Loading...
HomeMy WebLinkAboutNCG030390_MONITORING INFO_20190627STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �V O DOC TYPE ❑ HISTORICAL FILE [�,MONITORING REPORTS DOC DATE DOI � u ❑ YYYYM M D D =— Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Reso/ur es eneral Permit No. NCG030000 Date submitted CERTIFICATE OF COVERAGE NO. No;wJl L L FACILITY NAME E' COUNTY ,-IA PERSON COLLEC NG LABORATORY roCe Comments on sample Lab Cert. # or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION AR gel SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply []SA ❑Other KECF1\/Fp JUN 2 7 2019 CENT FWL FILES 0WR SECT PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics Benchmarks ===> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L ,3m G Vd, 7, u /3/ �- 140— E -� ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for 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:ll/1/2012-10/31/2017 SWU-245, last revised 10/2S/2012 Page 1 of 3 N_te;: !;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 B: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 B L O Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, N.C. 27699-1617 Sir or Madam: W E R S P.O. Box 187 172 South Andrews Ave. Hot Springs, NC 28743 828-622-7500 Enclosed is analysis for a recent storm water event. We have two outfalls, one flows to the French Broad River and the other to Spring Creek. The event took place on 6/5/19, samples were collected after 45 minutes of rain that produced .3 inches of rain in that period of time. Both outfalls are from roof and parking lot drains and there are no manufacturing or storage activity outside of the building. I have taken over collecting and reporting on the storm water here at Peerless Blowers. This being my first time was unaware of maintaining water temperature when sending our samples. I did not send the samples on ice and had Pace Analytical proceed with footnotes. bo�� Ael-> Don Wallin Materials/Maintenance Director �acehialytical / waw.pecelabs.com June 19, 2019 Mr. Donald Wallin MIMIC, Peerless Blowers 172 South Andrews Avenue Hot Springs, NC 28743 RE: Project: Outfall #2 Pace Project No.: 92432236 Dear Mr. Wallin: Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on June 07, 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, Lorri Patton lorri.patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures SQ Pce--, TNI (�eO�tAS�Pi� REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page I of 23 aceAnalytical o rnvwpacelabs.mm Pace Analytical Services, LLC 2225 Riverside Dn Asheville, NC 28804 (828)254-7176 lot 21:anyEvil0 kqW Project: Outfall #2 Pace Project No.: 92432236 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VvginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 23 accAtlytical %mwpacelabs.com Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Project: Pace Project No.: Outfall #2 92432236 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92432236001 Outfall #2 EPA 1664E JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 DS 3 PASI-A EPA625.1 BPJ 58 PASI-C EPA624.1 DLK 34 PASI-C SM 2540D-2011 MJP 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 23 aceAnalytical wwwpacelabs,com i ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr, Asheville, NC 288a4 (828)254-7176 Project: Outfall #2 Pace Project No.: 92432236 Sample: Outfall #2 Lab ID: 92432236001 Collected: 06/05/19 13:30 Received: 06/07/19 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg/L 4.8 1 06/13/19 06:22 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 7.7 ug/L 5.0 1 06/13/19 16:11 06117/1905:43 7440-50-8 Lead 5.8 ug/L 5.0 1 06/13/19 16:11 06/17/19 05:43 7439-92-1 