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HomeMy WebLinkAboutNCG030293_MONITORING INFO_20191002W CURCOR Corey Metz CIRCOR Monroe 1710 Airport Road Monroe, NC 28110 Central Files Division of Water Resources (DWR) 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: „Circor has recently undergone a personnel change within its EHS department. Upon review of our records, it is unclear if the stormwater discharge monitoring reports (DMRs) from January -July 2019 were received by Central Files. Therefore, we have included copies of those DMRs along with the submittal of our August 2019 DMR. For technical inquiries, please contact: Brandon Huggins SHIELD Engineering bhuggins@shieldeneineerina.com Thank you, Corey RECEIED OCT 0 9 2019 CENTRAL FILES DWR SECTION Industrial CIRCOR Pumps North America LLC 1710 Airport Road I P.O. Box 5020 1 Monroe, NC 28110 USA I Tel: 704.289.6511 www.circorpt.com li I I, kIELDENERING, INC. February 7, 2019 Rich Wallace, Senior Manager, EI I&S CIRCOR Pumps North America LLC 1710 Airport Road Monroe, North Carolina 28110 Subject: Monthly Stormwater Sampling — January 2019 Certificate of Coverage No. NCG030293 CIRCOR Pumping Technologies — Monroe, NC Shield Project No. 1150109-02 Dear Mr. Wallace: RECFI1t/F® OCT 02 2019 CEN l RAL FILES DWR SECTION Shield Engineering, Inc. (Shield) successfully collected a monthly stormwaler sample for Stormwater Discharge Outfall (SDO) #004 at the CIRCOR Pumps North America LLC — Monroe facility for the month of January 2019. The pl-I at SDO #004 was measured at 8.5. Total event precipitation was 0.1 inches. In addition to collection of samples, Shield performed Qualitative Monitoring at SDO #004 (attached). Shield has prepared the Stormwater Discharge Monitoring Report (DMR) using the results of analyses from the commercial laboratory that the CIRCOR facility has contracted with and the field values indicated above. The attached DMR should be signed by CIRCOR's authorized representative and then two signed copies of the DMR form should be mailed to the regulatory agency's Central Files. i During the January 29, 2019 sampling event, the laboratory measurements of Total Recoverable Copper and Total Recoverable Zinc indicated concentrations within the benchmark values. CIRCOR remains in Tier Three for Copper and Zinc. Shield will continue to perform monthly sampling per 'Tier Two requirements until instructed to halt by CIRCOR. Shield greatly appreciates the opportunity to provide environmental services to the CIRCOR. If you have any questions in reference to this document or require, further information, please feel free to contact either of the undersigned at (704) 394-6913. Respectfully, SHIELD ENGINEERING, INC r 6�'J gb'in L� Staff Eng .eerI Melind0-nginecr Senior A"CI'ACI-IMENI'S kRobeaL AGriffin President/CEO I4301 Taggart Creek Road i Charlotte. NC 28208 Telephone 704.394.6913 w .shieldengineering.com Fax 704.394.6968 i0 Semi-annual Stormwater Discharge Monitoring Report North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 2/7/19 CERTIFICATE OF COVERAGE NO. NCG030293 FACILITY NAME CIRCOR (Colfax/[MO Industries. Inc.) PERSON COLLECTING SAMPLES Brandon Huggins Shield Engineering LABORATORY: Pace Analytical Services, Inc. Lab Cert. # 12 Comments on sample collection or arialysis:Click here to enter text. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' January DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout❑PNA tEceN _1 ❑Zero -flow ❑Water Supply [—]SA ®Other_Class C — Dry Fork Creek OCT 0 � 2019 CEO ir'AL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ONrR S-GTiO'� n No discharge this period?2 Outfall No. Benchmarks =__� Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids 100 mg/L or S0 mg/L PH. Standard units 6.o — 9.0 Copper 0.01 mg/L Lead 0.075 mg/L Zinc 0.126 mg/L Non -Polar O&G/ Total Petroleum Hyd rocarbons 15 mg/L Total Toxic Organics' 1 mg/L SDO 004 1/29/19 0.1 17.2 8.5 0.007 <0.005 0.0725 <4.8 <0.47399 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceebame lul ME Snnre Naiar"IeLei a, ...� 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. '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." Name (Print name) Title (Print title) (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 ms/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. see General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?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 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. a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriafnal 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 areJSignificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 j Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidunce on filling out this form, please visit https://tlea nc gov/�ibout/divisions/energy-mineral-lan(l- resourmjenegy_mingral-hind-permi s/stormwner-permits/nodes-industrial-swittab-4 Permit No.: N/C/G/.(l_/ 3 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: Facility Name: Circor Pumps North America 11C. County: Union_ Inspector: _l Date of Inspection: RCrclx ir—r Time of Inspection: -/ 15 11) F"1 LvvK SECTION Total Event Precipitation (inches): 0. _...--..__----_.._—...__._.-..__._...__._-._....--.---_._-._..._.._....._.__._....... ..1._-.__.. All permits require qualitative monitoring to be performed during a "measurable storm event." 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 m and the perlttee 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: (Signature of Permittee or Pagel of 2 $WII-747. I.o St mndified 07/213/2017 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.): Concrete Pipe Receiving Stream: Dry Fork Creek Describe the industrial activities that occur within the outfall drainage area: manufacturing pum12S/numping equipment and specials Fluid handling equipment 2. Color: • Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: b fo w n i 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): el o u 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: � / 1% 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of Floating solids in the stormwater discharge, where I its no solids and 5 is the surface covered with floating solids: 01 if 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 C2) 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 8. Is there an oil sheen in the stormwater discharge? O Yes ON 9. Is there evidence of erosion or deposition at the outfall? O Yes O 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 SW1I-247. last modified 07/28/2017 I w ace Analytical nmwpacolabs.com I Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 liuntersville, NC 28078 (704)875-9092 February 05, 2019 �I Jonathan Hunter Colfax Fluid Handling 1710 Airport Road Monroe, NC 28110 ,l RE: Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 i� Dear Jonathan Hunter: Enclosed are the analytical results for sample(s) received by the laboratory on January 30, 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, Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager I I, Enclosures l cc: Melinda Greene, Shield Engineering Brandon Huggins, Shield Engineering Rich Wallace, CIRCOR ,I I V NC r "o REPORT OF LABORATORY ANALYSIS ^ This report shall not be reproduced, except in full, jTNlf without the written consent of Pace Analytical Services, LLC. Page 1 0( 27 I 9e, O�AT�P. r aceAnalytical w.wpocela6scom i Project: STORMWATER SAMPLING 1130 Pace Project No.: 92415816 Charlotte Certification Ds 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-NCO30 ,North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification M 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaA/ELAP 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 9800 Kincey Ave. Suite too Hunlersville, NC 28078 (704)875-9092 Page 2 of 27 aceAnalytical e i wwwitacelabs.core Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Fiunlersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: STORMWATER SAMPLING 1l30 Pace Project No.: 92415816 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92415816001 SDO-004 EPA 1664B JMS 1 PASI-C EPA 608.3 SEM 29 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A EPA625.1 BPJ 58 PASI-C � EPA 624.1 CL 34 PASI-C �I SM 254OD-2011 MJP i PASI-A EPA 9040C I' ECH 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 aceAnalXical : wwwpacolaDS.com ANALYTICAL RESULTS Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 Pace Analytical Services, LLC 9800 Kincey Ave. Suite lo0 Huntersville, NC 28078 (704)875.9092 Sample: SDO-004 Lab ID: 92415816001 Collected: 01/29/19 04:15 Received: 01/30/19 11:45 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua] r 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons 608 PCB Pest RVE Aldrin alpha-BHC beta-BHC delta-BHC gamma-BHC (Lindane) Chlordane (Technical) alpha -Chlordane gamma -Chlordane 4,4'-DDD 4,4'-DDE 4,4'-DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Heptachlor Heptachlor epoxide PCB-1016 (Aroclor 1016) PCB-1221 (Aroclor 1221) PCB-1232 (Aroclor 1232) PCB-1242 (Aroclor 1242) PCB-1248 (Aroclor 1248) PCB-1254 (Aroclor 1254) PCB-1260 (Aroclor 1260) Toxaphene Surrogates Tetrachloro-m-xylene (S) Decachlorobiphenyl(S) 1200.7 MET ICP Copper Lead Zinc 625 MSSV 'Acenaphthene Acenaphthylene Anthracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Analytical Method: EPA 1664B ND mg/L 4.8 1 02/0511906:14 Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 ND ug/L 0.050 1 01/31/19 14:51 02/04/19 14:28 309-00-2 NO ug/L 0,050 1 01/31/19 14:51 02/04/19 14:28 319-84-6 0.24 ug/L 0.050 1 01/31/19 14:51 02/0411914:28 319-85-7 ND ug/L 0.050 1 01/31/19 14:51 02/04/19 14:28 319-86-8 NO ug/L 0.050 1 01/31/19 14:51 02/0411914:28 58-89-9 ND ug/L 0.50 1 01/31/19 14:51 02/04/19 14:28 57-74-9 NO ug/L 0.050 1 01131/1914:51 02/04/19 14:28 5103-71-9 NO ug/L 0.050 1 01131/1914:51 02/04/19 14:28 5103-74-2 NO ug/L 0.050 1 01/31/19 14:51 02/04/19 14:28 72-54-8 NO ug/L 0.050 1 01131/1914:51 02/04/19 14:28 72-55-9 NO ug/L 0.050 1 01/31/19 14:51 02/04/19 14:28 50-29-3 NO ug/L 0.050 1 01/31/19 14:51 02/04/19 14,28 60-57-1 NO ug/L 0.050 1 01/31/19 14:51 02/04/19 14:28 959-98-8 ND ug/1- 0.050 1 01131/1914:51 02104/1914:28 33213-65-9 ND ug/L 0.050 1 01/31/19 14:51 02/0411914:28 1031-07-8 ND ug/L 0,050 1 01/3111914:51 02/04/19 14:28 72-20-8 ND ug/L 0,050 1 01131/1914:51 02/04/19 14:28 7421-93-4 NO ug/L 0.050 1 0113111914:51 02/04/1914,28 76-44-8 ND ug/L 0.050 1 0113111914:51 02/04/19 14:28 1024-57-3 NO ug/L 0.50 1 01/31/191451 02/04/19 14:28 12674-11-2 NO ug/L 0,50 1 01/31/19 14:51 02/04/19 14:28 11104-28-2 NO ug/L 0.50 1 01/31/19 14:51 02/04/19 14:28 11141-16-5 NO ug/L 0.50 1 01/31/19 14:51 02/04/19 14:28 53469-21-9 NO ug/L 0.50 1 01131/1914:51 0210411914:28 12672-29-6 NO ug/L 0.50 1 01/31/19 14:51 02/04/19 14:28 11097-69-1 NO ug/L 0.50 1 01/31/19 14:51 02/04/19 14:28 11096-82-5 ND ug/L 0.50 1 01/31/19 14:51 02/04/19 14:28 8001-35-2 333 % 10-130 1 01131/1914:51 02/04/19 14:28 877-09-8 S5 64 % 10-130 1 01/31/19 14:51 02/04/19 '14:28 2051-24-3 Analytical Mcthod: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 7.0 ug/L 5.0 1 01/31/19 04:58 02/01/19 04:50 7440-50-8 NO - ug/L 5.0 1 01/31/1904:58 02101/1904:50 7439-92-1 72.5 ug/L 10.0 1 01/31/1904:58 0210111904:50 7440-66-6 Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 83-32-9 ND ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 208-96-8 ND ug/L 4.8 1 02/01/1908:55 02/0411913:04 120-12-7 ND ug/L 4.8 1 02/01/1908:55 02/04/19 13:04 56-55-3 ND ug/L 4.8 1 02101/1908:55 0210411913:04 50-32-8 ND ug/L 4.8 1 02/01/1908:55 02/0411913:04 205-99-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 27 0 aceAnalytical w Pacolabs.mm L Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: SDO.004 Lab ID: 92415816001 Collected: 01/29/19 04:15 Received: 01/30/19 11:45 Matrix: Water �I Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oval 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Benzo(g,h,i)perylene NO ug/L 4.8 1 02/01 /19 08:55 02/04/19 13:04 191-24-2 Benzo(k)8uoranthene NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 207-08-9 4-Bromophenylphenyl ether NO ug/L 4.8 1 02101/1908:55 02/04/19 13:04 101-55-3 Bulylbenzylphlhalate NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 85-68-7 4-Chloro-3-methylphenol NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 59-50-7 l3is(2-Chloroethoxy)methane NO ug/L 9.6 1 0210111908:55 02/0411913:04 111-91-1 bis(2-Chioroelhyl) ether NO ug/L 4,8 1 02101/1908:55 02/04/19 13:04 111-44-4 2-Chloronaphthalene NO ug/L 4.8 1 02/01/19 08:55 0210411913:04 91-58-7 M1 2-Chlorophenol NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 95-57-8 -Chlorophenylphenyl ether 4Chrysene NO ug/L 4.8 1 02101/1908:55 02/0411913:04 7005-72-3 NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 218-01-9 Dibenz(a,h)anthracene NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 53-70-3 3,3'-Dichlorobenzidine NO ug/L 24.0 1 02/01/19 08:55 02/04/19 13:04 91-94-1 2,4-Dichlorophenol NO ug/L 4.8 1 02/0111908:55 02/04/19 13:04 120-83-2 Diethylphthalale NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 84-66-2 2,4-Dimethylphenol NO ug/L 9.6 1 02101/1908:55 0210411913:04 105-67-9 Dimethylphlhalate NO ug/L 4.8 1 02/0111908:55 02104/1913:04 131-11-3 Di-n-butylphthalale NO ug/L 4.8 1 02/0111908:55 02/04/19 13:04 84-74-2 4,6-Dinitro-2-methylphenol NO ug/L 19.2 1 02/0111908:55 02/04/19 13:04 534-52-1 2,4-Dinitrophenol NO ug/L 48.1 1 02/0111908:55 02/0411913:04 51-28-5 2,4-Dinitrotoluene NO ug/L 4.8 1 02/01119 08:55 02/04/19 13:04 121-14-2 2,6-Dinitrotoluene ND ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 606-20-2 Di-n-octylphthalale NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 117-84-0 bis(2-Ethylhexyl)phthalale NO ug/L 4.8 1 02/0111908:55 0210411913:04 117-81-7 Fluoranthene NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 206-44-0 Fluorene ND ug/L 4.8 1 0210111908:55 02104/1913:04 86-73-7 Hexachloro-1,3-butadiene NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 87-68-3 Hexachlorobenzene NO ug/L 4.8 1 02/01/19 08:55 02104/1913:04 118-74-1 IHexachlorocyclopentadiene NO ug/L 9.6 1 0210111908:55 02/0411913:04 77-47-4 !Hexachloroethane NO ug/L 4.8 1 02101/1908:55 02/04/19 13:04 67-72-1 lndeno(1,2,3-cd)pyrene NO ug/L 4.8 1 02/0111908:55 0210411913:04 193-39-5 lsophorone NO uglL 9.6 1 02/01/19 08:55 02104/1913:04 78-59-1 NO ug/L 4.8 1 02101/1908:55 02/04/19 13:04 91-20-3 (Naphthalene Nitrobenzene NO ug/L 4.8 1 02/01/19 08:55 02/0411913:04 98-95-3 MI 2-Nitrophenol NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 88-75-5 14-Nitrophenol NO ug/L 48.1 1 02/01/19 08:55 02/04/19 13:04 100-02-7 fN-Nitrosodimethylamine - NO ug/L 4.8 1 02101/1908:55 0210411913:04 62-75-9 - - - IN-Nitroso-di-n-propylamine NO ug/L 4.8 1 02/01/19 08:55 02104/1913:04 621-64-7 ,N-Nilrosodiphenylamine NO ug/L 9.6 1 02/0111908:55 02104/1913:04 86-30-6 2,2'-Oxybis(1-chloropropane) NO ug/L 4.8 1 02/0111908:55 02/04/19 13:04 108-60-1 �Pentachlorophenol ND ug/L 9.6 1 02/01/19 08:55 02104/1913:04 87-86-5 M7 Phenanthrene NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 85-01-8 Phenol NO ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 108-95-2 Pyrene ND ug/L 4.8 1 02101/1908:55 02/04/19 13:04 129-00-0 '1,2,4-Trichlorobenzene ND ug/L 4.8 1 02/01/19 08:55 02/04/19 13:04 120-82-1 2,4,6-Trichlorophenol NO uglL 9.6 1 02/01/19 08:55 02/0411913:04 88-06-2 M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services. I.I.C. Page 5 of 27 aceAnalytical n w•wpacNaDs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 Sample: SDO.004 Lab ID: 92415816001 Collected: 01129/1904:15 Received: 01/30/1911:45 Matrix: Water Parameters 625 MSSV Surrogates Nilrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-dl4 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) 624 Volatile Organics i Benzene Bromod ich lorometha ne Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chloroelhane Chloroform dhloromethane D ibromoch lorometh a ne 1,2-Dichlorobenzene 6-Dichlorobenzene 1,4-Dichlorobenzene 1;1-Dichloroethane 1 !;2-Dichloroethane 1,1-Dichloroethene cis-1,2-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-1, 3-Dichloropropene Ethylbenzene Methylene Chloride 1,-1,22-Tctrachloroolhane Tetrachloroethene Toluene 1,6-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Trichloro8uoro metha ne Vinyl chloride Surrogates 4-,BromoBuorobenzene (S) Toluene-d8 (S) 1,2-Dichloroethane-d4 (S) 2540D Total Suspended Solids Total Suspended Solids Results Units Report Limit OF Prepared Analyzed CAS No. Oual Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 42 % 10-120 1 02/01/19 08:55 02/04/19 13:04 4165-60-0 43 % 15-120 1 02/01/19 08:55 02/04/19 13:04 321-60-8 91 % 11-131 1 02/01/19 08:55 02/04/19 13:04 1718-51-0 16 % 10-120 1 02/01/19 08:55 02104/1913:04 13127-88-3 24 % 10-120 1 02/01/19 08:55 02/04/19 13:04 367-124 88 % 10-137 1 02/01/19 08:55 02/04/19 13:04 118-79-6 Analytical Method: EPA 624.1 NO ug/L 1.0 1 02/01/19 01:03 71-43-2 NO ug/L 2.0 1 02/01/19 01:03 75-27-4 NO ug/L 2.0 1 02/01119 01:03 75-25-2 NO ug/L 2.0 1 02/01/19 01:03 74-83-9 NO ug/L 2.0 1 02/01/19 01:03 56-23-5 NO ug/L 2.0 1 02/01/1901:03 108-90-7 NO ug/L 2.0 1 02/01/19 01:03 75-00-3 M1 NO ug/L 5.0 1 02/01/19 01:03 67-66-3 NO ug/L 2.0 1 02/01/19 01:03 74-87-3 NO ug/L 2.0 1 02/01/19 01:03 124-48-1 NO ug/L 2.0 1 02101/1901:03 95-50-1 NO ug/L 2.0 1 02101/1901:03 541-73-1 NO ug/L 2.0 1 02/01/19 01:03 106-46-7 NO ug/L 2.0 1 02101/1901:03 75-34-3 NO ug/L 2.0 1 02/01/19 01:03 107-06-2 NO ug/L 2.0 1 02/01/19 01:03 75-35-4 NO ug/L 2.0 1 02/01/19 01:03 156-59-2 NO ug/L 2.0 1 02101/1901:03 156-60-5 ND ug/L 2.0 1 02/01/19 01:03 78-87-5 NO ug/L 2.0 1 02/01/19 01:03 10061-01-5 NO ug/L 2.0 1 02/01/19 01:03 10061-02-6 NO ug/1. 1.0 1 02/01/19 01:03 100-41-4 NO ug/L 5.0 1 02/01/19 01:03 75-09-2 NO ug/L 2.0 1 02101/1901:03 79-34-5 NO ug/L 2.0 1 02/01/19 01:03 127-18-4 NO ug/L 1.0 1 02/01/19 01:03 108-88-3 NO ug/L 2.0 1 02101/19 01 *03 71-55-6 NO ug/L 2.0 1 - 02/01/19 01:03 79-00-5 NO ug/L 2.0 1 02/01/19 01:03 79-01-6 NO uq/L 2.0 1 02/01/19 01:03 75-69-4 NO ug/L 2.0 1 02/01/19 01:03 75-01-4 107 % 70-130 1 02/01/19 01:03 460-00-4 110 % 70-130 1 02/01/19 01:03 2037-26-5 112 % 70-130 1 02/01/19 01:03 17060-07-0 Analytical Method: SM 254OD-2011 17.2 moll. 2.5 1 REPORT OF LABORATORY ANALYSIS 02/01/19 11:31 This report shall not be reproduced, except in full, Dale: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 27 (-,,11a"ceAnalytical"' wwwpacalabs.com ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 Sample: SDO.004 Lab ID: 92415816001 Collected: 01 /29/19 04:15 Received: 01/3011911:45 Matrix: Water I� Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.0 Sid. Units 0.10 1 01/31/19 13:59 H3 li I I �I Date: 02/05/2019 03:40 PM 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 27 �al ace'Analytical w,nvpacelabs.can I QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: STORMWATER SAMPLING 1/30 Pace Project No.: I 92415816 OC Batch: 456338 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92415816001 METHOD BLANK: 2489724 Associated Lab Samples: 92415816001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 2489725 Parameter Units Total Petroleum Hydrocarbons mg/L c MATRIX SPIKE SAMPLE: 2489726 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 4.8 02/05/19 05:52 Spike LCS LCS % Rec Conc. Result % Rec Limits Qualifiers 19.2 19.4 101 64-132 92415505001 Spike MS MS % Rec Result Conc. Result %Rec Limits Qualifiers NO 19.2 20.7 107 64-132 Results prosentod on this page are in the units indicated by tho'Ylnits" rnl ona nrrept whnrn an alternate unit is presented to the right of tho result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 27 aceAnalytical wuwpacdla6s.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA I; Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 QC Batch: 455503 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92415816001 METHOD BLANK: 2486298 Associated Lab Samples: 92415816001 Parameter Units Copper ug/L Lead ug/L Zinc ug/L Matrix: Water Blank Reporting Result Limit Analyzed NO 5.0 02/01/19 04:09 ND 5.0 0210111904:09 ND 10.0 02/01/1904:09 Qualifiers LABORATORY CONTROL SAMPLE: 2486299 Spike LCS LCS %Rec Parameter Units Cone. Result %Rec Limits Qualifiers Copper ug/L 500 491 98 85-115 Lead ug/L 500 453 91 85-115 Zinc ug/L 500 438 88 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2486300 2486301 MS MSD 92415649001 Spike Spike MS MSD MS MSD % Rae Parameter Units Result Cone. Cone. Result ' Result %Rec %Rec Limits RPD Qual Copper ug/L 16.1 500 500 512 510 99 99 70-130 0 Lead ug/L NO 500 500 462 462 92 92 70-130 0 Zinc ug/L 14.1 500 500 465 466 90 90 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2486302 2486303 MS MSD 92415899001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Conc. Result Result %Rec %Rec Limits RPD Qua[ Copper ug/L NO 500 500 494 508 99 101 70-130 3 Lead ug/L NO 500 500 463 474 92 95 70-130 2 Zinc I i' ug/L 21.9 500 500 481 491 92 94 70-130 2 Results presented on this page are in the units indicsled by it,. "Units" column except where an alternate ..it is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Date: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 27 aceAnalytical e wtwipocola6s.com I QUALITY CONTROL DATA Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 QC Batch: 455763 Analysis Method: EPA 624.1 QC Batch Method: EPA 624.1 Analysis Description: 624 MSV Associated Lab Samples: 92415816001 METHOD BLANK: 2487361 Associated Lab Samples: 92415816001 Parameter Units Matrix: Blank Result Water Reporting Limit 1,1,1-Trichloroethane ug/L NO 2.0 1,1,2,2-Tetrachloroethane ug/L NO 2.0 1,1,2-Trichloroethane ug/L NO 2.0 1,1-Dichloroethane ug/L NO 2.0 1,1-Dichloroethene ug/L NO 2.0 1,2-Dichlorobenzene ug/L NO 2.0 1,2-Dichloroethane ug/L NO 2.0 1',2-Dichloropropane ug/L NO 2.0 1;3-Dichlorobenzene ug/L NO 2.0 1,4-Dichlorobenzene ug/L NO 2.0 Benzene ug/L NO 1.0 Bromodichloromethane ug/L NO 2.0 Bromoform ug/L NO 2.0 Bromomethane ug/L NO 2.0 Carbon tetrachloride ug/L NO 2.0 Chlorobenzene ug/L NO 2.0 Chloroethane ug/L NO 2.0 Chloroform ug/L NO 5.0 Chloromelhane ug/L NO 2.0 cis-1,2-Dichloroethene ug/L NO 2.0 cis-1,3-Dichloropropene ug/L NO 2.0 Dibromochloromethane ug/L NO 2.0 Ethylbenzene ug/L NO 1.0 Methylene Chloride ug/L ND 5.0 Telrachloroelhene ug/L NO 2.0 Toluene uglL NO 1.0 trans-1,2-Dichloroethene ugll. NO 2.0 trans-1,3-Dichloropropene ug/L NO 2.0 Tdchloruethene ug/L NO 2.0 Triehlorofluoromethane ug/L NO 2.0 Vinyl chloride ug/L NO 2.0 1,2-Dichloroethane-d4 (S) % 111 70-130 4-Bromofluorobenzene (S) % 103 70-130 Toluene-d8(S) % 110 70-130 LABORATORY CONTROL SAMPLE. 2487362 Spike LCS Paramater Units Conc. Result 1,1,1-Trichloroethane Ilg/I. 20 21.0 1,1,2,2 Tebachluruclhunc ug/L 20 18.7 Analyzed 01/31/19 17:02 01/31/19 17:02 01/31119 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 O1/31119 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 O1131/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01131 /19 17:02 01/31119 17:02 01131119 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 01/31/19 17:02 Qualifiers LCS % Rec %Rec Limits 105 70-130 93 GO-140 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Qualifiers Results pmeentad on this gaga aro in Ihs units ludicalod by nor "Units" culunm emept where an alternate anit In prnsentad In ton right of Iho rennh, REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 27 aceAnalytical trnw.pacelaes.mm I i QUALITY CONTROL DATA ,Project: STORMWATER SAMPLING 1130 Pace Project No.: 92415816 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 LABORATORY CONTROL SAMPLE: 2487362 Spike LCS LCS %Rec Parameter Units Cone. Result % Rec Limits Qualifiers ,1,1,2-Trichloroethane ug/L 20 20.0 100 70-130 1,1-Dichloroethane ug/L 20 19.4 97 70-130 1,1-Dichloroethene ug/L 20 20.7 103 50-150 1,2-Dichlorobenzene ug/L 20 18.9 95 65-135 1,2-Dichloroethane ug/L 20 20.0 100 49-155 1,2-Dichloropropane ug/L 20 20.5 103 35-165 1,3-Dichlorobenzene ug/L 20 18.9 95 70-130 1,4-Dichlorobenzene ug/L 20 19.1 96 65-135 Benzene ug/L 20 20.1 101 65-135 Bromodichloromethane ug/L 20 20.1 100 65-135 Bromoform ug/L 20 16.6 83 70.130 Bromomelhane ug/L 20 26.2 131 15-185 Carbon tetrachloride ug/L 20 19.5 97 70-130 Chlorobenzene ug/L 20 18.8 94 65-135 Chloroethane ug/L 20 22.5 113 40-160 Chloroform ug/L 20 20.5 102 70-135 Chloromethane ug/L 20 22.8 114 1-205 cis-1,2-Dichloroethene ug/L 20 20.3 102 68-146 cis-1,3-Dichloropropene ug/L 20 20.6 103 25-175 Dibromochloromethane ug/L 20 19.6 98 70-135 Ethylbenzene ug/L 20 19.6 98 60-140 Methylene Chloride ug/L 20 19.4 97 60-140 Tetrachloroethene ug/L 20 18.4 92 70-130 Toluene ug/L 20 18.3 92 70-130 trans-1,2-Dichloroethene ug/L 20 20.7 103 70-130 trans-1,3-Dichloropropene ug/L 20 20.3 102 50-150 Trichloroethene ug/L 20 20.5 102 65-135 Trichloro8uoromethane ug/L 20 21.1 106 50-150 Vinyl chloride ug/L 20 22.0 110 5-195 1,2-Dichloroethane-d4 (S) % 104 70-130 4-Bromofluorobenzene (S) % 102 70-130 Toluene-d8 (S) % 99 70-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2487363 2487364 MS MSD II. 92415816001 Spike Spike MS MSD MS MSD % Rec Parameter.... Units . Result ...Cone. Cone. Result .. Result % Rec . % Rec . Limits RPD 1,1,1-Trichloroethane ug/L ND 20 20 21.8 21.8 109 109 52-162 0 1,1,2,2-Tetrachloroethane ug/L ND 20 20 17.5 16.3 87 82 46-157 7 1,1,2-Trichloroethane ug/L ND 20 20 19.2 18.3 96 91 52-150 5 1i1-Dichloroethane ug/L ND 20 20 21.7 21.1 108 106 59-155 3 11-Dichloroethene ug/L ND 20 20 22.8 23.7 114 118 1-234 4 1,2-Dichlorobenzene ug/L ND 20 20 17.5 17.6 88 88 18-190 0 1,2-Dichloroethane ug/L NO 20 20 20.5 19.4 102 97 49-155 5 12-Dichloropropane ug/L ND 20 20 20.7 19.1 103 96 1-210 8 Results presented on this pane are in the units Indiested by the "Units" column except whom an alternate unit is presented to the right or the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, We: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, LLC. Qual , , Page 11 of 27 Pace Analytical Services, LLC ® 980o Kincey Ave. Suite 100 aceAnalytical Hunte sville, NC28078 wea pacelaes.com (704)875-9092 i �i QUALITY CONTROL DATA Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2487363 2487364 MS MSD 92415816001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Cone. Result Result e/ Rae %Rec Limits RPD Qual ,1,3-Dichlorobenzene ug/L NO 20 20 17.5 17.6 88 88 59-156 0 ,1,4-Dichlorobenzene ug/L NO 20 20 17.1 17.4 86 87 18-190 2 Benzene ug/L NO 20 20 20.5 19.7 102 98 37-151 4 Bromodichloromethane ug/L NO 20 20 20.2 19.7 101 99 35-155 2 Bromoform ug/L ND 20 20 14.5 14.7 72 73 45-169 1 Bromomethane ug/L ND 20 20 12.7 14.2 60 67 1-242 11 Carbon tetrachloride ug/L ND 20 20 21.5 20.5 107 103 70-140 5 Chlorobenzene ug/L ND 20 20 18.8 17.9 94 89 37-160 5 Chloroethane ug/L ND 20 20 47.4 24.6 237 123 14-230 63 M1 Chloroform ug/L ND 20 20 20.1 19.1 101 96 51-138 5 Chloromelhane ug/L ND 20 20 21.9 21.2 109 105 1-273 4 cis-1,2-Dichloroethene ug/L ND 20 20 21.7 20.8 109 104 45-174 4 cis-1,3-Dichloropropene ug/L ND 20 20 19.2 18.6 96 93 1-227 3 Dibromochloromethane ug/L ND 20 20 18.1 17.9 91 89 53-149 1 Ethylbenzene ug/L ND 20 20 19.4 18.6 97 93 37-162 4 Methylene Chloride ug/L NO 20 20 18.8 18.1 94 91 1-221 4 Tetrachloroethene ug/L NO 20 20 18.9 18.2 95 91 64-148 4 Toluene ug/L NO 20 20 18.7 18.4 93 92 47-150 1 trans-1,2-Dichloroethene ug/L ND 20 20 22.0 21.0 110 105 54-156 5 trans-1,3-Dichloropropene ug/L ND 20 20 18.5 17.7 92 88 