-Dinitrotoluene ug/L NO 5.0 03/27/14 12:50 2,6-Dinitrotoluene ug/L NO 5.0 03127/14 12:50 2-Chloronaphthalene ug/L ND 5.0 03/27/14 12:50 2-Chlorophenol ug/L ND 5.0 03/27/14 12:50 2-Nitrophenol ug/L ND 5.0 03127/141250 3.3'-Dichlorobenzidine ug/L ND 25.0 03127/141250 4,6-Dinitro-2-methylphenol ug/L ND 20.0 03/27/14 12:50 4-Bromophenylphenyl ether ug/L ND 5.0 03/27/14 1250 4-Chloro-3-methylphenol ug/L ND 5.0 03/27/14 12:50 4-Chlorophenylphenyl ether ug/L ND 5.0 03/27/14 12:50 4-Nitrophenol ug/L ND 50.0 03/27/14 12:50 Acenaphthylene ug/L ND 5.0 03/27/14 12:50 Anthracene ug/L ND 5.0 03/2711412:50 Benzidine ugll- ND 50.0 03/27/14 12:50 Benzo(a)anthracene ug/L ND 5.0 03127/14 12:50 Benzo(a)pyrene ug/L NO 5.0 03/27/1412*50 Benzo(b)fuoranthene ug/L NO 5.0 03/27/14 12:50 Benzo(g,h,i)perylene ug/L NO 5.0 03/27/1412:50 Benzo(k)fluoranthene ug/L ND 5.0 03/27/14 12:50 bis(2-Chloroethoxy)methane ug/L ND 10.0 03/27/14 12:50 bis(2-Chloroethyl) ether ug1L ND 5.0 03/27/14 12:50 bis(2-Chloroisopropyl) ether ug/L ND 5.0 03/27/14 1250 bis(2- Ethyl hexyl)phthaIate ug/L ND 5.0 03/2711412:50 Butylbenzy)phthalate ug/L ND 5.0 03/2711412:50 Chrysene ug/L ND 5.0 03/27/14 12:50 Di-n-butylphthalate ug/L ND 5.0 03/27/14 12:50 Di-n-octylphthalate ug/L ND 5.0 03/27/14 12:50 Dibenz(a,h)anthracene ug/L ND 5.0 03/27/14 12:50 Dielhylphthalate ug/L ND 5.0 03/27/14 12:50 Dimethylphthalate ug/L ND 5.0 03/27/14 12:50 Fluoranthene ug/L ND 5.0 03127/14 12:50 Fluorene ug/L ND 5.0 03/27/14 12:50 Hexachloro-1,3-butadiene ug/L ND 5.0 03/27/14 1250 Hexachlorobenzene ug/L ND 5.0 03/27/14 12:50 Hexachlorocyclopentadiene ug/L ND 10.0 03/27/14 12:50 Hexachloroelhane ug/L NO 5.0 03/27/14 12:50 Indeno(1,2,3-cd)pyrene ug/L NO 5.0 03/27/14 12:50 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/0712014 11:57 AM without the written consent of Pace Analytical Services, Inc.. Qualifiers Page 17 of 26 laceAnalyticale wwwpacelabs.Co. QUALITY CONTROL DATA Project: 3/24/14 STORM WATER Pace Project No.: 92194390 METHOD BLANK: 1163331 Matrix: Water Associated Lab Samples: 92194390001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Isophorone ug/L NO 10.0 03/27/1412:50 N-Nitroso-di-n-propylamine ug/L NO 5.0 03/2711412:50 N-Nitrosodimethylamine ug/L NO 5.0 03/27/141250 N-Nitrosodiphenylamine ug/L NO 10.0 03/27/14 12:50 Naphthalene ug/L NO 5.0 03/2711412:50 Nitrobenzene ug/L ND 5.0 03/27/14 12:50 Pentachlorophenol ug/L ND 10.0 03/27/141250 Phenanthrene ug/L NO 5.0 03/27/14 12:50 Phenol ug/L NO 5.0 03/27/14 12:50 Pyrene ug/L ND 5.0 03/271141250 2,4,6-Tribromophenol(S) e/ 80 10-137 03/27/14 12:50 2-Fluorobiphenyl (S) e/ 73 15-120 03/27/14 12:50 2-Fluorophenol(S) % 39 10-120 03/27/14 12:50 Nitrobenzene-d5 (S) % 68 10-120 03/27/14 12:50 Phenol-d6 (S) % 28 10-120 03/27/14 12:50 Terphenyl-d14 (S) % 84 11-131 03/27/14 12:50 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 LABORATORY CONTROL SAMPLE: Parameter 1163332 Units Spike Conc. LCS Result LCS %Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L 50 39.7 79 44-142 1,2-Diphenylhydrazine ug/L 50 32.6 65 25-150 2,4,6-Trichlorophenol ug/L 50 4L5 83 37-144 2,4-Dichlorophennl ug/L 50 45.4 91 1-191 2,4-Dimethylphenol ug/L 50 38.6 77 32-119 2,4-Dinitrophenol ug/L 250 209 84 1-181 2,4-Dinitrotoluene ug/L 50 45.7 91 39-139 2,6-Dinitrotoluene ug/L 50 45.3 91 50-158 2-Chloronaphthalene ug/L 50 40.6 81 60-118 2-Chlorophenol ug/L 50 39.4 79 23-134 