Zinc 204 ug/L 10.0 1 06/13/19 16:11 06/17/19 05:43 7440-66-6 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Acenaphthene ND ug/L 24.5 5 06110/1917:28 0611211918:56 83-32-9 Acenaphthylene ND ug/L 24.5 5 0611011917:28 06/12/19 18:56 208-96-8 Anthracene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 120-12-7 Benzo(a)anthracene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 56-55-3 Benzo(a)pyrene ND ug/L 24.5 5 06/10/19 17:28 06112/1918:56 50-32-8 Senzo(b)Ouoranlhene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 205-99-2 Benzo(g,h,i)perylene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 191-24-2 Benzo(k)Fluoranthene ND ug/L 24.5 5 06110/1917:28 06/12/19 18:56 207-08-9 4-Bromophenylphenyl ether ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 101-55-3 Butylbenzylphthalate ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 85-68-7 4-Chloro-3-m ethylphenol ND ug/L 245 5 06/10/19 17:28 06/12/19 18:56 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 49.0 5 06/10/19 17:28 06/1211918:56 111-91-1 bis(2-Chloroethyl) ether ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 111-44-4 2-Chloronaphthalene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 91-58-7 2-Chlorophenol ND ug/L 24.5 5 06/1011917:28 06/1211918:56 95-57-8 4-Chlorophenylphenyl ether ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 7005-72-3 Chrysene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 218-01-9 Dibenz(a,h)anthracene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 53-70-3 3,3'-Dichlorobenzidine ND ug/L 123 5 06/10/19 17:28 06/12/1918:56 91-94-1 2,4-Dichlorophenol ND ug/L 24.5 5 06/10/19 17:28 06112/1918:56 120-83-2 Diethylphthalate ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 84-66-2 2,4-Dimethylphenol ND ug/L 49.0 5 06/10/19 17:28 0611211918:56 105-67-9 Dimethylphthalate ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 131-11-3 Di-n-butylphthalate ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 98.0 5 06/10/19 17:28 06/12/19 18:56 534-52-1 M1 2,4-Dinitrophenol ND ug/L 245 5 06/10/19 17:28 06/12/19 18:56 51-28-5 M1 2,4-Dinitrotoluene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 121-14-2 2,6-Dinitrotoluene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 606-20-2 Di-n-octylphthalate ND ug/L 24.5 5 06/10/19 17:28 06/1211918:56 117-84-0 bis(2-Ethylhexyl)phthalate ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 117-81-7 Fluoranthene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 206-44-0 Fluorene ND ug/L 24.5 5 06110/1917:28 06/12/19 18:56 86-73-7 Hexachloro-1,3-butadiene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 87-68-3 Hexachlorobenzene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 118-74-1 Hexachlorocyclopentadiene ND ug/L 49.0 5 06/10/19 17:28 06/12/19 18:56 77-47-4 M1 Hexachloroethane ND ug/L 24.5 5 06/1011917:28 06112/1918:56 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 193-39-5 sophorone ND ug/L 49.0 5 06/1011917:28 06/12/1918:56 78-59-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 23 / �aceAnalytical® aww.pacelabs.cnm I i ANALYTICAL RESULTS Pace Analytical Services, LLC 2225 Riverside Dr, Asheville. NC 28804 (828)254-7176 Project: Outfall #2 Pace Project No.: 92432236 Sample: Outfall #2 Lab ID: 92432236001 Collected: 06/05/19 13:30 Received: 06/07/19 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Naphthalene NO ug/L 24.5 5 06/10/19 17:28 06/1211918:56 91-20-3 Nitrobenzene NO ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 98-95-3 2-Nitrophenol ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 88-75-5 4-Nitrophenol ND ug/L 245 5 06/10/19 17:28 06/12/19 18:56 100-02-7 N-Nitrosodimelhylamine