17-183 4 :Trichloroethene ug/L ND 20 20 20.4 19.6 102 98 70-157 4 Trichloro8uoromethane ug/L ND 20 20 23.7 23.2 119 116 17-181 2 Mnyl chloride ug/L ND 20 20 23.8 23A 119 117 1-251 1 1,2-Dichloroethane-d4 (S) % 108 116 70-130 !4-BromoBuorobenzene (S) % 106 104 70-130 Toluene -dB (S) % 101 102 70-130 Results prmenlod on this pngn nrn in Ill. units in4irated by th. "Units" column except where an alternate unit is presented to the right of tho result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 27 dr aceAnalytical wwwpocalabs.cnm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 QUALITY CONTROL DATA l Project: STORMWATER SAMPLING 1/30 !Pace Project No.: 92415816 QC Batch: 455620 Analysis Method: EPA 608.3 IQC Balch Method: EPA 608.3 Analysis Description: 608 PCB Pest Red Vol Associated Lab Samples: 92415816001 li I'METHOD BLANK: 2486726 Matrix: Water Associated Lab Samples: 92415816001 Blank Reporting Parameter Units Result Limit Analyzed 4,4'-DDD ug/L ND 0.050 01/3111913:15 4,4'-DDE ug/L ND 0.050 01131/1913:15 �4,4'-DDT ug/L ND 0.050 01/31/1913:15 Aldrin ug/L NO 0,050 01131/1913:15 !alpha-BHC ug/L ND 0.050 01/31/19 13:15 ,alpha -Chlordane ug/L ND 0.050 01131/1913:15 !,beta-BHC ug/L ND 0.050 01/31/1913:15 :Chlordane (Technical) ug/L NO 0.50 01131/1913:15 '.delta-BHC ug/L ND 0.050 01/31/19 13:15 ',Dieldrin ug/L ND 0,050 01/3111913:15 IEndosulfan I uglL ND 0.050 01/31/19 13:15 IEndosulfan II ug/L NO 0.050 01/31/19 13:15 IEndosulfan sulfate ug/L ND 0.050 01/31/19 13:15 Endrin ug/L ND 0.050 01/31/19 13:15 Endrin aldehyde ug/L ND 0.050 01/31/19 13:15 ',gamma-BHC (Lindane) ug/L ND 0,050 01/31/19 13:15 'gamma -Chlordane ug/L NO 0.050 01/3111913:15 Heptachlor ug/L ND 0.050 01/3111913:15 Heptachlor epoxide ug/L ND 0.050 01/31/19 13:15 OCB-1016 (Aroclor 1016) ug/L NO 0.50 01/31/19 13:15 IPCB-1221 (Aroclor 1221) ug/L ND 0.50 01/3111913:15 IPCB-1232 (Aroclor 1232) ug/L ND 0.50 01/31/19 13:15 IPCB-1242 (Aroclor 1242) ug/L ND 0.50 01/31/19 13:15 IPCB-1248 (Aroclor 1248) ug/L ND 0.50 01/31/19 13:15 IPCB-1254 (Aroclor 1254) ug/L ND 0.50 01/31/19 13:15 PCB-1260 (Aroclor 1260) ug/L ND 0.50 01/31/19 13:15 iToxaphene ug/L ND 0.50 01/3111913:15 'Decachlorobiphenyl (S) % 68 10-130 01/31/19 13:15 �Tetrachloro-m-xylene (S) % 81 10-130 01/31/19 13:15 ILABORATORY CONTROL SAMPLE: 2486727 Parameter Units Spike - LCS Conic. Result Qualifiers LCS % Rec % Rec Limits Qualifiers 14,4'-DDD ug/L 0.25 0.23 92 31-141 I4,4'-DDE ug/L 0.25 0.22 90 30-145 4,4'-DDT ug/L 0.25 0.25 99 25-160 IAldrin ug/L 0.25 0.22 89 42-140 ug/L 0.25 0.24 95 37-140 !alpha-BHC .alpha -Chlordane ug/L 0.25 0.24 95 45-140 )beta-BHC ug/L 0.25 0.25 98 17-147 Results presented on this page are in the units indicated by the "Units" colwnn except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS I I This report shall not be reproduced, except in full. Date: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 27 Pace Analytical Services, LLC aceAnalytical o 980OKinceyAve. Suite 100 Hunlersville, NC 2e078 tnnypacelabs.c= (704)875-9092 I I QUALITY CONTROL DATA Project: STORMWATER SAMPLING I/30 Pace Project No.: 92415816 LABORATORY CONTROL SAMPLE: 2486727 II Spike LCS LCS % Rec ,i Parameter Units Conc. Result %Rec Limits Qualifiers delta-BHC ug/L 0.25 0.23 93 19-140 Dieldrin ug/L 0.25 0.21 84 36-146 Endosulfan I ug/L 0,25 0.22 88 45-153 Endosulfan II ug/L 0.25 0.26 104 1-202 Endosulfan sulfate ug/L 0.25 0.26 104 26-144 Endrin ug/L 0.25 0.24 96 30-147 Encirin aldehyde ug/L 0.25 0.22 89 50-150 gamma-BHC (Lindane) ug/L 0.25 0.25 101 32-140 gamma -Chlordane ug/L 0.25 0.23 93 45-140 Heptachlor ug/L 0.25 0.23 90 34-140 Heptachlor epoxide ug/L 0.25 0.23 92 37-142 Decachlorobiphenyl (S) % 70 10-130 Tetrachloro-m-xylene (S) % 91 10-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2486728 2486729 MS MSD 92415611002 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 0.25 0.25 0.28 0.34 113 137 31-141 20 4,4'-DDE ug/L ND 0.25 0.25 0.094 0.076 38 30 30-145 22 4,4'-DDT ug/L ND 0.25 0.25 0.11 0.10 44 40 25-160 10 Aldrin ug/L ND 0.25 0.25 0.11 0.070 45 28 42-140 47 M1,R1 alpha-BHC ug/L ND 0.25 0.25 0.26 0.28 104 114 37-140 9 alpha -Chlordane ug/L ND 0.25 0.25 0.12 0.11 46 45 45-140 3 beta-BHC ug/L ND 0.25 0.25 0.35 0.39 140 154 17-147 10 M1 delta-BHC ug/L ND 0.25 0.25 0.36 0.29 146 118 19-140 21 M1 Dieldrin ug/L NO 0.25 0.25 0.18 0.14 71 56 36-146 24 Endosulfan I ug/L 0.29 0.25 0.25 0.33 0.40 17 44 45-153 18 Mt Endosulfan II ug/L NO 0.25 0.25 0.22 0.27 88 106 1-202 19 Endosulfan sulfate ug/L ND 0.25 0.25 0.20 0.32 81 130 26-144 47 R1 Endrin ug/L ND 025 0.25 0.40 0.25 159 100 30-147 46 M1 Endrin aldehyde ug/L ND 0.25 0.25 0.24 0.26 94 105 50-150 11 yanuna-BHC (Lindane) ug/L ND 0.25 0.25 3.0 2.9 1210 1160 32-140 4 M1 gamma -Chlordane ug/L NO 0.25 0.25 0.35 0.37 139 150 45-140 7 M1 Heptachlor ug/L NO 0.25 0.25 0.17 0.16 69 66 34-140 5 Heptachlor epoxide ug/L NO 0.25 0.25 0.14 0.12 55 50 37-142 9 Decachlorobiphenyl (S) 180 336 10-130 .... SO Tetrachloro-m-xylene (S) % 149 216 10-130 S0 f i I Rnsults presented on this page me in the units intlicated by tho "Units" column except where an altarnato unit is presented to the right o/ tho result. II REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except 1n full, Dale: 02/05/2019 03:40 PM it without the written consent of Pace Analytical Services, LLC. Page 14 of 27 aceAnalytical i waw.pacolabs.can Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 �QC Batch: 455865 Analysis Method: EPA 625.1 QC Batch Method: EPA 625.1 Analysis Description: 625 MSS (Associated Lab Samples: 92415816001 METHOD BLANK: 2487627 Matrix: Water 'Associated Lab Samples: 92415816001 Blank Reporting Parameter Units Result Limit Analyzed �1,2,4-Trichlorobenzene ug/L NO 5.0 02/04/19 11:08 2,2'-Oxybis(i-chloropropane) ug/L NO 5.0 02/04/19 11:08 2,4,6-Trichlorophenol ug/L NO 10.0 02/04/19 11:08 2,4-Dichlorophenol ug/L NO 5,0 02/04/19 11:08 2,4-Dimelhylphenol ug/L NO 10.0 02/0411911:08 2,4-Dinitrophenol ug/L NO 50.0 02/04/19 11:08 2,4-Dinitrotoluene ug/L NO 5.0 02104/1911:08 2,6-Dinitrotoluene ug/L NO 5.0 0210411911:08 2-Chloronaphthalene ug/L NO 5.0 02/0411911:08 2-Chlorophenol ug/L NO 5.0 02/04/19 11:08 2-Nitrophenol ug/L NO 5.0 02104/1911:08 3,3'-Dichlorobenzidine ug/L NO 25.0 02/04/19 11:08 4,6-Dinitro-2-methylphenol ug/L NO 20.0 02/04/19 11:08 4-Bromophenylphenyl ether ug/L NO 5.0 02/04/19 11:08 14-Chloro-3-methylphenol ug/L NO 5.0 02104/1911:08 '4-Chlorophenylphenyl ether ug/L NO 5.0 02/04/19 11:08 ;4-Nitrophenol ug/L NO 50.0 02/04/19 11:08 Acenaphthene ug/L NO 5.0 02/04/19 11:08 Acenaphlhylene ug/L NO 5.0 02/0411911:08 Anthracene ug/L ND 5.0 02/0411911:08 Benzo(a)anthracene ug/L NO 5.0 02/0411911:08 Benzo(a)pyrene ug/L NO 5.0 02/04/19 11:08 Benzo(b)fluoranthene ug/L NO 5.0 02104/1911:08 Benzo(g,h,i)perylene ug/L NO 5.0 02/0411911:08 Benzo(k)8uoranthene ug/L NO 5.0 02/0411911:08 bis(2-Chloroethoxy)methane ug/L NO 10.0 02/04/19 11:08 bis(2-Chloroethyl) ether ug/L NO 5.0 02/04/19 11:08 bis(2-Ethylhexyl)phthalate ug/L NO 5.0 02/04/19 11:08 Bulylbenzylphthalale ug/L NO 5.0 02/041191108 Chrysene ug/L NO 5.0 02104/1911:08 Di-n-butylphthalate ug/L NO 5.0 02/04/19 11:08 Di-n-octylphthalate ug/L NO 5.0 02/04119 11:08 Dibenz(a,h)anthracene - ug/L NO - 5.0 02/04/19 11:08 Diethylphthalale ug/L NO 5.0 02104/1911:08 Dimelhylphthalale ug/L NO 5.0 02104/1911:08 Fluoranthene u91L NO 5.0 02/0411911:08 Fluorene ug/L NO 5.0 02/04/19 11:08 Hexachloro-1,3-butadiene ug/L NO 5.0 02/04/19 11:08 Hexachlorobenzene ug/L NO 5.0 02/04/19 11:08 Hexachlorocyclopentadiene ug/L NO 10.0 02/04/19 11:08 Hexachloroethane ug/L NO 5.0 02/04/1911:08 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 Dale: 02/05/2019 03:40 PM This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 27 aceAnalytical ' tvw,vpecole6s.mn Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 METHOD BLANK: 2487627 Associated Lab Samples: 92415816001 Parameter Indeno(1,2,3-cd)pyrene Isophorone N-N itroso-d i-n-propylamine N-Nitrosod imethylamine N-Nitrosod iphenylamine Naphthalene Nitrobenzene Pentachlorophenol Phenanthrene Phenol Pyrene 2,4,6-Tribromophenol (S) 2-Fluorobiphenyl(S) 2-Fluorophenol (S) Nitrobenzene-d5 (S) Phenol-d6 (S) Terphenyl-d14 (S) I QUALITY CONTROL DATA Matrix: Water Units Blank Result Reporting Limit Analyzed ug/L NO 5.0 02/04/19 11:08 ug/L NO 10.0 02/04/19 11:08 ug/L ND 5.0 02/04/19 11:08 ug/L ND 5.0 02/04/19 11:08 ug/L ND 10.0 02/0411911:08 ug/L ND 5.0 02/04/19 11:08 ug/L ND 5.0 02104/1911:08 ug/L ND 10.0 02104/1911:08 ug/L ND 5.0 02/04/19 11:08 ug/L ND 5.0 02/04/19 11:08 ug/L ND 5.0 02/04/19 11:08 % 87 10-137 02/04/19 11:08 % 75 15-120 02/04/19 11:08 % 44 10-120 02/04/19 11:08 % 73 10-120 02/04/19 11:08 % 32 10-120 02/04/19 11:08 % 97 11-131 02/04/19 11:08 LA130RATORY CONTROL SAMPLE: 2487628 Parameter 1 ,2,4-Trichlorobenzene 2,2'-Oxybis(1-chloropropane) 2,4,6-Trichlorophe not 2,4-Dichlorophenol 2,4-Dimethylphenol 2 4-Dinitrophenol 2,4-Dinitrotoluene 2,6-Dinitrololuene 2-Chloronaphthalene 2-Chlorophenol &Nitrophenol 3,3'-Dichlorobenzidine 4, 6-Dinilro-2-me thylphen of 4-Bromophenylphenyl ether 4-C hloro-3-methylpheno I 4•Chlorophenylphenyl ether 4-Nitrophenol Acenaphthene Acenaphthylene Anthracene ©enzo(a)anthracene Benzo(a)pyrene Benzo(b)8uoranthene Qualifiers Units Spike Conc. LCS Result LCS % Rec %Rec Limits ug/L 50 33.2 66 44-142 ug/L 50 39.7 79 36-166 ug/L 50 40.7 81 37-144 ug/L 50 38.8 78 39-135 ug/L 50 36.6 73 32-120 ug/L 250 205 82 1-191 ug/L 50 44.9 90 39-139 ug/L 50 44.6 89 50-158 Llg/L 50 38.8 78 60-120 ug/L 50 37.2 74 23-134 ug/L 50 38.5 77 29-181 ugll- 100 79.0 79 1-262 ug/L 100 89.7 90 1-181 ug/L 50 42.1 84 _ _ 53-127 ug/L 100 78.3 78 22-147 ug/L 50 40.6 81 25-158 ug/L 250 94.G 38 1-132 ug/L 50 42.6 85 47-145 ug/L 50 45.2 90 33-145 ug/L 50 45.1 90 27-133 ug/L 50 47.7 95 33-143 uq/L 50 46.5 93 17-163 ug/L 51) 46.9 94 24.159 Pace Analytical Services, LLC 9800 Kiucey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers Results presented on this pago an) In the units Indicatott by the "Units" rnhimn nxrnpr wh n. en oltern ue unit is prosento to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, U.C. Page 16 of 27 aceAnalytical II trnwparola6s.can Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 LABORATORY CONTROL SAMPLE: 2487628 Parameter Benzo(g,h,i)perylene Benzo(k)fluoranthene bis(2-Chloroelhoxy) metha ne bis(2-Chloroethyl) ether bis(2-Elhylhexy I) phth alate B u tylbenzylp hth a la to Chrysene Di-n-butylphthalate Di-n-octylphthalate D ibe nz(a,h)a nth ra cen e Diethylphthalate Dimethylphthalate Fluoranthene Fluorene Hexachloro-1,3-butadiene Hexachlorobenzene Hexach to rocyclopentad iene Hexachloroethane Ihdeno(1,2,3-cd)pyrene Isophorone N-N itroso-d i-n-propyla mi n e N-Nitrosod imethylamine N-Nitrosod iphenylamine Naphthalene Nitrobenzene Pentachlorophenol Phenanthrene Phenol Pyrene 2,4,6-Tribromophenol (S) 2-Fluorobiphenyl(S) 2-Fluorophenol(S) Nitrobenzene-d5 (S) Phenol-d6 (S) Terphenyl-d 14 (S) Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L QUALITY CONTROL DATA Spike LCS Conc. Result 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100 50 50 50 44.9 45.3 38.3 36.7 50.4 46.3 47.7 43.4 50.8 45.7 43.6 42.8 44.2 43.7 28.5 42.1 26.7 28.8 44.7 35.2 38.4 21.9 43 4 39.0 35.5 73.5 44.6 18.2 48.2 LCS % Rec 90 91 77 73 101 93 95 87 102 91 87 86 88 87 57 84 53 58 89 70 77 44 87 78 71 73 89 36 96 89 81 47 73 33 94 % Rec Limits 1-219 11-162 33-184 12-158 8-158 1-152 17-168 1-120 4-146 1-227 1-120 1-120 26-137 59-121 24-120 1-152 25-150 40-120 1-171 21-196 1-230 25-150 25-150 21-133 35-180 14-176 54-120 5-120 52-120 10-137 15-120 10-120 10-120 10-120 11-131 Qualifiers MATRIX SPIKE SAMPLE: �! Parameter .2487629 Units .. .. 92415816001 Result .. Spike Conc. ... MS Result .. MS %Rec % Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L NO 48.1 21.4 44 44-142 2,2'-Oxybis(1-chloropropane) ug/L ND 48.1 24.7 51 36-166 2,4,6-Trichlorophenol ug/L ND 48.1 11.7 24 37-144 M7 2,4-Dichlorophenol ug/L NO 48.1 20.5 43 39-135 2,4-Dimethylphenol ug/L NO 48.1 23.4 49 32-120 2,4-Dinitrophenol I I ug/L ND 240 9.3J 4 1-191 Results presented on this pane are In the units Indicated by the "Units" column except where an alternate unit Is presented to tire right of the result. REPORT OF LABORATORY ANALYSIS ' This report shall not be reproduced except in full, Date: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 27 II aceAnalytical e www.paxWOs.eom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 SPIKE SAMPLE: Parameter 2,4-Dinitrotoluene 2,6-Dinitrotoluene 2-Chloronaphthalene 2-Chlorophenol 2-Nitrophenol 3, 3'-Dich lorobenzid ine 4, 6-Dinitro-2-melhylp henol 4-Bromophenylphenyl ether 4-C h loro-3-meth y Iphe nol 4Chlorophenylphenyl ether 4-Nitrophenol Acenaphthene Acenaphlhylene Anlhracene Benzo(a)anthracene Benzo(a)pyrene Benzo(b)fluoranthene Benzo(g,h,i)perylene Dibenz(a, h) a nth ra cene Diethylphthalate Dimelhylphthalate Fluoranthene Fluorene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachlorocyclopentadiene Hexachloroethane Indeno(1,2,3.cd)pyrcne Isophorone N-Nitroso-di-n-propylamine .. N-N ilrosod imeth ylami ne N-N ilrosod Iphe nylamine Naphthalene Nitrobenzene Pentachlornphenol Phenanthrene Phenol Pymne 2,4,6-Tribromophenol (S) 2487629 92415816001 Spike MS Units Result Conc. Result MS %Rec % Rec Limits Qualifiers ug/L ND 48.1 41.6 84 39-139 ug/L ND 48.1 39.4 82 50-158 ug/L ND 48.1 25.9 54 60-120 M1 ug/L ND 48A 21.5 45 23-134 ug/L ND 48.1 16.1 34 29-182 ug/L ND 96.2 57.0 59 1-262 ug/L ND 96.2 11.2J 12 1-181 ug/L ND 48.1 38.7 80 53-127 ug/L ND 96.2 69.5 72 22-147 ug/L ND 48.1 35.2 73 25-158 ug/L ND 240 10AJ 4 1-132 ug/L ND 48.1 30.2 63 47-145 ug/L ND 48.1 30.9 64 33-145 ug/L ND 48.1 42.5 88 27-133 ug/L ND 48.1 47.4 99 33-143 ug/L ND 48.1 46.0 96 17-163 ug/L ND 48.1 47.1 98 24-159 ug/L ND 48.1 46.8 97 1-219 ug/L ND 48.1 45.7 95 11-162 ug/L ND 48.1 22.8 47 33-184 ug/L ND 48.1 24.2 50 12-158 ug/L ND 48.1 51.2 104 8-158 ug/L ND 48.1 47.2 98 1-152 ug/L ND 48.1 46.9 97 17.168 ug/L ND 48.1 42.3 88 1-120 ug/L ND 48.1 49.7 103 4-146 ug/L ND 48.1 46.3 96 1-227 ug/L ND 48.1 41.5 86 1-120 ug/L ND 48.1 36.8 76 1-120 ug/L ND 48.1 43.0 89 26-137 ug/L ND 48.1 37.6 78 59-121 ug/L ND 48.1 18.8 39 24-120 ug/L ND 48.1 38.8 81 1-152 ug/L ND 48.1 172 36 25-150 ug/L ND 48.1 20.4 42 40-120 ug/L ND 48.1 44.1 92 1-171 ug/L ND 48.1 21.3 44 21-196 ug/L .. ND 48.1 24.0 .. .50. .. 1-230 ug/L ND 48.1 14.9 31 25-150 ug/L ND 48.1 40.3 84 25-150 ug/L ND 48.1 25.1 52 21-133 ug/L ND 48.1 6.9 14 35-180 M1 ug/L ND 96.2 9.2J 10 14-176 M1 uy/L ND 48.1 42.4 88 54-120 ug/L ND 48.1 11.0 25 5-120 ug/L ND 48.1 49.6 103 52-120 % 43 10-137 Results presented an this page are in the units indicated by the "Units" column except where an alternate unit is presented to Ilia right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, I.I.C. Page 18 of 27 aceAnalytical xxwpacoWbs.cdm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: STORMWATER SAMPLING 1130 !Pace Project No.: 92415816 !MATRIX SPIKE SAMPLE: Parameter 2487629 Units 92415816001 Result Spike Conc. MS Result MS % Rec e/ Rec Limits Qualifiers !2-Fluorobiphenyl(S) % 54 15-120 t2-Fluorophenol (S) % 20 10-120 (Nitrobenzene-d5 (S) % 47 10-120 ;Phenol-d6(S) % 21 10-120 :Terphenyl-dl4 (S) % 99 11-131 ,SAMPLE DUPLICATE: 2487630 2614275001 Dup ll Parameter Units Result Result RPD Qualifiers '1,2,4-Trichlorobenzene ug/L NO NO 2,2'-Oxybis(1-chloropropane) ug/L NO NO 2,4,6-Trichlorophenol ug/L NO ND 2,4-Dichlorophenol ug/L NO NO 2,4-Dimethylphenol ug/L NO NO 2,4-Dinitrophenol ug/L NO NO �2A-Dinitrotoluene ug/L NO NO 2,6-Dinitrotoluene ug/L NO ND '2-Chloronaphthalene ug/L NO ND l2-Chlorophenol ug/L NO NO 2-Nitrophenol ug/L NO NO 3,3'-Dichlorobenzidine ug/L ND NO 4,6-Dinitro-2-methylphenol ug/L NO ND '4-Bromophenylphenyl ether ug/L NO ND '4-Chloro-3-methylphenol ug/L NO NO '4-Chlorophenylphenyl ether ug/L NO NO 4-Nitrophenol ug/L ND ND 'Acenaphthene ug/L NO ND 'Acenaphthylene ug/L NO ND 'Anthracene ug/L NO NO iBenzo(a)anthracene ug/L NO NO Benzo(a)pyrene ug/L ND NO Benzo(b)fluoranlhene ug/L NO ND Benzo(g,h,i)perylene ug/L NO NO Senzo(k)ffuoranthene ug/L NO NO bis(2-Chloroethoxy)methane ug/L ND NO bis(2-Chloroelhyl) ether ug/L NO ND ' bis(2-Ethylhexyl)phthalate ug/L - NO NO Bulylbenzylphthalate ug/L NO NO Chrysene ug/L NO NO Di-n-butylphthalate ug/L ND ND Di-n-octylphthalate 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 ND Results presented on this page are in the units Indicated by the" Units" column except whero an alternate unit is presented to the right or rho result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/05/2019 03:40 PM wilhout the written consent of Pace Analytical Services, I.I.C. Page 19 of 27 aceAnalytical tr»wpacalaDs.com Pace Analytical Services, LLC 0800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: STORMWATER SAMPLING 1130 Pace Project No.: 92415816 . DUPLICATE: 2487630 Parameter Fluorene Hexachloro-1,3-butadiene Hexachlorobenzene Hexa chlo rocyclopentad iene Hexachlomethane Ihdeno(1,2,3-cd)pyrene Isophorone N-N itroso-d i-n-propylamine N-N itrosod imethylami ne N-N itrosod ip he n ylami ne Naphthalene Nitrobenzene Pentachlorophenol Phenanthrene Phenol Pyrene 2,4,6-Tribromophenol(S) 2-Fluorobiphenyl(S) 2-Fluorophenol (S) Nitrobenzene-d5 (S) Phenol-d6 (S) Terphenyl-dl4 (S) Units 2614275001 Result Cup Result ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND ug/L ND ND % 83 80 % 57 60 % 30 31 % 53 53 % 22 23 % 85 83 RPD Qualifiers 3 4 2 1 2 3 i' Re9elts presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of tha result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 27 �,aceAn'alyficalo wwwpacelaDs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 iProjecC STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 ?QC Batch: 455902 IQC Balch Method: SM 254OD-2011 !Associated Lab Samples: 92415816001 METHOD BLANK: 2487742 Associated Lab Samples: 92415816001 I, " Parameter Units 'Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 02/0111911:29 'LABORATORY CONTROL SAMPLE: 2487743 i Spike Parameter Units Conc. Total Suspended Solids mg/L 251 SAMPLE DUPLICATE: 2487744 92415984001 Parameter Units Result Total Suspended Solids mg/L 12600 SAMPLE DUPLICATE: 2487745 i 92416080001 Parameter Units Result Total Suspended Solids d mg/L 255 LCS LCS % Rec Result % Rec Limits Qualifiers 250 100 90-110 Dup Result RPD Qualifiers 10200 21 D6 Dup Result RPD Qualifiers 250 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 .l This report shall not be reproduced, except in full, Dale: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 27 aceAnalytical p iww.ypacn/a6s.cwn QUALITY CONTROL DATA Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 QC Batch: 455576 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Associated Lab Samples: 92415816001 SAMPLE DUPLICATE: 2486616 92413791014 Dup if Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Sid, Units 6.0 6.0 0 H3 Pace Analytical Services, LLC 9800 Klncey Ave. Suite 100 Hunlersville, NC 28078 (704)875.9092 Results presented nn Ihis page mo 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: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services. LLC, Page 22 of 27 1 aceAnalytical W w»wparolabs.rom ,I QUALIFIERS tProject: STORMWATER SAMPLING 1130 Pace Project No,: 92415816 Pace Analytical Services, LLC , 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 DEFINITIONS I 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. TNTC - Too Numerous To Count 'i J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U -Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for i' 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 PaceAnalytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. M I Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. Rt RPD value was outside control limits. S0 Surrogate recovery outside laboratory control limits. 1i S5 Surrogate recovery outside control limits due to matrix interferences (not confirmed by re -analysis). REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, (Date: 02/05/2019 03:40 PM without the written consent of Pace Analytical Services, LLC. Page 23 of 27 aceAnalytical swwpacola6s.com Pace Analytical Services, LLC 0800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 q QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: STORMWATER SAMPLING 1/30 Pace Project No.: 92415816 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92415816001 SDO-004 EPA 1664E 456338 92416816001 SDO-004 EPA 608.3 455620 EPA 608.3 455721 02415816001 SDO-004 EPA 200.7 Rev 4A 1994 455503 EPA 200.7 Rev 4.4 1994 455674 62415816001 192415816001 SDO-004 EPA625.1 455865 EPA 625.1 456139 SDO-004 EPA 624.1 455763 92415816001 SDO-004 SM 254OD-2011 455902 92415816001 SDO-004 EPA9040C 455576 Date: 02/05/2019 03:40 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, without the written consent of Pace Analytical Services, LLC. Page 24 of 27 Document Name: Document Revised: February 7, 2018 ra Document No.: I Issuing F-CAR-CS-033-Rev 06 Pace Carolin Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑� Raleigh❑ Mechanicsville❑ II Client Name: W®# . 92415816 . Project III9III I III II �I O I�I �II Courier. ❑ pd Ex ❑UPS ❑USPS ❑Client ❑Commercial ❑pace ❑Other._ 9241581.6 Date/Initials Person Packing Material: ❑Bubble Wrap QBubble Bags []None ❑ Other Biological Tissue Tissue Frozen? Thertnomet ri ❑Yes LffNo ❑N/A 92TO48 Type of Ice: /Wet []Blue ❑done `�IR Gun ID: / Cooler Temp('C): U'-^ Correction Factor:Add/Subtract ('C) O,O //11 ((// Temp should. be above freezing to 6'C Cooler Temp Corrected CC): .�'.1. — ❑5amples out of temp Criteria. Samples an Ice, cooling process hasbegun USDA Regulated Soll ( NIA, water sample) Did samples oigfn'eto In a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, and Puertn Rico)? flYes ❑No LJras Comments/Discrepancy: Chain of Custody Present? Dyes ❑No ❑N/A 1. Samples Arrived within Hold Time? s, yes ❑N�o ❑N/A 2. Short Hold Time Analysis)<72 hr.)? []Yest/o. ❑N/A 3. Rush Turn Around Time Requested? ❑Yes QNo ❑N/A 4. Sufficient Volume? ❑des []No ❑N/A S. Correct Containers Used? Dyes ONO ❑N/A 6. -Pace Containers Used? o4s ❑NO ❑N/A Containers Intact? DYfs QNo N//A 7. Dissolved analysis: Samples Field Filtered? []Yes []NO []N/A B. Sample Labels Match{OC? I]Yes ❑No ❑N/A 9. i' -Includes Date/Time/ID/Analysis Matrix: Headspace In VOA Vials(>5-6mm)? ❑Yes O ❑N/A 10. Trip Blank Present? ❑Yes ONO UNN/A 11. Trip Blank Custody Seals Present? QYeS []NO d1/A COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION I lI Person contacted: Date/Tlme: Field Data Required? ❑Yes ONO Project Manager SCURF Review: ) 1 Date: —Gl I Project Manager SRF Review: Date: Page 25 of 27 i Hi a 0 a n is 0 0 I a, i 9 x O 'c -p H O' o w a -r O ~ N fp y � 3 m � n Q in � m N i 3 � ' J o n v C 1 S 0 1 I o' w - tem# zzzzzzzz BP4U-125 mL Plastic Unpreserved (N/A) (CI-) BP3U-2SO mL Plastic Unpreserved (N/A) i 81,21)-SOO.mi. Plastic Unpreserved(N/A) t "—' SP3U-1 liter Plastic Unpreserved(N/A) SP4S-125 mi. Plastic HZSO4 (PH <2) (CI-) SP3N-750 mL plastic HNO3 (pH <2) zzBP4Z-12S mL Plastic ZN Acetate & NaOH (>9) zzzzBP4C-125 mL Plastic NaOH (pH > 12) (Cl-) WGFU-Wide-mouthed Glassjar Unpreserved Rz AGSU-1 liter Amber Unpreserved(N/A)(CI-) Z,ZjZV IZIZI X AGSH-1 liter. Amber HCI(PH <2) AG31.1-250 mL Amber Unpreserved (N/A) (CH! AGiS-11IterAmber H2SO4 (PH <2) I AG3S-250 mLAmber HZSO4 (PH <2) i / AG3A(DG3A)-250 mLAmber NH4C1(N/A)(CI-) =� DG9H4O mL VOA HCI (N/A) i VG9T40 mL VOA Na2S203 (N/A) j VG9U-40 mL VOA Unp(N/A) DG9P-40 mL VOA HBP04 (N/A) VOAK (6 vials per kit)-5035 kit (N/A) V/GK (3 vials per kit)-VPH/Gas kit (N/A) I_ SPST-125 mL Sterile Plastic (N/A -tab) SPZT-250 mL Sterile Plastic (N/A -tab) SP3A-2SO mL Ptastic (NH2)2SO4 (9.3-9.7) � AGOU-100 mL Amber Unpreserved vials (N/AE VSGU-20 mL Scintillation vials (N/A) D(39U-40 mL Amber Unpreserved vials (N/A)I i CD .,} U �a 01 OD 0) CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. SccfionA I I Secfi..B SeetionC Required Client Igformafian: Requimtl Project Information: Invoice Information: Page : 1 Of i !Company: CIRCOR(Coff %RaidH Iiiogl 1 Repon To: Melinda Greene Allention: !Address: 4301 Taogan Creek Road 1 Copy To- Company Name: CZ..o'.fe, NC 282ds Ad dress', Re ulato Aqencv Email: mg:eene�lshieldengineeringFax.00m Purctwse Order R: Pace Quote, Pncne: 603-98a-9618 Project Name: Slornna:er Sampling Pau Project Manager angota.paioni(claacebos corm. Smte l Location Requesteo Dpe Date: 1 Project e: Pau Profile a: U79-2 NC I I _ _ _ Recnested Anal m Fftemd (YIN) - 6 wxRu cone D COLLECTED Preservatives > h a.xe,aw ov o 0 g wnm wr 131 _ P%irt P` U' O SAMPLE ID a �a c, I o START END w Ono character per Iwz w ' (A-2e.sl.-) op��.o' oet % o = O mpla fds must ne unique s„,y Y W TDITET111 w o c p T g = c a a N ~ vg DATE TIME m - _/ C�\ 2 3. 4 I 6: I .6. . r7. 1 I 10;: I I :T2 .� 'f 'lam"' '*- t _ WMl1E11F5Y�? A{'�A BYlAFAUATWNj;" DATE TINE"f' fti^ BYIAFFM1JATtBN "'- - 'DATE >'� Z TINE`. :' •/• TMSSAMmLF eoNornoNsv='.•+':' �yn%t•�i?,..� .ADDITIONAL � ... ., _ ..w.+�.s.. .Te1�NCU151�D "� ... _...:c- a* .�-.�.f..-s .-v/�.+.._ : /i'!A I I //�i.Cf •�"�'IJY �rii-tl i.��:�!`� I� r1'•� �� ...iOIC _ lJ l✓ I I ) ' SAMPLER NAME AND SIGNATURE j'. L�"'0:':, _ . • - a PRINT Narne of SAMPLER L- '/ ::Inc".l IIcC� I S . 