2-Nitrophenol ug/L 50 43.5 87 29-182 3,3'-Dichlorobenzidine ug/L 100 88.2 88 1-262 4,6-Dinitro-2-methylphencl ug/L 100 91.8 92 1-181 4-Bromophenylphenyl ether ug/L 50 41.5 83 53-127 4-Chloro-3-methylphenol ug/L 100 93.5 94 22-147 4-Chlorophenylphenyl ether ug/L 50 43.0 86 25-158 4-Nitrophenol ug/L 250 90.5 36 1-132 Acenaphthylene ug/L 50 41.9 84 33-145 Anthracene ug/L 50 42.5 85 1-166 Benzidine ug/L 100 20J 20 25-150 L2 Benzo(a)anthracene ug/L 50 41.3 83 33-143 Benzo(a)pyrene ug/L 50 43.9 88 17-163 Benzo(b)fiuoranthene ug/L 50 39.8 80 24-159 Benzo(g,h,i)perylene ug/L 50 48.9 98 1-219 Benzo(k)fluoranthene ug/L 50 39.6 79 11-162 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services, Inc.. Page 18 of 26 aceAnalytical wwwpecelabs.rom QUALITY CONTROL DATA Project: 3/24/14 STORM WATER Pace Project No.: 92194390 LABORATORY CONTROL SAMPLE: 1163332 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits bis(2-Chloroethoxy)methane ug/L 50 40.2 80 33-184 bis(2-Chloroethyl) ether ug/L 50 39.0 78 12-158 bis(2-Chloroisopropyl) ether ug/L 50 33.2 66 36-166 bis(2-Ethylhexygphlhalate ug/L 50 39.9 80 8-158 Butylbenzylphthalate ug/L 50 39.3 79 1-152 Chrysene ug/L 50 42.8 86 17-168 Di-n-butylphthalate ug/L 50 41.6 83 1-118 Di-n-octylphthalate 1 50 46.8 94 4-146 Dibenz(a,h)anthracene ug/L 50 50.0 100 1-227 Diethylphthalate ug/L 50 41.3 83 1-114 Dimethylphthalate ug/L 50 42.0 84 1-112 Fluoranthene ug/L 50 45.8 92 26-137 Fluorene ug/L 50 43.7 87 59-121 Hexachloro-1,3-butadiene ug/L 50 39.0 78 24-116 Hexachlorobenzene 1 50 42.2 84 1-152 Hexachlorocyclopentadiene ug/L 50 35A 71 25-150 Hexachloroethane ug/L 50 36.9 74 40-113 Indeno(1,2,3-cd)pyrene ug1L 50 49.7 99 1-171 Isophorone ug/L 50 46.8 94 21-196 N-Nilroso-di-n-propylamine ug/L 50 34.8 70 1-230 N-Nitrosodimethylamine ug/L 50 22.4 45 25-150 N-Nitrosodiphenylamine ug/L 50 34.6 69 25-150 Naphthalene ug/L 50 40.6 81 21-133 Nitrobenzene ug/L 50 38.9 78 35-180 Pentachlorophenol ug/L 100 79.0 79 14-176 Phenanthrene ug/L 50 41.5 83 54-120 Phenol ug/L 50 20.0 40 5-112 Pyrene ug/L 50 37.3 75 52-115 2,4,6-Tribromophenol(S) % 90 10-137 2-Fluorobiphenyl(S) % 84 15-120 2-Fluorophenol(S) % 49 10-120 Nitrobenzene-d5(S) % 77 10-120 Pher l-d6 (S) % 33 10-120 Terphenyl-d14 (S) % 78 11-131 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1163333 MS MSD 92193947001 Spike Spike Parameter Units Result Cone. Cone. 1163335 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Edeq NC 27288 (336)623-8921 Qualifiers MS MSD MS MSD %Rec Result Result %Rec %Rec Limits RPD Qual 1,2,4-Trichlorobenzene ug/L NO 100 100 74.4 72.1 74 72 44-142 310 1,2-Diphenylhydrazine ug/L NO 100 100 52.5 49.3 53 49 25-150 6 2,4,6-Trichlorophenol ug/L NO 100 100 76.0 74.0 76 74 37-144 3 2,4-Dichlorophenol ug/L NO 100 100 87.0 83.6 87 84 1-191 410 2.4-Dimethylphenol ug/L NO 100 100 72.1 68.6 72 69 32-119 510 2,4-Dinitrophenol ug/L NO 500 500 178 199 36 40 1-181 11 2,4-Dinitrotoluene ug/L NO 100 100 95.1 97.1 95 97 39-139 2 2,6-Dinitrotoluene ug/L NO 100 100 87.9 86.0 88 86 50-158 2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services, Inc.. Page 19 of 26 aceAnalXical n pao0abs.Nm QUALITY CONTROL DATA Project: 3/24/14 STORM WATER Pace Project No.: 92194390 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1163333 MS MSD 92193947001 Spike Spike Parameter Units Result Conc. Conic, MS MSD MS MSD Result Result % Rec % Rec Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 % Rec Limits RPD Dual 2-Chloronaphthalene ug/L NO 100 100 72.4 69.2 72 69 60-118 5 2-Chlorophenol ug/L NO 100 100 89.8 81.7 90 82 23-134 910 2-Nitrophenol ug/L NO 100 100 78.3 74.6 78 75 29-182 510 3,3'-Dichlorobenzidine ug/L NO 200 200 153 152 77 76 1-262 0 4,6-Dinitro-2-methylphenol ug/L ND 200 200 134 127 67 63 1-181 6 4-Bromophenylphenyl ether ug/L NO 100 100 69.0 66.8 69 67 53-127 3 4-Chlorc-3-methylphenol ug/L NO 200 200 183 175 91 87 22-147 410 4-Chlorophenylphenyl ether ug/L NO 100 100 79.6 77.8 80 78 25-158 2 4-Nitrophenol ug/L NO 500 500 325 284 65 57 1-132 13 Acenaphlhylene ug/L NO 100 100 76.3 72.6 76 73 33-145 5 Anthracene ug/L NO 100 100 79.0 77.0 79 77 1-166 2 Benzidine ug/L NO 200 200 43.2J 37.7J 22 19 25-150 Mo Benzo(a)anthracene ug/L NO 100 100 76.2 75.7 76 76 33-143 1 Benzo(a)pyrene ug/L NO 100 100 82.5 82.7 83 83 17-163 0 Benzo(b)fluoranthene ug/L NO 100 100 75.5 74.6 76 75 24-159 1 Benzo(g,hJ)perylene uglL ND 100 100 82.6 84.1 83 84 1-219 2 Benzo(k)Fluoranlhene ug/L NO 100 100 74A 76.5 74 77 11-162 3 bis(2-Chloroethoxy)methane ug/L NO 100 100 72.0 68.4 72 68 33-184 510 bis(2-Chloroethyl) ether ug/L NO 100 100 70.3 71.8 70 72 12-158 2 10 bis(2-Chloroisopropyl) ether uglL ND 100 100 58.6 57.1 59 57 36-166 2 10 bis(2-Ethylhexyl)phthalate ug/L NO 100 100 72.8 73.7 73 74 8-158 1 Butylbenzylphthalate ug/L NO 100 100 73.8 75.0 74 75 1-152 2 Chrysene ug/L ND 100 100 78.9 79.5 79 79 17-168 1 Di-n-butylphthalate ug/L NO 100 100 80.5 81.5 79 80 1-118 1 Di-n-octylphthalate ug/L ND 100 100 81.5 81.7 82 82 4-146 0 Dibenz(a,h)anthracene ug/L NO 100 100 87.3 8Z7 87 88 1-227 0 Dielhylphthalate ug/L NO 100 100 82.4 81.8 82 82 1-114 1 Dimethylphthalate ug/L NO 100 100 80.4 78.0 80 78 1-112 3 Fluoranthene ug/L NO 100 100 94.2 95.7 94 96 26-137 2 Fluorene ug/L NO 100 100 85.5 83.6 85 84 59-121 2 Hexachloro-1,3-butadiene ug/L NO 100 100 71.7 73.3 72 73 24-116 210 Hexachlorobenzene ug/L NO 100 100 71.8 69.3 72 69 1-152 3 Hexachlorocyclopenladiene ug/L NO 100 100 57.5 55.3 57 55 25-150 4 Hexachlomethane ug/L NO 100 100 65.4 65.4 65 65 40-113 010 Indeno(1,2,3-cd)pyrene ug/L NO 100 100 85.0 86.9 85 87 1-171 2 Isophorone ug/L NO 100 100 75.2 70.5 75 70 21-196 610 N-Nitroso-di-n-propylamine ug/L NO 100 100 67.4 60.1 67 60 1-230 1210 N-Nitrosodimethylamine ug/L NO 100 100 49.1 46.3 49 46 25-150 610 N-Nitrosodiphenylamine ug/L ND 100 100 59.9 57.4 60 57 25-150 4 Naphthalene ug/L ND 100 100 76.6 73.6 77 74 21-133 410 Nitrobenzene ug/L NO 100 100 69.9 65.6 70 66 35-180 610 Pentachlorophenol ug/L NO 200 200 152 150 76 75 14-176 1 Phenanthrene ug/L NO 100 100 78.2 75.7 78 76 54-120 3 Phenol ug/L NO 100 100 55.3 53.9 65 54 5-112 1910 Pyrene ug/L ND 100 100 71.2 72.4 71 72 52-115 2 2,4,6-Tribromophenol(S) % 98 97 10-137 2-Fluorobiphenyl(S) % 74 69 15-120 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services. Inc.. Page 20 of 26 (�IaceAnaly'ticalo wwwpacelabs.corn QUALITY CONTROL DATA Project: 3/24/14 STORM WATER Pace Project No.: 92194390 Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1163333 1163335 MS MSD 92193947001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Dual 2-Fluorophenol(S) % 63 53 10-120 10 Nitrobenzene-d5(S) % 68 65 10-120 10 Phenol-d6 (S) % 56 44 10-120 10 Terphenyl-d14 (S) % 73 73 11-131 Date: 04/07/2014 11:57 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc - Page 21 of 26 