NO ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 24.5 5 06/1011917:28 06/1211918:56 621-64-7 N-Nitrosodiphenylamine ND ug/L 49.0 5 06/10/19 17:28 06/12/19 18:56 86-30-6 2,2'-Oxybis(1-chloropropane) NO ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 108-60-1 Pentachlorophenol NO ug/L 49.0 5 06/10/19 17:28 06/12/19 18:56 87-86-5 Phenanthrene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 85-01-8 Phenol ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 108-95-2 Pyrene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 129-00-0 1,2,4-Trichlorobenzene ND ug/L 24.5 5 06/10/19 17:28 06/12/19 18:56 120-82-1 2,4,6-Trichlorophenol ND ug/L 49.0 5 06110/1917:28 06/12/19 18:56 88-06-2 Surrogates Nitrobenzene-d5 (S) 58 % 10-120 5 06/10/19 17:28 06/12/19 18:56 4165-60-0 D3 2-Fluorobiphenyl(S) 64 % 15-120 5 06/10/19 17:28 06/12/19 18:56 321-60-8 Terphenyl-d14 (S) 82 % 11-131 5 06/10/19 17:28 06/12/19 18:56 1718-51-0 Phenol-d6 (S) 28 % 10-120 5 06/10/19 17:28 06/12/19 18:56 13127-88-3 2-Fluorophenol (S) 41 % 10-120 5 06/10/19 17:28 06/12/19 18:56 367-12-4 2,4,6-Tribromophenol(S) 62 % 10-137 5 06/10/19 17:28 06/12/19 18:56 118-79-6 624 Volatile Organics Analytical Method: EPA 624.1 ' Benzene ND ug/L 1.0 1 06/10/19 15:19 71-43-2 Bromodichloromethane ND ug/L 2.0 1 06/10/19 15:19 75-27-4 Bromoform ND ug/L 2.0 1 06/10/19 15:19 75-25-2 Bromomethane ND ug/L 2.0 1 06/10/19 15:19 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 06/10/19 15:19 56-23-5 Chlorobenzene ND ug/L 2.0 1 06/10/19 15:19 108-90-7 Chloroethane ND ug/L 2.0 1 06110/1915:19 75-00-3 Chloroform ND ug/L 5.0 1 06110/1915:19 67-66-3 Chloromethane ND ug/L 2.0 1 06/10/19 15:19 74-87-3 Dibromochloromethane ND ug/L 2.0 1 06110/1915:19 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 06/10/19 15:19 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1 06/10/19 15:19 541-73-1 1,4-Dichlorobenzene ND ug/L 2.0 1 06/10/19 15:19 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 06/1011915:19 75-34-3 1,2-Dichloroethane NO ug/L 2.0 1 06/10/19 15:19 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 06/10/19 15:19 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1 06/10/19 15:19 156-59-2 trans-1,2-Dichloroethene ND ug/L 2.0 1 06/10/19 15:19 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1 06/10/19 15:19 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1 06/10/19 15:19 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1 06/10/19 15:19 10061-02-6 Ethylbenzene ND ug/L 1.0 1 06/10/19 15:19 100-41-4 Methylene Chloride ND ug/L 5.0 1 06/10/19 15:19 75-09-2 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 06/10/19 15:19 79-34-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 23 /�ac/,eAna1Xical ,www.Uacelabs.com Pace Analytical Services, LLC 2225 R(verside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Project: Outfall #2 Pace Project No.: 92432236 Sample: Outfall #2 Lab ID: 92432236001 Collected: 06/05/19 13:30 Received: 06/07/19 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624.1 Telrachloroethene ND ug/L 2.0 1 06/10/19 15:19 127-18-4 Toluene ND ug/L 1.0 1 06/10/19 15:19 108-88-3 1,1,1-Trichloroelhane ND 1 2.0 1 06/10/19 15:19 71-55-6 1,1,2-Trichloroethane ND ug/L 2.0 1 06/1011915:19 79-00-5 Trichloroelhene NO ug/L 2.0 1 06/1011915:19 79-01-6 Trichlorofluoromethane ND ug/L 2.0 1 06110/1915:19 75-69-4 Vinyl chloride ND ug/L 2.0 1 06/10/19 15:19 75-01-4 Surrogates 4-Bromofluorobenzene (S) 99 % 70-130 1 06/10/19 15:19 460-00-4 Toluene-d8 (S) 98 % 70-130 1 06/10/19 15:19 2037-26-5 1,2-Dichloroethane-d4 (S) 99 % 70-130 1 06/10/19 15:19 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 83.3 mg/L 16.7 1 06/12/19 