1 w e 3 og> ^ y 5- y i SIGNATURE of SAMPLER , / �.. / DATEsigned: I / =; (1't , ENGINEERING, INC. March 12, 2019 Rich Wallace, Senior Manager, EH&S CIRCOR Pumps North America LLC 1710 Airport Road Monroe, North Carolina 28110 Subject: Monthly Stormwater Sampling —February 2019 Certificate of Coverage No. NCG030293 CIRCOR Pumping Technologies — Monroe, NC Shield Project No. 1150109-02 Dear Mr. Wallace: Shield Engineering, Inc. (Shield) was unable to collect a monthly stormwater sample for Stormwater Discharge Outfall (SDO) #004 at the CIRCOR Pumps North America LLC — Monroe facility for the month of February 2019. According to rainfall data collected for the month, there were no qualifying rainfall events as defined by General Permit No. NCG030000. The first rainfall event of the month began on February 10h and extended through February 12`h, producing a total of 0.7.2 inches of rain. Rain began again on February 16'h and extended through the end of February, February 28'h. This rain event totaled 5.14 inches of rain. Both of these events took place on the weekend, after normal business hours, within 72 hours of the last qualifying storm event, or did not produce enough rainfall to collect a sample. Shield will continue to monitor daily weather conditions and attempt to continue coordination of appropriate staff and resources to facilitate adequate sample collection. Shield was able to collect a sample for the month of March. Per Section 2, Part IV of General Permit No. NCG030000 Shield will attempt to collect a substitute sample and perform a visual assessment during the next qualifying storm event. CIRCOR — Monroe facility should complete all relevant sections on the Stormwater Discharge Monitoring Report (DMR). The completed DMR form should then be mailed to the regulatory agency's Central Files. Shield will continue to attempt to perform monthly sampling per Tier Two requirements until instructed to halt by CIRCOR. Shield greatly appreciates the opportunity to provide environmental services to the CIRCOR Pumps North America LLC. If you have any questions in reference to this document or require further information, please feel free to contact either of the undersigned at (704) 394-6913. Respectfully, SHIELD ENGINEERING, INC. Melinda . Grccne, EIT Senior Engineer B do7iU Hugglifs, rL� Staff Engineer 2 I ATTACHMENT ZL. Griffin, PE President 4301 Taggart Creek Road Chad0tte, NC 2820e w vshieldengineering.wm Telephone 704,394.6913 Fax 704,394.6968 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 3/11/19 CERTIFICATE OF COVERAGE NO. NCG030293 FACILITY NAME CIRCOR (Colfax/IMO Industries, Inc.) PERSON COLLECTING SAMPLES NA LABORATORY: NA Lab Cert. q NA Comments on sample collection or analysis: No qualifying storm events this month Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly` February DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ®Other —Class C — Dry Fork Creek PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No dischar e this eriod02 Outfall No. Date Sample Collected , (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids PH' Standard units Copper Lead 9 Zinc P Non -Polar O&G/ Total Petroleum Hydrocarbons Y Total O rganics s Benchmarks ===> - - 100 mg/L or 50 mg/L' 6.0 — 9.0 0.01 mg/L 0.075 mg/L 0.126 mg/L 1S mg/L 1 mg/L SDO 004 V1011111 y SalHPnng tnuiedu ui sernrannuai) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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." Name (Print name) Title (Print title) (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 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. F-I No dischacae this oeriod?z Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, inches 3 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 6 See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results 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 resp sable 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 ye 5 W ificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of (Date) Permit Date: 11/i/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 3 of 3 a S�IIE'LD ENGINEERING, INC. March 19, 2019 Rich Wallace, Senior Manager, EI-I&S CIRCOR Pumps North America LLC 1710 Airport Road Monroe, North Carolina 28110 Subject: Monthly Stormwater Sampling — March 2019 Certificate of Coverage No. NCG030293 CIRCOR Pumping Technologies — Monroe, NC Shield Project No. 1150109-02 Dear Mr. Wallace: Shield Engineering, Inc. (Shield) successfully collected a monthly stormwaler sample for Stormwater Discharge Outfall (SDO) 4004 at the CIRCOR Pumps North America LLC — Monroe facility for the month of March 2019. The pl I at SDO #004 was measured at 8.5. Total event precipitation was 0.5 inches. In addition to collection of samples, Shield performed Qualitative Monitoring at SDO 9004 (attached). Shield has prepared the Stormwater Discharge Monitoring Report (DMR) using the results of analyses from the commercial laboratory that the CIRCOR facility has contracted with and the field values indicated above. The attached DMR should be signed by CIRCOR's authorized representative and then two signed copies of the DMR form should be mailed to the regulatory agency's Central Files. During the March 8, 2019 sampling event, the laboratory measurement of Total Recoverable Zinc and Total Recoverable Copper indicated concentrations within the benchmark values. CIRCOR remains in Tier Three for Copper and Zinc. Shield will continue to perform monthly sampling per Tier Two requirements until instructed to halt by CIRCOR. Shield greatly appreciates the opportunity to provide environmental services to the CIRCOR. If you have any questions in reference to this document or require further information, please feel free to contact either of the undersigned at (704) 394-6913. Respectfully, SHIELD ENGINEERING, INC. I3f o 1 d/a d n'L. Hug ms, B��%��� Robert L. Griffin, PE Staff Engineer 2 President/CEO lreeve gineer A1-1'ACI-IMENTS 4301 Taggart Creek Road Telephone 704.394.6913 Charlotte, NO 28208 w .shieldengineering.eom Fax 704.394.6968 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 3/19/19 CERTIFICATE OF COVERAGE NO. NCG030293 FACILITY NAME CIRCOR (Colfax/IMO Industries. Inc.) PERSON COLLECTING SAMPLES Brandon Huggins, Shield Engineering LABORATORY: Pace Analytical Services, Inc. Lab Cert. # 12 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' March DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA ®Other —Class C — Dry Fork Creek PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n Nn r icrhnrno Chic narinr02 Outfall No. Date Sample Collected i (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids P pH, Standard units Co Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks ===> - - 100 mg/L or So mg/L 6.0 — 9.0 0.01 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L SDO 004 3/8/19 0.5 16.8 8.5 0.01 <0.005 0.091 <4.8 <0.4904 r 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 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." Name (Print name) Title (Print title) (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 ma/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 rer 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: e 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. e 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 lob 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 resp°{�sible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I hat am aware tthere are sighificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of / vi (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 NCO Enviivnmrnt l Qualify Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidunce on filliny out thisjorm, please visit) tf{ rt //deq nc eov/�bou4/divisimis/energy-mineral-hnd- resources,/ rangy-111i11eral-land-permits/stonowawr-nm-mits/npdes-industrial-sw#tab-4 Permit No.: N/�/St/Q/ 3 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: Facility Name: Circor Pumps North America I.A.C. County: Union Phone No. Inspector: i7VCt-0C/u/I /'lu Date of Inspection: �)L`oy / i q Time of Inspection: 2022 ol Total Event Precipitation (inches): QI All permits require qualitative monitoring to be performed during a "measurable storm event." A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. 'rhe previous measurahle storm event must have been at least 72 hours prior. The 72-11ourr 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 DGMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or I... ., _ . ........ _ _ _ .. ............ ........... _ _ ... ............... . Page 1 of 2 S W II--242, last modified 07/20/2017 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.): Concrete Pipe Receiving Stream: Dry Fork Creel< Describe the industrial activities that occur within the Outfall drainage area: manufacturing pumps/pumping equipment and specialty Fluid handling equipment 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 31'c' w" 3. Odor: Describe any distinct ^ odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /V O h v_ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: /'11 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: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 t 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes 0 B. Is there an oil sheen in the stormwater discharge"? O Yes ON 9. Is there evidence of erosion or deposition at the outfall? O Yes O N 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 07/213/2017 laceAnaljftal' www.pocolabs.mm Project: Stonnwater Sampling Pace Project No.: 92420617 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louislana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification :Ds 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certifical on #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification M E87627 Kentucky UST Certification #: 84 VlrginiaAfELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 YirginiaNELAP Certification #: 460222 Pace Analytical Sarvlcaa, LLC 9800 Kincoy Avo. Suite 100 Huntersvillo, NC 28078 (704)875-9092 ....................................................................................................... REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In PoII, without the writien consent of Pace Analytical Services, I.I.C. Page 2 of 28 (�IaceAnalyficale wwwpvicelobe.rom SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9600 Kincey Ave. Suite 100 Huntersville, NC 28078 t704)875-9092 Project Pace Project No.: Slormwater Sampling 92420617 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92420617001 SDO-004 EPA 1664E JMS 1 PASI-C EPA 608.3 SEM 29 PASI-C EPA 200.7 Rev 4.41994 SH1 3 PASI-A EPA625.1 BPJ 58 PASI-C EPA624.1 CL 34 PASI-C SM 254OD-2011 CEH 1 PASI-A EPA9040C ECH i PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, without the written consent of Pace Analytical Se Mces. LLG, Page 3 of 28 aceAnalytical" m Pacalabs.rom ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kinsey Ave. Suite too Huntersville, NC 28078 (704)876-9092 Project: Stormwater Sampling Pace Project No.: 02420617 Sample: SDO-004 Lab ID: 92420617001 Collected: 03/08/1914:00 Received: 03/0811915:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E Total Petroleum Hydrocarbons NO mglL 4.8 1 03/15/19 07:15 608 PCB Post RVE Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 Aldrin NO ug/L 0.050 1 03/08/1920:00 03/13/19 19:03 309-00-2 alpha-BHC NO ug/L 0.050 1 03/08/19 20:00 03/13119 19:03 319-84-6 beta-BHC NO ug/L 0.050 1 03/08/19 20:00 03/13/19 19:03 319-85-7 delta-BHC NO ug/L 0.050 1 03/0811920:00 03113/1919:03 319-86-8 gamma-BHC(Lindane) NO ug/L 0.050 1 03/08/1920:00 03/13/19 19:03 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 03/08/19 20:00 03/13/19 19:03 57-74-9 alpha -Chlordane NO ug/L 0.050 1 03/08/19 20:00 03/13119 19:03 5103-71-9 gamma -Chlordane NO ug/L 0.050 1 03/08/1920:00 03/13/19 19:03 5103-74-2 4,4'-DDD NO ug/L 0.050 1 03108/1920:00 0311311919:03 72-54-8 4,4'-DDE NO ug/L 0.050 1 03/08/1920:00 03/13119 19:03 72-55-9 Ml 4,4'-DDT NO ug/L 0.050 1 03/OB/1920:00 03/13119 19:03 50-29-3 Dielddn NO ug/L 0.050 1 03/08/19 20:00 03/13/19 19:03 60-57-1 EndosulfanI NO ug/L 0.050 1 03/08119 20:00 03/13/19 19:03 959-98-8 Endosulfan II NO ug/L 0.050 1 03/08/19 20:00 03/13/19 19:03 33213-65-9 Endosulfan sulfate NO ug/L 0,050 1 03/08/19 20:00 03/13/19 19:03 1031-07-8 Endrin NO ug/L 0.050 1 03108/1920;00 03/13/19 19:03 72-20-8 i. Endrin aldehyde NO ug/L 0.050 1 0310811920:00 03/13119 19:03 7421-93-4 Heptachlor NO ug(L 0.050 1 03/08/19 20:00 03/13/19 19:03 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 03/08/19 20:00 03/13/19 19:03 1024-57-3 PCB-1016 (Aroclor 1016) NO ug/L 0.50 1 03/08/19 20:00 03/13/19 19:03 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 03/08/1920:00 03/13/19 19:03 1.1104-28-2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 03108/1920:00 03/13/19 19:03 11141-16-5 PCB-1242 (Aroclor 1242) NO ug/L 0.50 1 0310811920:00 03/13119 19:03 53469-21-9 ii PCB-1248(Aroclor 1248) NO ug/L 0.50 1 03108/1920:00 03113/1919:03 12672-29-6 , PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 03/08/19 20:00 03/13/19 19:03 11097-69-1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 1 03/0811920:00 03/13/19 19:03 11096-82-5 Toxaphene NO ug/L 0.50 1 03/08/1920:00 0311311919:03 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 72 % 10-130 1 03/08/19 20:00 03/13/19 19:03 877-09-8 Decachlorobiphenyl (5) 67 % 10-130 1 03/08/19 20:00 03/13/19 19:03 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 Copper 10.6 ug/L 5.0 1 03/11/19 10:15 03/12/19 17:12 7440-50-8 Lead NO ug/L 5.0 1 03/11119 16:15 03/12/19 17:12 7439-92-1 . .. Zinc _ 90.6 .. _ ug/L _ , 10.0 1 .. 03/11/1916:15, 03/12119,17:12 .7440-66-6 .......... . 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Acenaphlhene NO ug/L 5.0 1 03114/19 22:41 03/15/19 13:29 83-32-9 Acenaphthylene NO ug/L 5.0 1 03/14/19 22:41 03/15/19 13:29 208-96-0 Anthracene NO ug/L 5.0 1 03/14/19 22:41 03/15/19 13:29 120-12-7 Benzo(a)oill awl it: NO ug/L 5.0 1 03/1411922:41 03/15/1913:29 56-55-3 eenzo(a)pyrene ND ug/L 5.0 1 03/14/19 22:41 03/15119 13:29 50-32-8 Benzo(b)Ouoranthene ND ug/L 5.0 1 (Kill 4/1922;41 03/15/1913:29 205-99-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/15/2019 04:02 PM without the wOften consent of Paco Analytical Services, I.I.C. Page 4 of 28 aceAnalytical nwwpocelabs.cnn ANALYTICAL RESULTS Project: Stormwater Sampling Pace Project No.: 92420617 Paco Analytical Sorcice6, LLC 9800Kincey Ave. Suite100 Huntersville, NC 28078 (704)875-9092 Sample: SDO-004 Lab ID: 92420617001 Collected: 03/0811914:00 Received: 03/08/19 15:30 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 Benzo(g,h,i)perylene NO ug/L 5.0 1 0311411922:41 03/15119 13:29 191-24-2 Benzo(k)Ouoranthene NO ug/L 5.0 1 03114/1922:41 03/15/19 13:29 207-08-9 4-Bromophenylphenyl ether NO ug/L 5.0 1 03/14/19 22:41 03/15/19 13:29 101-55-3 Butylbenzylphthalate NO ug/L 5.0 1 03/1411922:41 03/15119 13:29 85-68-7 4-Chloro-3-melhylphenol ND ug/L 5.0 1 03/14/19 22:41 03/15/19 13:29 59-50-7 bis(2-Chloroelhoxy)methane NO ug/L 10.0 1 03/14/19 22:41 03/15/1913:29 111-91-1 bis(2-Chloroethyl) ether ND ug/L 5.0 1 03/14119 22:41 03/15/19 13:29 11144-4 2-Chloronaphlhalene ND ug/L 5.0 1 03/14119 22:41 03/15/19 13:29 91-58-7 2-Chlorophenol ND ug/L 5.0 1 03114/19 22:41 03115/19 13:29 95-57-8 4-Chlorophenylphenyl ether NO ug/L 5.0 1 03114/1922:41 03/15119 13:29 7005-72-3 Chrysene NO ug/L 5.0 1 03/1411922:41 03/1511913:29 218-01-9 Dibenz(a,h)anthracene NO ug/L 5.0 1 03/14/19 22:41 03/15/19 13:29 53-70-3 3,3'-Dichlorobenzidine NO ug/L 25.0 1 03/14/10 22:41 03/15I19 13:29 91-94-1 2,4-Dichloraphenol ND ug/L 5.0 1 03/14/19 22:41 03/15119 13:29 120-83-2 Diethylphthalate ND ug/L 5.0 1 03/14/19 22:41 03/151191329 84-66-2 2,4-Dimethylphenol NO ug/L 10.0 1 03/14/19 22:41 03/15/19 13:29 105-67-9 Dimethylphthalate NO ug/L 5.0 1 03/14/19 22:41 03/15119 13:29 131-11-3 Di-n-butylphlhalate NO ug/L 5.0 1 03/14/19 22:41 03/15/19 13:29 84-74-2 4,6-Dinitro-2-melhylphenol NO ug/L 20.0 1 03/1411922:41 03/15/19 13:29 534-52-1 2,4-Dinitrophenol NO ug/L 50.0 1 0311411922:41 03/151191329 51-28-5 2,4-Dinitratoluene NO ug/L 5.0 1 03/14/19 22:41 03/15/19 13:29 121-14-2 2,6-Dinitrotoluene NO ug/L 5.0 1 03/14/19 22:41 03/15119 13:29 606-20-2 Di-n-octylphthalate NO ug/L 5.0 1 03/14/19 22:41 03/15119 1329 117-84-0 bis(2-Ethylhexyl)phthalale NO ug/L 5.0 1 03114/1922:41 03/15/19 13:29 117-81-7 Fluoranthene NO ug/L 5.0 1 03/1411922:41 03115/1913:29 20644-0 Fluorene NO ug/L 5.0 1 03/14/19 22:41 03/15/19 1329 86-73-7 Hexachloro-1,3-butadiene NO ug/L 5.0 1 03/14/19 22:41 03/15119 13:29 87-68-3 Hexachlorobenzene NO ug/L 5.0 1 03/14/19 22:41 03/15/19 13:29 118-74-1 Hexachlorocyclopenediene NO ug/L 10.0 1 03/14/19 22:41 03/15/19 1329 77-47-4 Hexachloroethane NO ug/L 5.0 1 03/14/19 22:41 03115119 13:29 67-72-1 Indene(1,2,3-cd)pyrene NO ug/L 5.0 1 03/14/19 22:41 03/15/19 13:29 193-39-5 Isophorone NO ug/L 10.0 1 03/1411922:41 03/15/19 13:29 78-59-1 Naphthalene NO ug/L 5.0 1 03114/1922:41 03/15/19 13:29 91-20-3 Nitrobenzene NO ug/L 5.0 1 03/1411922:41 03/15/19 13:29 98-95-3 2-Nitrophenol NO ug/L 5.0 1 03/14/19 22:41 03/1511913:29 88-75-5 4-Nilrophenol NO ug/L 50.0 1 03114/1922:41 03/15/191329 100-02-7 N-Nitrosodimethylamine NO ug/L 5.0 1 03/14/19 22:41 03/15/1913:29 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 5.0 1 03/14/1922:41 03/15/19 13:29 621-64-7 N-Nitrosodiphenylamine NO ug/L 10.0 1 03/14/19 22:41 03/15/19 13:29 86-30-6 2,2'-Oxybis(1-chloropropane) NO ug/L 5.0 1 03/14/19 22:41 03/15/19 13:29 108-60-1 Pentachlorophenol NO ug/L 10.0 1 03/14/19 22:41 03/15/19 13:29 87-86-5 Phenanthrene NO ug/L 5.0 1 03/14/19 22:41 03/15/19 13:29 85-01-8 Phenol NO uga- 5.0 1 03/14/19 22:41 0311511913:29 108-95-2 Pyrene NO ug/L 5.0 1 03/14/19 22:41 03/15/19 13:29 129-00-0 1,2,4-Tdchlorobenzene NO ug/L 6.0 1 03/14/19 22:41 03/15/19 13:29 120-82-1 2,4,6-Trichlorophenol NO ug/L 10.0 1 03/14/19 22:41 03/15/19 13:29 88-06-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 28 laceAnalyticalo www.pamla6a.mm Project: Stormwater Sampling Pace Project No.: 92420617 Samplo: SDO-004 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS 92420617001 Collected: 03/0811914:00 Received: 0310611915:30 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua] 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Surrogates Nitrobenzene-d5(S) 76 % 10-120 1 03/14/1022:41 03115/1913:29 4165-60-0 2-Fluorobiphenyl(S) 69 % 15-120 1 03/14/19 22:41 03/16/19 13:29 321-60-8 Terphenyl-d14 (S) 83 a/ 11-131 1 03/14/19 22:41 03/16/19 13:29 1718-51-0 Phenol-d6 (S) 37 % 10-120 1 03114/19 22:41 03/15/19 13:29 13127-88-3 2-Fluorophenol(S) 48 % 10-120 1 03/14/19 22:41 03/15/19 13:29 367-12-4 2,4,6-Tribromophenol(S) 90 % 10-137 1 03114/19 22:41 03MS/19 13:29 118-79-6 624 Volatile Organics Analytical Method: EPA 624.1 Benzene NO uglL 1.0 1 Bromodichloromethano NO ug/L 2.0 1 l Bromoform NO ug/L 2.0 1 Bromomelhane NO ug/L 2.0 1 Carbon tetrachloride NO ug/L 2.0 1 Chlorobenzene NO ug/L 2.0 1 Chloroethane NO ug/L 2.0 1 Chloroform NO ug/L 5.0 1 Chioromelhane NO ug/L 2.0 1 Dibromochloromethane NO ug/L 2.0 1 1,2-Dichlorobenzene NO ug/L 2.0 1 1,3-Dichlorobenzene NO ug/L 2.0 1 1,4-Dichlorobenzene NO ug/L 2.0 1 1,1-Dichloroethane NO ug/L 2.0 1 1,2-Dichloroethane NO ug/L 2.0 1 1,1-Dichloroethene NO ug/L 2.0 1 d cis-1,2-Dichloroethene NO ug/L 2.0 1 t trans-1,2-Dichloroethene NO ug/L 2.0 1 1,2-Dichloropropone NO ug/L 2.0 1 .I cis-1,3-Dlchloropropene NO ug/L 2.0 1 trans-1,3-Dichloropropene NO ug/L 2.0 1 Ethylbenzene NO ug/L 1.0 1 Methylene Chloride NO ug/L 5.0 1 �. 1,1,2,2-Tetrachloroethane NO ug/L 2.0 1 Telrachloroethene NO ug/L 2.0 1 Toluene NO ug/L 1.0 1 1,1,1-Trichloroethane ND ug/L 2.0 1 1,1,2-Trichloroethane NO ug/L 2.0 1 Trichloroolhono ND ug/L 2.0 1 ' "Tricfildrd0ubrbmelhdne- � � ' ' � � � � � � � � � ND ug/L .............. 2.0 1 Vinyl chloride ND ug/L 2.0 1 Surrogates 4-Bremnflno ehen7pae (S) 99 % 70-130 1 Toluene-d8 (S) 99 % 70-130 1 1,2-Dichloroethane-d4 (S) 94 % 70-130 1 2640D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 16.8 mg/L 2.5 1 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except In full, Date: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services, LLC. 03/09/19 12:59 71-43-2 03109/1912:59 75-27-4 03/09/19 12:59 75-25-2 03/09/19 12:59 74-83-9 03/09/19 12:59 56-23-5 03/09/19 12:59 108-90-7 03109/1912:59 75-00-3 03109/1912:59 67-66-3 03/09/19 12:59 74-87-3 03/09/19 12:59 124-48-1 03/09/19 12:59 95-50-1 03/09/19 12:59 541-73-1 03/09/19 12:59 106-46-7 03/09/1912:69 75-34-3 03/09/19 12:59 107-06-2 03/09/19 12:59 75-35-4 03/09119 12:59 156-59-2 03/09/19 12:59 156-60-5 03/09/19 12:59 78-87-5 03/09/19 12:59 10061-01-5 03/09/19 12:59 10061-02-6 03/09/19 12:59 100-41-4 03/09/19 12:59 75-09-2 03/09/19 12:59 79-34-5 03/09/19 12:59 127-18-4 03/09/19 12:59 108-88-3 03109/1912:59 71-55-6 03/09/19 12:59 79.00-5 03109/1912:59 79-01-6 ......... .. .............. 03/09/1912:59 75-69-4 03/09/1912:59 75-01-4 03/09/19 12:59 460-00-4 03/09/19 12:59 2037-26-5 03/09/19 12:59 17060-07-0 03/09/19 07:00 Page 6 of 28 (�IaceAnalj6cal' .pocelabscem ANALYTICAL RESULTS Pace Analytical Servicos, LLC 9800 Kincey Ave, Suite 100 Huntersvaie, NC 28078 (704)B75-9092 Project: Stormwater Sampling Pace Project No.: 92420617 Sample: SDO-004 Lab ID: 92420617001 Collected: 03/08/19 14:00 Received: 03/08/19 15:30 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.3 Std. Units 0.10 1 03/10/19 12:46 H3 Dale: 03/15/2019 04:02 PM 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 28 laceAnalytical" wuwpatdabsrom Project: Stormwater Sampling Pace Project No.: 92420617 QC Batch: 463492 QC Batch Method: EPA 1664E Associated Lab Samples: 92420617001 METHOD BLANK: 2521534 Associated Lab Samples: 92420617001 Parameter Units Total Petroleum Hydrocarbons mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664E Analysts Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 4.8 03/15/1907:05 Paco Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntertu dle, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2621535 Spike LCS LIDS %Rec Parameter Units Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 19.2 22.0 114 64-132 MATRIX SPIKE SAMPLE: 2521536 92420723001 Spike MS MS % Rec Parameter Units Result Cone. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons rng/L NO 19.2 21.5 110 64-132 Results presented on this page are In the units Indicated by the "Units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Dale: 03/15/2019 04:02 PM without the written consent of Paco Analytical Services. LLC. Page 8 of 28 e aceAnalyfical xwxpextrabscem QUALITY CONTROL DATA Pace Ana littlest services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Project: Stormwater Sampling Pace Project No.: 92420617 QC Batch: 462549 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lab Samples: 92420617001 METHOD BLANK: 2517596 Matrix: Water Associated Lab Samples: 92420617001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 03/12/1917:06 Lead ug/L NO 5.0 03/12/1917:06 Zinc ug/L NO 10.0 03/12/1917:06 LABORATORY CONTROL SAMPLE: 2517597 Spike 1-CS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Copper ug/L 500 485 97 85-115 Lead ug/L 500 466 93 85-115 Zinc ug/L 500 469 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2517598 2517699 MS MSD 92420617001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Cane. Cone. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 10.6 500 500 502 493 98 97 70-130 2 Lead ug/L ND 500 500 470 465 93 92 70-130 1 Zinc ug/L 90.5 S00 500 576 566 97 95 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2517600 2517601 MS MSD 92420659001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 0.012 500 500 518 514 101 101 70-130 1 mg/1- Lead ug/L NO 500 500 472 469 94 94 70-130 0 Zinc ug/L 0.10 500 500 589 587 97 96 70-130 0 mg/L Rica dr. 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: 03/152019 04:02 PM without the written wnsent of Pace Analytical Services. LLC. Page 9 of 28 ace Analytical' rnvwpaoeisW.cwn QUALITY CONTROL DATA Project: Slormwater Sampling Pace Project No.: 92420617 OC Batch: 462403 Analysis Method: EPA 624.1 QC Batch Method: EPA 624.1 Analysis Description: 624 MSV Associated Lab Samples: 92420617001 METHOD BLANK: 2517085 Matrix: Water Associated Lab Samples: 02420617001 Blank Reporting Parameter Units Result Limit 1,1,1-Trichloroethane ug/L NO 2.0 1, 1,2,2-Tetrachloroethane ug/L ND 2.0 1,1,2-Trichloroethane ug/L ND 2.0 1,1-Dichloroethane ug/L ND 2.0 1,1-Dichloroethene ug/L ND 2.0 1,2-Dichlorobenzene ug/L NO 2.0 1,2-Dichloroethane ug/L ND 2.0 1,2-Dichloropropane ug/L ND 2.0 1,3-Dichlorobenzene ug/L ND 2.0 1,4-Dichlorobenzene ug/L ND 2.0 Benzene ug/L NO 1.0 Bromodichloromethane ug/L ND 2.0 Bromoform ug/L NO 2.0 Bromomethane ug/L NO 2.0 Carbon tetrachloride ug/L NO 2.0 Chlorobenzene ug/L NO 2.0 Chloroethane ug/L ND 2.0 Chloroform ug/L ND 5.0 Chloromethane ug/L ND 2.0 cis-1,2-Dichloroethene ug/L ND 2.0 cis-1,3-Dichloropropene ug/L ND 2.0 Dibromochloromelhane ug/L ND 2.0 Ethylbenzene ug/L ND 1.0 Methylene Chloride ug/L ND 5.0 Tetrachloroethene ug/L ND 2.0 Toluene ug/L ND 1.0 trans-1,2-Dichloroethene ug/L ND 2.0 trans-1,3-Dichloropropene ug/L ND 2.0 Trichloroethene ug/L ND 2.0 Trichlomfluoromethane ug/L ND 2.0 Vinyl chloride ug/L ND 2.0 1,2-Dichloroethane-d4 (5) % 86 70-130 4-Bromonuorobenzene (S) % 100 70-130 Toluene-d8 (S) % 101 70-130 LABORATORY CONTROL SAMPLE: 2517086 Analyzed Qualifiers 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09119 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09119 11:14 03109/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03/09/19 11:14 03109/1911:14 03/0911911:14 03/09/19 11:14 03/09/19 11:14 Pace Analytical Services, LLC 0800 Kincey Ave. Suite 100 Huntorsville, NC 28078 (704)e75-9092 Spike LCS LCS e/ Rec Palanietel Units Cone. Result %Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 18.1 91 70-130 1.1,2,2-Tetrachloroethane tig/L 20 17.9 89 60-140 Results presented an this page are In the units Indicated by the -Units" column except "are an alternate unit Is presentee to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services, I.I.C. Page 10 of 28 aceAnalytical " wew.paogobs.mn QUALITY CONTROL DATA Project: Stormwater Sampling Pace Project No.: 92420617 LABORATORY CONTROL SAMPLE: 2517086 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits 1,1,2-Trichloroethane ug/L 20 19.0 95 70-130 1,1-Dichloroethane ug/L 20 15.8 79 70-130 1,1-Dichloroethene ug/L 20 15.4 77 50-150 1,2-Dichlorobenzene ug/L 20 18.4 92 65-135 1,2-Dichloroethane ug/L 20 17.1 85 49-155 1,2-Dichloropropane ug/L 20 18.5 92 35-165 1,3-Dichlorollenzene ug/L 20 18.5 92 70-130 1,4-Dichlorobenzene ug/L 20 18.1 91 65-135 Benzene ug/L 20 19.0 95 65-135 Bromodichloroniethane ug/L 20 18.6 03 65-135 Bromoform ug/L 20 17.6 88 70-130 Bromomethane ug/L 20 13.2 66 15-185 Carbon tetrachloride ug/L 20 19.6 98 70-130 Chlorobenzene ug/L 20 18.7 93 65-135 Chloroethane ug/L 20 17.1 86 40-160 Chloroform ug/L 20 16.1 81 70-135 Chloromelhane ug/L 20 17.9 89 1-205 cis-1,2-Dichloroethene ug/L 20 17.3 87 68-146 cis-1,3-Dichloropropene ug/L 20 19.0 95 25-175 Dibromochloromethane ug/L 20 18.7 94 70-135 Ethylbenzene ug/L 20 19.0 95 60-140 Methylene Chloride ug/L 20 13.2 66 60-140 Tetrachloroethene ug/L 20 20.0 100 70-130 Toluene ug/L 20 18.6 93 70-130 trans-1,2-Dichloroethene ug/L 20 15.5 77 70-130 trans-1,3-Dichloropropene ug/L 20 18.1 90 50-150 Trichloroethene ug/L 20 20.5 102 65-135 Trichlorofiuoromethane ug/L 20 16.5 82 50-150 Vinyl chloride ug/L 20 18.7 94 5-195 1,2-Dichloroethane-d4 (S) % 95 70-130 4-BromoBuorobenzene(S) % 99 7U-130 Toluene-d8 (S) % 98 70-130 Pace Analytical Services, LLC 0800 Kincoy Ave. Suite 100 Huntersville, NC 28078 (704)875-90512 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2517093 2517094 MS MSD 92420673001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Dual 1,1,1-Trichloroethane ug/L ND 20 20 18.9 22.0 95 110 52-162 15 1,1,2,2-Tetrachloroethane ug/L ND 20 20 14.7 17.3 73 86 46-157 16 1,1,2-Trichloroethane ug/L ND 20 20 16.0 19.3 80 96 52-150 19 1,1-Dichloroethane ug/L NO 20 20 17.7 21.0 89 105 59-155 17 1,1-Dichloroethene ug/L NO 20 20 19.2 21.4 96 107 1-234 11 1,2-Dichlorobenzene ug/L NO 20 20 15.0 17.7 75 89 18.100 17 1,2-Dichloroethane ug/L NO 20 20 16.6 19.2 83 96 49-155 15 1,2-0ichloropropane ug/L NO 20 20 16.6 19.7 83 99 1-210 17 Results presented on this page ere In the units Indicated by the "Units' column exceplwhere 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: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 28 lace Analytical" mlw.paceWbicom QUALITY CONTROL DATA Project: Stormwater Sampling Pace Project No.: 92420617 Paco Analytical Sorvices, LLC 9800 Kincey Ave. Suite 100 Hurdeniville, NC 28078 (704)875-9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2517093 2517094 MS MSD 92420673001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Cone. Result Result %Rec %Rec Limits RPD Dual 1,3-Dichlorobenzene ug/L ND 20 20 16.3 18.4 81 92 59-156 12 1,4-Dichlorobcnzeno ug/L ND 20 20 16.2 18.3 81 91 18-190 12 Benzene ug/L ND 20 20 17.2 20.5 86 102 37-151 18 Bromodichloromethane ug/L ND 20 20 15.9 20.3 80 102 35-155 24 Bromoform ug/L ND 20 20 13.9 16.2 70 81 45-169 15 Bromomethane ug/L ND 20 20 14.9 17.3 74 86 1-242 15 Carbon tetrachloride ug/L ND 20 20 17.6 21.6 88 108 70-140 20 Chlorobenzene ug/L ND 20 20 16.5 18.8 82 94 37-160 13 Chloroelhane uglL ND 20 20 17.7 21.2 89 106 14-230 18 Chloroform ug/L ND 20 20 17.0 20.1 81 97 51-138 17 Chloromethane ug/L ND 20 20 17.1 18.9 86 94 1-273 10 cis-1,2-Dichloroelhene ug/L ND 20 20 17.8 20.6 89 103 45-174 15 