aceAnalytical wwwpacelaos.tVm QUALITY CONTROL DATA Pace Analytical Services, Inc. 205 East Meadow Road - Suite A Eden, NC 27288 (336)623-8921 Project: 3/24/14 STORM WATER Pace Project No.: 92194390 QC Batch: WET/30251 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92194390001 METHOD BLANK: 1167582 Matrix: Water Associated Lab Samples: 92194390001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 03/29/14 03:24 LABORATORY CONTROL SAMPLE: 1167583 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 280 112 80-120 SAMPLE DUPLICATE: 1167584 92194651001 Cup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 75.6 72.4 4 SAMPLE DUPLICATE: 1167585 92195211002 Cup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 30.0 33.5 11 D6 Date: 04/07/2014 11:57 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc - Page 22 of 26 laceAnalyt' Pace Analytical Services, Inc. ical ® 205 East Meadow Road - Suite A Eden, NC 27288 wwwpacelabscon (336)623-8927 QUALIFIERS Project: 3/24/14 STORM WATER Pace Project No.: 92194390 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. NO - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL-Adjusted Method Detection Limit. PRL - Pace Reporting Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. 10 The internal standard response was outside the laboratory acceptance limits confirmed by reanalysis. The results reported are from the most QC compliant analysis. L2 Analyte recovery in the laboratory control sample (LCS) was below OC limits. Results for this analyte in associated samples may be biased low. Mo Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. P5 The EPA or method required sample preservation degrades this compound, therefore acceptable recoveries may not be achieved in sample matrix spikes. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 04/07/2014 11:57 AM without the written consent of Pace Analytical Services, Inc.. Page 23 of 26 laceAnalyficalo . pecefabs.rom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: 3/24114 STORM WATER Pace Project No.: 92194390 Pace Analytical Services, Inc. 205 East Meade. Road - Suite A Eden, NC 27288 (336)623-8921 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92194390001 001 STORM WATER EPA 1664B GCSV/17057 92194390001 001 STORM WATER EPA 3535 OEXT/26739 EPA 608 92194390001 001 STORM WATER EPA 200.7 MPRP/15508 EPA 200.7 92194390001 001 STORM WATER EPA 245.1 MERP/6371 EPA 245.1 92194390001 001 STORM WATER EPA625 OEXT/26650 EPA625 92194390001 001 STORM WATER EPA 624 MSV/26201 92194390001 001 STORM WATER SM 2540D WET/30251 Date: 04/07/2014 11:57 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 GCSV/17124 ICP/14062 MERC16147 MSSV/8912 Page 24 of 26 Document 3 are Analytical Sam le Condition Documi F-CHR-1 1 of 2 Client Name:';l.Q. aiN.ttxv�c�, Courier: ❑Fed Ex ElUPS❑ USPSL� le t Commercial❑ Pace Other Prof rDue Date Custody Seal on Cooler/Box Present: Elas no Seals intact: ❑yes ❑ no pfOJ Name ) Packing Material: ❑ Bubble Wrap l� ble Be None ❑ Other Thermometer Used: IR Gun T1102 IS Type of Ice: oe Blue None isampies on ice, cooling process has begun Temp Correction Factor T1102: No Correction T1301: NO Correction Date and Initials of person examining Corrected Cooler Temp.: �• C Biological Tissue is Frozen: Yes No t contents:_ 4r _ 4Jr_`� y • Temp should be above freezing to 6 C Comments: 'hain of Custody Present: 'hain of Custody