05:01 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, L-C. Page 6 of 23 ace'Analytical wwwpacelabs.com i QUALITY CONTROL DATA Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Outfall #2 Pace Project No.: 92432236 QC Batch: 480856 Analysis Method: EPA 16646 QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92432236001 METHOD BLANK: 2601099 Matrix: Water Associated Lab Samples: 92432236001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Petroleum Hydrocarbons mg/L NO 4.8 06/13/19 06:17 LABORATORY CONTROL SAMPLE: 2601100 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L 19.2 20.4 106 64-132 MATRIX SPIKE SAMPLE: 2601101 92432427001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L ND 19.2 19.1 99 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: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, L-C. Page 7 of 23 ��ace,Analyficale` w�w[pecelacs.com QUALITY CONTROL DATA Project: Outfall #2 Pace Project No.: 92432236 QC Batch. 480942 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: 92432236001 Pace Analytical Services, LLCM 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 METHOD BLANK: 2601435 Matrix: Water Associated Lab Samples: 92432236001 ' Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 06/17/19 04:24 Lead ug/L ND 5.0 06/17/19 04:24 Zinc ug/L NO 10.0 06/17/19 04:24 LABORATORY CONTROL SAMPLE: 2601436 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Copper ug/L 500 456 91 85-115 Lead ug/L 500 444 89 85-115 Zinc ug/L 500 456 91 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2601437 2601438 MS MSD 92431704001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 8.7 500 500 494 484 97 95 70-130 2 Lead ug/L <5.0 500 500 472 456 94 91 70-130 3 Zinc ug/L 11.5 500 500 495 485 97 95 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2601439 2601440 MS MSD 92431833001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 1710 500 500 2130 1750 85 9 70-130 20 M1 Lead ug/L 125 500 500 501 498 75 75 70-130 1 Zinc ug/L 2820 500 500 3180 2970 71 29 70-130 7 M1 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: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 23 171aceAnalj6cal www.pacelabs.com Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Outfall #2 Pace Project No.: 92432236 QC Batch: 480087 Analysis Method: EPA 624.1 QC Batch Method: EPA 624.1 Analysis Description: 624 MSV Associated Lab Samples: 92432236001 METHOD BLANK: 2597664 Associated Lab Samples: 92432236001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1,1-Trichloroethane ug/L NO 2.0 06/1011912:21 1,1,2,2-Tetrachloroethane ug/L NO 2.0 06/10/19 12:21 1,1,2-Trichloroethane ug/L NO 2.0 06/10/19 12:21 1,1-Dichloroethane ug/L NO 2.0 06/10/19 12:21 1,1-Dichloroethene ug/L NO 2.0 06/10/19 12:21 1,2-Dichlorobenzene ug/L NO 2.0 06/10/19 12:21 1,2-Dichloroethane ug/L ND 2.0 06/10/19 12:21 1,2-Dichloropropane ug/L ND 2.0 06/10/19 12:21 1,3-Dichlorobenzene ug/L ND 2.0 06/10/19 12:21 1,4-Dichlorobenzene ug/L ND 2.0 06/10/19 12:21 Benzene ug/L ND 1.0 06/10/19 12:21 Bromodichloromethane ug/L ND 2.0 06110/1912:21 Bromoform ug/L ND 2.0 06110/1912:21 Bromomethane ug/L ND 2.0 06/10/19 12:21 Carbon tetrachloride ug/L ND 2.0 06/10/19 12:21 Chlorobenzene ug/L ND 2.0 06/10/19 12:21 Chloroethane ug/L ND 2.0 06/10/19 12:21 Chloroform ug/L ND 5.0 06110/1912:21 Chloromethane ug/L ND 2.0 06110/1912:21 cis-1,2-Dichloroethene ug/L NO 2.0 06/10/1912,21 cis-1,3-Dichloropropene ug/L NO 2.0 06110/1912*21 Dibromochloromethane ug/L NO 2.0 06/10M912:21 Ethylbenzene ug/L NO 1.0 06/10/19 12:21 Methylene Chloride ug/L NO 5.0 06/10/19 12:21 Tetrachloroethene ug/L NO 2.0 06/10/19 12:21 Toluene ug/L ND 1.0 06/10/19 12:21 