cis-1,3-Dichloropropene ug/L ND 20 1 20 16.5 19.4 83 97 1-227 16 Dibromochloromethane ug/L ND 20 20 15.6 18.1 78 91 53-149 15 Ethytbenzene ug/L ND 20 20 16.9 19.5 85 98 37-162 14 Methylene Chloride ug/L ND 20 20 17.9 19.9 90 100 1-221 10 Tetrachloroethene ug/L ND 20 20 17.5 19.6 87 98 64-148 11 Toluene ug/L ND 20 20 16.8 20.2 80 97 47-150 18 trans-1,2-Dichloroethene ug/L ND 20 20 17.9 21.1 90 106 54-156 16 trans-1,3-Dichloropropene ug/L ND 20 20 15.8 18.9 79 95 17-183 18 Trichloroethene ug/L ND 20 20 17.5 20.8 87 104 70-157 18 Trichloronuoromethane ug/L ND 20 20 17.8 23.3 89 116 17-181 27 Vinyl chloride ug/L ND 20 20 18.0 20.5 90 103 1-251 13 1,2-Dichloroe4hane-d4 (S) % 97 98 70-130 4-Bromonuorobenzene(S) % 101 102 70-130 Toluene-d8(S) % 99 102 70-130 Results presented on this page ere In the units Indicated by the 'Units" column except whew an alternate unit Is presented to the right of the resell REPORT OF LABORATORY ANALYSIS This report shall net be reproduced, except in full, Date: 03/15/2019 04,02 PM without the written consent of Pace Analytical Services, L-C. Page 12 of 28 e aceAnalytical w»wpacelabs.. QUALITY CONTROL DATA Project: Stormwaler Sampling Pace Project No.: 92420617 QC Balch: 462361 Analysis Method: EPA608.3 QC Balch Method: EPA 608.3 Analysis Description: 608 PCB Pest Red Vol Associated Lab Samples: 92420617001 METHOD BLANK: 2516949 Associated Lab Samples: 92420617001 Parameter Units Matrix: Water Blank Reporting [Result Limit Analyzed 4,4'-DDD ug/L ND 0.050 03/1311920:58 4,4'-DDE ug/L ND 0.050 03/13/1920:58 4,4'-DDT ug/L ND 0.050 03113/1920:58 Aldrin ugT ND 0.050 03/1311920:58 alpha-BHC ug/L ND 0.050 03/13/19 20:58 alpha -Chlordane ug/L ND 0.050 03113/1920:58 beta-BHC uglL ND 0.050 03/13/19 20:58 Chlordane (Technical) ug/L ND 0.50 03/13/1920:58 delta-BHC ug/L ND 0,050 03/13/19 20:58 Dielddn ug/L ND 0.050 03/1311920:58 EndosulfanI ug/L ND 0.050 03/13/19 20:58 Endosulfan ll ug/L ND 0.050 03113/1920:58 Endosulfan sulfate ug/L ND 0.050 03/13/19 20:58 Endrin ug/L ND 0.050 03/13/1920:58 Enddn aldehyde ug/L ND 0.050 0311311920:58 gamma-BHC (Lindane) ug/L ND 0.050 03/13/19 20:58 gamma -Chlordane ug/L ND 0.050 03113/1920:58 Heptachlor ug/L ND 0.050 03/13/19 20:58 Heptachlor epoxide ug/L ND 0.050 03/1311920:58 PCB-1016 (Aroclor 1016) ug/L ND 0.50 03/13/19 20:58 PCB-1221(Aroclor 1221) ug/L ND 0.50 03/13/19 20:58 PCB-1232 (Aroclor 1232) ug/L ND 0.50 03/13/19 20:58 PCB-1242 (Aroclor 1242) ug/L ND 0.50 03/13/19 20:58 PCB-1248 (Aroclor 1248) ug/L ND 0.50 03/13/19 20:58 PCB-1254 (Aroclor 1254) ug/L ND 0.50 03/13/19 20:58 PCB-1260 (Aroclor 1260) ug/L ND 0.50 03/13/19 20:58 Toxaphene ug/L ND 0.50 03113/1920: 58 Decachlorobiphenyl (S) % 94 10-130 03/13/19 20:58 Tetrachloro-m-xylene(S) % 76 10-130 03/13/1920:68 Qualifiers Paco Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: 2516950 Spike LCS 1-CS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers T4'-DDD ug/L 0.25 0.28 110 31-141 T4'-DDE ug/L 0.25 0.27 107 30-145 4,4'-DDT ug/L 0.25 0.28 112 25-160 Aldrin ug/L 0.25 0.27 110 42-140 alpha-BHC ug/L 0.25 0.27 110 37-140 alpha -Chlordane ug/L 0,25 0.29 144 45-140 beta-BHC LIg/L 0.25 0.28 111 17-147 Results presented on this page are in the units Indicated by the "Unin" column except where an alternate unit Is presented to the Haig or me result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services, LLG. Page 13 of 28 laceAnalyfical" wawpumhbaanm QUALITY CONTROL DATA Project: Stormwater Sampling Paco Project No.: 92420617 LABORATORY CONTROL SAMPLE: 2516950 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits delta-BHC ug/L 0.25 0.28 112 19-140 Dieldrin ug/L 0.25 0.29 114 36-145 Endosulfan I ug/L 0.25 0.29 117 45-153 Endosulfan 11 ug/L 0.25 0.29 117 1-202 Endosulfan sulfate ug/L 0.25 0.30 121 26-144 Endrin ug/L 0.25 0.28 114 30-147 Endrin aldehyde ug/L 0.25 0.27 10e 50-150 gamma-BHC (Undane) ug/L 0.25 0.28 113 32-140 gamma -Chlordane ug/L 0.25 0.29 115 45-140 Heptachlor ug/L 0.25 0.29 116 34-140 Heptachlor epoxide ug/L 0.25 0.27 108 37-142 Decachlorobiphenyl(S) % 119 10-130 Tetrachloro-m-xylene (S) % 124 10-130 Paco Ana lylicaI Services, LLC 9800 Klncey Ave. Suite 100 HunterWIle, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE SAMPLE: Parameter 2516951 Units 92419906002 Result Spike Conc. MS Result MS e/ Rec %Rec Limits Qualifiers 4,4'-DDD ug/L NO 0.25 0.22 86 31-141 4,4'-DDE ug/L NO 0.25 0.22 87 30-145 4,4'-DDT ug/L NO 0.25 0.23 91 25-160 Aldrin ug/L NO 0.25 0.25 101 42-140 alpha-BHC ug/L NO 0.25 0.32 127 37-140 alpha -Chlordane ug/L NO 0.25 0.27 107 45-140 beta-BHC ug/L ND 0.25 0.22 88 17-147 delta-BHC ug/L NO 0.25 0.22 89 19-140 Dieldrin ug/L ND 0.25 0.24 94 36-146 Endosulfan I ug/L ND 0.25 0.25 99 45-153 Endosulfan II ug/L NO 0.25 0.23 93 1-202 Endosulfan sulfate ug/L NO 0.25 0.24 96 26-144 Endrin ug/L NO 0.25 0.22 89 30-147 Endrin aldehyde ug/L NO 0.25 0.24 97 50-150 gamma-BHC (Undane) ug/L NO 0.25 0.22 90 32-140 gamma -Chlordane ug/L NO 0.25 16.7 6700 45-140 MI Heptachlor ug/L NO 0.25 0.21 85 34-140 Heptachlor epoxide ug/L ND 0.25 0.60 241 37-142 M7 Decachloroblphenyl (S) % 90 10-130 Tetrachloro-m-xylene (S) % 79 10-130 MATRIX SPIKE SAMPLE: 2516961 92420617001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers 4,4'-DDD ug/L NO 0.25 0.18 70 31-141 4,4'-DDE ug/L ND 0.25 71.4 28600 30-145 M11 4,4'-DDT ug/L NO 0.25 0.18 72 25-160 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 rosuh. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/15/2019 04:02 PM without the written consent of Pace Analytical Sawices, I.I.C. Page 14 of 28 laceAnalj4icalo www.pbcelabs.rxvo QUALITY CONTROL DATA Pace Analytical Sorvices, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875.9092 Project: Stormarater Sampling Pace Project No.: 92420617 MATRIX SPIKE SAMPLE: 2516961 92420617001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Aldrin ug/L NO 0.25 0.16 66 42-140 alpha-BHC ug/L NO 0.25 0.17 70 37-140 alpha -Chlordane ug/L NO 0.25 0.18 70 45-140 beta-BHC ug/L NO 0.25 0.30 119 17-147 delta-BHC ug/L NO 0.25 0.18 72 19-140 Dieldrin ug/L NO 0.25 0.21 86 36-146 Endosulfan I ug/L NO 0.25 0.18 72 45-153 Endosulfan II ug/L NO 0.25 0.23 93 1-202 Endosulfan sulfate ug/L NO 0.25 0.21 83 26-144 Endrin ug/L NO 0.25 0.18 72 30-147 Endrin aldehyde ug/L NO 0.25 0.21 86 50-150 gamma-BHC (Undone) ug/L NO 0.25 0.17 69 32-140 gamma -Chlordane ug/L NO 0.25 0.21 85 45-140 Heptachlor ug/L NO 0.25 0.19 75 34-140 Heptachlor epoxide ug/L NO 0.25 0.18 70 37-142 Decachlorobiphenyl(S) % 75 10-130 Telrachloro-m-xylene (S) % 75 10-130 Results presented on this page are in the units Indicated by the "Units' column except where an alternate It Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS this report shall not be reproduced, except in full, Date: 03/15/2019 04:02 I'M without the written consent of Pace Analytical Services, LLC. Page 15 of 28 laceAnalj4icalo mrxpacelabsean QUALITY CONTROL DATA Project: Stormwater Sampling Pace Project No.: 92420617 Pace Analytical Services, LLC 9800 Kincey Ave. Suite too Hunlorsvillo, NC 28078 (704)875-9092 QC Batch: 463404 Analysis Method: EPA 625.1 QC Batch Method: EPA 625.1 Analysis Description: 625 MSS Associated Lab Samples: 92420617001 METHOD BLANK: 2621325 Matrix: Water Associated Lab Samples: 92420617001 Blank Reporting Parameter Units Result Limit 1,2,4-Trichlorobenzene ug/L NO 5.0 2,2'-Oxybis(i-chloropropane) ug/L NO 5.0 2,4,6-Trichlorophenol ug/L NO 10.0 2,4-Dichlorophenol ug/L NO 5.0 2,4-Dimethylphenol ug/L NO 10.0 2,4-Dinitrophenol ug/L NO 50.0 2,4-Dinihotoluene ug/L NO 5.0 2,6-Dinitrotoluene ug/L NO 5.0 2-Chloronaphthalene ug/L NO 5.0 2-Chlorophenol ug/L NO 5.0 2-Nitrophenol ug/L NO 5.0 3,3'-Dichlorobenzidine ug/L NO 25.0 4,6-Dinitro-2-methylphenol ug/L NO 20.0 4-Bromophenylphenyl ether ug/L NO 5.0 4-Chloro-3-methylphenol ug/L NO 5.0 4-Chlorophenylphenyl ether ug/L NO 5.0 4-Nitrophenol ug/L NO 50.0 Acenaphthene ug/L NO 5.0 Acenaphthylene ug/L NO 5.0 Anthracene ug/L NO 5.0 Benzo(a)anthracene ug/L NO 5.0 Benzo(a)pyrene ug/L NO 5.0 Benzo(b)9uoranthene ug/L NO 5.0 Benzo(g,h,i)perylene ug/L NO 5.0 Benzo(k)9uoranthene ug/L NO 5.0 bis(2-Chloroethoxy)methane ug/L NO 10.0 bis(2-Chloroethyl) ether ug/L NO 5.0 bts(2-Ethylhexyl)phthalate ug/L NO 5.0 Butylbenzylphthalale ug/L NO 5.0 Chrysene ug/L NO 5.0 Di-n-butylphthalate ug/L NO 5.0 Di-n-oclylphthalate ug/L NO 5.0 Dibenz(a,h)anthracene ug/L NO 5.0 Diethylphlhalate ug/L NO 5.0 Dimethylphthalate ug/L NO 5.0 Flilnranthene ug/L NO 5.0 Fluorene ug/L NO 5.0 Hexachluro-1,3-buladiene ug/L NU 5.0 Hexachlorobenzene ug/L ND 5.0 Hexachlorocyclopenlodicnc ug/L NO 10.0 Hexachloroethane uglL NO 5.0 Analyzed Qualillers 03/15/19 12:00 03/15119 12:00 03/15/19 12:00 03/15119 12:00 03/15/19 12:00 03115/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15119 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 0311511912:00................ ..... ....... .. 03/15/19 12:00 03/15/10 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12:00 03/15/19 12.00 03/15/19 12:00 Results prmenteU on this page are In the units Indicated by Me 'Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services, U.C. Page 16 of 28 (�IaceAnalytid nwxpecelabs.ccvn QUALITY CONTROL DATA Project: Stonnwater Sampling Pace Project No.: 92420617 METHOD BLANK: 2521325 Associated Lab Samples: 92420617001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Indeno(1,2,3-cd)pyrene ug/L NO 5.0 03/15/19 12:00 Isophorone ug/L ND 10.0 03/15/1912:00 N-Nilrosc-di-n-propylamine ug/L NO 5.0 03115/1912:00 N-Nilrosedimethylamine ug/L NO 5.0 03115/1912:00 N-Nitrosodiphenylamine ug/L NO 10.0 03115/1912:00 Naphthalene ug/L NO 5.0 03115/1912:00 Nitrobenzene ug/L NO 5.0 03115/1912:00 Pentachlorophenol ug/L NO 10.0 03115/1912:00 Phenanthrene ug/L NO 5.0 03115/1912:00 Phenol ug/L NO 5.0 03/1511912:00 Pyrene ug/L NO 5.0 03/15/1912:00 2,4,6-Tribromophenol (S) % 80 10-137 03/15M912:00 2-Fluorobiphenyl(S) % 63 15-120 03/15/19 12:00 2-Fluorophenol (S) % 40 10-120 03/15/1912:00 Nitrobenzene-d5(S) % 69 10-120 03/15M912:00 Phenol-d6 (S) % 28 10-120 03/15119 12:00 Terphenyl-di4 (S) % 77 11-131 03/15/1912:00 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2521326 Units Spike Conc. LCS Result LCS %Rec %Rec Limits 1,2,4-Trichlorobenzene ug/L 50 25.2 50 44-142 2,2'-Oxybis(1-chloropropane) ug/L 50 36.3 73 36-166 2,4,6-Trichlorophenol ug/L 50 34.9 70 37-144 2,4-Dichlorophenol ug/L 50 34.9 70 39-135 2,4-Dimethylphenol ug/L 50 35.0 70 32-120 2,4-Dinitrophenol ug/L 250 185 74 1-191 2,4-Dinitrololuene ug/L 50 38.3 77 39-139 2,6-Dinitrololuene ug/L 50 38.4 77 50-158 2-Chloronaphthalene ug/L 50 30.0 60 60-120 2-Chlorophenol ug/L 50 33.8 68 23-134 2-Nitrophenol ug/L 50 35.4 71 29-181 3,3'-Dichlorobenzidine ug/L 100 52.4 52 1-262 4,6-Dinitro-2-methylphenol ug/L 100 76.0 76 1-181 4-Bromophenylphenyl ether ug/L 50 36.2 72 53-127 4-Chloro-3-methylphenol ug/L 100 73.3 73 22-147 4-Chlorophenylphenyl ether ug/L 50 36.7 73 25-158 4-Nitrophenol ug/L 250 81.1 32 1-132 Acenaphthene ug/L 50 36.8 74 47-145 Acenaphthylene ug/L 50 37.8 76 33-145 Anthracene ug/L 50 38.5 77 27-133 Benzo(a)anthracene ug/L 50 38A 77 33-143 Benzo(a)pyrene ug/L 50 41.1 82 17-163 Benzo(b)8uoranthene ug/L 50 41.9 84 24-159 Pace Analytical Services, LLC 0800 Kincey Ave. Suite 100 Huntersville, NC 28078 1704)875-9092 Qualifiers Results prcoo nted oa [In. pall. are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services, L-C. Page 17 of 28 laceAnalyticale ho,wpscelale.com QUALITY CONTROL DATA Project: Stonnwater Sampling Pace Project No.: 92420617 LABORATORY CONTROL SAMPLE: 2521326 Spike Lf:S LCS %Rec Parameter Units Cone. Result % Rec Limits Benzo(g,h,l)perylene ug/L 50 37.3 75 1-219 Benzo(k)Ouoranlhene ug/L 50 41.9 84 11-162 bis(2-Chloroelhoxy)melhanc ug/L 50 36.2 72 33-184 bis(2-Chloroethyl) ether ug/L 50 35.2 70 12-158 bis(2-ElhylhexyI)phthalate ug/L 50 39.8 80 8-158 Butylbenzylphthalate ug/L 50 39.5 79 1-152 Chrysene ug/L 50 37.5 75 17-168 Di-n-butylphlhalate ug/L 50 39.2 78 1-120 Di-n-oclylphlhalate ug/L 50 42.1 84 4-146 Oibenz(a,h)anthracene ug/L 50 38.1 76 1-227 l Diethylphthalate ug/L 50 38.8 78 1-120 Dimelhylphthalate ug/L 50 37.2 74 1-120 Fluoranthene ug/L 50 40.9 82 26-137 Fluorene ug/L 50 38.5 77 59-121 Hexachloro-1,3-buladiene ug/L 50 21.4 43 24-120 Hexachlorobenzene ug/L 50 35.6 71 1-152 Hexachlorocydopentadiene ug/L 50 18.4 37 25-150 Hexachloroethane ug/L 50 21.5 43 40-120 Indeno(1,2,3-cd)pyrene ug/L 50 39.3 79 1-171 Isophorone ug/L 50 36.9 74 21-196 N-Nitroso-di-n-propylamine ug/L 50 37.1 74 1-230 N-Nitrosodimelhylamine ug/L 50 22.8 46 25-150 N-Nitrosodiphenylamine ug/L 50 33.7 67 25-150 Naphthalene ug/L 50 34.1 68 21-133 Nitrobenzene ug/L 50 32.9 66 35-180 Pentachlorophenol ug/L 100 64.0 64 14-176 Phenanlhrene ug/L 50 38.7 77 54-120 Phenol ug/L 50 16.7 33 5-120 ,l Pyrene ug/L 50 38.7 77 52-120 2,4,6-Tribromophenol(S) % 83 1G-137 2-Fluorobiphenyl(S) % 67 15-120 2-Fluorophenol(S) % 46 10-120 Nitrobenzene-dS (S) % 74 10-120 Phenobd6(S) % 33 10-120 Terpheny1-d14 (S) % 74 11-131 MATRIX SPIKE SAMPLE: 2521327 35452581002 Spike ... ... Parameter - - Units Result Cone. - 1,2A-Trichlombenzene ug/L (1.9811 50 2,2'-Oxybis(1-chloropropane) ug/L 0.951.) 50 2,4,G-Trichlorophenol ug/L 1.3U 50 2,4-Dichlorophenol ug/L 1.71-1 50 2,4-Dimethylphenol ug/L 1.21J 50 2,4-Dlnilrophenol ug/L 9.01.1 250 Pace Analytical Services, LLC 0800 Kincey Ave. Suite too Huntersvllle, NC 28078 (704)875-9092 Qualifiers MS MS %Rec Result - % RecLimits Qualifiers 15.6 31 44-142 Ml 21.6 43 36-166 30.4 51 37-144 27.5 55 39.135 25.8 52 32-120 120 48 1-191 Results presentee on this pa90 are In the ..It, Indicated by the "Units- column except whom an alternate unit la presented to the fight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, Date: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services, LLC. Page 18 of 28 laceAnalyfical" wawpacelabs.cwn QUALITY CONTROL DATA Pace Analytical Services, LLC 08o0Klncey Ave. suiteln0 Huntersoille, NC 28078 (704)875-9002 Project: Slormwater Sampling Pace Project No.: 92420617 MATRIX SPIKE SAMPLE: 2521327 35452581002 Spike MS MS %Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2,4-Dinitrotoluene ug/L 0.901.1 50 33.4 67 39-139 2,6-Dinitrotoluene ug/L 0.98U 50 31.4 63 50-158 2-Chloronaphthalene ug/L 0.981-1 50 24.0 48 60-120 M7 2-Chlorophenol ug/L 1.3U 50 19.6 39 23-134 2-Nitrophenol ug/L 0.911.1 50 23.0 46 29-182 3,3'-Dichlorobenzidine tig/L 2.1U 100 55.7 56 1-262 4,6-Dinitro-2-melhylphenol ug/L 2.61-1 100 71.9 72 1-181 4-Bromophenylphenyl ether ug/L 0.82U 50 31.8 64 53-127 4-Chloro-3-melhylphenol ug/L 3.71-1 100 60.5 60 22-147 4-Chlorophenylphenyl ether ug/L 0.871.1 50 28.7 57 25-158 4-Nitrophenol ug/L 4.1U 250 59.1 24 1-132 Acenaphlhene ug/L 0.251-1 50 27.8 56 47-145 Acenaphthylene ug/L 0.21U 50 28.1 56 33-145 Anthracene ug/L 0.141-1 50 35.2 70 27-133 Benzo(a)anthracene ug/L 0.331-1 50 40.6 81 33-143 Benzo(a)pyrene ug/L 0.30U 50 38.0 76 17-163 Benzo(b)8uoranthene ug/L 0.281-1 50 38.9 78 24-159 Benzo(g,h,i)perylene ug/L 0.381.1 50 36.9 74 1-219 Benzo(k)nuoranthene ug/L 0.431L) 50 36.9 74 11-162 bis(2-Chloroelhoxy)methane ug/L 0.92U 50 24.5 49 33-184 bis(2-Chlorcethyl) ether ug/L 1.01-1 50 24.2 48 12-158 bis(2-Ethylhexypphthalate ug/L 0.791-1 50 43.1 86 8-158 Butylbenzylphthalate ug/L 0.791.1 50 38.8 78 1-152 Chrysene ug/L 0.211-1 50 41.2 82 17-168 Di-n-butylphthalale ug/L 0.751-1 50 34.2 68 1-120 Di-n-oclylphlhalate ug/L 0.661-1 50 42.8 86 4-146 Dibenz(a,h)anthracene ug/L 0.551-1 50 37.9 76 1-227 Dlethylphthalate ug/L 0.581-1 50 34.6 69 1-120 Dimethylphthalate ug/L 0.76U 50 31.7 63 1-120 Fluoranthene ug/L 0.21U 50 35.5 71 26-137 Fluorene ug/L 0.21U 50 30.5 61 59-121 Hexachloro-1,3-butadiene ug/L 0.941.1 50 13.2 26 24-120 Hexachlorobenzene ug/L 0.721.1 50 34.3 69 1-152 Hexachlorocyclopentadiene ug/L 0.8811 50 13.1 26 25-150 Hexachloroethane ug/L lAU 50 11.0 22 40-120 M1 Indeno(1,2,3-cd)pyrene ug/L 0.291-1 50 36.9 74 1-171 Isophorone ug/L 0.89U 50 25.4 51 21-196 N-Nitroso-di-n-propylamine ug/L 0.991.1 50 24.8 50 1-230 N-Nitrosodimelhylamine ug/L 0.911-1 50 11.7 23 25-150 M1 N-Nitrosodiphenylamine ug/L 1.01-1 50 18.3 37 25-150 Naphthalene ug/L 0.341-1 50 21.4 43 21-133 Nitrobenzene ug/L 1.11.) 50 20.2 40 35-180 Pentachlorophenol ug/L 4.61LJ 100 36.8 37 14-176 Phenanlhrene ug/L 0.22U 50 35.5 71 54-120 Phenol ug/L 1.911 50 8.3 17 5-120 Pyrene ug/L 0.191.1 50 40.4 81 52-120 2,4,6-Tribromophenol(S) % 77 10-137 Result ...... need on this page are In the units Indicated by tiro "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: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services, LLC, Page 19 of 28 laceAnalyticals' wlrx.p3rxuubscas QUALITY CONTROL DATA Paco Ana lyrical Services, LLC 0000 Kincey Ave. Suite too Huntersville, NC 28078 (704)875-9092 Project: Stormirater Sampling Pace Project No.: 92420617 MATRIX SPIKE SAMPLE: 2521327 35452581002 Spike MS MS %Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers 2-Fluorobiphenyl(S) % 51 15-120 2-Fluorophenol(S) % 21 10-120 Nitroleenzene-0 (S) % 44 10-120 Phenol-d6 (S) % 18 10-120 Terphenyl-d14 (S) % 76 11-131 SAMPLE DUPLICATE: 2521328 2615915001 Dup Parameter Units Result Result RPD Qualifiers 1,2,4-Trichlorobenzene ug/L NO NO 2,2'-Oxybis(1-r;hloropropane) ug/L NO NO 2,4,6-Tdchlorophenol ug/L NO NO 2,4-Dichlorophenol ug/L NO NO 2,4-Olmethylphenol ug/L NO NO 2,4-Dlnilrophenol ug/L NO NO 2,4-Dinitrotoluene ug/L NO NO 2,6-Dinitrotoluene ug/L NO ND 2-Chloronaphlhalene 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-Dinibo-2-methylphenol ug/L NO NO 4-Bromophenylphenyl ether ug/L NO NO 4-Chloro-3-methylphenal ug/L NO NO 4-Chlorophenylphenyl ether ug/L NO NO 4-Nitrophenol ug/L NO NO Acenaphthene ug/L NO NO Acenaphthylene ug/L NO NO Anthracene ug/L NO NO Benzo(a)anthracene ug/L NO NO Benzo(a)pyrene ug/L NO NO Benzo(b)fiuoranlhene ug/L NO NO Benzo(g,h,i)perylene ug/L NO NO Benzo(k)Ouoranthene ug/L NO NO bis(2-Chloroethoxy)methane ug/L NO NO bis(2-Chloroethyl) ether ug/L NO NO bis(2-Ethylhexyl)phthalate ug/L NO 1.91 Bulylbenzylphlhalate ug1L NO NO Chrysene ug/L NO NO Dl-n-butylphthalato ug/L NO NO DI-n-octylphthalate ug/L NO NO Dibenz(a,h)auife acene ug/L NO NO Dlethylphthalate ug/L NO NO Dlmethylphlhalate ug/L NO NO Fluoranthene ug/L NO NO Results presentee on this page are In the units Indicated by the -Units- column Except whero an alternate unit is presented to the dirt of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, 'Date: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services, L-C. Page 20 of 28 laceAnalytical' waw.pncelaCs.core QUALITY CONTROL DATA Project: Stormwater Sampling Pace Project No.: 92420617 SAMPLE DUPLICATE: 2521328 Parameter Units 2615915001 Result Dup Result Flumene ug/L NO NO Hexachloro-1,3-buladiene ug/L NO ND Hexachlorobenzene ug/L NO NO Hexachlorocyclopentadiene ug/L NO NO Hexachlomethane ug/L NO NO Indeno(1.2,3-cd)pyrene ug/L NO ND Isophorone ug/L NO NO N-Nitroso-di-n-propylamine ug/L NO NO N-Nitrosodimethylamine ug/L NO NO N-Nitrosodiphenylamine ug/L NO ND Naphthalene ug/L NO NO Nitrobenzene ug/L NO ND Penlacherophenol ug/L NO NO Phenanlhrene ug/L NO NO Phenol ug/L NO NO Pyrene ug/L NO NO 2,4,6-Tribromophenol(S) % 45 59 2-Fluorobiphenyl(S) % 25 44 2-Fluorophenol(S) % 15 29 Nitrobenzene-d5 (S) % 25 45 Phenol-dG(S) % 11 18 Terphenyl-d14 (S) % 42 52 RPD Qualifiers 26 55 62 56 51 21 Pace Analytical Services, LLC 98001(b Ave. Suite 100 Huntersvble, NC 28070 (704)875-9092 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right or the result. REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in lull, Date: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 28 laceAnalyfical" v ,pecefebs.cem Project: Slonnwaler Sampling Pace Project No.: 92420617 QC Batch: 462384 QC Batch Method: SM 254OD-2011 Associated Lab Samples: 92420617001 METHOD BLANK: 2617015 Associated Lab Samples: 92420617001 Parameter Units I Total Suspended Solids mg/L QUALITY CONTROL DATA Analysis Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 2.5 03109/1906:57 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviilo, NC 28078 (704)878-9092 LABORATORY CONTROL SAMPLE: 2517016 Spike LCS LCS %Rec Parameter Units Conc. Result % Rao Limits Qualifiers Total Suspended Solids mg/L 250 246 98 90-110 SAMPLE DUPLICATE: 2517017 Parameter Total Suspended Solids SAMPLE DUPLICATE: 2517018 Parameter Total Suspended Solids 92420554001 Dup Units Result Result mg/L NO ND 92420608001 Dup Units Result Result mg/L 13.2 13.6 RPD Qualifiers RPD Qualifiers 3 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services. I.I.C. Page 22 of 28 i e aceAnalytical .pswla0.r.can QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville. NC 28078 (704)875-9092 Project: Stormwaler Sampling Pace Project No.: 92420617 QC Batch: 462455 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Associated Lab Samples: 92420617001 SAMPLE DUPLICATE: 2517273 Parameter pH at 25 Degrees C SAMPLE DUPLICATE: 2517677 Parameter pH at 25 Degrees C 92420617001 Due Units Result Result RPD Qualifiers Sid. Units 6.3 5.9 7 H3 92420080001 Dup Units Result Result RPD Qualifiers Sid, Units 7.0 6.9 1 H3 Results pnoonted on this page are In the units indicated by @a "units" column except where an alternate halt Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall riot be reproduced, except in lull, Dale: 03/15/2019 04:02 PM without unwritten consent of Pace Analytical Services. LLC. Page 23 of 28 aceAnalXical" www.pXd.bacam QUALIFIERS Project: Stormwater Sampling Pace Project No.: 92420617 DEFINITIONS Pace Anatytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvlle, NC 28078 (704)875-9092 OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NU - 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 Quantitallon Limit. RL- Reporting Limlt - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific anayte 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 ofAcrolein 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 analyles. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. M7 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 03/15/2019 04:02 PM without the written consent of Pace Analytical Services, LLC. Page 24 of 28 aceAnalytical o wvwpacelabs an QUALITY CONTROL DATA CROSS REFERENCE TABLE Paco Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)875-9092 Project: Pace Project No.: Stormwater Sampling 92420617 Analytical Lab ID Samplo ID QC Batch Method QC Batch Analytical Method Batch 92420617001 SDO-004 EPA 16Cr4B 463492 92420617001 SDO-004 EPA 608.3 462361 EPA 608.3 462472 92420617001 SDO-004 EPA 200.7 Rev 4.4 1994 462549 EPA 200.7 Rev 4.4 1994 462629 92420617001 SDO-004 EPA 625.1 463404 EPA 625.1 463549 92420617001 SDO-004 EPA 624.1 462403 92420617001 SDO-004 SM 2540D-2011 462384 92420617001 SDO-004 EPA 9040C 462455 Date: 03/15/2019 04:02 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full. without the written consent of Pace Analytical Services, LLC. Page 25 of 28 Laboratory receiving serhp*les: Ashevillie ❑ Eden❑ Greenwood ❑ Huritersvillfrl"y Raleigh❑ Mechanicsville❑ Client Name: Project It: 'WO#..92420617 Courier: ❑ Commercial Custody Seal Present? ❑Fed, Ex❑UPS ❑USPS (]Client I II�II� II� II� I��II II �II peace ❑other; ..92420617.. ❑Yes Jo Seals intact? � Dyes Po' PaekIng Matmal; ❑Bubble Wrap ubble gags. [-]None ❑ Other iltermnm°�t ri - ]IR6uoIn: 92TO48 ,Typo of ice:. '{wet ❑blue 0 1 Cooler Teidp (•CI: 3 jCmrectlonractor:Add/Subtract('C) _0.0 Cooler Temp Corrected ('C): _S7 Date/Initials Person EmminingCent ents: ��', , ry Blological Tlsse Frozen?.• ❑None Oyes ❑No Wfi Tempihould be above freezing to 6'C ❑Sarnpies out o(temperiteria. Samples on Ice, cooling process hahetun USDA'Bagulated Soil �N/A; viatersample) .. Did 3amplds it ate In a quanntlne zone within the United States: CA, NY, or SC (check maps)? Did sandes originate fromaforeignsoutceibd�matlenally; syes�f lNo .. r'�.._ i w.a Comments/DBcfepan : Clain of Custody Present?, Y No NA i. fafrsles Arllved within Hold Time? No ❑N/A. 2„. ' Short Hdld Time Analysis <72IN.)7 LJYM 9VO NA 3. Rush Tsen&roundTimes Requested?. Over' o ❑N/A q. SufRdeIstVolome7 es [IN. N/A 5.. ' Correct Containers Used?. -Pace Containers Used? IZV; [IN. Na ❑N/A QNJA 6. ' Containers intact? —b;l ONO ONJA 7. ,Dissolved analysis: Samples Feld Filtered? Over []NO 41WA g, Sample U.bels Match.0007 -Includes Date/Time/ID/Ana sls Matrix: Heads ace in VOA Vials (>S-6mm)7 Yes ya ❑n0 o (]rv/A N/A 9 . 10. Trip Biank Present? Trip Blank Custody Seats Present? Oyes Qyes No ❑N/A ❑N/A IL COMMENTS/SAMPLE DISCREPANCY Lot ID ollp'it co ' CIiENT NOTIFIG710N/RFSOLUTION Mainers: Person contacted: Date/Nme: _ Field Data Requl,ed7 []Yes ONO Project Manager SCURF Review: �? Date: Project Manager 5RE ReWew: Date: / I Page 26 of 28 Z 2 = 0 N 3 � O 0 a o G 9 a c n a 2 D a w r w a C o 1 v m' N ti C 3 m p O- C w _ � N 3 n. a � N 0 rO J N A N Itemtr BP41ld25 mL PlasticUnPrMNed (N/A) (CI-) BP3U•Z50mLPlaWc: UnPrezerved(N/A) BP2U-SDO mL Plastic UnPreserved (N/A) ..�- 6P1U-1 liter Plank UnPreserved (N/A) BP4A1 ml Plastic H25U4(PH < 2)(CI-) BPBN-250 ML Plastic HNO3 (PH <2) BPAZ-125 mL Plastic 2N Acetate LNaOH(>9) BP4C-125 mL Plastic NaOH (PH> 22) (d-) WGFU-Wide lzthed GiassJar Uniamerved N AG1U-1liter Amber UnPreserved,(N/A)((:I-) AGiH-1 Oter Amber HCl (pH <2) AG I1-250 mL Amber Unpreserved(N/A)(Cl-) AG1S-10ter Amber H2SO4 [PH <2) AGIIS.250 mL Amber H2SO4(PH <21 - AG3A(DG3AJ-2S0 mLAnIbI NMCI (N/A)(Ci-) DGSIH-00 mL VOA HCI (N/A) VG9T410 mL VOA NAZS203 (N/A) VG9U-40 mL VOA Unp (N/A) DGSP-40 mL VOA 143PO41N/AI VOAH (6 vials Per WO-503S W[ (N/A) V/GX. 13 vials peg MONPH/Gas kit (N/A) SPST-125 m1 Sterne Plastic (N/A - lab) SPZT-250 mL Sterile Plastic (N/A -lab) BP3A-2S0 mL Plastic (NH2)2504 (93-9.7) A110U100 mLAmher Unpresemed vlats (N/A) . MU-20 mL Scintillation WalS (N/A) DGSU-40 mL Amber Unbreserved vials (N/A) O Y --- --------- - CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT.:All relevant fields must be mmpleled accurately. �� =SHIELD ENGINEERING, INC. April 11, 2019 Rich Wallace, Senior Manager, EH&S CIRCOR Pumps North America LLC 1710 Airport Road Monroe, North Carolina 28110 Subject: Monthly Stormwater Sampling — April 2019 Certificate of Coverage No. NCG030293 CIRCOR Pumping Technologies — Monroe, NC Shield Project No. 1150109-02 Dear Mr. Wallace: Shield Engineering, Inc. (Shield) successfully collected a monthly stormwater sample for Stormwater Discharge Outfall (SDO) 9004 at the CIRCOR Pumps North America LLC — Monroe facility for the month of April 2019. The pH at SDO #004 was measured at 8.2. Total event precipitation was 0.1 inches. In addition to collection of samples, Shield performed Qualitative Monitoring at SDO 9004 (attached). Shield has prepared the Stormwater Discharge Monitoring Report (DMR) using the results of analyses from the commercial laboratory that the CIRCOR facility has contracted with and the field values indicated above. The attached DMR should be signed by CIRCOR's authorized representative and then two signed copies of the DMR form should be mailed to the regulatory agency's Central Files. The sampling results from the April 2"d event show that CIRCOR has exceeded the benchmark concentration for Total Recoverable Copper. CIRCOR remains in Tier Three for Copper and Zinc. Shield will continue to perform monthly sampling per Tier Two requirements until instructed to halt by CIRCOR. Shield greatly �. appreciates the opportunity to provide environmental services to CIRCOR. If you have any questions in reference to this document or require further information, please feel free to contact either of the undersigned at (704)394-6913. Respectfully, SHIELD ENGINEERING, INC. X Brandon L. Huggins, E� Robert L. Griffin, PE Staff Engineer 2 President/CEO V c I io cIind G eene Senir.' ineer c ATTACHMENTS 4301 Taggart Crack Road Telephone 704.394,6913 '' w .Bhleldengineering.com Cnadotte, NC 2B20B Fax 704.399.6968 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted — _ 4/10/19 CERTIFICATE OF COVERAGE NO. NCG030293 FACILITY NAME CIRCOR (Colfax/IMO Industries. Inc.) PERSON COLLECTING SAMPLES Brandon Huggins, Shield Engineering LABORATORY: _Pace Analytical Services, Inc. Lab Cert. # 12 Comments on sample collection or analysis: Benchmark Exceedance at SDO # 004 for Copper. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' April DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow [:]waterSupply [:]SA ®Other Class C— Dry Fork Creek PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No dischor a this a --4>1 Outfall No. Date Sample i Collected (mo/dd/yr) 24-hour rainfall amount, Inches3 Total Suspended Solids P H Standard units Copper Lead 9 Zinc P i Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics s Benchmarks 100 mg/L or So mg/L 6.o — 9.0 0.01 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L SDO 004 4/2/19 0.1 93.7 8.2 0.026 <0.005 0.0704 <4.8 <0.482 VIVIK111Y 3a111P1111s iuoteaa UT semrannuaq must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. a For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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." Name (Print name) Title (Print title) (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 mPJL", 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 Tler 2, Tier 2, or Tler 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period;z Outfall No. Date Sample collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar 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 2of3 Note: If you report a sample value in excess of the benchmark you must implement Tier 1, Tier 1, or Tier 3 responses. See General permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an orfainal 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, "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature Vn l7 (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 I - Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit Permit No.: or Certificate of Coverage No.: Facility Name: Circor Pumps North America. LLC. County: Union Phone No. Inspector: M Ull 6-t f t Date of Inspection: �V3 /I t, Time of Inspection: I . 3 D Total Event Precipitation (inches): O • I All permits require qualitative monitoring to be performed during a "measurable storm event. 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 DEMLR Regional Office. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: of Permittee or Designee) Pagel of 2 sWU-242, Last modified 07/28/2017 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.): Concrete Pipe Receiving Stream: D[y Fork Creek Describe the industrial activities that occur within the outfall drainage area: manufacturing pumps/pumping equipment and specialty fluid handling equipment 2. Color: Describe the color of the dis� harge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: (,f0 i �>n 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 11VIA 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 8 UU 1 23 4 5 a 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: 1 0 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 V 4 5 7. Is there any foam in the stormwater discharge? O Yes 8. Is there an oil sheen in the stormwater discharge? O Yes 00No 9. Is there evidence of erosion or deposition at the outfall? O Yes O 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 aceAnalyticala awlvpKlb6i.0on Project: CIRCOR SAMPLING Pace Project No.: 92423961 Charlotte Certification IDs 9800 Kincey Ave. Ste 100. Huraersvl8e, NC 28078 Loulsiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification M 37706 I. North Carolina Field Services Certificaton #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certlfiaatlon IDs 2225 Riverside Drive, Asheville, INC 28804 Flodda/NELAP Certification M E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 :44 zkfwq-A1[d:b9 South Carolina Certification #: 99006001 Florlda/NELAP Certification #: E87627 Kentucky UST Certification #: 64 Vtrginla/VELAP Certification M 460221 North Carolina Wastewater Certification M 40 South Carolina Certification M 99030001 vrginia/VELAP Certification 0: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in MI, withoW the written consent of Pece Analytical Services, LLC. Pace Analytical Services, LLC 9000 Kincey A". Suits 100 HuntenWlle, NC 211078 (704)e75-9002 Page 2 of 26 _ aceAnalytical e wrw.pecsabawm I SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9e00 Kinsey Am. Suite 100 Huntaradlle, NC 29078 (704)075-9092 Project: Pace Project No.: CIRCORSAMPLING 92423961 Ana"s Lab ID Sample ID Method Analysts Reported Laboratory 92423961001 SD0-004 EPA 1664B JMS 1 PASI-C EPA 608.3 SEM 29 PASI-C EPA 200.7 Rev 4.4 1994 DS 3 PASI-A EPA 625.1 PKS 58 PASI-C EPA 624.1 CL 34 PASI-C SM 2540D-2011 MJP 1 PASI-A EPA9040C ECH 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall net be mpmoucee, except in full, without the wntlen consent of Pace Analytical Services, LLC. Page 3 of 26 aceAnalj6cal amxpeos'abaoom ANALYTICAL RESULTS Paco Analylical 9aMus, LLC 980010ncey Ava. SWW100 HurneroWlle, NC 28078 (704)875-9092 Project: CIRCOR SAMPLING Pace Project No.: 92423961 Sample: SDO.004 Lab ID: '92423961001 Collected: 04102/19 11:30 Received: 04103119 17:15 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 1664 SGT-HEM, TPH Analytical Method: EPA 1664E ,I Total Petroleum Hydrocarbons NO mg/L 4.8 1 D4109119 D8:07 608 PCB Pest RVE Analytical Method: EPA 608.3 Preparation Method: EPA 608.3 Adrin ND uglL 0.050 1 04109119 10:53 04109119 16:56 30MO-2 alpha-BHC NO ug/L 0.050 1 D4109/1910:53 04/09/19 16:56 319-84.6 beta-BHC NO ug/L 0.050 1 04M9/1910:53 04109/19 16:56 319-85-7 delta-BHC ND ug/L 0.050 1 04/0911910:53 04109119 16:56 319-88-8 gamma-BHC (Undane) NO ug/L 0,050 1 04M9119 10:53 04/09/19 18:56 58-89-9 Chlordane (Technical) NO ug/L 0.50 1 04/09119 10:53 D4/09/1916:56 57-74-9 r alpha -Chlordane ND ug/L 0.050 1 04/09/19 10:53 04109/19 16:56 5103-71-9 gamma -Chlordane NO ug/L 0.050 1 04/0911910:53 04/09/1916:56 5103-74-2 4,4'-DDD ND ug/L 0.050 1 04/09/1910:53 04109119 16:56 72-54-8 4.4'-DDE ND uglL 0.050 1 04109/19 10:53 04/09/19 16:56 72-55-9 4.4'-DDT ND ug/L 0.050 1 04109119 10:53 04109119 16:56 50-29-3 Dieldrin ND ug/L 0.050 1 04109/19 10:53 04/09119 16:56 60-57-1 Endosulfan I ND ug/L 0.050 1 04/09/19 10:53 04/09/19 16!56 959-98-8 Endosulfan 11 NO uglL 0.050 1 040911910:53 04109119 16:56 33213-65-9 - Endosulfan sulfate ND ug/L 0.050 1 04109119 10:53 04109/19 16:56 1031-07-8 Enddn ND ug1L 0.050 1 04/09/19 10:53 04/09/19 16:56 72-20-8 Endrin aldehyde NO ug/L 0.050 1 04/09119 10:53 0410911916:56 7421-93-4 Heptachlor ND LVL 0.050 1 04109/19 10:53 04/09/19 16:56 76-44-8 Heptachlor epoxide ND ug/L 0.050 1 04109119 10:53 D4109119 16:56 1024-57-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 04/09119 10:53 04109119 16:56 12674-11-2 PCB-1221 (Aroclor 1221) ND ug/L 0.50 1 04/0911910:53 04/0911916:56 11104-28-2 PCB-1232 (Aroclor 1232) ND ug/L 0.60 1 04109/19 10:53 04109/19 16:56 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 1 04I09119 10,53 04/09/19 16'56 63469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 1 04109/19 10:53 04/0911916:56 12672-29-6 ,j PCB-1254 (Aroclor 1254) ND ug/L 0.50 1 04109/19 10:53 04/09119 16:56 11097-69-1 PCB-1260(Aroclor 1260) NO ug/L 0.50 1 04/09/19 10:53 04/09119 16:56 11096-82-5 �! Toxaphene ND ug/L 0.50 1 04/09/19 10:53 04/0911916:56 8001-35.2 ! Surrogates Tetrachlom-m-xylene (S) 41 % 1D-130 1 D4/09119 10:53 04/09119 16:56 877-09-8 Decachlorobiphenyl(S) 53 % 10-130 1 04/09/19 10:53 D4I09/19 16:56 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 Copper 26.0 ug/L 5.0 1 04/05119 17:15 04/06119 18:29 7440-50-8 Lead ND ug/L 5.0 1 04105/19 17:15 04/06/19 18:29 7439-92-1 �Zinc 70A ug/L 10.0 1 04/05/1917:15 041=1918:29 7440-666 626 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Acenephthene ND ug/L 4.9 1 04/0811910:46 04/09/1900:48 83-32-9 Acenaphthylene ND ug/L 4.9 1 04/08/19 10:46 04/09/19 00:48 208-96-8 Anthracene ND ug/L 4.9 1 0410811910:46 04/0911900:48 120-12-7 Benzo(a)anthracene ND uglL 4.9 1 04/08/19 10:46 134109119 D0:48 56-55-3 Benzo(a)pyrane ND ug/L 4.9 1 04108119 10:46 04/09119 D0:48 50-32-8 Benzo(b)Buoranthene ND uglL 4.9 1 04108/1910:46 0410911900:48 205-99-2 REPORT OF LABORATORY ANALYSIS This report shall not oe reproeuced. except In full. Dale: 04/101201911:04 AM without the written consent of Pace Analytical Services, L-C. Page 4 of 26 Pace Analytical Services, LLC 52cemalidicalo 9800 Klncey Ave. Suite 100 Xuntersville, NC 28078 t wwwpetWabxadn (704)875-9092 I ANALYTICAL RESULTS Project: CIRCOR SAMPLING Pace Project No.: 92423961 Sample: SDO-004 Lab ID: 92423961001 Collected: 04/02/19 11:30 Received: 04/03/19 17:15 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qua] 625 MSSV Analytical Method: EPA625.1 Preparation Method: EPA625.1 Benzo(g,h,i)perylene NO ug/L 4.9 1 04108/19 10:46 04/09119 00:48 191-24-2 Benzo(k)Ouoranthene ND ug(L 4.9 1 04/08/19 10:46 04/09/19 00:48 207-08-9 4-Bromopherlylphenyl ether ND ug/L 4.9 1 04/08/1910:46 04/09/19 00:48 101-55-3 Butylbenzylphthalate NO ug/L 4.9 1 04/0811910:46 04109/1900:48 85,W7 4-Chloro3methylphenol NO ug/L 4.9 1 04108/19 10:46 04/09/19 00:48 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 9.8 1 04108119 10:46 04/09/19 00:48 111-91-1 bis(2-Ch]oroethyl) ether NO ug/L 4.9 1 0410811910:46 04/09/1900:48 Ill 44-4 2-Chloronaphthalene NO ug/L 4.9 1 04108/19 10:46 04/09119 00:48 91-58-7 2-Chlorophenol NO ug1L 4.9 1 04108/19 10:46 04/09/19 00:48 95-57-8 4-Chlorophenylphenyl ether NO ug/L 4.9 1 04/08/1910:46 04109/1900:48 7005-72-3 Chrysene NO ug/L 4.9 1 0410811910:46 04/09I1900:48 218-01-9 Dibenz(a,h)anthracene NO ugf- 4.9 1 04/08/19 10:46 04/09/19 00:48 53-70-3 3,3'-Oichlorobenzidine ND u9/1- 24.6 1 0410811910:46 0410911900:48 91-94-1 2,4-Dichlorophenol ND t1g/L 4.9 1 04/08/1910:48 0410911900:48 120-83-2 M1 Diethylphlhelate NO ug/L 4.9 1 04/08/19 10:46 04/09/19 00:48 84-66-2 2,4-Dimethylphenol NO ug/L 9.8 1 04/08/1910:46 04109/1900:48 105-67-9 Dimethylphthalate NO ug/L 4.9 1 04/08/19 10:46 04/09/19 00:48 131-11-3 Di-n-butylphthalale ND ug/L 4.9 1 0410811910:46 04/09119 00:48 84-74-2 4,6-Dinitro-2-methylphenol ND ug(L 19,6 1 04/08/1910:46 04/09/19 00:48 534-52-1 2,4-Dinitrophenol NO ug/L 49.0 1 04/08/19 10:46 04/09/19 00:48 51-28-5 24-Dinitrotoluene NO ug/L 4.9 1 04/08/19 10:46 04/09/19 00:48 121-14-2 2,6-Dinitrololuene NO ug/L 4.9 1 04/08/19 10:46 04109/19 00:48 606-20-2 Di-n-oclylphthalate NO uglL 4.9 1 04108119 10:46 04/09/19 00:48 117-84-0 bis(2-Ethylhexyl)phthalale ND ug/L 4.9 1 04108/19 10:46 04/09/19 00:48 117-81-7 Fluoranthene NO ug/L 4.9 1 04/08/19 10:46 04/09/19 00:48 206-44-0 Fluorene NO ug/L 4.9 1 04108/19 10:46 04/09119 00:48 86-73-7 Hexachloro-1,3-butadiene NO ug/L 4.9 1 04108/19 10:46 04/09/19 00:48 87-68-3 Hexachlorobenzene ND ug/L 4.9 1 04/08/19 10:46 04/09/19 00:48 118-74-1 Hexachlorocyclopentadiene ND ug/L 9.8 1 04/08/1910:46 0410911900:48 77-47-4 Hexachlomethane NO ug/L 4.9 1 04/08/19 10:46 04/09/19 00:48 67-72-1 Indeno(1,2,3-cd)pyrene NO ug/L 4.9 1 04108/19 10:46 04109/19 00:48 193-39-5 Isophorone NO ug/L 9.8 1 04/08/19 10:46 04/09/19 00:48 78-59-1 Naphthalene ND ug/L 4.9 1 04/0811910:46 04/09/19 00:48 91-20-3 Nitrobenzene NO ug/L 4.9 1 04/08/19 10:46 04*9/19 00:48 98-95.3 2-Nilrophenol NO ug/L 4.9 1 04/08/1910:46 0410911900:48 88-75.5 M1 4-Nitrophenol NO ug/L 49.0 1 04/08/1910:46 0410911900:48 100-02-7 N-Nitrosodimethylamine ND ug)L 4.9 1 04/0811910:46 04/09119 00:48 62-75-9 N-Nitroso-di-n-propylamine NO ug/L 4.9 1 04108/1910:46 D4/09/1900:48 621-64-7 N-Nitrosodiphenylamine NO ug/L 9.8 1 04/08/19 10:46 04/09/19 00:48 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/L 4.9 1 04/08/1910:46 04/09/1900:48 108-60-1 Pentachlorophenol NO ug/L 9.8 1 04/08/19 10:46 04/09/19 00:48 87-86-5 Mi Phenanthrene NO ugf- 4.9 1 04/08/1910:46 O4/09/1900:48 85-01-8 Phenol NO ug/L 4.9 1 04/08/19 10:46 04/09/19 00:48 108-95.2 Pyrene NO ug/L 4.9 1 04/08/19 10:46 04/09119 00:48 129-DO-0 1,2 d-Trichlorobenzene NO ug/L 4.9 1 04/O11/19 10:46 04/09119 00:48 12D-82-1 2,4,6-Trichlorophenol NO ug/L 9.8 1 04108/19 10:46 0410911900:48 88-06-2 M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 04/10/2019 11:04 AM without the written consent or Pace Analytical Services, LLC. Page 5 of 26 • aceAnalytical - ••Np&aoom d&b I I Project: CIRCOR SAMPLING Pam Project No.: 92423961 ANALYTICAL RESULTS Pace Analytical Services, LLC 9000 WnceyAw. Suite 100 Mun erevllle, NC 2e078 (704)87s9092 Sample: SDO-004 Lab ID: 92423961001 Collected: 04/02/19 11:30 ReceNed: 04/03/19 17:15 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Dual 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Surrogates Nitrobenzene-05 (S) 50 % 10-120 1 04108/19 10:46 04/09119 00:48 4165-60-0 2-Fluorobiphenyl(S) 51 % 15-120 1 04/08/19 10:46 D4/09/19 WAS 321-60-8 TerphenyW14(S) 69 % 11-131 1 04/08/1910:46 04109/1900:48 1718-51-0 Pherlol-06(S) 18 % 10-120 1 04108/19 10:46 04109/1900:48 13127-88-3 2-Fluorophenol(S) 11 % 10-120 1 04/0811910:46 04/0911900:48 367.12-4 2,4,6-Tribromophenol(S) 20 % 10-137 1 04108/19 10:46 04/D9119 00:48 118-79-6 624 Volatile Organics Analytical Method: EPA 624.1 Benzene ND ug/L 1.0 1 - 04/05M9 19:35 71-43-2 Bromodichloromethane NO ug/L 2.0 1 0410511919:35 75-274 Bromoform ND ug/L 2.0 1 04/05/19 19:35 75-25-2 Bromomethane NO ug/L 2.0 1 0410511919:35 74-83-9 Carbon tetrachloride NO ug/L 2.0 1 - 04105J1919:35 56-23-5 Chlorobemene ND ug/L 2.0 1 D4/0511919:35 108-90-7 Chloroelhane ND ug/L 2.0 1 04/0511919:35 75400-3 Chloroform NO ug/L 5.0 1 04/0511919:35 67-66-3 Chloromethane ND ugn- 2.0 1 04105/1919:35 74-87-3 Dibromochtmomethane ND ug/L 2.0 1 04/0511919:35 124-48-1 1,2-Dlchlorobemene NO ug/L 2A 1 04/0511919:35 95-50-1 1,3-Dichlorobenzene NO ug/L 2.0 1 04/05/19 19:35 541-73-1 1,4-Dichlorobenzme NO ug/L 2.0 1 04/0511919:35 106.46-7 1,1-Didlloroethane ND ug/L 2.0 1 04/0511919:35 75-34-3 1,2-Dichloroethane No ug/L 2.0 1 04/05/19 19:35 107-06-2 I' 1,1-Dichloroethene ND ug/L 2.0 1 04/05/19 19:35 75-354 cis-1,2-Dichloroelhene NO uglL 2A 1 04105/191935 158-59-2 trans-1,2-Dichioroethene ND ug/L 2.0 1 04/05119 19:35 156.60-5 1,2-Dichloropropam ND ug/L 2.0 1 04105/1919:35 78-87-5 cis-1,3-Dlchloropropene ND ug/L 2.0 1 04/05/19 19:35 10061-01-5 trans-1.3-Dlchloropropene ND uglL 2.0 1 0410511919:35 10061-02-6 Ethylbenzene ND ug/L 1.0 1 04/05/19 19:35 10041-4 „ Methylene Chloride NO ug/L 5.0 1 04/05/19 19:35 75-09-2 1, 1,2,2-Tetrachioroelhane ND u91L 2.0 1 04/05/19 19:35 79-34-5 Tetrachloroethene ND ug/L 2.0 1 0410511919:36 127-184 Toluene ND ug/L 1.0 1 04/0511919:35 108-88-3 1,1,1-TricNoroethane NO ug/L 2.0 1 04/05/19 19:35 71-55-6 , 1,12-Trichloroethane ND ug/L 2.0 1 04/05/1919:35 79-00-5 Trichlomethene ND ug/L 2.0 1 0410511919:35 79-01-6 ... . Trichlorolluorornethane . ... .. .... ND .... ug/L .. ..... 2.0 . 1... ...... 04/05/19 19:35 75-694 ..... ..... . Vinyl Chloride ND ug/L 2.0 1 04/0511918:35 75-014 Surrogates 4-Bromolluorobemene (S) 102 % 70-130 1 04/0511919:35 460-004 Toluene-06 (S) 106 % 70-130 1 04/05/19 19:35 2037-26-5 1,2-Diohlor0elhane-04(S) 96 % 70-130 1 04/05119 19:35 17060-07-0 iI 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids I 93.7 mg/L 8.3 1 D4/05/1912:34 REPORT OF LABORATORY ANALYSIS This report &hail not be reproduced, erupt in full, Date: 04/10/2019 11:04 AM without the written consent d Pace Analytical Services, I.I.C. Page 6 of 26 aceAnalytical ewwpecYvaaoxn I ANALYTICAL RESULTS Pace Analytical Semkee, LLC 9800 Klrmey Ave. Suite 100 HuntersvlAe, NC 26070 (7D4)575-9092 Project: CIRCOR SAMPLING Pace Project No.: 92423961 Sample: SDO-004 Lab ID: 92423981001 Collected: 04102119 11:30 Received: 04/03/19 17:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual 9040 pH pH at 25 Degrees C Date: 04/1012019 11:04 AM Analytical Method: EPA9040C 6.3 Std. Units 0.10 1 04/07/19 16:01 REPORT OF LABORATORY ANALYSIS This report shell not to reproduced, except in lull, without the written consent of Pace Analytical Services, I.I.C. 1.B7 Page 7 o126 aceAnalytical wrepenhEacom II Projed: CIRCORSAMPLING Pace Project No.: 92423961 QC Balch: 468102 OC Batch Method: EPA 1664B Associated Lab Samples: 92423961001 METHOD BLANK: 2543090 Associated Lab Samples: 92423961001 Parameter Total Petroleum Hydrocarbons QUALITY CONTROL DATA Analysis Method: EPA 1684E Analysis Description: 1664 SGT-HEM, TPH Matrix: Water Blank Reporting Units Result Limit Analyzed Qualifiers mg/L NO 4.8 04/0911906:07 Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersrllle, NC 28070 (704)875-9092 LABORATORY CONTROL SAMPLE: 2543091 Spike LCS LCS %Rec Parameter Units Cone. Result %Rec Limits Qualifiers Total Patrols= Hydrocarbons mg1L 19.2 20.B 108 64-132 MATRIX SPIKE SAMPLE: Parameter Total Petroleum Hydrocarbons 2543092 92423961001 Spike MS MS % Rae Units Result Cone. Result % Rec Limits Qualifiers mg1L 'ND 19.2 20.9 107 64-132 newlb pepmrad an this pope N In the unas InWCYed by Me'UW W calumm except ehm an alternate unit Is prssnesd an the right a/ Me rew 1. REPORT OF LABORATORY ANALYSIS This report shag not be reproduced, except in full. Date: 04110/201911:04 AM without the written consent of Peres Analytical Services, I.I.C. Page 8 of 26 aceAnalytical e wxwyatelsbs.asm QUALITY CONTROL DATA Project: CIRCOR SAMPLING Pace Project No.: 92423961 OC Batch: 467623 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Batch Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Associated Lob Samples: 92423981001 METHOD BLANK: 2540648 Associated Lab Samples: 92423961001 Parameter Units Copper uglL Lead ug/L Zinc ug/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 04/06/1918:02 NO 5.0 04/06/19 18:02 NO 10.0 04/06/1918:02 Pace Analytical services, LLC 9800 Kincey Ave. Suite 100 Hunbrsville, NC 28078 (704)8759092 LABORATORY CONTROL SAMPLE: 2540649 Spike LCS LCS % Rec Parameter Units Cone. Result %Rec Limits Qualifiers Copper ug/L 500 484 97 85-115 Lead ug/L 500 469 94 85-115 Zinc ug/L 500 469 94 85-115 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2540650 2540651 MS MSD 92423819001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Cone. Result Result %Rec %Rec Limits RPD Qual Copper ug/L NO 500 Soo 488 486 97 97 70-130 1 Lead ug/L ND 500 500 465 466 93 93 70-130 0 Zinc ug/L NO Soo 500 479 481 95 95 70-130 0 MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2540652 1 2540653 MS MSD 92423711001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual Copper uglL 0.49 500 600 965 959 95 93 70-130 1 mg/L Lead ug/L NO 500 500 472 474 94 94 70-130 1 Zinc ug/L 1500 500 500 1910 1920 83 85 70-130 1 IteeWb preembd on N4 pe4e ere 1n 9re uWb lndkebd by Ne "nNb" Column eeoept v4iere en albmab unit 4 prnenled b ere dare of tee neWL REPORT OF LABORATORY ANALYSIS This report slWl not to reproduced, except in hdl, Date: D411012019 11:134 AM without the written consent of Pace Analytical Services, LLC, Page 9 of 26 I aceAnalytical e awwpaMsSsmm I QUALITY CONTROL DATA Pace Analytical Services, LLC 98001Cincey Ave. Suite 100 HuMersvllle, NC 28078 (704)875-9092 Project: CIRCOR SAMPLING Pace Project No.: 92423961 QC Batch: 467671 Analysis Method: EPA 624.1 QC Balch Method: EPA624.1 Anaiysls Description: 624 MSV Associated Lab Samples: 92423961001 METHOD BLANK: 2540926 Matrix: Water Associated Lab Samples: 92423981001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1.1.1-Tdchloroethane ug/L NO 2.0 04/05/19 17:36 1, 1,2,2-Tetrachloroelhane ug/L ND 2.0 04105119 17:36 1,1,2-Trichloroethene ug/L ND 2.0 04105/19 17:36 1,1-Dichloroethene ug/L NO 2.0 04/05/19 17:36 1,1-Dichloroethene ug/L NO 2.0 04105119 17:36 1,2-Dichlorobenzene ug/L ND 2.0 04105119 17:38 1,2-Dichloroethane ug/L ND 2.0 04/05119 17:36 1,2-Dichloropropane ug/L ND 2.0 04105/19 17:36 1,3-Dichlorobenzene ug/L NO 2.0 04105/19 17:36 IA-Dlchlorobenzene ug/L NO 2.0 04/05/19 17:36 Benzene ug/L ND 1.0 04105119 17:36 Bromodichloromethatle ug/L ND 2.0 04105119 17:36 Bromoform uglL NO 2.0 04/05/19 17:36 Bromomelhane ug/L NO 2.0 04/05/19 17:36 Carbon tetrachloride ug/L NO 2.0 04/05119 17:36 , Chlorobenzene ug/L NO 2.0 04/05119 17:36 Chloroethane ug/L NO 2.0 04/05/19 17:36 Chloroform ug/L NO 5.0 04105/1917:36 Chloromethane ug1L ND 2.0 04105/19 17:36 cis-1,2-01chloroethene ug/L NO 2.0 04/05119 17:36 cis-1,3-Dichloropropene ug/L ND 2.0 04105/19 17:36 Dibromochloromethane ug/L NO 2.0 04/05119 17:36 Ethylbenzene ug/L NO 1.0 04/05/19 17:36 Methylene Chloride ug/L NO 5.0 04/05119 17:36 Tetrachlorcethene uglL NO 2.0 OV05119 17:36 Toluene ug/L NO 1.0 04/05119 17:36 trans-1,2-Dichbroethene ug/L NO 2.0 04/05/19 17:36 Vans-1,3-Dichloropropene ug/L ND 2.0 04105119 17:36 Trichloroethene ug1L NO 2.0 04/05/19 17:36 Trichlorofiuoromethane ug1L NO 2.0 04/05/19 17:36 Mnyl chloride ug/L NO 2,0 00105/1917:36 1,2-Olchlorcethane-d4 (S) % 97 70.130 04105119 17:38 4-Brom fluorobenzene (S) % 105 70-130 G4105/19 17:36 Toluene-d8 (S) % 106 70-130 04/05/19 17:36 LABORATORY CONTROL SAMPLE: 2540927 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers 1,1,1-Tdchloroethans ug/L 20 19.9 100 70.130 1, 1,22-Tetrachloroethane ug1L 20 19.0 95 60-140 nasues preeented on this page art In Me uNb Indicated by Me'Units' MIUM except when in siumete unit Is presented to me right or the mud. 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 04/1012019 11:04 AM without the written consent of Pace Analytical Services, L-C. Page 10 of 26 lceAnalyfical wrwpecereaswn QUALITY CONTROL DATA Project: CIRCOR SAMPLING Pace Project No.: 92423961 LABORATORY CONTROL SAMPLE: Parameter 2540927 Units Spike Ccec. LCS Result LCS % Rec %Rec Umits 11,2-Tnchlorcethane ug/L 20 20.6 102 70-130 1,1-Dichioroethane ug/L 20 19.2 96 70-130 1,1-Dlchloroethene ug/L 20 19.2 96 50-150 1,2-Dichlmobenzene uglL 20 18.9 94 65-135 1,2-Dichloroetharse ug/L 20 18.8 94 49-155 1,2-Dichloropropene ug/L 20 20.0 100 35-165 1,3-Dlchlorobenzene ug/L 20 18.3 92 70-130 1,4-Dlchlorobenzene ug/L 20 19.3 96 65-135 Benzene ug/L 20 19.6 98 65-135 Bromodithlorornethace ug/L 20 19.5 97 65-135 Bromoform ug/L 20 19.2 96 70-130 Bromomethane ug/L 20 17.8 89 15-185 Carbon tetrachloride ug/L 20 20.2 101 70-130 Chlorobenzene ug/L 20 19.2 96 85-135 Chloroethane ug/L 20 18.0 90 40-160 Chloroform ug/L 20 18.0 90 70-135 Chloromethane ug/L 20 18.1 90 1-205 cis-1,2-Dichloroethene uglL 20 19.6 98 68-146 cis-1,3-Dichlompropece uglL 20 19.9 100 25-175 Dibromoctsoromethane ug/L 20 20.2 101 70-135 Ethylbenzene ug/L 20 18.6 93 60-140 Methylene Chloride ug/L 20 18.6 93 60-140 Tetrachlorcethene ug/L 20 19.9 99 70-130 Toluene uglL 20 18.7 94 70-130 trans-1,2-Dichloroethene ug/L 20 19.2 96 70-130 trans-1,3-Dichloropropene ug/L 20 19.4 97 50-150 Tnchloroethene ug/L 20 20.7 104 65-135 Trichloro8uoromethane ug/L 20 19.0 95 50-150 Vinyl chloride ug/L 20 19.5 97 5-195 1,2-Dichlorcethans-64 (S) % 100 70-130 4-Bromolluorobenzene(S) % 98 70-130 Toluene-d8(S) % 98 70-130 Pan AnalytIcsl services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 20078 (704)8759092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2540928 2540929 MS MSD 92424173002 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 NO 20 20 22.3 23.7 112 118 52-162 6 1,1,2,2-Tetretllloroethene ug/L ND 20 20 18.7 19.4 93 97 46-157 4 1,1,2-Trichloroethane ug/L NO 20 20 20.1 21.5 100 107 62-150 7 1,1-Dlchloroethane ugh- NO 20 20 21.1 22.0 105 110 59-165 4 1,1-Dichioroethene ug/L NO 20 20 210 23.0 105 115 1-234 9 1,2-Dichlorobenzene ug/L NO 20 20 19.0 20.3 95 102 18-190 7 1,2-Dichloroethane ug/L NO 20 20 19.7 20.5 99 102 49-155 4 1,2-Dichloropropene ug/L NO 20 20 21.6 22.1 108 110 1-210 2 Iteaal4 presentee an this page Is In the units indlcered by the "Unlw W n essept wmsre sn alternate unit h presented Wine dwd or the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Dale: 04110/2019 11:04 AM without the written consent of Pen Analytical Services, LLC. Page 11 of 26 Pace Analytical Services, LLC ace Anal finale B900 unsay Ave. Suite100 078 h4 JI/•� V Hunte6vllle, NC 2e07e awwPemlabamm (704)e7S9092 QUALITY CONTROL DATA Project: CIRCOR SAMPLING Pace Project No.: 92423901 MATRIX SPIKE S MATRIX SPIKE DUPLICATE: 2540928 2540929 MS MSD 92424173002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Conc. Result Result %Rec %Rec Limits RPD Oual 1,3-Dichlorobenzene- uglL NO 20 20 18.8 19.8 94 99 59-156 5 1,4-Dichlorobenzene ug1L NO 20 20 19.3 20.9 97 104 18-190 8 Re"ane uglL NO 20 20 21.5 22.1 107 111 37-151 3 BromuT ichloromethane uglL ND 20 20 21.0 21.9 105 109 35-155 4 Bromofonn ugfL ND 20 20 17.8 18.9 89 94 45-169 6 Bromomethane uglL NO 20 20 11.1 11.5 55 57 1-242 4 Carbon tetrachloride IIgIL ND 20 20 21.5 22.6 108 113 70-140 5 Chlorobenzene uglL ND 20 20 20.2 21.3 101 107 37-160 5 Chloroethane ug/L NO 20 20 22.0 23.3 110 116 14-230 6 Chloroform uglL NO 20 20 20.4 20.2 99 98 5IA38 1 Chloromethane uglL ND 20 20 16.1 18.2 80 91 1-273 12 ds-1,2-Dichloroethene uglL NO 20 20 20.7 22.2 104 111 45-174 7 cis-1,3-Dichloropropene uglL NO 20 20 20.1 21.2 101 106 1-227 5 Dibromochloromethane uglL NO 20 20 19.7 20.9 99 105 53-149 6 Ethylbenzene ugA- NO 20 20 19.4 21.6 97 108 37-162 10 Methylene Chloride ug(L NO 20 20 20.7 21.9 104 110 1-221 6 Tetrachloroethene ugrL NO 20 20 18.5 20.7 93 103 64-148 11 Toluene uglL NO 20 20 19,5 21.3 95 104 47-150 9 trans-1,2-Dlchloroethene uglL NO 20 20 21.0 23.0 105 115 54-156 9 trans-1,3-Dirhloropropene uglL NO 20 20 18.9 20.4 95 102 17-183 8 Trichloroethene uglL NO 20 20 22.3 23.0 111 115 70-157 3 Trichlorofluoromethane ug/L ND 20 20 22.1 23.3 110 117 17-181 6 Vinyl chloride uglL NO 20 20 21.4 23.6 107 11e 1-251 10 1,2-Dichloroethane-d4(S) % 102 100 70A30 4-Bromofluorobenzene(S) % 97 98 70-130 Toluene-C8 (S) % 96 98 70-130 Result, preened an this Paaa am In me Mile Indicated by Me 'WOW column asvpt where an aaemate MR b Presented to tha right el Me result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 04/10/2019 11:04 AM without the written =sent or Pace Analytical Services, I.I.C. Page 12 of 26 aceAnAtical u oacelsxown QUALITY CONTROL DATA Project: CIRCOR SAMPLING Pace Project No.: 92423961 QC Batch: 468174 Analysis Method: EPA 608.3 OC Batch Method: EPA 608.3 Analysis Description: 608 PCB Pest Red Vol Associated Lab Samples: 92423961001 METHOD BLANK: 2543312 Associated Lab Samples: 92423961001 Parameter Units Matrix: Water Blank Reporting Result Limit Analyzed 4,4'-DDD ug/L NO 0.050 04109/1917:59 4,4'-DDE ug/L NO 0.050 04/09/1917:59 4,4'-DDT ug/L NO 0.050 04/0911917:59 Aldrin ug/L NO 0.050 04/0911917:59 alpha-BHC ug1L NO 0.050 04109/1917:59 alpha -Chlordane ug/L NO 0.050 04/09/1917:69 beta-BHC ug/L NO 0,050 04109/1917:59 Chlordane (Technical) ug/L NO 0.50 04/09/19 17:59 delta-BHC ug/L NO 0.050 0410911917:59 Dieldrin ug/L NO 0,050 04109/1917:59 Endosultan I ug/L NO 0,050 04/09/19 17:59 Endosultan It ug/L NO 0.050 04/09/19 17:59 Endosulfan sulfate ugh NO 0.050 04/09/19 17:59 Endrin ug/L NO 0.050 0410911917:59 Endrin aldehyde ug/L NO 0.050 04109119 17:59 gamma-BHC (Lindane) ug/L NO 0,050 04/09/19 17:59 gamma -Chlordane ug/L NO 0,050 0410911917:69 Heptachlor ug/L NO 0,050 0410911917:59 Heptachlor epoxide ug/L NO 0.050 04/09/19 17:59 PCB-1016 (Aroclor 1016) ug/L NO 0.50 04/09/19 17:59 PCB-1221 (Aroclor 1221) ug/L NO 0.50 04/09119 17:59 PCB-1232 (Aroclor 1232) ug/L NO 0.50 04/09/19 17:59 PCB-1242 (Aroclor 1242) ug/L NO 0.50 04/09/19 17:59 PCB-1248 (Aroclor 1248) ug/L NO 0.50 04/09119 17:59 PCB-1254 (Aroclor 1254) ug/L NO 0.50 04/09/19 17:59 PCB-1260 (Aroclor 1260) ug/L NO 0.50 04/09/19 17:59 Toxaphene ug/L NO 0.50 0410911917:59 Decachlorobiphenyl (S) % 66 10-130 04/09119 17:59 Tetrachloro-m-xylene (S) % 84 10-130 04/09/19 17:59 Qualifiers Pace Analytical services, LLC 9800 Kincay Aw. Suhe 100 Hunteraville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE: Parameter 2543313 Units Spike Conc. LCS Result LCS %Rec %Rec Limits Qualifiers 4,4'-DDD uglL 0.25 0.24 96 31-141 4,4'-DDE ug/L 0.25 0.22 87 30-145 4,4'-DDT ug/L 0.25 0.25 101 25-160 Alddn uglL 0.25 0.20 81 42-140 alpha-BHC ugli- 0.25 0.23 91 37-140 alpha -Chlordane ug/L 0.26 0.22 88 45-140 beta-BHC ug/L 0.25 0.25 101 17-147 IteaWteprasented on this papa am In thowMlndicome by me-UWta mWmnwpplftmmtltemateunRbpr ntedWtftdgWartM resWt. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in WII, Date: 04/1012019 11:04 AM without the written consent of Pace Analytical Services, LLC. Page 13 of 26 I aceAnalyticala ' awapedMamm QUALITY CONTROL DATA Project: CIRCOR SAMPLING Pace Project No.: 92423961 LABORATORY CONTROL SAMPLE: 2543313 Spike Parameter Units Cone. delta-BHC Dielddn ,. EndostdfanI Endosulfan II Endosulfan sulfate Enddn Endrin aldehyde gamma-BHC (Lindane) gamma -Chlordane 'IHeptachlor Heptachlor epoxlde �I Decachlorobiphenyl(S) TelractVoro-m-xylene (S) uglL 0.25 ug1L 0.25 u9tL 0.25 uglL 0.25 ugA- 0.25 ug/L 0.25 uglL 0.25 ug/L 0.25 u91L 0.25 uglL 0.25 ug/L 0.25 LCS Result 0.24 0.24 0.24 0.25 0.25 0.25 0.26 0.23 0.26 0.24 0.23 LCS % Ree 95 96 98 102 08 99 104 93 103 96 94 81 104 Pace Analytical Services, LLC 9900 Kincay Ave. Suite 100 Huntersvillc, NC 28078 (704)875-9092 % Rec Limits Qualifiers 19-140 36-146 45-153 1-202 26-144 30-147 50-150 32-140 45-140 34-140 37-142 10-130 10-130 �I I aasult, Presented an tnts Pape an In the unit, InNeHnd by as `UNt,` column sacapt a an aaemato unit Is Presented to the Alps mthe malt. REPORT OF LABORATORY ANALYSIS This report stall not be reproduced, except in fun, li Date: 04I1=019 11:04 AM without the written consent of Pace Analytical Services, LLC. Page 14 of 26 aceAnalytical e wrwpecNaee.mm QUALITY CONTROL DATA Project: CIRCOR SAMPLING Pace Project No.; 92423961 QC Batch: 467912 Analysis Method: EPA625. OC Batch Mebrod: EPA 625.1 Analysis Description: 625 MSS Associated Lab Samples: 92423961001 METHOD BLANK: 2542222 Associated Lab Samples: 92423961001 Parameter Units Matrix: Water Blank Reporting Result Llmit Analyzed 1,2,4-Tdchlorobenzene ug/L NO 5.0 04/08/1916:27 2,2'-Oxybis(1-chloropropane) ug/L NO 5.0 04/08/1916:27 2,4,6-Trichlorophenol ug/L NO 10.0 04/08t1916:27 2,4-Dichlorophenol ug/L NO 5.0 04108/191627 2,4-Oimethylphenol ug/L NO 10.0 04/0811916:27 2,4-Dlnitrophenol ug/L ND 50.0 0410811916:27 2,4-Dinitmtoluene ug1L NO 5.0 04108/1916:27 2,6-Dinitrololuerte ug/L NO 5.0 04/0&1916:27 2-Chloronaphlhalene ug/L ND 5.0 04/0811916:27 2-Chlorophenol ug/L ND 5.0 04/0811916*27 2-Nitrophenol uglL NO 5.0 04/08/1916:27 3.3'-Dichlorobenzidine ug/L ND 25.0 04/0811916:27 4,6-Dinilro-2-methylphenol ug/L NO 20.0 04/08/1916:27 4-Bromophenylphenyl ether ug/L NO 5.0 04108119 16:27 4-Chloro-3-methylphenol ug1L NO 5.0 04=11916:27 4-Chlorophenylphenyl ether ug1L NO 5.0 04/08119 16:27 4-N9ropherlol ug/L ND 50.0 04108/1916:27 Acenaphthene ug/L NO 5.0 04/08/1916:27 Acenaphthylene ug/L NO 5.0 04/08/1916:27 Anmracelle ug/L NO 5.0 04/011/1916:27 Benzo(a)anttiracene ug/L NO 5.0 04101tt1916:27 Benzo(a)pyrene ug/L NO 5.0 04/08/1916:27 Benzo(b)l1wranthene ug/L NO 5.0 04/08/1916:27 Benzo(g,h,i)peMene ug/L ND 5.0 04/0811916:27 Benzo(k)fluoranthene ug/L ND 5.0 04/08/19 16:27 bis(2-Chloroethoxy)melhene ug/L NO 10.0 0410811916:27 bis(2-Chloroethyl) ether ug/L NO 5.0 04108119 16:27 bis(2-Ethylhexyophthalale ug/L NO 5.0 04/08/1916:27 Butylbenzylphthalate ug/L NO 5.0 04/08/1916:27 Chrysene uglL NO 5.0 04/08/1916:27 Di-n-butylphthalate ug/L NO 5.0 04/08/19 16:27 Di-n-octylphthalate ug/L NO 5.0 04/0811916:27 Dibenz(a,h)anthracene ug/L NO 5.0 04/0&1916:27 Diethylphthalate ug/L NO 5.0 04/08/19 16:27 Dimethylphthalate ug/L NO 5.0 04/08119 16:27 Fluorenthene ug/L NO 5.0 041W1916:27 Fluorene U91L NO 5.0 04108/1916:27 Hexachlom-1,3-bulediene ug/L NO 5.0 04/0811916:27 Hexachlorobenzene ug/L ND 5.0 04/08/1916.27 Hexachlorocyclopentadlene ug/L ND W.0 04/08/19 16:27 Hexachloroethane ug/L NO 5.0 04/08/1916:27 Qualifiers Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersv Ile, NC 28078 (704)875-9092 Results preeamed on this page are In Me units Indicated by Me-Untts' column @suit wlrm an tlbmaN unh W presentee W the fight orthe nwlL REPORT OF LABORATORY ANALYSIS This report &hall not be reproduced, except in full, Date: 04110/2019 11:04 AM without the watron consent of Pace Analytical Services, LLC. Page 15 of 26 aceAnalytical wiw'.pacdaeamn QUALITY CONTROL DATA Project: CIRCOR SAMPLING Pace Project No.: 92423961 METHOD BLANK: 2542222 Associated Lab Samples: 924239610DI Parameter Units Matrix: Water Blank Reporting Result Limit Anayzed Indew(1,2,3-cd)pyrene ug/L ND 5.0 04/0811916:27 Isophorone ug/L ND 10.0 04108119 16:27 N-Nilroso-di-n-propylamine ug/L ND 5.0 04/08/1916:27 N-Nitrosodlmethylamine ug/L ND 5.0 04/0811916:27 N-Nitrosodiphenylamine ug/L ND 10.0 D4/08119 16:27 Naphthalene ugA- NO 5.0 04/08/1916:27 Nitrobenzene ug/L ND 5.0 0410&1916:27 Pentachlomphenol ug(L ND 10.0 0410811916:27 II Phenan8vene ug/L ND 5.0 04/0811916:27 Phenol 1.1911- NO 5.0 04/0&1918:27 Pyrene ug/L ND 6.0 04108/1918:27 2,4,6-Tdbromopheriol (S) % 77 10-137 04/08/19 16:27 2-FluorobipherrA (S) % 75 15-120 04108/1916:27 2-Fluorophenol(S) % 46 10-120 04108/19 16:27 Nitrobenzene-dS (S) % 84 10-120 04/011119 16:27 I, Phenol-d6 (S) % 30 10-120 04/0&19 16:27 f, Terphenyl-d14 (S) % 95 11-131 04/08/1g 16:27 LABORATORY CONTROL SAMPLE: 2542223 Parameter Units 1,24-Tdchlorobenzene ug/L 2,2'-Oxybis(1-chloropropane) ug/L . 2,4,6-Trlchlorophenol uglL 2,4-Dlchlorophenol uq& 2,4-Dimethylphenol ug/L 2,4-Dinilrophenol ug/L 2,4-Dinitrololuene ug/L 2,8-Dinitrololuene ug/L 2-Chloronaphlhalene ug/L 2-Chlorophenol uglL 2-Nitrophenol ug/L 3,3'-Dichloroben7Jdine ug/L 4,6-Dinitro-2-methylphemi u91L 4-Bromophenylphenyl ether ug/L 4-Chloro-3-methylphenol ug/L 4-CNorophenylphenyl ether......... .ug1L. . 4-Nitrophenol ug/L Acenaphthene u92 R Acenaphthylene ug/L Anthracene ug/L Benzo(a)anthracene ugf- Benzo(a)pyrene uglL Benzo(b)fluoranthene ug/L Pace Analytical services, LLC 9800 Kincey Ave. Suite 100 Huntenntle, NC 2e078 (704)075.9092 Qualifiers Spike LCS LCS %Rec Conc. Result % Rec Limits Qualifiers 50 36.8 74 44-142 50 45.2 90 36-166 50 45.1 90 37-144 50 43.0 86 39-135 5o 42.1 84 32-120 250 219 98 1-191 50 45.5 91 39-139 50 46.6 93 50-158 50 41.2 82 60-120 50 41.3 83 23-134 50 42.2 84 29-181 100 85.2 85 1-262 100 98.0 98 1-181 50 46.2 92 53-127 100 85.7 86 22.147 60 44.7 89 25-158 250 161 40 1-132 50 49.1 98 47-145 50 52.3 105 33-145 50 50.2 100 27-133 50 52.3 105 33-143 50 51.0 102 17.163 50 51.5 103 24-159 Wsults wasenled on this pass are In Me unite Indicated by Me'M1W' Wunn eaaapt when an aeerrlab Inn Is presented to tbs rind of Me nW L I REPORT OF LABORATORY ANALYSIS This report Mall net be reproduced, ax=pt M full, Date: 0411012019 11:04 AM without Me written cement of Pace Anelyt cal Services, I.I.C. Page 16 of 26 aceAnalytical o awpcNebswm f QUALITY CONTROL DATA Project: CIRCOR SAMPLING Pace Project No.: 92423961 LABORATORY CONTROL SAMPLE: Parameter 2542223 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Benzo(g,hJ)perylene ug/L So 53.5 107 1-219 Benzo(k)8uoranthelle ug/L 50 52.6 105 11-162 bis(2-Chloroetftoxy)methane ug/L 50 44.1 88 33-184 bis(2-Chloroethyl) ether ug/L 50 43.7 87 12-158 bis(2-Ethylhexyl)phthalate ug/L 50 49.8 100 8-158 Butylbenzylphthalate ug/L 50 49.6 99 1-152 Chrysene ug/L 50 52.6 105 17-168 Di-n-butylphthalate ug/L 50 48.6 97 1-120 Di-n-octylphthalate ug/L 50 49.9 100 4-146 Dibenz(a,h)anthracene ug(L 50 52.9 106 1-227 Diethylphlhalate ug/L 50 46.7 93 1-120 Dimethylphthalate ug/L 50 45.9 92 1-120 Fluoranthene ug/L 50 52.8 106 26-137 Fluorene ug/L 50 49.3 99 59-121 Hexachloro-1,3-butadiene ug/L 50 35.4 71 24-120 Hexachlorobenzene ug/L 50 46.7 93 1-152 Hexachlorocyclopenladiene ug/L 50 39.3 79 25-150 Hexachloroelhane ug/L 50 35.2 70 40-120 Indeno(1,2,3-cd)pyrone ug/L 50 54.0 108 1-171 Isophorone ug/L 50 45.0 90 21-196 N-Nllroso-di-n-propylarrine ug/L 50 45.0 90 1-230 N-Nitrosodimethylamine ug/L 50 29.4 59 25-150 N-Nitrosodipflenylamine ug/L 50 45.6 91 25-150 Naphthalene ug/L 50 45.1 90 21-133 Nitrobenzene ug/L 50 44.1 88 35-160 Pentachlorophenol ug/L 100 86.4 86 14-176 Phenanthrene ug/L 50 51.3 103 54-120 Phenol ug/L 50 16.2 36 5-120 Pyrerle ug/L 50 51.5 103 52-120 2,4,6-Tribromophenol(S) % 99 10-137 2-Flumobiphenyl (S) % 85 15-120 2-Fluorophenol (S) % 53 10-120 Nitrobenzene-d5 (S) % 88 10-120 Phenol-d6 (S) % 35 10-120 Terphenyl-dl4 (S) % 93 11-131 Pace Analytical Sonless, LLC ga00 Kincsy Ave. Suite 100 Humaroville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2542224 2542225 MS MSD 92423961001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Cone. Result Result %Rec %Rec Limits RPD Qual 1,24-Trichlorobenzene uI NO g8 98 78.0 68.4 80 60 44-142 29 2,2'-Oxybis(1-chloropropsrte) ug/L NO 98 98 78.6 60.2 80 61 36-166 27 2,4,6-Trichlorophenol ug/L NO 98 98 f0.5J 7.1J 11 7 37-144 M1 2,4-Dichlorophencl ug/L NO 98 98 28.1 19.6 29 20 39-135 35 M1 2,4-Dlmethylphenol ug/L NO 98 98 81.6 62.6 83 64 32-120 26 Results preeented on this page am In tee units Indlcated by tea -Unl4- column a cept whore an seemed. unh Is presentee to the right of the result REPORT OF LABORATORY ANALYSIS This repon shall not be reproduced, except in full, Date: 04M 0/2019 11:04 AM without the written consent of Pace Analytical Services, I.I.C. Page 17 of 26 • aceAnalytical ~,pacalsbo Project: CIRCOR SAMPLING Pace Pmjecl No.: 92423901 QUALITY CONTROL DATA Pace Analytical Services, LLC DODO Kncey Ave. Sulle 100 Huntanwnle, NC 29070 (7D4)975-aD92 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2542224 2542225 MS MSD 92423961001 Spike Spike MS MSD MS MSD %Rec Parameter Units _ Result Conc. Conc. Result Result %Rec %Rec Limits RPD Dust 2,4-Dinilrophenol ug/L 'ND 490 490 NO NO 2 2 1.191 ,I 2,4-Dinibotoluene ug/L ND 98 98 90.8 68.0 93 69 39-139 29 2,6-01nitmtolunne ug/L NO 98 98 03.4 71.3 95 73 50-158 27 2-Chloronaphthalene ug/L ND 98 98 82.4 64.9 84 66 60-120 24 ,I 2-Chlorophenol ug/L ND 98 98 27.9 24.0 28 25 23-134 15 �2-Nitrophenol ug/L NO 98 98 18.3 13,3 19 14 29-182 32 Ml 3,3'-Dlchlorobenzidine ug/L NO 196 196 184 127 94 65 1-262 37 4,6-Dinitro-2-rnethyiphenol ug/L ND 196 196 11.71 11.7.1 6 6 1-181 4-Bromophenylpherryl ether ug1L NO 98 98 88.3 68A 90 70 53-127 25 I. 4-Chloro-3-methylphenol ug/L NO 196 196 150 108 76 55 22-147 32 4-Chlorophenylphenyl ether uglL ND 98 98 90.1 69.6 92 71 25-158 26 4-Nilrophenot uglL NO 490 490 17.4J 11.91 4 2 1-132 Acenaphthene uglL ND 98 98 95.2 74.0 97 75 47.145 25 Acenaphthylene ug/L ND 98 98 103 78.0 105 80 33-145 28 Anthracene ug/L ND 98 98 100 75.7 102 77 27-133 28 Benzo(a)anthracene ugtL NO 98 98 102 79.3 104 81 33-143. 25 I Benzo(a)pyrene ug/L NO 98 98 102 75.6 104 77 17-163 30 Berrzo(b)fluoranthene ug/L ND 98 98 102 75.7 104 77 24-159 30 Benzo(g,h,i)perylene ug/L ND 98 98 109 80.4 111 82 1-219 30 Benzo(k)fluorenthene u9tL ND 98 98 102 76.7 104 78 11-162 28 bls(2-Chloroethoxy)rnethane ug/L ND 98 98 82.7 62.4 64 64 33-1114 28 bis(2-Chlorcethyl) ether ug(L ND 98 98 81.0 62.7 83 64 12-158 26 bis(2-EBrylhexygphMalate u91L ND 98 98 93.3 73.8 95 75 8-158 23 Butylbenzylphthalate ug/L NO 98 98 94.5 74.0 96 75 1-152 24 Chrysene ug(L NO 98 98 102 78.4 104 80 17-168 26 Di-n-butylphthalate ug/L ND 98 98 92.8 70.4 95 72 1-120 27 Di-n-oclylphlhalate ug/L NU 98 98 104 80.2 106 82 4-146 26 Dibenz(a,h)anthracerm ug/L ND 96 98 111 82.7 113 84 1-227 29 Diethylphlhalate ug/L ND 98 98 92.5 69.4 94 71 1-120 29 Dimethylphthatate ug/L NO 98 98 92.4 70.5 94 .72 1-120 27 Fluoranthene ug/L NO 98 98 105 77.8 107 79 26-137 30 Fluorene ug/L NO 98 98 96.6 73.4 99 75 69-121 27 Hexachloro-1,3-butadiene ug/L NO 98 98 77.1 56.4 79 58 24-120 31 Hexacldorobenzene ug/L NO 98 98 88.8 68.6 91 70 1-152 26 Hexachlorocyclopentadiene u9IL ND 98 98 68.5 53.5 70 55 25-150 25 Hexachloroethane ug/L - ND 98 98 73.1 62.6 75 54 40-120 33 Indeno(1,2,3-cd)pymm u9/1- NO 98 98 111 82.4 114 84 1-171 30 . Isophorone ug/L NO 98 98 80.7 61.9 82 63 21-196 26 N-Nilroso•dFn-propylamine .. - .ug/L ..... NO, 98 98 78.6....59A 80 .... 61 .. 1-230 28 ... ......... . N-Nitrasodimethylamine ug/L NO 98 96 68.3 57.2 70 58 25-150 18 N-Nitrosodipherylamine ug/L ND 98 98 89.7 69.7 91 71 25-150 25 Naphthalene ug/L ND 98 98 89.4 64.6 91 66 21-133 32 Nitnotlenzene ug/L NO 98 98 78.7 68.9 80 60 35-180 29 Penlachlorophenal ug/L NO 196 196 17.8,1 12.3J 9 6 14-176 Mt Phenanthrene ug/L ND 98 98 99.4 76.4 101 78 54-120 26 Phenol ug/L ND 98 98 26.8 26.0 27 26 5-120 3 Results presenbd on We peon are M Me units Indicated by Me-unitt- cohnna except then an alternate une is preaaxed M the right of ttre result I REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 04/102019 11:04 AM without Me written consent of Pace Analytical Services, L-C. Page 18 of 26 aceAnapical ..pacMsesmm QUALITY CONTROL DATA Project: CIRCOR SAMPLING Pace Project No.: 92423961 Paco Analytical Services, LLC 990010ncey Ave. Suite 100 HuntersAle. NC 29070 (704)976.9092 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2542224 2542225 MS MSD 92423961001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qua] Pyrene uglL NO 98 98 96.9 77.9 99 79 52-120 22 2,4,6-Tdbromophenol(S) % 20 12 10-137 2-Fluorobiphenyl (S) % 85 64 15-120 2-Fluorophenol(S) % 9 9 10-120 SO Nitrobenzene-d5 (S) % 82 60 10-120 Phenol-d6 (S) % 27 25 10-120 Terphenyl-d14 (S) % 85 68 11-131 Results pmeenu4 on atls pep. am In Ilia unto, troleata4 by Me-UN4' eotumn a pt ewers an aeemat. unit m pnusMed to Me dpm or Me mous. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 04/10/2019 11:04 AM without the weatin consent of Pace Analytical Sarvices. U.C. Page 19 of 26 aceftlytical wrw.pecalft.00r I Project: CIRCOR SAMPLING Pace Project No.: 92423961 QC Batch: 467594 QC Batch Method: SM 254OD-2011 Associated Lab Samples: 92423967001 METHOD BLANK: 2540438 Associated Lab Samples: 92423961001 Parameter Units Total Suspended Solids mglL LABORATORY CONTROL SAMPLE: 2540439 I� Parameter - Units I' Total Suspended Solids ni SAMPLE DUPLICATE: 2540440 i Parameter Total Suspended Solids I SAMPLE DUPLICATE: 2540441 Parameter Total Suspended Solids Pace Analytical Services, LLC 9e0010ncny Ave. Suite 100 Hunteravllle, NC 28079 (704)975-9092 QUALITY CONTROL DATA Analysis Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Matrix: Water Runk Rnpratln0 Result Umit Analyzed Qualifiers NO 2.5 04/0511912:32 Spike LCS LCS %Rao Conic. Result % Rec Limits Qualifiers 250 228 91 90-110 92424086001 Dup Units Result Result RPD Qualifiers rrglL 6.5 5.9 10 D6 92424107001 Dup Units Result Result RPD Qualifiers M91L 5780 5580 4 Rsnde Presentee on"page an to tine once IMicstee ey es'UW W columm none Ohm sn Mnu a unit te PraeNed to the right of are nei REPORT OF LABORATORY ANALYSIS This report Mall not be reproduced, except in full, Date: 0411012019 11:04 AM without the written consent of Pecs Analytical Services, LLC. Page 20 of 26 aceAnalytical wwwpam'aftooM QUALITY CONTROL DATA Pan Analytical services, LLC 98001<iiimy Ave. Suite100 HuntersWlle, NC 28078 (704)875-9092 Project: CIRCOR SAMPLING Pace Project No.: 92423961 QC Batch: 467846 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Associated Lab Samples: 92423961001 SAMPLE DUPLICATE: 2541988 92422976001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 10.4 10.3 0 H3 SAMPLE DUPLICATE: 2541989 92423640001 Cup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 6.6 6.5 1 H3 Fleapit Pflaeniee on this paps are In Me unit Inalcatee by Ma -units' column etcapt wren an allanwte unit Is PmeMed to Me right i f Me noon. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, Dale: 04/10/2019 11:04 AM without Ma written consent of Pam Analytical SWVIOMI, LLC. Page 21 of 26 JceAnalytical' swapacelebsoun QUALIFIERS ii Project: CIRCOR SAMPLING Pace Project No.:, 92423961 7ddCIYYF7:F1 Pau Analytical Services, LC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)87&9092 DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adju3tcd Method Detection Limit. PQL- Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative date 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. Add preservation may not be appropriate far 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 Is recommended in SW946 Chapter 4 for the analysis of Acrolein and Acrylonibile 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 PAST -A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. SD Surrogate recovery outside laboratory control limits. Date: 04/1012019 11:04 AM REPORT OF LABORATORY ANALYSIS i This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, ..... .... . ... Page 22 of 26 "Analytical" eew.pxalebacarn QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CIRCOR SAMPLING Pace Project No.: 92423961 Pace Analytical Smicee, LLC 9800 )Qn=y Ave. Suite 100 Muntersvllle, NC 28078 (704)8769092 Analytical Lob ID Sample ID QC Balch Method QC Batch Analytical Method Batch 92423961001 SDO-004 EPA 1664E 468102 92423961001 SDO-004 EPA608.3 468174 EPA 608.3 468413 92423961001 SDO-004 EPA 200.7 Rev 4.4 1994 467623 EPA 200.7 Rev 4.4 1994 467741 92423961001 SDO-004 EPA 625.1 467912 EPA 625.1 468000 92423961001 SDO-004 EPA 624.1 467671 92423961001 SDO-004 SM 254OD-2011 467594 92423961001 SDO-004 EPA 9040C 467846 Date: 04/10/2019 11:04 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, wept in full, without the written consent of Pace Analytical Services, LLC Page 23 of 26 �c=At ry(icaf' Laboratory receiving samples: Asheville ❑ Eden[]Grdenwood ,—�/ ❑ Huntersvillo s Raleigh[] Mechanicsville❑ Client Narde: WO'## : 92-reow �2 �•T1�t 1) eta t �Pro�ect R: , ,I Courier. LJFed Es LJUPS I ] USPS LJChent 1111111111111111111111 ❑Commerdal ❑Pace [:]Other:— 02423951 Custody Seal Present? []Yes LyNo Seals Intact? ❑Yes BKO ont/1nitlalzFerson Examining CRAtemr: Peiking Materiel: ❑Bubble Wrap ❑Rubble Bags ❑None Other. Biological Tissue Fr aen7 Thnmometer;/ ( RGun1D: 92TO43 Type of me: at ❑aloe []Yes []No N/A QNone �j Cooler Temp l'C): /-•J Correction Factor: Add/Subtract l'C) 0,0 Temp should be ahoveflee?Ing to fi'C - Cooler Temp Corrected l'CI: ❑Samples out of temp criteria. Samples on Ice, molma Proem ��// hasbearn USDA Regulated Sall (L']N/A, water sample) Did samples odgpete in a goarimine zonewlthln the United States: CA, NY, or SC lcherk maps)? r-i.. rn . Did saemla orldnate from aloreign source (Intanauenaay,. Puenn manD rlyei R. Comments/Obsre anc : Chain of Custody Pre sent? a [IN. ❑N/A 1, _ Sam Ies Arthred within Hold Tine? 014. No ❑NIA 2•1 Short Hold Time Analysis 1472 hr.)? Dyes a r+A 3- RushTurn Around Time Re uated7 yes (] o nA 4. Suffldenl Volume? au all. N/A S. ' Correct Containers Used? _ -Pace Containers Used? L��p,a LJ/Ta Ono No ❑N!A CINJA 6.. - Containers Intact? gifes a No DWolved analysis: Samples Field Filtered? ❑Y [IN. NIA a. Samplclabels Match COC? -includes Date/Time/ID/Analysis Matrix: a 7 []NO ❑N/A 9. Headsacein VDA vials(a5iimm)7 Oyer o ❑NA, 10. Trip Blank Present? Trip Blank Custod Seals present? ❑yes CLY0 ❑No 13No BRIA iG/A 11. COMMENTS/SAMPLE DISCREPANCY Field Deta Required? []Yes ❑No Lot ID of ipnt containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Jy/Y/ Date/Time: b'N - �. � Protect Manger SCURF Review: ale: ' D'T / Protect Manager SRF Review Date: Page 24 of 26 *Check mark top half of box if pH and/or dechlorinatlon Is verified and within the acceptance range for preservation samples. Eeceptiarra:VDA, Conform, TOC, Oil and Grease, DRO/4015 (water) DOC, LLHg ""Bottom half Of box Is to list number of bottle Project III WO# : 92423961 PH: TIN Due Bate: 04/10/19 CLIENT: 92-Colfax � �i�a ►��a■ii pH Adjustment Log for Preserved Samples sample ID Type of preservative of upon recelpt Date preservation adjusted Time presevetlen odluMd Amount of Preservative added Lot# Note: Whenevarthem is a discrepanry affecting North Caronna compliance samples, a copy of tho form wil to unt to the North Carolina DEHNR Fii anon Office (i.e. Out of hold, Incorrect preservative, out of temp, Incorrect containers. Page 25 of 26 CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must he completed accurately. S on Sete.a Sem..0 t. Reyulred Client bdemuuen: _:S� s�,•f, •.: _: Rswbad Project Mermation: Imroke fmorm.dam. _PARE:. I. of S: Camaey.. _PovppypyiMywatyl "- Pepw T.: Anemic¢ . A6Yass' aN1l..RKefMve ...' - C.py. T. Compar, Nam.: _ - PefM/c—NC2BT3a "dress: _... Porn Omer a: _ _. Paw Uwle: Prom: ;IF. hajeu NMn: ..OLLaB�arMvm' STaron Pam Prq. Maraytr, ... .•.-. pamlaM.can. --._ r. -•..�.SMa/Lcc.Yon_. _ .. Reques1w Due Dale: __..._ -. Pr V. r ..: ..... ....:.... Pam PmN.r.. _.7IDYc-2< i -i wmu cone :: COLLECTED Preservatives pYrg Wn� bN R U o _ Wf WafY'Mln 6 � 2 ne.m P p SAMPLE ID e a o 'o a wa. a START END OneeneranerperaeL w ra w O a' m m o (A:{0-91.'1 O W F a ]�•. 5u u0. U OYr a�i Sample Ids mutt M unique nu:. Ts x T.ATETI.ET.�TETWE w o m m ~ uCi n w Z S z a, a, f 13 14 16 . 17 -. - 19 _ 19.' 20 21 22 . 23 2a _ ' AOCRIONaL'CmOB(r8 +.. - 3 !S - RE1FIplmlm _ RllKfiMTgN L'-F GATE=^:• .. TYE'(: 3 Su.AG®1FDBVIAfiLAl10N'--: .{.::d. ;, 811MPLFR NAMEAND SIGNATURE' _. L. -._- •.. -. •• _-_' o PfeNTNameof SAMPLER —. i i J m w a $� v c„ • SIGNATURE of SAMPLER: — f DATE SI.-& f ENGINEERING, INC.. June 11, 2019 Rich Wallace, Senior Manager, EII&S CIRCOR Pumps North America LLC 1710 Airport Road Monroe, North Carolina 28110 Subject: Monthly Stormwater Sampling— May 2019 Certificate of Coverage No. NCG030293 CIRCOR Pumping Technologies — Monroe, NC Shield Project No. 1150109-02 Dear Mr. Wallace: Shield Engineering, Inc. (Shield) was unable to collect a monthly slormwater sample for Stormwater Discharge Outfall (SDO) 4004 at the CIRCOR Pumps North America LLC — Monroe facility for the month of May 2019. According to rainfall data collected for the month, there were no qualifying rainfall events as defined by General Permit No. NCG030000. The only rainfall event of the month began on May 4" and extended May 11'h, producing a total of 2.48 inches of rain. This rain event began on the weekend or after normal business hours. Shield will continue to monitor daily weather conditions and attempt to continue coordination of appropriate staff and resources to facilitate adequate sample collection. Shield was able to collect a sample for the month of June. CIRCOR — Monroe facility should complete all relevant sections on the Stormwater Discharge Monitoring Report (DMR). The completed DMR form should then be mailed to the regulatory agency's Central Files. Shield will continue to attempt to perform monthly sampling per Tier Two requirements until instructed to halt by CIRCOR. Shield greatly appreciates the opportunity to provide environmental services to the CIRCOR Pumps North America LLC. If you have any questions in reference to this document or require further information, please feel free to contact either of the undersigned at (704) 394-6913. Respectfully, SHIELD ENGINEERING, INC. Melinda M. Greene, EIT Senior Engineer Staff Engineer 2 VA0VAN 11pinI14LOI r Robert L. Griffin, PE President/CEO 4301 Taggart Creek Road Telephone 704.394.6913 Charlotte, NC 28208 N .shieldengineering.eorn Fax 704,394.6968 - - Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6110/19 CERTIFICATE OF COVERAGE NO. NCG030293 FACILITY NAME CIRCOR (Colfax/IMO Industries, Inc.) PERSON COLLECTING SAMPLES NA LABORATORY: NA Lab Cert. # NA Comments on sample collection or analysis: No qualifying storm events this month Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' May DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flow [:]waterSupply' ❑SA ®Other_Class C — Dry Fork Creek PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No dischorge this period?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.01 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L SDO 004 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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." Name (Print name) Title (Print title) (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 mg/L!' , where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge. this period?' Outfall No. Date Sample Collected' _ (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 1S 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 o sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. _ .. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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 resp nsible 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;iVnificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permit Date: 11/1/2012-10/31/2017 4M (Da e) SWU-245, last revised 10/25/2012 Page 3 of 3 SHIELD ENGINEERING, INC. July 8, 2019 Rich Wallace, Senior Manager, EI-I&S CIRCOR Pumps North America LLC 1710 Airport Road Monroe, North Carolina 28110 Subject: Monthly Stormwater Sampling — June 2019 Certificate of Coverage No. NCG030293 CIRCOR Pumping Technologies — Monroe, NC Shield Project No. 1150109-02 Dear Mr. Wallace: Shield Engineering, Inc. (Shield) successfully collected a monthly stormwater sample for Stormwater Discharge Outfall (SDO) 4004 at the CIRCOR Pumps North America LLC — Monroe facility for the month of June 2019. The pl-I at SDO 9004 was measured at 8.9. Total event precipitation was 1.12 inches. In addition to collection of samples, Shield performed Qualitative Monitoring at SDO 9004 (attached). During the Qualitative Monitoring, an oil sheen and odor was observed at SDO #004. An Industrial Facility Inspection was immediately conducted and a source of the sheen and odor was not found. Shield has prepared the Stormwater Discharge Monitoring Report (DMR) using the results of analyses from the commercial laboratory that the CIRCOR facility has contracted with and the field values indicated above. The attached DMR should be signed by CIRCOR's authorized representative and then two signed copies of the DMR form should be mailed to the regulatory agency's Central Files. The sampling results from the June 7th event show that CIRCOR has exceeded the benchmark concentration for Total Recoverable Copper and Non -Polar Oil and Grease. CIRCOR remains in Tier Three for Copper and Zinc. Shield will continue to perform monthly sampling per Tier Two requirements until instructed to halt by CIRCOR. Shield greatly appreciates the opportunity to provide environmental services to CIRCOR. if you have any questions in reference to this document or require further information, please feel free to contact either of the undersigned at (704) 394-6913. Respectfully, SHIELD ENGINEERING, INC. bra on.L. Huggins Staff Engineer. Meli Greene Senior Engineer ATTACHMENTS Robert L. Griffin, PE President/CEO 4301 Taggart Creek Road Telephone 704.394,6913 w .shieldengineering.com Chadotle. NC 2B20B Fax 704.394.6968 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 6/07/19 CERTIFICATE OF COVERAGE NO. N00030293 FACILITY NAME CIRCOR (Colfax/IMO Industries, Inc.) PERSON COLLECTING SAMPLES Brandon Huggins. ShieldEngineering LABORATORY: Pace Analytical Services, Inc. Lab Cert. q 12 Comments on sample collection or analysis: Benchmark 6ceedance at SDO q 004 for Copper and O&G. Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' June DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [—]SA ®Other_Class C — Dry Fork Creek PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharqe this period?Z Outfall No. Date Sample Collected r (mo/dd/yr) 24hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Or anicss g Benchmarks ===> - - 100 mg/L or 50 mg/L 6.0 — 9.0 0.01 mg/L 0.075 mg/L 0.126 mg/L' 15 mg/L 1 mg/L SDO 004 6/07/19 1.12 31.6 8.9 0.016 0.005 0.087 93 0.484 ' monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as 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." Name (Print name) Title (Print title) (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 mla/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 ?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 []NON IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR inc ludina all "No Discharde"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 person el properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly resp nsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware th32-OWre are siinificant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Siinature of (Date) Permit Date: 11/1/2012-10/31/2017 - .. _. - - --SWU-245, last revised .--10/25/2012---- - - Page3 of Environmental ail Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit hops://deu nc.gov/about/divisions/ Permit No.: N/C/G/ 0 / 3 / 0 / 0 / 0 / 0 / or Certificate of Coverage No.: Facility Name: Circor Pumps North America'. LLC County: Union Phone No. i Inspector: i^ S Date of Inspection: 6 -?/1ci Time of Inspection: /1 , `/ S Total Event Precipitation (inches): 2 All permits require qualitative monitoring to be performed during a "measurable storm event" 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 DEMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: of Permittee Page 1 of 2 sWU-242; Last modified 07/28/2017 1. Outfall Description: Outfall No. 004 Structure (pipe, ditch, etc.): Concrete Pipe Receiving Stream: D_yr Fork Creek Describe the industrial activities that occur within the outfall drainage area: manufacturine pumps/pumping equipment and specialty fluid handling equipment 2. Color: Describe the color of the discharge usih basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that weak chlorine odor, etc.): Or / 0 discharge may have (i.e., smells strongly of oil, f - Son 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: ( 1'/ 2 3 4 5 01 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: O 2 3 4 5 7. Is there any foam in the stormwater discharge? O Yes No B. Is there an oil sheen in the stormwater discharge? O Ye . i O No 9. Is there evidence of erosion or deposition at the outfal]? O Yes O 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 SWn-242, Last modified 07/28/2017 aceAnalXicalm wwep.eaf.b.. I June 19, 2019 Jonathan Hunter Colfax Fluid Handling 1710 Airport Road Monroe, INC 28110 r Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hu ntersville, NC 28078 (704)875-9092 RE: Project: Stormeater Sampling Pace Project No.: 92432435 Dear Jonathan Hunter: Enclosed are the analytical results for sample(s) received by the laboratory on June 10, 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, Tyriek Hooks tyriek.hooks@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Melinda Greene, Shield Engineering Brandon Huggins, Shield Engineering Rich Wallace, CIRCOR 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 wawpaselabs.com Project: Stormeater Sampling Pace Project No.: 92432435 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 I 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 YrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wrieen consent of Pace Analytical Services. LLC, Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 24 11 1' laceAnalyticafo .'pacelabs mm Project: Slormeater Sampling Pace Project No.: 92432435 Samplo: SDO 004 Pace Analytical Services, LLC 9800 Klncey Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 ANALYTICAL RESULTS Lab ID: 92432435001 Collected: 06107/1911:45 Received: 06/10/19 16:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual 1664 SGT-HEM, TPH Analytical Method: EPA 16546 Total Petroleum Hydrocarbons 93.0 mglL 4.8 1 06/13/19 06:16 608 PCB Pest RVE Analytical Method: EPA 606.3 Preparation Method: EPA 608.3 Aldrin ND ug/L 0.050 1 06111/1914:42 06113/1919:21 309-00-2 M1 alpha-BHC ND ug/L 0.050 1 06M1/1914:42 06/13/19 19:21 319-84-6 beta-BHC 0.29 ug/L 0.050 1 06111/1914:42 06/13/19 19:21 319-85-7 Mi delta-BHC ND ug/L 0.050 1 0611111914:42 06113/1919:21 319-86-8 gamma-BHC (Lindane) ND ug/L 0.050 1 06/11119 14:42 06/13/19 19:21 58-89-9 Chlordane (Technical) ND ug/L 0.50 1 06/11/19 14:42 06/13/19 19:21 57-74-9 alpha -Chlordane ND ug/L 0.050 1 06111/19 14:42 06113/19 19:21 5103-71-9 gamma -Chlordane ND uglL 0.050 1 06/11/1914:42 06/131191921 5103-74-2 4.4'-DDD ND ug/L 0,050 1 06/11119 14:42 06/13/1919:21 72-54-8 4,4'-DDE ND ug/L 0.050 1 06111/1914:42 06/13/1919.21 72-55-9 4,4'-DDT ND ug/L 0.050 1 06111/1914:42 06113/1919:21 50-29-3 M7 Dieldrin ND ug/L 0.050 1 06111/1914:42 06/1311919:21 60-57-1 Endosulfan I ND ug/L 0.050 1 06/11/19 14:42 06/13/19 19:21 959-98-8 M1 Endosulfan ll ND ug/L 0.050 1 06/11/19 14:42 06/13/19 1921 33213-65-9 Endosulfan sulfate ND ug/L 0.050 1 06/11/19 14:42 06/1311919:21 1031-07-8 1 Endrin ND ug/L 0.050 1 06/11/19 14:42 06/1311919:21 72-20-8 Endrin aldehyde ND ug/L 0.050 1 06111/1914:42 06/13/1919:21 7421-93-4 L1 Heptachlor ND ug/L 0.050 1 06/11/19 14:42 0611311919:21 76-44-8 Heptachlor epoxide ND ug/L 0.050 1 06/11/19 14:42 06/13/19 19:21 1024-57-3 li PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 06/11/19 14:42 06113/1919:21 12674-11-2 PCB-1221(Aroclor 1221) ND ug/L 0.50 1 06/11/1914:42 06/13/1919:21 11104-26-2 PCB-1232 (Aroclor 1232) ND uglL 0.50 1 06111/19 14:42 06/13/19 19:21 11141-16-5 PCB-1242 (Aroclor 1242) ND ug/L 0.50 1 06/11/19 14:42 06/13/19 19:21 53469-21-9 PCB-1248 (Aroclor 1248) ND ug/L 0.50 1 06/11119 14A2 06/13/19 19:21 12672-29-6 PCB-1254 (Aroclor 1254) ND ug1L 0.50 1 06/11/19 14:42 06/13/19 19:21 11097-69-1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 06/11/19 14:42 06/13/19 19:21 11096-82-5 Toxaphene ND ug/L 0.50 1 06/11119 14:42 06/1311919:21 8001-35-2 Surrogates Tetrachloro-m-xylene (S) 86 % 10-130 1 06/11119 14:42 06/13/19 19:21 877-09-8 Decachlorobiphenyl(S) 72 % 10-130 1 06/11/19 14:42 06/13/19 19:21 2051-24-3 200.7 MET ICP Analylical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 16.2 ug/L 5.0 1 06/12119 16:49 06/14119 00:31 7440-50-8 Lead 5.4 ug/L 5.0 1 06/12119 16:49 06/14/19 00:31 7439-92-1 Zinc 86.6 uglL 10.0 1 06/12119 16:49 06/14/19 00:31 7440-66-6 I 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Acenaphlhene ND uglL 4.9 1 06/11I1910:59 06/1211910:08 83-32-9 Acenaphthylene ND uglL 4.9 1' 06/11/19 10:59 0611211910:08 208-96-8 Anthracene ND ug/L 4.9 1 06/11/19 10:59 06112/1910:08 120-12-7 .II Benzo(a)anthracene ND uglL 4.9 1' 06/11/19 10:59 06/12)19 10:08 56-55-3 " Benzo(a)pyrene ND ug/L 4.9 1 06/11/19 10:59 06/12/19 10:08 50-32-8 Senzo(b)Ouoranthene ND ug/L 4.9 1 06/11/19 10:59 06/12/19 10:08 205-99-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 06:29 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 24 i aceAnalytical e wewpsrolaAs.com SAMPLE ANALYTE COUNT 'r Project: Stormeater Sampling Pace Project No.: 92432435 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Lab ID Sample ID Method Analysts Analytes Reported Laboratory I� 92432435001 S00004 EPA 1664B JMS 1 PASI-C EPA608.3 SEM 29 PASI-C EPA 200.7 Rev 4.4 1994 SH1 3 PASI-A EPA 625.1 Bpi 58 PASI-C EPA 624.1 DLK 34 PASI-C SM 254OD-2011 MJP 1 PASI-A EPA 9040C ECH '1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wriffen consent of Pace Analytical Services, LLC. Page 3 of 24 I,. aceAnalytical 7 nwwParolaFccdn ANALYTICAL RESULTS Pace Aeatytical Services, LLC 9800 Kincey Ave. Suite 100 Hentersville, NC 28078 (704)875-9092 Project: Stormeater Sampling Pace Project No.: 92432435 Sample: SOD 004. Lab ID: 92432435001 Collected: 06/07119 11:45 Received: 06/10119 16:35 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 625 MSSV Analytical Method: EPA625.1 Preparation Method: EPA 625.1 ! Benzo(g,h,i)perylene NO ug/L 4.9 1 05/11/1910.59 06/12/19 10:08 191-24-2 Benzo(k)0uoranthene ND ug1L 4.9 1. 06/11/19 10:59 06112119 10:08 207-08-9 I' 4-Bromaphenylphenyl ether NO ug/L 4.9 1 06111/19 10:59 06112/19 10:08 101-55-3 • Butylbenzylphthalate ND uglL 4.9 1 06/11119 10:59 06/12/19 10:08 85-68-7 '. 4-Chloro-3-melhylphenol NO ug/L 4.9 1 O6/1111910:59 06/12/19 10:08 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 9.8 1 06/11/19 10:59 06/12/19 1008 111.91-1 bis(2-Chloroethyl) ether NO ug/L 4.9 1 06/11/19 10:59 061121lg 10:08 111-44-4 2-Chloronaph0lalene i1 ND ug/L 4.9 1 06/11/19 10:59 06/12/19 10:08 91.58-7 2-Chlorophenol NC ug/L 4.9 1 06/11/19 10:59 06/12/19 10:08 95 57-8 4-Chlorophenylphenyl ether NO ug/L 4.9 1� 06/11/19 10a9 06/12/19 10:08 7005-72-3 !, Chrysene NO ug/L 4.9 1 06/11/19 10:59 06/12/19 10:08 218-01-9 Dibenz(a,h)anthracene NO ug/L 4.9 i' 06/11/19 1059 06/12/19 1008 53-70-3 3,3'-Dichlerobenzidine NO ug/L 24.5 1' 06/11119 10;59 06/12/19 10:08 91-94-1 2,4-Dichlorophenol ND ug/L 4.9 1 06/11/19 10:59 06112/19 10:08 120-83.2 , Dielhylphihalate ND rl 4.9 1 06/11/19 10:59 06/12119 10:08 84-66-2 2,4.Dimethylphenol ND ug/L 9.8 1 06/11/19 10:59 0611211910t08 105-67-9 Dimethylphthalale ND ug/L 4.9 1 06/11/19 10:59 06/12/19 10:08 131-11-3 n Di-n-butylphthalate NO ug/L 4.9 1 06/11/19 10:59 06/12/19 10:08 84-74-2 4,6-Dinitrc-2-methylphenol NO ug/L 19.6 1' 06/11/19 10:59 06112119 10:08 534-52-1 11, 2,4-Dinitrophenol NO ug/L 49.0 1 06111119 10:59 06/12/19 1008 51-28-5 2,4-Dinllrololuene NO ug/L 4.9 1 06/11/19 10:59 06/12/19 1008 121-14-2 i 2,6-Dinitrotoluene ND ug/L 4.9 1 06111/19 10:59 06112/19 10:08 606-20-2 1� 01-n-octylphthalate . ND ug/L 4.9 1' 06111119 10:59 06112119 10:08 117-84-0 bis(2-Ethylhexyl)phthalale ND ug/L 4.9 i. 06/11/19 10:59 06/12/19 10:08 117-81-7 Fluoranlhene NO ug/L 4.9 1 06/11119 10:59 06112/19 10:08 206-44-0 Fluorene NO ug/L 4.9 1 06/11119 10:59 06/12/19 10:08 86-73-7 - Fiexachloro-1,3-butadiene NO ug/L 4.9 1 06/11/19 10:59 06112/19 10:08 87-68-3 Hexachlorobenzene NO ug/L 4.9 1, 06/11/19 10:59 06112/19 10:08 118-74-1 Hexachlorocyclopenladiene ND ug/L 9.8 1 06/11/19 10:59 06/12/19 10:08 77-47-4 � Flexachloroethane NO ug/L 4.9 1 06/11/19 10:59 06/12/19 1008 67-72-1 .1 Indeno(1,2,3-cd)pyrene ND ug/L 4.9 1 06111/19 10:59 06/12/19 1008 193-39-5 Isophorone NO ug/L 9.8 1 06/11/19 10:59 06/12/19 10:08 78-59-1 • Naphthalene 7.1 ug/L 4.9 1 0511111910:59 06/12/19 10:08 91-20-3 1 Nitrobenzene NO ug/L 4.9 1 06/11/19 10:59 06112/19 10:08 98-95-3 2-Nitrophenol ND ug/L 4.9 1 06/11/19 10:59 06112119 10:08 88-75-5 I4-Nitrophenol ND uglL 49.0 1, 06/11/19 10:59 06/12/19 10:08 100-02-7 N-Nitrosodimethylamine ND ug/L 4.9 1 06/11/19 10:59 06/12/19 1008 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 4.9 l' 06111/19 10:59 06/12/19 10:08 621-64-7 N-Nitrosodiphenylamine NO uglL 9.8 1 06/11/19 10:59 06/12/19 10:08 86-30-6 2,2'-0xybis(1-c11loropropane) NO ug/L 4.9 1 06/11/19 10:59 06112/19 1008 108.60-1 S Pentachlorophenol NO ug/L 9.8 1 06/11/19 10:59 06/12/19 10:08 87-B6-5 Phenanlhrene NO ug/L 4.9 1, 06/11/19 10:59 06112/19 10:08 85.01-8 Phenol ND ug/L 4.9 1 06/11119 10:59 06/12/19 10:08 108-95-2 Pyrene NO ug/L 4.9 1 06)11/1910:59 06112/19 10:08 129-00-0 1,2 4-Trichtorobenzene ND ug1L 4.9 1 06/11/19 10:59 06/12/19 10:08 120-82-1 1� 2,4,6-Trichlorophenol ND ug1L 9.8 1' 06/11/19 10:59 06/12/1910:08 88-06-2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, Dale: 06/19/2019 06:29 PM without the wnben consent of Pace Analytical Services, LLC, Page 5 of 24 aceAnalyticalm ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormeater Sampling Pace Project No.: 92432435 .' Sample: SDO 004 Lab ID:. 92432435001 Collected: 06/07/19 11:45 Received: 06110/19 16:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No.. Coal I' 625 MSSV r Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 n Surrogates Nitrobenzene-d5 (S) 90 % 10-120 1 06111/19 10:59 06/12/1910:08 4165-60-0 2-Fluorobiphenyl(S) 78 % 15-120 1 06111/19 10:59 06)12/19 10:08 321-60-8 Terphenyl-dl4 (S) 85 % 11-131 1 06/11/19 1059 06/12/19 10:08 1718-51-0 Phenol-d6 (S) 26 % 10-120 1 06111/19 10:59 06/12/19 10:08 13127-88-3 2-Fluorophenol(S) 38 % 10-120 1 06/11/19 10:59 06/12/19 10:08 367-124 I2,4,6-Tribromephenol(S) 83 % 10-137 1 06/11/19 10:59 06/12/19 10:08 118-79-6 �624 Volatile Organics Analytical Method: EPA624.1 Benzene ND ug/L 1.0 1 06/15/19 00:24 71-43-2 Bromodichloromethane ND ug/L 2.0 1 06/15/1900*24 75-27-4 Brorn0forrn ND ug1L 2.0 b 06115/19 00:24 75-25-2 Bromomethane ND ug/L 2.0 1 06/15/19 00:24 74-83-9 Carbon tetrachloride; ND ug/L 2.0 '1 06/15/19 00:24 56-23-5 n Chlorobenzene ND ug/L 2.0 1 06115/1900:24 108-90-7 , Chloroethane ND ug/L 2.0 1. 06115/19 00:24 75-00-3 I. Chloroform ND ugli- 5.0 1 06/15/19 00:24 67-66-3 .. Chloramethane ND ug/L 2.0 1 06/15/19 00:24 74-87-3 Dibromochloromethane ND ug/L 2.0 1' 06115119 00:24 124-48-1 1,2-Dichlorobenzene ND ugli- 2.0 1 06/15/19 00:24 95-50-1 Ij 1.3-Dichlorobenzene ND ug/L 2.0 1 06115/19 00:24 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 06115/19 00:24 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 06115/19 00:24 75-34-3 ,1,2-Dichloroethane ND ug/L 2.0 1' 06/15)19 00:24 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 06/15/19 00:24 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1' 06/15/19 00:24 156-59-2 trans-1,2.Dichloroethene ND ug/L 2.0 1 06/15/19 00:24 156-60-5 1,2-Dichloropropene ND ug1L 2.0 1 06/15/19 00:24 78-87-5 'cis-1,3-Dichloropropene ND uglL 2.0 1 06115/19 00:24 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1=. 06/15/19 00:24 10061-02-6 ' Ethylbenzene ND ug/L 1.0 1 06115/19 00:24 100-41-4 Melhylene Chloride ND 1 5.0 1 06/15/19 00:24 75-09-2 ,. 1,1,2,2-Tetrachlaroelhane ND uglL 2.0 1 06/15/19 00:24 79-34-5 " Tetrachloroethene ND ug/L 2.0 1 06/15/19 00:24 127-18.4 Toluene ND ug/L 1.0 1 06/15/19 00:24 108-88-3 1� 1,1,1.Trichloroelhane ND ug/L 2.0 1 06115/19 00:24 71-55-6 it 1,1,2-Trlchloroelhane ND ug/L 2.0 1 06/15/19 00:24 79-00-5 ,. Trichloroelhene ND ug/L 2.0 1 06/15/19 00:24 79-01-6 Trichloronuoromethane ND uglL 2.0 1 06/15/1900:24 75-69-4 Vinyl chloride ND ug1L 2.0 1 06/15/19 00:24 75-01-4 Surrogates A-Bromollucrobenzene (S) 110 % 70-130 1 06/15/19 00:24 460-00-4 .Toluene-d8 (S) 96 % 70-130 1 06/15/19 00:24 2037.26-5 1,2-Dichloroethane-d4 (S) 106 % 70-130 1 06/15/19 00:24 17060-07-0 25400 Total Suspended Solids Analytical Method: SM 2540D.2011 Total Suspended Solids 31.6 mg/L 5.0 1 06/13/19 13:36 REPORT OF LABORATORY ANALYSIS This heron shall not be reproduced, except in full, Date 06/19/2019 06:29 PM without the written consent of Pace Analytical Services, LLC, Page 6 of 24 i acmhat ical0 ' whworpacei beat Project: Stormeater Sampling Pace Project No.: 92432435 i Sample: SDO 004 Lab ID: 92432435001 Collected: 06/0711911:45 Received: 0611011916:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. •'I 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 6.4 Std. Units 0.10 1 06/16/19 13:28 Date: 06/1912019 06:29 PM ANALYTICAL RESULTS REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, without the written consent of Pare Analytical Services, LLC, Paco Analytical Sarvicas, LLC 9800 Kincey Ave. Suite 100 Huntersvllle, NC 28078 (704)875-9092 Oual Page 7 of 24 m (�IaceAnalytical. wwxpaeelabsenm QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Ki ncey Ave, Suite 100 Hunlersville, NC 28078 (704)875.9092 Project: Stormeater Sampling Pace Project No.: 92432435 I ! OC Batch: 480855 Analysis Method: EPA 1664B QC Balch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92432435001 METHOD BLANK: 2601096 Associated Lab Samples: 92432435001 Parameter Units Total Petroleum Hydrocarbons mg/L LABORATORY CONTROL SAMPLE: 2601097 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed -Qualifiers ND 4.8 06/1311906:05 Spike LCS LCS %Rec Conc. Result %Rec Limits Qualifiers 19.2 21.3 111 64-132 MATRIX SPIKE SAMPLE: 2601098 35473817002 Spike MS MS %Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Total Petroleum Hydrocarbons I mglL 4.13U 19.2 20.7 107 64-132 I, Results presented on this page she 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 riot be reproduced except in full. Dale: 06/19/2019 06:29 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 24 aceAnapical xww.pamlabscan �I I QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kin cey Ave. Suite 100 Huntersvillo, NC 28078 (704)B75-9092 Project: Stormeater Sampling Pace Project No.: 92432435 CC Batch: 480722 Analysis Method: EPA 200.7 Rev 4.4 1994 QC Balch Method:. EPA 200.7 Rev 4.41994 Analysis Description: 200.7 MET Associated Lab Samples: 92432435001 ,I METHOD BLANK: 2600460 Matrix: Water Associated Lab Samples: 92432435001 Blank Reporting Parameter i Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 06/14/1913:22 i' Lead ug/L ND 5.0 06/13/1922:56 Zinc ug)L ND 10.0 06/13/19 22:56 LABORATORY CONTROL SAMPLE: 2600461 Spike LCS LCS % Rec Parameter Units Cone. Result % Rec Limits Qualifiers Copper uglL 500 497 99 85-115 I Lead ug/L 500 485 97 85-115 Zinc I ug/L 500 507 101 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2600462 2600463 MS MSD 92429955006 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD I�'I Copper ug/L ND 500 500 492 483 98 96 70-130 2 'I Lead ug/L ND 500 500 480 467 96 93 70-130 3 y Zinc ug/L 0.055 500 500 573 557 104 100 70-130 3 li mg/L Qual MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2600464 2600465 MS MSD 92431938001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qua[ Copper ug/L 27.9 500 500 527 508 100 96 70-130 4 Lead ug/L ND 500 500 487 473 97 94 70-130 3 h Zinc ug/L 57.6 500 500 578 561 104 101 70-130 3 Results presented an this page am In the units Indicated by the'Ln Its' column except wbem an allemate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 06:29 PM without the written consent of Pace Analytical Services, -I-C. Page 9 of 24 Pace Analytical Services. LLC ® I(Huntersville, ' IaceAnalytical 9800 Kincey Ave, Suite 100 NC 28078 waewpaeolabs.cnrn i (704)875-9092 QUALITY CONTROL DATA Project: Stormeater Sampling Pace Project No.: 92432435 j. QC Batch: 481255 Analysis Method: EPA 624.1 QC Batch Method: EPA 624.1 Analysis Description: 624 MSV Associated Lab Samples: 92432435001 METHOD BLANK: 2603223 Matrix: Water Associated Lab Samples: 92432435001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 11,1-Trichloroelhane ug/L ND 2.0 06114/19 21:26 1,1,2,2-Tetrachloroethane ug/L NO 2.0 06/14119 21:26 1,1,2-Trichloroethane uglL NO 2.0 06114/19 21:26 1,1-Dlchloroelhane ug/L NO 2.0 06/14/1921:26 1,1-Dichloroethene ug/L ND 2.0 0611411921:26 1,2-Dichlorobenzene ug/L ND 2.0 06114/19 21:26 '1 1,2-Dichlomethane ug/L ND 2.0 06/14/1921:26 1,2-Dichloropropane ug/L ND 2.0 06114/19 21:26 . 1,3-Dichlorobenzene ug/L ND 2.0 06/14/1921:26 1,4-Dichlorobenzene ug/L ND 2.0 06114/19 21:26 Benzene ug/L NO 1.0 06/14/1921:26 Bromodichloromethane ug1L ND 2.0 06/14119 21:26 Bromoform ug/L ND 2.0 06/14/19 21:26 !� Bromornethane ug/L ND 2.0 06/14/1921:26 Carbon tetrachloride uglL NO 2.0 06/14/1921:26 Chlorobenzene ug/L NO 2.0 06)14/1921:26 ug/L NO 2.0 06114/19 21:26 I'Chlooethane Chloroform ug/L NO 5.0 06114/19 21:26 Chloromethane ug/L NO 2.0 06114/19 21:26 cis-1,2-Dichlomethene uglL NO 2.0 06/14/1921,26 cis-1,3-Dichloropropene ug/L NO 2.0 06114/19 21:26 .. Dibromochlorornethane ugll- NO 2.0 06/14/1921:26 Ethylbenzene ugll- NO 1.0 06/14/19 21:26 Methylene Chloride ug/L NO 5.0 0611411921:26 '• Tetrachloroelhene ug/L NO 2.0 06114/1921:26 Toluene uglL NO 1,0 06/14/1921:26 trans-1,2-DlchloroeUlene ug/L NO 2.0 06114/19 21:26 trans-1,3-Dichloropropene ug/L NO 2.0 06114/19 21:26 Trichlomethene ug/L NO 2.0 06114/19 21:26 Trichlofofluoromethane uglL NO 2.0 e6/14/1g 21:26 Vinyl chloride uglL ND 2.0 06/14119 21:26 1,2-Dichloroethane-d4 (S) % 107 70-130 06114/19 21:26 !4-Bromofluorobenzene (S) % 100 70-130 06/14/19 21:26 Toluene -dill (S) % 94 70-130 06/14119 21:26 LABORATORY CONTROL SAMPLE: 2603224 I, Spike LCS LCS % Rec " Parameter Units Conic. Result % Rec Limits Qualifiers 1,1,1-Trichloroelhane ug/L 20 17.9 90 70-130 . ,1,1,2,2-Telrach1orocthane ug/L 20 19.6 96 60-140 Results presented on this page are In the units Indicated by the "Units" column except whero an alternate tennis presented to the right either result. REPORT OF LABORATORY ANALYSIS II This report shall not be reproduced, except in lull, Date: 06/19/2019 06.29 PM without the written consent of Pace Analytical Services, U-C. Page 10 of 24 II I aceAnalytical® www.perrolabs. cam Il l I Project: Stormeater Sampling Pace Project No.: 92432435 LABORATORY CONTROL SAMPLE: 2603224 Parameter 1,1,2-Trichloroethane 1,1-Dichloroethane. 1,1-Dichloroethene' 1,2-Dichlorobenzene 1,2-Dichloroethane 1.2-Dichloropropane 1,3-Dichlorobenzene 1,4-Dichlorobenzene Benzene Bromodichlommethane Bromoform Bromomethane I� Carbon tetrachloride Chlorobenzene Chloroethane Chloroform Chloromethane cis-1,2-Dichloroethene cis-1,3-Dichloropropene Dibromochloromethane Ethyleenzene Methylene Chloride Tetrachloroethene I Toluene Iran s-1,2-Dichloroethene Iran s-1, 3-Dichloropropene I richloroethene Trichl orofluo rometha ne Vinyl chloride 1,2-Dichloroethane-d4 (S) 4-Bromofluorobenzene S) Toluene-d8 (S) QUALITY CONTROL DATA Units Rec Limits uglL 70-130 ug/L 70-130 ug/L 50-150 ug/L 65-135 ug/L 49-155 ug/L 35-165 ug/L 70-130 ugIL 65-135 ug/L 65-135 ug1L 65-135 ug/L 70-130 ug/L 15-185 ug/L 70-130 1 65-135 ug/L 40-160 ug/L 70-135 ugIL 1-205 ug/L 68-146 ug/L 25-175 1 70-135 1 60-140 ug/L 60-140 ug/L 70-130 ug/L 70-130 ug)L 70-130 ug/L 50-150 ug/L 65-135 uglL 50-150 ug/L 5-195 70-130 70-130 70-130 20 20 zo 20 20 20 20 20 20 20 20 20 20 20 zo 20 20 20 20 zo 20 20 20 20 20 20 20 20 20 19.2 18.9 zo.o 17.7 18.2 18.8 18.0 18.2 18.9 1 B.7 18.6 17.4 18.6 18.3 18.9 19.2 17.1 18.9 10.3 18.5 18.8 18.0 16.9 18.7 18.6 18.7 18.8 17.7 17.2 96 95 100 89 91 9M1 90 91 95 93 93 87 93 91 94 9fi 85 95 91 92 94 90 84 93 93 94 94 BB 86 99 102 100 Paco Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2603753 2603754 MS MSD 92431481001 Spike Spike MS MSD Parameter Units Result Conc. Conc. Result Result MS %Rec MSD %Rec % Rec Limits RPD Qual 1 ,1, i-Trichloroethane ug/L NO 20 20 16.0 16.9 80 85 52-162 5 I'1,1,2,2-Tetrachloroethane ug/L NO 20 20 13.7 14.9 69 74 40-157 8 1,1,2-Trichloroethane ug/L NO 20 20 15.8 16.8 79 84 52-150 6 1,1.Dichloroethane ug/L NO 20 20 17.7 18.2 89 91 59-155 3 1,1-Dichloroethene ug/L NO 20 20 18.0 18.8 90 94 1-234 4 'i11,2-Dichlorobenzene ug/L NO 20 20 13.2 13.9 66 69 18-190 5 1,1,2-Dichloroethane ug/L NO 20 20 16.3 17.0 81 85 49-155 5 1,2-Dichloropropane ug/L NO 20 20 16.7 16.6 84 83 1-210 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 or the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 06/19/2019 0629 PM 1 without the written consent of Pace Analytical Services, LLC, Page 11 of 24 LCS Result Spike Cone. 1-CS °/ Rec aceAnalyticalo wnwppcalabs.cam QUALITY CONTROL DATA Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)075-9092 Project: Stormeater Sampling Pace Project No.: 92432435 I' MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2603753 2603754 MS MSD 92431481001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec e/ Rec Limits RPD Cual 13-Dichlorobenzene. ug/L ND 20 20 13.3 13.7 67 68 59-156 2 �. 