Filled Out: 'ham o ustody Re mquls a Sampler Name & Signature on COC: _ Samples Arrived within Hold Time: Short Hold Time Analysis (<72hr): Rush Turn Around Time Requested: Sufficient Volume: Correct Containers Used: -Pace Containers Used: Containers Intact: Filtered volume received for Dissolved tests Sample Labels match COC: -includes Matrix: All containers needing preservatlon have been checked. All containers needing preservation are found to be in compliance with EPA recommendation. exceptions: VOA, coliform, TOC, 0&G, WI-DRO (water) ram lea checked for dechlorination: dsnace in VOA Vials (>6mm): ONO ON/A 1 ONO ❑NIA s yres ONO ❑NIA es CN CN/A ❑Yee o ❑NIA r-1,7 _ e ❑NIA i& s ONO ONIA S. 9CN/A L❑NIA CN/A 10. Dyes 0No /A 11. _ es ON. ❑NIA 12. ONO ❑NIA ONO ON/A CNo ONo ❑NIA 14. I yr cU ONO ❑NIA 15. Trip Blank Present: Oyes ONO Trip Blank Custody Seals Present Dyes ONO 4/A Pace Trip Blank Lot # (if urchased): Field Data Required? Y I N Client Notificationt Resolution: Person Contacted: Daterrime: Comments/ Resolution: Place label here SCURF Review: r SRF Review: 1 E )—]Date: ' ''- � Note: Whenever there Is a drscrepancy 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) 11! ceAnaly m1e CHAIN -OF -CUSTODY / Analytical Request Document The Ctair ofCustody is a LEGAL DOCUMENT. All relevani5elds must be completed accumtaly. o ro - sreV.Ilamlee.WO N Page: of ce m Section A Section 6 Section C Required Clan Information: Required Project Intomlatlen: Invoke Information: r� ^ .r O q 7 Report To: Attu r c VX 3 1 1 qpy UVV �m copy To: c °r"pany Name: REGULATORY AGENCY- �PL/ � Add,.: r- NPDES (— GROUND WATER r DRINKING WATER j UST t RGRA F. OTHER O T. L. Pur-hase Order No.: F�OO�' m T7 n O Phone: Faz: Project Name: Pare P�jarl Site Location Manager. STATE: - - Requestatl Dua Datc/TAT: � Prefect Number. Paa PIoNeR �-. L1 ll Requested Analysis Filtered (YIN) - Sidl.D MaViz C°dea 2 COLLECTED - Presen awes a i Regwreacaam lelennelvn IAATRIX I wx o aterg Water DW O 0 Water AT ti coIaOslrt w Z PGl ater WIN fcdu am y sclmcid SL O N SAMPLE ID al o< Q w WiPs VIP a Z m ~ o (A-7 00.9I.-) Air AR o w ¢ L Semple lDs MUST BE UNIQUE T.. TS O � � F Z � ,yIx v olner OT X w 00 m C o 1/i Lit a/ a w li ii LL y 0 O 2 Vi = a ni �G\ w a # __= z z E p Q Wo Pace Project No.1 Lab I.D. r - °+F,,�FTIIAI DA1= TIME V a ,t 2 3 d 5TFF 6 7 e 9 10 11 12 ADDITIONAL COMMENTS REUNOUISHED BY/AFFIII TI DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS — '7 e /�F 1; l l� -� / --IA Y N e SAMPLER NAME AND SIGNATURE �i — >° E wU� � z ORIGINAL PRINT Name of SAMPLER: 8 a DATE siynoa ��{/ SIDNATURE oI SANPLE 1y�1 _IMMIDDIYY): ��-T-I a A y E N 'ImpeamY Nde: By si9eYg M19 brm you ve aaepCng Pare'aN[I':fe Cay peynlmlbmiS dM dryeehgblala Gteige9M 1.5%pernronN for dnyi tpaM vdain- eye. F-AL1-0-020rev.07.15-May-2007 STATION (CimaM' 11 (River Station. iltlillerent) L INCOMON MONTH CORM BA7 U.S. DEPA' -NT OF COMMERCE Mar 2014 7 NATIONAL OCEANIC AND ATMOS ADMINISTRATION RIVER NAT. ;EATHERSERVIG STANDARD TIME IN USE , RECORD OF RIVER AND CLIMATOLOGICAL OBSERVATIONS NORMAL POOL STAGE _ STATE NC COUNTY LINCOLN TIME (loran OF OBSERVATION RIVER TEMPERATURE I PRECIPITATION 18 : 00 18 .00 TYPE OF RIVER GAGE ELEVATION OF RIVER AGE ZERO FLOOD STAGE w�£8 TEMPERATURE PRECIPITATION WEATHER Observation Da °J 8 eF4 a4< G o $� F = m RIVER STAGE REMARKS (SPECIAL OBBERVATIpNS. ETC.) 24 HRS ENDING AT