trans-1,2-Dichloroethene ug/L NO 2.0 06/10/19 12:21 trans-1,3-Dichloropropene ug/L ND 2.0 06/101191221 Trichloroethene ug/L ND 2.0 06/10/19 12:21 Trichlorofluoromethane ug/L ND 2.0 06/1011912:21 Vinyl chloride ug/L ND 2.0 06/10/19 12:21 1,2-Dichloroethane-d4 (S) % 99 70-130 06/10/19 12:21 4-Bromofluorobenzene (S) % 96 70-130 06/10/19 12:21 Toluene-d8 (S) % 95 70-130 06/10/19 12:21 Qualifiers LABORATORY CONTROL SAMPLE: 2597665 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 16.5 82 70-130 1,1,2,2-Tetrachloroethane ug/L 20 15.6 78 60-140 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: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 23 aceAnalytical www.pacalsbs. com Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Outfall 92 Pace Project No.: 92432236 LABORATORY CONTROL SAMPLE: Parameter 2597665 Units Spike Conc. LCS Result LCS %Rec % Rec Limits 1,1,2-Trichloroethane ug/L 20 17.9 90 70-130 1,1-Dichloroethane ug/L 20 17.0 85 70-130 1,1-Dichloroethene ug/L 20 16.6 83 50-150 1,2-Dichlorobenzene ug/L 20 18.0 90 65-135 1,2-Dichloroethane ug/L 20 16.6 83 49-155 1,2-Dichloropropane ug/L 20 17.4 87 35-165 1,3-Dichlorobenzene ug/L 20 18.2 91 70-130 1,4-Dichlorobenzene ug/L 20 17.9 89 65-135 Benzene ug/L 20 16.7 84 65-135 Bromodichloromethane ug/L 20 16.7 83 65-135 Bromoform ug/L 20 17.1 86 70-130 Bromomethane ug/L 20 17.2 86 15-185 Carbon tetrachloride ug/L 20 17.1 86 70-130 Chlorobenzene ug/L 20 17.1 86 65-135 Chloroethane ug/L 20 17.9 90 40-160 Chloroform ug/L 20 1T2 86 70-135 Chloromethane ug/L 20 17.1 86 1-205 cis-1,2-Dichloroethene ug/L 20 16.5 82 68-146 cis-1,3-Dichloropropen e ug/L 20 17.0 85 25-175 Dibromochloromethane ug/L 20 17.3 87 70-135 Ethyibenzene ug/L 20 1T5 88 60-140 Methylene Chloride ug/L 20 18.8 94 60-140 Tetrachloroethene ug/L 20 18.2 91 70-130 Toluene ug/L 20 16.9 85 70-130 trans-1,2-Dichloroethene ug/L 20 16.3 82 70-130 trans-1,3-Dichloropropene ug/L 20 17.6 88 50-150 Trichloroethene ug/L 20 16.7 84 65-135 Trichlorofluoromethane ug/L 20 17.9 89 50-150 Vinyl chloride ug/L 20 18.6 - 93 5-195 1,2-Dichloroethane-d4 (S) % 97 70-130 4-Bromofluorobenzene (S) a/ 92 70-130 Toluene-d8(S) e/ 99 70-130 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2597666 2597667 MS MSD 92431072003 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 15.0 18.2 75 91 52-162 19 1,1,2,2-Tetrachioroethane ug/L NO 20 20 13.8 16.2 69 81 46-157 16 1,1,2-Trichloroethane ug/L NO 20 20 15.2 16.8 76 84 52-150 10 1,1-Dichloroethane ug/L NO 20 20 14.2 16.7 71 83 59-155 16 1,1-Dichloroethene ug/L NO 20 20 15.5 17.6 78 88 1-234 13 1,2-Dichlorobenzene ug/L NO 20 20 15.2 18.2 76 91 18-190 18 1,2-Dichloroethane ug/L ND 20 20 13.4 16.3 67 82 49-155 19 1,2-Dichloropropane ug/L NO 20 20 15.4 16.9 77 85 1-210 9 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: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, -I-C. Page 10 of 23 aceAnalytical Iwt»vpece/a6s com i QUALITY CONTROL DATA Project: Outfall #2 Pace Project No.: 92432236 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2597666 MS 92431072003 Spike Parameter Units Result Conc. MSD Spike Conc. 2597667 MS Result MSD Result MS e/ Rec MSD % Rec %Rec Limits RPD Qual 1,3-Dichlorobenzene ug/L ND 20 20 16.0 18.8 80 94 59-156 17 1,4-Dichlorobenzene ug/L ND 20 20 16.2 18.8 81 94 18-190 15 Benzene ug/L ND 20 20 16.6 18.8 83 94 37-151 12 Bromodichloromethane ug/L ND 20 20 15.2 17.6 76 88 35-155 14 Bromoform ug/L ND 20 20 14.0 16.8 70 84 45-169 18 Bromomethane ug/L ND 20 20 10.7 12.0 53 60 1-242 Ti Carbon tetrachloride ug/L ND 20 20 17.0 19.6 85 98 70-140 14 Chlorobenzene ug/L ND 20 20 15.4 18.4 77 92 37-160 18 Chloroethene ug/L ND 20 20 16.3 18.8 81 94 14-230 