1,4-Dichlorobenzene ug/L ND 20 20 12.9 13.3 64 67 18-190 3 Benzene ug/L ND 20 20 16.8 17.3 84 87 37-151 3 Bromodichloromethane ug/L ND 20 20 17.3 18.0 86 90 35-155 4 Bromoform ug/L ND 20 20 13.3 132 66 66 45-169 1 Bromomethane ug/L ND 20 20 12.4 12.8 62 64 1-242 4 Carbon tetrachloride ug/L ND 20 20 17.0 17.4 85 87 70-140 2 ,i Chlorobenzene ug/L ND 20 20 15.7 15.3 78 77 37-160 3 �i Chloroelhane ug/L ND 20 20 20.8 18.6 104 93 14-230 11 Chloroform ug/L ND 20 20 17.7 18.3 88 91 51-138 3 Chloromethane ug/L ND 20 20 16.9 18.1 84 91 1-273 7 cis-1,2-Dichloroethene ug/L ND 20 20 17.3 17,8 86 89 45-174 3 cis-1.3-Dichloropropene ug/L ND 20 20 15.4 16.2 77 81 1-227 5 ,t Dibromochloromethane ug/L ND 20 20 13.4 13.6 67 68 53-149 2 Ethylbenzene ug/L ND 20 20 16A 16.3 81 82 37-162 1 ., Methylene Chloride ug/L ND 20 20 16.7 16.8 83 84 1-221 1 Tetrachloreethene ug/L ND 20 20 15.3 15.3 76 76 64-148 0 ;Toluene ug/L ND 20 20 16.0 16.7 80 84 47-150 4 i'trans-1,2-Dichloroethene ug/L ND 20 20 18.0 18.8 90 94 54-156 4 1 trans-1,3-Dichloropropene ug/L ND 20 20 15.0 16.1 75 81 17-183 7 �,Trichloroethene ug/L ND 20 20 16.2 16.6 81 83 70-157 2 I- Trichtorolluoromethane ug/L ND 20 20 17.7 18.6 89 93 17-181 5 'Vinyl chloride ug/L ND 20 20 18.8 19.6 94 98 1-251 4 1,2-Dichloroethane-d4 (S) % 93 94 70-130 14-Bromolluorobenzene(S) % 108 108 70-130 Toluene -dB (S) it l % 102 104 70-130 l Results presented on this page are In hermits indicated by the "Units" column except where an ahemate unit Is presented m the npht of the result. REPORT OF LABORATORY ANALYSIS This report shalt not be reproduced, except In full, Dale: 00/19/2019 06:29 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 24 I a aceAnai/Xical ' wwwperolabs can QUALITY CONTROL DATA Project: Stormeater Sampling Pace Project No 92432435 Pace Analytical Serylces, LLC 9800 Klncey Ave. Suite 100 Hunterselle, NC 28078 (704)875-9092 OC Batch: 480364 Analysis Method: EPA 608.3 OC Batch Method; EPA 608.3 Analysis Description: 608 PCB Pest Red Vol Associated Lab Samples: 92432435001 METHOD BLANK: 2599047 Matrix: Water Associated Lab Samples: 92432435001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 4,4'-DDD ug/L NO 0.050 06/13/19 21:28 4,4'-DDE ug/L NO 0.050 06/13/19 21:28 4,4'-DDT ug/L NO 0.050 06113119 21:28 Aldrin ug/L NO 0.050 06/13/19 21:28 alpha-BHC ug/L NO 0.050 06113/1921:28 alpha -Chlordane ug/L NO 0.050 06/13/19 21:28 beta-BHC ug/L NO 0.050 06/13/19 21:28 Chlordane (Technical) ug/L ND 0.50 06/13/19 21:28 delta-BHC uglL NO 0.050 06/1311921:28 Dieldrin uglL NO 0.050 0611311921:28 EndosulfanI ug/L NO 0,050 06/13/1921:28 Endosulfan ll ug/L NO 0.050 06/13/19 21:28 Endosulfan sulfate ug/L NO 0,050 06113/1921:28 Endrin ug/L NO 0.050 06/13/19 21:28 Endrin aldehyde ug/L NO 0.050 06/13/19 21:28 gamma-BHC(Lindane) ug/L NO 0.050 06/13/1921:26 gamma -Chlordane ug/L NO 0.050 06/13/19 21:28 ,'I Heplachlor ug/L NO 0.050 06/13/19 21:28 i' Heptachlor epoxide ug/L NO 0.050 06/13/19 21:28 PCB-1016 (Aroclor 1016) ug/L ND 0.50 06/13/19 21:28 PCB-1221 (Aroclor 1221) uglL NO 0.50 06/13/1921:28 'PCB-1232 (Aroclor 1232) ugd- NO 0.50 0611311921:28 '., PCB-1242 (Aroclor 1242) ug/L NO 0.50 O6/13/19 21:28 PCB-1248 (Aroclor 1248) ug/L NO 0.50 06113/19 21:28 ,. PCB-1254 (Aroclor 1254) ug/L NO 0.50 06/13/19 21:28 PCB-1260 (Aroclor 1260) uglL NO 0.50 06/13/19 21:28 I, Toxaphene uglL NO 0.50 06/13/19 21:28 Decachtorobiphenyl(S) % 107 10-130 06/13/19 21:28 ,Telrachloro-m-xylene(S) a. % 91 10-130 06/13/1921:28 LABORATORY CONTROL SAMPLE: 2599048 'I Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers i4,4'-DDD - ug/L 0.25 0.29 115 31-141 �'4,4'-DDE ug/L 0.25 0,27 107 30-145 14,4'-DDT ug/L 0.25 0.30 120 25-150 Aldrin ug/L 0.25 0.26 105 42-140 '.alpha-BHC ug/L 0.25 0.26 106 37-140 alpha -Chlordane ugll- 0.25 0,28 112 45-140 bela-BHC 11 ugll- 0.25 0,28 114 17-147 Results pmsented 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. Date: 06/19/2019 06:29 PM lI REPORT OF LABORATORY ANALYSIS This tepod shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 24 ace Analytical xawpacalabacam QUALITY CONTROL DATA Pace Analytical Services, LLC 9B00 Kincey Ave Suite 100 Huntersville, NC 28078 (704)875.9092 , Project: Stormeater Sampling Pace Project No.: 92432435 ". LABORATORY CONTROL SAMPLE: 2599048 Spike LCS LCS % Rec Parameter Units Conic. Result %Rec Limits Qualifiers delta-BHC ug/L 0.25 0.29 114 19-140 Dieldrin ug/I- 0.25 0.28 ill 36-146 ,i EndosulfanI ug/L 0.25 0.29 115 45-153 .l Endosulfan II ug/L 0.25 0.29 116 1-202 . Endosulfan sulfate ug/L 0.25 0.31 123 26-144 Endrin ug/L 0.25 0.29 114 30-147 Endrin aldehyde ug/L 0.25 0.39 154 50-150 L1 I gamma-BHC (Lindane) ug/L 0.25 0.28 113 32-140 gamma -Chlordane ug/L 0.25 0.28 110 45-140 Heptachlor ug/L 0.25 0.29 115 34-140 l Heptachlor epoxide ug/L 0.25 0.27 108 37-142 Decachlorobiphenyl(S) % 108 10-130 Tetrachloro-m-xylene(S) % 106 10-130 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2599049 2599050 MS MSD 92432435001 Spike Spike MS MSD MS MSD %Rec I, Parameter Units Result Conc. Conic. Result Result %Rec %Rec Limits RPD Qual 4,4'-DDD ug/L NO 0.25 0.25 0.34 0.34 138 138 31-141 0 I'4,4'-DDE ug/L NO 0.25 0.25 0.25 0.26 98 103 30-145 4 , �4,4'-DDT ug/L NO 0.25 0.25 0.37 0A0 148 162 25-160 8 M1 Aldrin ug/L NO 0.25 0.25 0.49 0.48 196 193 42-140 2 M1 ;alpha-BHC ug/L NO 0.25 0.25 0.25 0.28 99 110 37-140 11 alpha -Chlordane ug/L NO 0.25 0.25 0.25 0.25 99 101 45-140 2 'beta-BHC uglL 0.29 0.25 0.25 0.46 0.70 66 160 17-147 41 M1 delta-BHC ug/L NO 0.25 0.25 0.26 0.28 104 110 19-140 6 Dieldrin ug/L NO 0.25 0.25 0.25 0.25 99 100 36-146 1 Endosulfan I ug/I- NO 0.25 0.25 8.2 9.9 3290 3980 45-153 19 M1 Endosulfan II ug/L NO 0.25 0.25 0.25 0.27 101 108 1-202 7 Endosulfan sulfate ug/L NO 0.25 0.25 0.27 0.28 108 111 26-144 3 Endrin ug/L NO 0.25 0.25 0.24 0.24 94 98 30-147 4 Endrin aldehyde ug/L NO 0.25 0.25 0.23 0.25 92 98 50-150 6 gamma-BHC (Lindane) ug/L NO 0,25 0.25 0.24 0.27 97 110 32-140 12 gamma -Chlordane ug/L NO 0.25 0.25 0.26 0.26 105 105 45-140 1 Heptachlor ug/L NO 0.25 0.25 0.30 0.32 120 127 34-140 5 Heptachlor epoxide ug/L NO 0,25 0.25 0.29 0.28 115 114 37-142 1 Decachlorobiphenyl (S) % 88 56 10-130 Tetrachloro-m-xylene (S) l' % 147 198 10-130 SO ' Results presented on this page are in the units Indicated by the "Units" column eecept where an alternate unit la presented to the right or the result. REPORT OF LABORATORY ANALYSIS I his report shall not be reproduced, except In full, Dale: 06/19/2019 06:29 PM ,I without the written consent of Pace Analytical Services, L-C. Page 14 of 24 I. aceAnalytical - wwwpettlabs.wm „I QUALITY CONTROL DATA I Project: Slormeater Sampling d Pace Protect No.: 92432435 QC Batch: 480312 Analysis Method: EPA 625.1 QC Balch Method:, EPA 625.1 Analysis Description: 625 MSS Associated Lab Samples: 92432435001 METHOD BLANK: 2598773 Malrix: Water Associated Lab Samples: 92432435001 .I Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,2,4.Trichlorcbeniene ug/L NO 5.0 06/17/1908:30 2,2'-Oxybis(1-chloropropane) ug/L NO 5.0 06112/1908:30 2,4,6-Trichlorophenol ug/L NO 10.0 06112/1908:30 ,I 24-Dichlorophenal ug/L NO 5.0 06/12/19 08:30 2,4-Dimethylphenol ug/L NO 10.0 06/12119 08:30 2,4-Dinitrophenol ug/L NO 50.0 06112/1908:30 2,4-Dinitrotoluene ug/L NO 5.0 06/12119 08:30 2,6-Dinitrololuene ug/L NO 5.0 06/12M908:30 2-Chloronaphthalene ug/L NO 5.0 06/12/1908:30 2-Chlorophenol ug/L NO 5.0 06/12119 08:30 1 2-Nitrophenol ug/L NO 5.0 06/12/19 08:30 3,3'-Dichlorobenzidine ug/L NO 25.0 06/12/19 08:30 ,I 4,6-Dinitro-2-methylphenul ug/L NO 20.0 06112/1908:30 4-Bromophenylphenyl ether ug/L NO 5,0 06112/1908:30 4-Chloro-3-methylphenol ug/L NO 5.0 06/12/19 08:30 11 4-Chlorophenylphenyl ether ug/L NO 5.0 06112/19 08:30 '.� 4-Nitrophenol ug/L NO 50.0 06/12/19 08:30 Acenaphthene ug/L NO 5,0 0611211908:30 '. Acenaphthylene uglL NO 5.0 06112/1908:30 " Anthracene ug/L NO 5.0 06112/19 08:30 I' Benzo(a)anthracene ug/L NO 5.0 06/12/19 08:30 I. Benzo(a)pyrene ug/L NO 5.0 06/12/19 08:30 Benzo(b)fluoranlhene ug/L NO 5.0 06/12/19 08:30 1 Benzo(g,h,i)perylene ug/L NO 5.0 06/1211908:30 v Benzo(k)flucranthene uSIL NO 5.0 06/12M908:30 "bis(2-Ghlomethoxy)melhane u91L NO 10.0 06/12119 08:30 bis(2-Chloroethyl) ether ug/L NO 5.0 06/12/19 08:30 bis(2-Elhy1hexyl)phthalme ug/L NO 5.0 06/12/19 08:30 Butylbenzylphthalate ug/L NO &0 06/12/19 08:30 'Chrysene ug/L NO 5.0 0611211908:30 Di-n-butylphthalale uglL NO 5.0 06/12/19 08:30 Di-n-oclylphthalate ug/L NO 5.0 06/12/19 08t30 Dibenz(a,h)anlhracene ug/L NO 5.0 06/12/19 08:30 Diethylphlhalale ug/L NO 5.0 06/12/19 08:30 Dimethylphlhalale ug/L NO 5.0 06112119 08:30 Fluoranthene ug1L NO 5.0 06/12119 08:30 IFluorene ug1L NO 5.0 0611211908:30 iHexachloro-1,3-butadiene ugli- NO 5.0 0611211908:30 Hexachlorobenzene ug/L NO 5.0 06/12119 08:30 Hexachlorocyclopentadiene ug/L NO 10.0 06/12119 08:30 Hexachloroelhane ug/L NO 5.0 06/12/19 08:30 Pace Analytical Serelces, LLC 9800 Kincey Ave. Salts 100 Huntersville, NC 28078 (704)875-9092 Results presented an this page are In the units Indicated by the "Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 06:29 PM without the written consent of Pace Analytical Services, LLC. I Page 15 of 24 aceAnalytical vwxpecelabs.corn QUALITY CONTROL DATA Project: Stormeater Sampling Pace Project No.: 92432435 METHOD BLANK: 2598773 Matrix: Water Associated Lab Samples: 92432435001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Indeno(1,2,3-ed)pyrene ug/L ND 5.0 06/12/19 08:30 Isophorone ug/L ND 10.0 06/12/19 08:30 N-Nitroso-di-n-propylamine ug/L NO 5.0 06/12/19 08:30 N-Nilrosodimethylamine ug/L ND 5.0 0611211908:30 N-Nitrosodiphenylamine u9/1- ND 10.0 06112/1908:30 Naphthalene ug/L ND 5.0 06/1211908:30 Nitrobenzene ug/L ND 5.0 06112/1908:30 Pentachlorophenol ug/L ND 10.0 06/12/19 08:30 Phenanlhrene ug/L ND 5.0 013/12/1908:30 Phenol ug/L ND 5.0 06/12/1908:30 Pyrene ug/L NO 5.0 06/12/19 08:30 2,4,6-Tribromophenol(S) % 89 10-137 06112/1908:30 2-Fluorobiphenyl(S) % 82 15-120 06112/19 08:30 2-Fluorophenol(S) % 45 10-120 06/12/19 08:30 Nitrobenzene-d5(S) % 91 10-120 06/1211908:30 Phenol-d6 (S) % 31 10-120 06/12119 08:30 ;ITerphenyl-d 14(S) % 93 11-131 06/1211908:30 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 LABORATORY CONTROL SAMPLE & LCSD: Parameter 2598774 Units Spike Cone. 2598775 LCS LCSD Result Result LCS %Rec LCSD %Rec % Rec Limits RPD Max RPD Qualifiers 1,2,4-Trichlorobenzene ug/L 50 37.9 37.0 76 74 44-142 3 50 2,2'-Oxybis(1-chlommopane) ug/L 50 42.5 42.3 85 85 36-166 1 30 �2,4,6-Trichlorophenol ug/L 50 47.9 50.2 96 100 37-144 5 58 2,4-Dichlorophenol uq/L 50 46.7 45.2 93 90 39-135 3 50 �,2,4-Dimethylphenol ug/L 50 45.2 44.8 90 90 32-120 1 58 2,4-Dinitrophenol ug1L 250 227 235 91 94 1-191 3 132 I2,4-Dinilrololuene ug1L 50 47.3 46.0 95 92 39-139 3 42 t2,6-Dinitrololuene ug/L 50 45.3 47.0 91 94 50-158 4 48 12-Chloronaphthalene ug/L 50 40A 40.4 81 81 60-120 0 24 2-Chlorophenol ug/L 50 42.2 42.5 84 85 23-134 1 61 2-Nitrophenol ug/L 50 45.3 43.8 91 88 29-181 3 55 3,3'-Dichlorobe nzid1no ug/L 100 84.3 90.6 84 91 1-262 7 108 416-Dinilro-2-methylphenol ug/L 100 99.6 106 100 106 1-181 6 30 4-13romophenylphenyl ether u9/1- 50 46.2 48.9 92 96 53-127 6 43 4-Chloro-3-methylphenol ug/L 100 94.9 95.4 95 95 22-147 1 73 4-Chlarophenylphenyl ether u91L 50 46.5 46.3 93 93 25-158 0 61 4-Nitrophenol ug/L 250 102 107 41 43 1-132 4 131 Acenaphthene ug/L 50 44.8 45.6 90 91 47-145 2 48 Acenaphlhylene ug/L 50 45.2 45.3 90 91 33-145 0 74 Anthlacene u911- 50 48.3 50.1 97 100 27-133 4 66 Senzo(a)anthracene ug/L 50 48A 49.9 97 100 33-143 3 53 Benzo(a)pyrene ug/L 50 49,8 51.7 100 103 17-163 4 72 Benzo(b)fluoranthene ug1L 50 49.5 50.3 99 101 24-159 2 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: 0(3/19/2019 06:29 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 24 aceAnalytical .pacelabs.com a Project: Stormeater Sampling Pace Project No.: 92432435 LABORATORY CONTROL SAMPLE &LCSD: 2598774 Parameter Units Benzo(g,h,i)perylerie ug/L Benzo(k)8uoranthene ug/L bis(2-Chloroethoxy)methane ug/L bis(2-Chloroethyl) ether ug/L his(2-Ethylhexyl)phthalate ugli- Butylbenzylphlhalate uglL ' Chrysene ug/L Di-n-butylphthalate ug/L k Di-n-octylphthalate ug/L Dibenz(a,h)anthracene uglL '•' Diethylphthalate ug/L it Dimethylphthalate uglL p Fluoranlhene ug/L Fluorene ug/L ili Hexachlero-0-bulal iene ug/L Hexachlorobenzene ug/L Hexachlorocyclopenladiene ug/L Hexachloroethane uglL I' Indeno(1,2,3-cd)pyrene ug/L Isophorone ug/L N-Nitroso-di-n-propylamine ug/L I. N-Nitrosodimethylamine ug/L N-Nitrosodiphenylamine ug/L Naphthalene ug/L Nitrobenzene ug/L 'Penlachlorophenol. ug/L Phenanlhrene ugll- I. Phenol ugli- Pyrene ug/L 2,4,6-Tribiornophenol(S) % '2-Fluorobiphenyl(S) % 2-Flureophenol (S) , % ,Nitrobenzene-d5 (S) % Phenol-d6 (S) % 7erphenyl-d14 (S) I I I % QUALITY CONTROL DATA 2598775 Spike LCS LCSD LCS LCSD Conc. Result Result %Rec %Rec 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100 50 50 50 49.0 50.2 47.9 47.2 47.3 46.5 43.7 47.1 49.0 48.2 46.6 46.3 51.5 46.6 36.0 44.0 32.1 33.9 49.8 45.4 49.7 28.2 45.7 42.0 45.0 91.8 46.7 18.5 48.3 51.3 98 103 51.2 100 102 48.2 96 96 48.0 94 96 47.6 95 95 46.7 93 93 46.8 87 94 47.8 94 96 49.8 98 100 51.1 96 102 46.5 93 93 46.9 93 94 52.9 103 106 46.6 93 93 35.9 72 72 46.1 88 92 31.2 64 62 34.1 68 68 50.9 100 102 44.3 91 89 49.2 99 98 30.8 56 62 46.8 91 94 41.7 84 83 45.6 90 91 96.3 92 96 49.5 93 99 22.4 37 45 50.6 97 101 93 99 86 87 49 48 97 96 33 34 88 90 Pace Analytical services, LLC 9800 Kin coy Ave. Suite 100 Huntersville, NC 28078 (704)B75-9092 % Rec Limits RPD 1-219 4 11-162 2 33-184 1 12-158 2 8-158 1 1-152 0 17-168 7 1-120 2 4-146 1 1-227 6 1-120 0 1-120 1 26-137 3 59-121 0 24-120 0 1-152 5 25-150 3 40-120 1 1-171 2 21-196 2 1-230 1 25-150 9 25-150 2 21-133 1 35-180 1 14-176 5 54-120 6 5-120 19 52-120 5 10-137 15-120 10-120 10-120 10-120 11-131 Max RPD Qualifiers 97 63 54 108 82 60 87 47 69 126 100 183 66 38 62 55 30 52 99 93 87 30 30 65 62 86 39 64 49 Results presented on this page are In the units indicated by the "Units' column except where an alternate unit is presented 10 the right of the result. i i REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/201906:29 PM without the written consent of Pace Analytical Services.LLC. i Page 17 of 24 eAnalytical(�Iac QUALITY CONTROL DATA ' Project: Stormeater Sampling Pace Project No.: 92432435 QC Batch: 480809 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92432435001 METHOD BLANK: 2600986 li Associated Lab Samples: 92432435001 Parameter Units I,; Total Suspended Solids mg/L i LABORATORY CONTROL SAMPLE: 2600987 Parameter Units i Total Suspended Solids II mg/L '.SAMPLE DUPLICATE: 2600988 'I Parameter Units -Total Suspended Solids mg/L SAMPLE DUPLICATE: 2600989 Parameter Unit: 'Total Suspended Solids it mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 2.5 06113/1913:32 Spike Conc. 251 92432284001 Result 55.0 Pace Analytical Services, LLC 9800 Kin cry Ave, Suite 100 Hunlersville, NC 28078 (704)e75-9092 LCS LCS % Rec Result %Rec Limits Qualifiers 232 92 90-110 Dup Result 50.0 92432301010 Cup Result Result 3430000 ug/L 3360 i RPD Qualifiers � 10 D6 RPD Qualifiers 2 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. I Dade: 06/19/2019 06:29 PM I REPORT OF LABORATORY ANALYSIS I his report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 18 of 24 e aceAnalytical wtiewpo elebac0el Project: Stormeater Sampling Pace Project No.: • 92432435 QC Batch: 481387 QC Batch Method:. EPA 9040C Associated Lab Samples: 92432435001 •,l SAMPLE DUPLICATE: 2603787 Parameter i pH at 25 Degrees C SAMPLE DUPLICATE: 2603893 Parameter pH at 25 Degrees C t i QUALITY CONTROL DATA Analysis Method: EPA 9040C Analysis Description: 9040 pH 92432907001 Cup Units Result Result RPD Qualifiers Sid. Units 6,9 6.6 4 H3 92432429004 Cup Units Result Result RPD Qualifiers Sid. Units 1.0 1.0 0 1g,H3 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Revults presented on this page are In the units Indicated by the •nlnits" column except where an alternate unit In presented to the right of the result. l Date: 06/19/2019 06:29 PM REPORT OF LABORATORY ANALYSIS this report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 19 of 24 i aceAnalytkal wwn.pacclabs.com Pace Analytical Services, LLC 9000 Kincey Ave. Suite 100 Huntersville, NC 28a78 (704)875-9092 QUALIFIERS Project: Stormeater Sampling Pace Project No.: 92432435 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. 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. i POL- Practical Quantilation 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. l S - Surrogate 1,2-Diphenylhytlrazlne 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 it 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. 11� 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 �i each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. j TNI - The NELAC Institute. LABORATORIES �PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS l 1g Sample was not suitable to be use a probe on; pH strips used D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H3 Sample was received or analysis requested beyond the recognized method holding time. Ll Analyte recovery in the laboratory control sample (LCS) was above QC limits. Results for this analyte in associated samples may be biased high. M1 Matrix spike recovery exceeded QC limits. Balch accepted based on laboratory control sample (LCS) recovery. SO Surrogate recovery outside laboratory control limits. REPORT OF LABORATORY ANALYSIS This feport shall not be reproduced, except in tull. Dale: 06/19/2019 06:29 PM without the written consent of Pace Analytical Services, LLC.. Page 20 of 24 aceAnaly6cal awwpacela65.cwn QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kir Ave. Suite 100 Munlersville, NC 28078 (704)875-9092 Project: I, Pace Project No.:. Sionnealer Sampling 92432435 Analytical Lab ID Sample ID QC Batch Method OC Batch Analytical Method Batch 92432435001 SDO 004 EPA 1664E 480855 92432435001 SDO 004 EPA 608.3 480364 EPA608.3 480864 92432436001 SDO 004 EPA 200.7 Rev 4.4 1994 480722 EPA 200.7 Rev 4.4 1994 460773 ,92432435001 SDO 004 EPA 625.1 480312 EPA 625.1 480568 92432435001 SDO 004 EPA 624.1 481255 92432436001 SDO 004 SM 254OD-2011 480809 92432435001 SDO 004 EPA 9040C 481387 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 06:29 PM without the written consent of Pace Analytical Services, LLC. Page 21 of 24 Document Name: -- Document Revised: February 7, 2018 Sample Condition Upon Recel t SCUR Page 1 of 2 aceAnarytica!° Document IN ; Issuing Authority: F•CARd5.077-Ray.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville.[2 Ralelgh❑ Mechanlcsvillen Courier: ❑ Commercial 4 Custody Seal Present? Client Narsie: 6 Project If: tlwo# • 92432435 OFaceEx L ❑UPS .[]Other:_DUSDCllent 92432435 I32 IU35�III I II�II �II Dyes � Seals Intact? Dyes 0 4r TV-/ / n t- /o,(� Date/Initials Person Examining Contentsj � %'`�y "� Packing Material: ❑Bubble Wrap s08ubble gags; :Z1- o� ❑ Other Biological Tissue rocen? 'Therinomet �" J Dyes ❑No •aN/A IP Gun to: 92T048 - Type or Ice: _LAs'!et ❑Blue ❑None Cooler Temp i'C): Correction Factor:Add/Subtract i'C) 0.0 Temp should beabove freezing to6'C Cooler Temp Corrected('[): ❑samples out of temp criteria. Samples on Ice, cooling process Jhasbegun USDA Regulated Sol NIA, water. sample) Did samples originate quarantine zone within the United Slates: CA, NY, or SC (check maps)? old samples originate from a foreign source (internationally, n Yes nNo includlna Hawaii and Puerto RleaV MYrs 11Nn Comments/Olsere ane : Chain of Custody Present? s ❑Ne N/A 1. -Samples aoNed within Hold Timet.. , cs QNO ❑N/A 2. Short Hold Tlme Anal sb 102 Inn)? Dyes EXO EINJA 3. Rush Turn Around Time Requested? QYcs DK QNJA .4. Suffldent Valdme? 9J ei No QNJA S. Correct Containers Used? Pace Containers Used?"PIK t'bes []NO No ❑N/A ONIA: 6. Containers Intact? Yes No N/ 7. Dissolved analysis: Samples Field Filtered? Yes [:IN. N7A 9. Sample Labels Match COC? -Includes Date/lime/ID/Analysis Matrix: Yes ❑No ❑N/A 9. Headspace In VOA Vials (>S-6mm)? Yes 7., 0. , Trip Blank Present? Trip Blank Custody Seals Present? ❑Yn Ym ❑No No VjrA N/A. 11. COMMENTS/SAMPLE DISCREPANCY I Field Data Required? ❑Yes ❑No Lot ID of split containers: CLIENT NOTMICAYMN/RESOLUTION it I Person contacted: Project Manager SCURF Review: Project Manager SRF Review: I �I Date/Tlme: Date: //`a"�/ i� Date: !'4 Page 22 of 24 Document Name: Document Revised: Fehr uary 7, 2016 �d Sample Condition Upon Recel [ SCURI page1 of 2 Document No.: Issulog Authority: 11'7ceAnafyt1w1" F-CAR-CS-033-Rev.06 Pace Carolinas Qualit Office "Check mark top half of box if pH and/or dechlorinatlon Is verified and within the acceptance range for preservation samples. Exceptions: VOA, Collfarm, TOC, Oil and Grease, ORO/6015 (water) DOC, LLHR "Bottom half of box Is to list number of bottle Project # I w : 92432435 PM: YIN Due Date: 06/11/19 CI,tENT: 92-Colfax = an 2 = u a ¢ _ Q,. Z�. 'ml g 9 — o .� a, `a z z o L7 a p !yypp� 4 .E z ON z u E i- j S z J 2 i ¢ y a. 'N o Z •` a y > > > c E c E N s :: m c c n E E E E 'a E EoE E E 'E 'a on an o a m u m a m 9 o. m n m u m i m o 3 m ¢ u ¢. u, b V `a j i c > N o ¢ ¢. a a as a 1 3 \ 3 a i 5 6 7 a 9 10 I1 12 pH Adjustment Log for Preserved Samples Sample lD Type of Pmservative as upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot I' Note: W he never there is a ducrepancp affecting North Carolina compti a nce sampla,a ropy of this form will he sen Ito the North Carol In a MINT Cenillca lion Office(I.e. Out of hold, incorrect pre servetive, out of temp, in correct can to In ers. II Page 23 of 24 CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be complet accural=--ly. SeeDun A Seclivn a Section C Required Client Information: Required Pmject InN r-afon: Invoice In .muitlgn; Pd ¢ : 1 of 1 Cc1pa1y. I CIRCCR(Ca,a-.fluid Harms 1 ReW To. MeenGO Green uteri _ Aeq'M I A 301 Tappan Creak R. copy To, CunCaM Mampp CMulae.. NO 25209 _ �- - -- ADO:eR: Ti ubta Am,'- E.-ail: nYeene9sticlGemineetve.rmn PurcrYs Order?: Part Ducle: chgne. e03:98 -%ie IF0. Prpael Name, Slo-'m+aler Samp' Pas Prated Mgga;7ef. . inpelaG SEf-font - state l L.U.. - RepucACdDueDa:e: Prged P: -. Pace Profile p: 61)42 :I MC --"' I - .R vested An Is Fill, ad - r _ W]E - o COLLECTED Preservatives v e SAMPLE ID " _ - START END D < m _ One Character per be..- o. C g Sample Ids must be unique re.-. 1. e - c TDATETI?AE n N o i o r `e c e n o 9 • C _ z V o r- M c¢ c g z 1- i7'I r' n DATE TIME. 0 Z Z z 0 it 0 2 4 5 fi 7. g I ..,g j.•�r 'ADOIgCvx COMMENTS-...._�, f'ferl .. .�� �-'EPF1L+oVR1EE¢O1il A:FYJATOM J., yG.AR� Vrl11LLn�,a` .(7 5-��C ACCE91FD 9f/AifIIlAl�l�d,-'�� .w�N??lE ft�,,,TIYEJf ��.e-NSWPLJ:C01mDlda6-��,.''a-1 �1l:i�i I.!✓/r� (.i Y��fr ��(iS iL L.\ {� /J�/I ( %fit-(l� �.�%/ as ;C ENGINEERING, INC. August 13; 2019 Rich Wallace, Senior Manager, EH&S CIRCOR Pumps North America LLC 1710 Airport Road Monroe, North Carolina 28110 Subject: Monthly Stormwater Sampling — July 2019 Certificate of Coverage No. NCG030293 CfRCOR Pumping Technologies — Monroe, NC Shield Project No. 1150109-02 Dear Mr. Wallace: Shield Engineering, Inc. (Shield) was unable to collect a monthly stormwater sample for Stormwater Discharge Outfall (SDO) 4004 at the CIRCOR Pumps North America LLC — Monroe facility for the month of July 2019. According to rainfall data collected for the month; there were no qualifying rainfall events as defined by General Permit No. NCG030000. The rainfall events for the month began on July I I", July 19" and July 31", producing a total of 2.17 inches, 2.28 inches, and 0.20 inches of rain, respectively. Each of these rain events began on the weekend or after normal business hours. Shield will continue to monitor daily weather conditions and attempt to continue coordination of appropriate staff and resources to facilitate adequate sample collection. CIRCOR — Monroe facility should complete all relevant sections on the Stormwater Discharge Monitoring Report (DMR). The completed DMR form should then be mailed to the regulatory agency's Central Files. Shield will continue to attempt to perform monthly sampling per Tier Two requirements until instructed to halt by CIRCOR. Shield greatly appreciates the opportunity to provide environmental services to the CIRCOR Pumps North America LLC. If you have any questions in reference to this document or require further information, please feel free to contact either of the undersigned at (704) 394-6913. Respectfully, SHIELD ENGINEERING, INC. Melinda . Greene, III Robert L. Griffin, PE Senior Engineer President/CEO /�Aug13ra" ndbs, Staff Engineer ATTACI-IMENT 4301 Taggart Creek Road Telephone 704.394.6913 Charlotte, NC 28206 w .shieldengineering.conn Fax 704.394.5966 i- Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. NCG03 0 2 9 3 FACILITY NAME, Circor Pumping Technologies COUNTY Union PERSON COLLECTING SAMPLES NA LABORATORY NP _ Lab Cent. p NA Comments on sample collection or analysis: No qualifying rainfall events Part A: Stormwater Benchmarks and Monitoring Results 8/7/2019 SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD _❑ Jan -June ❑ July -Dec or Q Monthly' July fmonthl DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA Mother PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period. Outfall No. Benchmarks FDalte Sample ollected , mo/dd/yr) -. 24-hour rainfall amount, Inches3 -. Total Suspended Solids 100 mg/L or 50 mg/L^ PH. Standard units 6.0-9.0 Total Copper 0.010 mg/L Total Lead 0.075 mg/L Total Zinc -0.126 mg/L Non -Polar O&G/ Total Petroleum Hydrocarbons 15 mg/L Total Toxic Organicss 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 SDO#004 NA NA NA NA NA NA NA NA NA - _. � i-____�____ Monthly sampling (instead of semi-annual) must begin with the second consecutive dencnnldrx eAcceudnce 1U1 L11_ ZoIII= r�•� -• - - •- __-._.. zFor 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. ' 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 forthe 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). SWU-245, last revised 11/1/2018 Permit Date: 11/1/2018-05/31/2021 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." Name (Print name) Title (Print title) 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, NIX 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. 1-1 run dicrhnraa this oerind?z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L° Parameter code - 46529---NCOIL 00552 - C0530 Footnotes from Part A also apply to Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Permit Date: 11/l/2018-05/31/2021 SWU-245, last revised 11/1/2D18 Page 2 of 3 -ti 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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, th t this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel I operly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsi a 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;signifi.lant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee 19�19 Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3 SIIILLD ENGINEERING, INC. September 23, 2019 Corey Metz. CIRCOR Pumps North America LLC 1710 Airport Road Monroe, North Carolina 28110 Subject: Monthly Stormwater Sampling — August 2019 Certificate of Coverage No. NCG030293 CIRCOR Pumping Technologies — Monroe, NC Shield Project No. 1150109-02 Dear Mr. Metz: Shield Engineering, Inc. (Shield) was unable to collect a monthly stormwater sample for Stormwater Discharge Outfall (SDO) #004 at the CIRCOR Pumps North America LLC — Monroe facility for the month of August 2019. According to rainfall data collected for the month, there were no qualifying rainfall events as defined by General Permit No. NCG030000. According to rainfall data collected for the month, four rain events or group events occurred on August I", August 13", August 20' and August 25'", producing 3.37 inches, 0.74 inches, 0.22 inches and 0.87 inches, respectively. Flowever, each of these events took place after normal business hours, within 72 hours of the last qualifying storm event, or did not produce enough rainfall to collect a sample. Shield will continue to monitor daily weather conditions and attempt to continue coordination of appropriate staff and resources to facilitate adequate sample collection. CIRCOR — Monroe facility should complete all relevant sections on the Stormwater Discharge Monitoring Report (DMR). The completed DMR form should then be mailed to the regulatory agency's Central Files. Shield will continue to attempt to perform monthly sampling per Tier 'Two requirements until instructed to halt by CIRCOR. Shield greatly appreciates the opportunity to provide environmental services to the CIRCOR Pumps North America LLC. If you have any questions in reference to this document or require further information, please feel free to contact either of the undersigned at (704) 394-6913. Respectfully, SHIELD ENGINEERING, INC. Melinda Greene, FIT Senio Engineer Magdaline Tzannis Senior Project Manager ATTACFI M ENT Robert L. Griffin, P President/CEO 4301 Taggart Creek Road Telephone 704. 394,6913 Charlotte, NC 28208 W .shleldengineering.conl Fax 704.394.6968 Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG030000 CERTIFICATE OF COVERAGE NO. NCG03 0 2 9 3 FACILITY NAME Circor Pumping Technologies _ COUNTY Union PERSON COLLECTING SAMPLES NA LABORATORY NA Date submitted 9/19/2019 Lab Ce rt. # NA Comments on sample collection or analysis: No qualifying events Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June or Q Monthly' August (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [:]SA Mother PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids PH Standard units Total Copper Total Lead Total Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks _ - 100 mg/L or SO mg/L4 6.0 — 9.0 0.010 mg/L 0.075 mg/L 0.126 mg/L 15 mg/L 1 mg/L Parameter Code - 46529 C0530 00400 01119 01051 01094 00552 78141 SDO #004 N/A N/A I N/A N/A N/A N/A N/A N/A N/A Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtall. Z For sampling periods with no discharge at any single outtall, 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, Section B, Table 1 to identify 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: 11/1/2018-OS/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." Name (Print name) Title (Print title) 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 1, 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. ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/ Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or So mg/L4 Parameter Code - 46529 NCOIL 00552 C0530 Footnotes from Part A also apply to Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 1, or Tier 3 responses. See General Permit text. 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 ANY ONE 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 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 41 - 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 thaLWecp afe significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature ya�l Date Permit Date: 11/1/2018-05/31/2021 SWU-245, last revised 11/1/2018 Page 3 of 3