OBSERVATION AT OBSN 24 MR AMOUNTSI Zi 'p „ s c 2 F we AT OB 2 $ 6 3 '$ mLL_ Dawnsf----n(-ll rz nw,rsuxtyo Pon aeso -,Obemlawavy lne (---)mmrgn noun s,ecprto�bn Promdy ocu,red urwoserred M1Wrt'x- to all tyros ocwrrn9 each day `o O Gag eatlin9 at - AM i C r $ 4 T - 2 W m � 0; A.M. NOON P.M. 1 2 3 4 5 6 T e 9 10 11 1 2 3 4 5 6) B 9 f0 11 1 56 29 38 T T 0 _ overcast AM. with ice pellets between 7:00AM and 2 72 28 65 0.00 Moderate to heavy frost AM. Light fog AM. Clear 3 65 32 32 0.35 - - - - - - _ - - _ - X overcast with light to moderate rain along with 4 40 19 1 38 T T 0 1 1 1 1 1 1Clear most of the day. overcast late. snow Flury 5 54 28 1 51 10.00 Partly cloudy to cloudy AM. Mostly sunny M. B 51 30 1 33 10.05 _ _ _ _ _ _ Scattered clouds -Partly cloudy AM. overcast T 47 32 1 46 12.07 0.7 0 ,,, ,,, - - - - - - - - - - - overcast, rain, snow, ice Pullers AM. Light rain PM 8 69 28 66 0.00 Dense freezing fog AM. Clear -sunny AM -PM. 9 69 33 1 68 10.00 Bair -clear AM -PM. to 74 28 1 71 10.00 Light to moderate frost AM. Clear AM -PM. 11 79 33 76 0.00 tight frost AM. Clear AM -PM. 12 76 57 70 0.05 1 1 2 3 4 SJ+'J�-9Jf1-1L 1 2 3 4 5 6 ] B 9 10 11 xovercast with light to moderate rain AM, Clearin 13 71 31 46 0.00 Clear windy AM -PM. 14 62 21 60 0.00 Clear AM -PM. Hugh clouds late. 15 71 42 70 0.00 Clear AM. High cloudnesa M. to 70 43 44 0.72 ,y X Light to aoderate rain, with fog AM -PM. 17 44 31 31 0.71 X X Light to moderate rain,eve of the 16th. also thl 1B 42 30 42 0.24 _ _ light rain with glaze last night and early enrol 19 51 38 49 0.03 _ _ overcast with fog -mist -drizzle AM. overcast rema 20 66 35 65 0.00 xDense fog AM. Clear -Sunny -Breezy AM -PM. 21 68 28 65 0.00 Clear with light frost AM. High cloudnesa M. 22 73 39 71 0.00 1 1 2 3 4 5 6 T B 9 10 11 1 2 3 4 5 67 B 9 10 11 Mostly Clear. Seen, high cloudiness. 23 71 40 47 0.27 _ _ _ _ _ _ overcast with light to moderate rain AM-M. 24 52 25 51 0.00 Heavy frost AM. Clear AM -PM. 25 52 35 43 0.08 T 0 _ _ _ _ _ Light to rutaerate rain AM with snow mixing In be 20 49 24 43 0.00 clear with a light breeze AM -PH. 27 61 23 58 0.00 Cleat -breezy AM -PM. 26 60 40 59 0.00 M overcast AM -PM. 29 65 53 63 0 . 30 .,, ,,, ,w ,,, - - - - - - - - - - Drizzle with fog, light rain during the early mot 30 64 42 56 0.01 Partly sunny AM. Mostly l.,strong gusty wind 31 74 32 73 0.00 clear AM -PM. Beautiful spring day. 61.9 33.2 SUM 4 . 88 0 . 7 CHECK BAR (for wire weig hl) NORMAL CHECK BAR $ n u _ c -1 xe A. E CONDITION OF RIVER AT GAGE READING DATE A. Obstructed by rough ice E. Ice gorge below gage B. Frozen, but open at gage F_ Shore ice C. Upper sonars smooth ice G. Floating ice D. Ice gorge above gage H. Pool stage OBSERVER Closed by Johnny Hoyle (LNTN7) on 02 Apr 2019 05:29PM SUPERVISING OFFICE GSP Greer STATION INDEX NO. 31-4996-05 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Timken - Lincolnton Plant 1000 Timken Place Iron Station, NC 28080 Attention: Mr. Doug Simmons Date Received: 26-Mar-14 Report Date: 30-Mar-14 Sample Date: 25-Mar-14 BRL#: BRL-2014-0160 Lab Sample ID: LSID-2014-00870 Client Sample ID: Stormwater Parameter Result MQL Unit Method Phenols 0.008 0.005 mg/I EPA 420.1 Analysis Analysis Time Date Analyst 17:16 3/26/2014 KCJ PJohnson, Reported By:SJD.R. Wessinger * Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page I of I Blue Ridg. abs, Inc. P.O. Box 2940 0 