14 Chloroform ug/L ND 20 20 15.9 18.5 72 84 51-138 15 Chloromethane ug/L ND 20 20 16.3 18.3 81 91 1-273 11 cis-1,2-Dichloroethene ug/L ND 20 20 14.7 16.3 72 80 45-174 10 cis-1,3-Dichloropropene ug/L ND 20 20 14.6 16.7 73 83 1-227 13 Dibromochloromethane ug/L ND 20 20 15.1 17.3 75 87 53-149 14 Elhylbenzene ug/L ND 20 20 16.0 18.9 80 94 37-162 17 Methylene Chloride ug/L ND 20 20 13.6 15.9 68 79 1-221 15 Tetrachloroethene ug/L ND 20 20 17.5 20.5 85 100 64-148 16 Toluene ug/L ND 20 20 16.1 18.6 76 88 47-150 14 trans-1,2-Dichloroethene ug/L ND 20 20 14.9 17.2 74 86 54-156 14 trans-1,3-Dichloropropene ug/L ND 20 20 15.5 16.9 77 85 17-183 9 Trichloroethene ug/L ND 20 20 15.7 17.7 79 89 70-157 12 Trichlorofluoromethane ug/L ND 20 20 16.8 19.1 84 95 17-181 13 Vinyl chloride ug/L ND 20 20 16.8 19.5 84 98 1-251 15 1,2-Dichloroethane-d4 (S) % 90 97 70-130 4-Bromofluorobenzene (S) % 95 98 70-130 Toluene-d8(S) e/ 98 99 70-130 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is prose oted to the fight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, -LC. Page 11 of 23 aceAnalytical lmmvpacelaas.com i QUALITY CONTROL DATA Project: Outfall #2 Pace Project No.: 92432236 QC Batch: 480044 Analysis Method: EPA 625.1 QC Batch Method: EPA 625.1 Analysis Description: 625 MSS Associated Lab Samples: 92432236001 METHOD BLANK: 2597577 Associated Lab Samples: 92432236001 - Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,2,4-Trichlorobenzene ug/L NO 5.0 06/12/19 10:41 2,2'-Oxybis(1-chloropropane) ug/L NO 5.0 06/12/19 10:41 2,4,6-Trichlorophenol ug/L NO 10.0 06/12/19 10:41 2,4-Dichlorophenol ug/L NO 5.0 06/12/19 10:41 2,4-Dimethylphenol ug/L NO 10.0 06/12/19 10:41 2,4-Dinitrophenol ug/L NO 50.0 06/12/19 10:41 2,4-Dinitrotoluene ug/L NO 5.0 06/12/1910*41 2,6-Dinitrotoluene ug/L NO 5.0 06/12/19 10:41 2-Chloronaphthalene ug/L NO 5.0 06/12/19 10:41 2-Chlorophenol ug/L NO 5.0 06/12/19 10:41 2-Nitrophenol ug/L NO 5.0 06/12/19 10:41 3,3'-Dichlorobenzidine ug/L ND 25.0 06/12/19 1041 4,6-Dinitro-2-methylphenol ug/L NO 20.0 06/12/1910*41 4-Bromophenylphenyl ether ug/L NO 5.0 06/12/19 10:41 4-Chloro-3-methylphenol ug/L NO 5.0 06/12/19 10:41 4-Chlorophenylphenyl ether ug/L NO 5.0 06/12/19 10:41 4-Nitrophenol ug/L NO 50.0 06/12/19 10:41 Acenaphthene ug/L ND 5.0 06/12/19 10:41 Acenaphthylene ug/L NO 5.0 06/12/191041 Anthracene ug/L ND 5.0 06/12/19 10:41 Benzo(a)anthracene ug/L NO 5.0 06/12/19 10:41 Benzo(a)pyrene ug/L ND 5.0 06/12/19 10:41 Benzo(b)fluoranthene ug/L NO 5.0 06/12/19 10:41 Benzo(g,h,i)perylene ug/L NO 5.0 06/12/1910,41 Benzo(k)fluoranthene ug/L NO 5.0 06/12/191041 bis(2-Chloroethoxy)methane ug/L NO 10.0 06/1211910:41 bis(2-Chloroethyl) ether ug/L NO 5.0 06/12/19 10:41 bis(2-Ethylhexyl)phthalate ug/L NO 5.0 06/12/19 10:41 Butylbenzylphthalate ug/L NO 5.0 06/12/19 10:41 Chrysene ug/L NO 5.0 06/12/19 10:41 Di-n-butylphthalate ug/L NO 5.0 06/12/19 10:41 Di-n-octylphthalate ug/L NO 5.0 06/12/19 1041 Dibenz(a,h)anthracene ug/L NO 5.0 06/12/19 1041 Diethylphthalate ug/L NO 5.0 06/12/19 1041 Dimethylphthalate ug/L NO 5.0 06/12/1910:41 Fluoranthene ug/L NO 5.0 06/12/19 10:41 Fluorene ug/L NO 5.0 06/12/19 10:41 Hexachloro-1,3-butadiene ug/L NO 5.0 06/12/19 10:41 Hexachlorobenzene ug/L ND 5.0 06/12/19 10:41 Hexachlorocyclopentadiene ug/L ND 10.0 06/12/19 10:41 Hexachloroethane ug/L NO 5.0 06/12/1910*41 Qualifiers Pace Analytical Services, LLC 2225 Riverside Dr, Asheville, INC 28804 (828)254-7176 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: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 23 aceAnalytical® / wxw.perela6s.com Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Outfall #2 Pace Project No.: 92432236 METHOD BLANK: 2597577 Associated Lab Samples: 92432236001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Indeno(1,2,3-cd)pyrene ug/L NO 5.0 06/12/19 10:41 Isophorone ug/L NO 10.0 06/12/19 10:41 N-Nitroso-di-n-propylamine ug/L ND 5.0 06/1211910:41 N-Nitrosodimelhylamine ug/L ND 5.0 06112/1910:41 N-Nitrosodiphenylamine ug/L NO 10.0 06/12/19 10:41 Naphthalene ug/L NO 5.0 06112/1910:41 Nitrobenzene ug/L ND 5.0 06/12/19 10:41 Pentachlorophenol ug/L NO 10.0 06/12/19 10:41 Phenanthrene ug/L ND 5.0 06/12/19 10:41 Phenol ug/L ND 5.0 06/12/19 10:41 Pyrene ug/L ND 5.0 06/12/19 10:41 2,4,6-Tribromophenol(S) % 91 10-137 06/12/19 10:41 2-Fluorobiphenyl (S) % 77 15-120 06/12/19 10:41 2-Fluorophenol (S) % 42 10-120 06/12/19 10:41 Nitrobenzene-d5 (S) % 82 10-120 06/12/19 10:41 Phenol-d6 (S) % 29 10-120 06/12/19 10:41 Terphenyl-d14 (S) % 94 11-131 06/12/19 10:41 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2597578 Units Spike Conc. LCS Result 1-CS %Rec %Rec Limits 1,2,4-Trichlorobenzene ug/L 50 39.5 79 44-142 2,2'-Oxybis(1-chloropropane) ug/L 50 42.1 84 36-166 2,4,6-Trichlorophenol ug/L 50 46.8 94 37-144 2,4-Dichlorophenol ug/L 50 44.3 89 39-135 2,4-Dimethylphenol ug/L 50 43.2 86 32-120 2,4-Dinitrophenol ug/L 250 220 88 1-191 2,4-Dinitrotoluene ug/L 50 44.2 88 39-139 2,6-Dinitrotoluene ug/L 50 43.7 87 50-158 2-Chloronaphthalene ug/L 50 38.6 77 60-120 2-Chlorophenol ug/L 50 41.5 83 23-134 2-Nitrophenol ug/L 50 42.3 85 29-181 3,3'-Dichlorobenzidine ug/L 100 81.9 82 1-262 4,6-Dinitro-2-methylphenol ug/L 100 100 100 1-181 4-Bromophenylphenyl ether ug/L 50 45.6 91 53-127 4-Chloro-3-melhylphenol ug/L 100 92.4 92 22-147 4-Chlorophenylphenyl ether ug/L 50 44.8 90 25-158 4-Nitrophenol ug/L 250 99.9 40 1-132 Acenaphthene ug/L 50 43.6 87 47-145 Acenaphthylene ug/L 50 44.0 88 33-145 Anthracene ug/L 50 46.4 93 27-133 Benzo(a)anthracene ug/L 50 46.1 92 33-143 Benzo(a)pyrene ug/L 50 47.2 94 17-163 Benzo(b)fluoranthene ug/L 50 46.4 93 24-159 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, LLC- Page 13 of 23 aceAnalytical w pacelabs.cdm I QUALITY CONTROL DATA Pace Analytical Serylces, LLG 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Outfall #2 Pace Project No.: 92432236 LABORATORY CONTROL SAMPLE: 2597578 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers Benzo(g,h,i)perylene ug/L 50 47.5 95 1-219 Benzo(k)fiuoranthene ug/L 50 46.5 93 11-162 bis(2-Chloroethoxy)methane ug/L 50 45.4 91 33-184 bis(2-Chloroethyl) ether ug/L 50 45.5 91 12-158 bis(2-Ethylhexyl)phthalate ug/L 50 46.8 94 8-158 Butylbenzylphthalate ug/L 50 45.4 91 1-152 Chrysene ug/L 50 42.5 85 17-168 Di-n-butylphthalate ug/L 50 43.8 88 1-120 Di-n-octylphthalate ug/L 50 47.5 95 4-146 Dibenz(a,h)anthracene ug/L 50 48.7 97 1-227 Diethylphthalate ug/L 50 43.6 87 1-120 Dimethylphthalate ug/L 50 44.2 88 1-120 Fluoranthene ug/L 50 47.6 95 26-137 Fluorene ug/L 50 44.7 89 59-121 Hexachloro-1,3-butadiene ug/L 50 41.2 82 24-120 Hexachlorobenzene ug/L 50 43.7 87 1-152 Hexachlorocyclopentadiene ug/L 50 34.4 69 25-150 Hexachloroethane ug/L 50 37.8 76 40-120 Indeno(1,2,3-cd)pyrene ug/L 50 47.1 94 1-171 Isophorone ug/L 50 42.5 85 21-196 N-Nitroso-di-n-propyla mine ug/L 50 46.4 93 1-230 N-Nitrosodimethylamine ug/L 50 29.2 58 25-150 N-Nitrosodiphenylamine ug/L 50 44.0 88 25-150 Naphthalene ug/L 50 42.0 84 21-133 Nitrobenzene ug/L 50 42.9 86 35-180 Pentachlorephenol ug/L 100 89.8 90 14-176 Phenanthrene ug/L 50 46.6 93 54-120 Phenol ug/L 50 19.0 38 5-120 Pyrene ug/L 50 48.1 96 52-120 2,4,6-Tribromophenol(S) % 92 10-137 2-Fluorobiphenyl (S) % 81 15-120 2-Fluorophenol (S) % 47 10-120 Nitrobenzene-d5 (S) e/ 88 10-120 Phenol-d6 (S) e/ 33 10-120 Terphenyl-d14 (S) % 89 11-131 MATRIX SPIKE