Lenoir. NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody NPDS Reporting _ Groundwater Sanitary Landfill Hazardous Waste Industrial or QC Non State Reporting UST/Trust Fund Reporting R 01 To: Bill To: �1�EN Project Name: PO Number: Ice Present: Y N Field Preservatives Lab Check Sample ID Sample Type Date Time Time & Temp HR:MM °C Field Sulfide Check Y N Field Sulfide Present / Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pH Resid Chlor PorA Temp °C Sampler Initials Analysis Requested S4um W a4e.r Re 1 wished y/�J � Date: inle: Date Time: Upon submission of samples. client agrees that invoices are due at the time work is completed Open accounts are due 20 da\efollowing invoice date. A finance charge of 1.5%per month will be imposed on all paAue accounts. When relinquishing samples to Blue Ridge Labs (BR[,), buyer authorizes 13RL to perform only the analysis indicated above and also agrees to pay collection and attorney fcef the account becomes delinquent. Blue Ridge Labs reserves the right to deny documentation for any work where payment has not been made, in effect rendering that data unsupported for regulatory purposes. BRL cannot guarantee that any regulatory authority will accept any work submitted, therefore it is the client's responsibility 10 request on this form appropriate tests. NC DENR Certified Lab 9275 STATION LINCOLNTON (Climatolr�iel) (River Station, ifdiiferent) MONTH I` Mar - `FORM 5.91 U.S. DEPAP-IENT OF COMi'.ERCE 2014 �9) _ NATIONAL OCEANIC AND ATMOSF NAI ADMINIS➢;ATIO V/ NATIIt ,iVEATHER SERVICE IN USE RECORD OF RIVER AND CLIMATOLOGICAL OBSERVATIONS .) STATE V NC COUNTV RIVER t1Nco1,t1 TIME (focal) OF OBSERVATION RIVER TEMPERATURE PRECIPITATION STANDARD TIME 18: 00 18 : 00 TYPE OF RIVER GAGE ELEVATION OF RIVER AGE ZERO FLOOD STAGE NORMAL POOL STAGE m < TEMPERATURE PRECIPITATION WEATHER Observation Da 3 uu S u RIVER STAGE REMARKS (SPECIAL OBSERVATIONS. ETC) 24 HRS ENDING AT OBSERVATION AT OBSN 24 HR AMOUNTSI w _ E - €ova o '� E in 8,s AT OB `e-' 2 - 3yfi; y$�P W prewamrp MN,re q ievsh)IIp M1oursprealesebr iscursf I---1m,oupa M1owa Orscp,lalron prpbady xcmrad mark'%' fa all types Xrerrilg sacs day _ o Gage reading at _AM >, is a F uvva/Maweryline urwbservadE P,M. 5 6 7 8 9I _ = _ F _ r w 8, Ea O3v A.M. NOON _ 1 3 3 4 5 6 7 8 9 10 11 1 2 3 4 MAX MIN 1 56 29 38 T T 0 overcast M. with lee pellets between 7:DOAM and 2 72 28 65 0.00 X Moderate to heavy frost AM. Light fog M. Clear 3 65 32 32 0.35 - - - - - - - - _ - - X overcast with light to moderate rain along with 4 40 19 1 38 T T 0 Clear asset of the day. overcast late. snow Flury 5 54 28 51 0.00 partly cloudy to cloudy AM. Mostly sunny M. 6 51 30 33 0.05 scattered clouds -Partly cloudy M. overcast 47 32 46 2.07 0.7 0 .^, ,,, ,,, ,I, - - - - - - - - - - - owercast,raia, snow, ice Pellets AH. Light rain PM 8 69 28 66 0.00 X Dense freezing fog M. Clear -sonny AM -PH. g 69 33 68 0.00 Pair -clear AM -PM. 10 74 28 71 0.00 Light to moderate frost M. Clear AN-9M. n 79 33 76 0.00 Light frost AN. Clear All 12 76 57 70 0.05 1 2 3 4 Sj I�y,(L1L 1 2 3 4 5 6 T 8 9 10 11 Overcast with light to moderate raln M. Clearin 13 71 31 46 0.00 Clear windy AM -PM. t4 62 21 60 0.00 Clear AM -PM. High Clouds late. 1s 71 42 70 0.00 Clear M. High cloudiness M. 16 70 43 44 0.72 X light to moderate rain, with fog AM -PM. 17 44 31 31 0.71 „„- - - ,- - - - - - - - - - - - - - - - - - - Light to moderate rain,eve of the 16th. also th1 to 42 30 42 0.24 _ _ Light rain with glaze last night and early anent 19 51 38 49 0.03 _ _ overcast with fog-mist-delzzle M. overcast rums 20 66 35 65 0.00 Dense fog AM. Clear -sunny -Breezy AM -PM. 21 68 28 65 0.00 Clear with light frost AM. High blondness M. 22 73 39 71 0.00 1 2 3 4 5 6 T B 8 fo 11 1 2 3 4 5 6 T 8 a 19 11 Mostly clear. Some high cloudiness. 23 71 40 47 0.27 _ _ _ _ _ _ Overcast with light to moderate rain AM -PM. 24 52 25 51 0.00 Heawy frost M. Clear AM -PM. 25 52 35 43 0.08 T 0 _ _ _ _ _ Light to moderate rate AM with snow mixing in be 26 49 24 43 0.00 cleat with a light breeze AM -PM. 27 61 23 58 0.00 clear -breezy AM -PM. 2e 60 40 59 0.00 overcast AM -PM. 29 65 53 63 0.30 Drizzle with £og,llght rain during the early mor 30 64 42 56 0.01 Partly sunny M. Mostly clear, strong gusty wind 31 74 32 73 0.00 Clear AM -PM. Beautiful spring day. 61 .9 33.2 SUM 4.88 0.7 CHECK BAR (for wire weight) NORMAL CHECK 81If $ v _ = I E c O CONDITION OF RIVER AT To READING DATE A. Obstructed by rough ice E. Ice gorge below gage B. Frozen, but open at gage F. Shore be C. Upper surface smooth ice G. Floating ice D. Ice gorge above gage H. Pool stage OBSERVER Closed by Johnny Hoyle (LNTN7) on 02 Apr 2014 05:29PM SUPERVISING OFFICE GSP Greer STATION INDEX N0.-4996-05 31 ,3 Blue Ridge Labs PO Box 2940 Lenoir, NC 28645 828-728-0149 blueridgelabslenoir@gmail.com Client : Timken - Lincolnton Plant 1000 Timken Place Iron Station, NC 28080 Attention: Mr. Doug Simmons Date Rece;ved: 26-Mar-I4 Report Date: 30-Mar-14 Sample Date: 25-Mar-14 BRL #: BRL-2014-0160 Lab Sample ID: LSID-2014-00870 Client Sample ID: Stormwater Analysis Analysis Parameter Result MQL Unit Method Time Date Analysl -Phenols 0.008 0.005 mg/I EPA 420.1 17:16 3/26/2014 KCJ Reported By: S..I//Jo h nson, D.R. Wessinger Concentrations are below Minimum Quantification Limit except where noted. NC Laboratory Certificate No. 275 Page I of 1 Blue RidgcLLabs, Inc. P.O. Box 2940 Q Lenoir. NC 28645 Telephone (828) 728-0149 Fax (828) 728-0131 Chain of Custody NPDS Reporting _ Groundwater _ Sanitary Landfill Hazardous Waste Industmil or QC Non State Reporting UST/Trust Fund Reporting R OI "I'o: Bill To: I Him Project Nam,: PO Number: Ice Present: Y N Field Preservatives Lab Check Sample ID Sample Type Date Time Time & Temp HR:MM °C Field Sulfide Check Y N Field Sulfide Present / Removed Y N Resid Chlor Field Check Y N Field Dechlorination Y N pH Resid Chlor P or A Temp °C Sampler Initials Analysis Requested 7�2W Ng1F/I (� s ; jo Z- 2 S4Mm Wa4e r Re t uished y: Date: Tit e: Date Time: Upon submission of samples, client agrees that invoices arc due at the time work is completed. Open accounts are due 20 da)4/1ollo ving invoice date. A finance charge of 1, °% per munth will be imposed on all predue accounts. When relinquishing samples to Blue Ridge Labs (BRL), buyer authorizes BRL to perform only the analysis indicated above and also agrees to pay collection and attorney feet the account becomes delinquent Blue Ridge Labs reserves the right to deny documentation for any work where payment has not been made, in effect rendering that data unsupported for regulatory purposes. BRL cannot guarantee that any regulatory authority will accept any work subntined, therefore it is the client's responsibility to request on this form appropriate tests. NC DENR Certified Lah #275