SAMPLE: 2597579 92432236001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L NO 49.5 28.8 58 44-142 2,2'-Oxybis(1-chloropropane) ug/L NO 49.5 34.9 71 36-166 2,4,6-Trichlorophenol ug/L ND 49.5 45.3J 92 37-144 2,4-Dichlorophenol ug/L ND 49.5 37.9 77 39-135 2,4-Dimethylphenol ug/L ND 49.5 35.7J 72 32-120 2,4-Dinitrophenol ug/L - NO 248 ND 0 1-191 M1 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: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 23 �PaceAnalytil l w�nrpacelabs.crom Pace Analytical Services, LLD 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Outfall #2 Pace Project No.: 92432236 MATRIX SPIKE SAMPLE: 2597579 92432236001 Spike MS MS % Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers 2,4-Dinitrotoluene ug/L NO 49.5 28.3 57 39-139 2,6-Dinitrotoluene ug/L NO 49.5 32.2 65 50-158 2-Chloronaphthalene ug/L NO 49.5 31.4 63 60-120 2-Chlorophenol ug/L NO 49.5 32.2 65 23-134 2-Nitrophenol ug/L NO 49.5 17.3J 35 29-182 3,3'-Dichlorobenzidine ug/L NO 99 44.iJ 45 1-262 4,6-Dinitro-2-methylphenol ug/L NO 99 NO 0 1-181 Mt 4-Bromophenylphenyl ether ug/L NO 49.5 37.1 75 53-127 4-Chloro-3-methylphenol ug/L NO 99 80.1 81 22-147 4-Chlorophenylphenyl ether ug/L NO 49.5 37.5 76 25-158 4-Nitrophenol ug/L NO 248 74.5J 30 1-132 Acenaphthene ug/L NO 49.5 37.1 75 47-145 Acenaphthylene ug/L NO 49.5 36.7 74 33-145 Anthracene ug/L NO 49.5 37.7 76 27-133 Benzo(a)anthracene ug/L NO 49.5 39.4 80 33-143 Benzo(a)pyrene ug/L NO 49.5 39.2 79 17-163 Benzo(b)fluoranthene ug/L NO 49.5 39.4 80 24-159 Benzo(g,h,i)perylene ug/L NO 49.5 37.1 75 1-219 Benzo(k)fiuoranthene ug/L NO 49.5 39.3 79 11-162 bis(2-Chloroethoxy)methane ug/L NO 49.5 35.1J 71 33-184 bis(2-Chloroethyl) ether ug/L NO 49.5 36.0 73 12-158 bis(2-Ethylhexyl)phthalate ug/L NO 49.5 40.9 83 8-158 Butylbenzylphthalate ug/L NO 49.5 41.3 83 1-152 Chrysene ug/L NO 49.5 36.8 74 17-168 Di-n-butylphthalate ug/L NO 49.5 37.1 75 1-120 Di-n-octylphthalate ug/L NO 49.5 39.8 80 4-146 Dibenz(a,h)anthracene ug/L NO 49.5 37.3 75 1-227 Diethylphthalate ug/L NO 49.5 37.6 76 1-120 Dimethylphthalate ug/L NO 49.5 37.8 76 1-120 Fluoranthene ug/L NO 49.5 38.8 78 26-137 Fluorene ug/L NO 49.5 37.7 76 59-121 Hexachloro-1,3-butadiene ug/L NO 49.5 26.6 54 24-120 Hexachlorobenzene ug/L NO 49.5 36.1 73 1-152 Hexachlorocyclopentadiene ug/L NO 49.5 6J 12 25-150 M1 Hexachloroethane ug/L NO 49.5 26.4 53 40-120 Indeno(1,2,3-cd)pyrene ug/L NO 49.5 38.0 77 1-171 Isophorone ug/L NO 49.5 31.7J 64 21-196 N-Nitroso-di-n-propylamine ug/L NO 49.5 35.3 71 1-230 N-Nitrosodimethylamine ug/L NO 49.5 21.8J 44 25-150 N-Nitrosodiphenylamine ug/L NO 49.5 37.6J 76 25-150 Naphthalene ug/L NO 49.5 31.4 63 21-133 Nitrobenzene ug/L NO 49.5 35.5 72 35-180 Pentachlorophenol ug/L NO 99 24.1J 24 14-176 Phenanthrene ug/L NO 49.5 38.0 77 54-120 Phenol ug/L NO 49.5 16.7J 34 5-120 Pyrene ug/L NO 49.5 40.5 82 52-120 2,4,6-Tribromophenol(S) % 83 10-137 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 23 41aceAnalytical �wnapaceleDs.cam i QUALITY CONTROL DATA Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Outfall #2 Pace Project No.: 92432236 MATRIX SPIKE SAMPLE: 2597579 92432236001 Spike MS MS e/ Rec Parameter Units Result Conc. Result e/ Rec Limits Qualifiers 2-Fluorobiphenyl (S) % 69 15-120 2-Fluorophenol(S) % 41 10-120 Nitrobenzene-d5 (S) % _ 69 10-120 D3 Phenol-d6 (S) % 28 10-120 Terphenyl-d14 (S) e/ 82 11-131 SAMPLE DUPLICATE: 2597580 92432239001 Dup Parameter Units Result Result RPD Qualifiers 1,2,4-Trichlorobenzene ug/L ND ND 2,2'-Oxybis(1-chloropropane) ug/L ND ND 2,4,6-Trichlorophenol ug/L ND ND 2,4-Dichlorophenol ug/L ND ND 2,4-Dimethylphenol ug/L ND ND 2,4-Dinitrophenol ug/L ND ND 2,4-Dinitrotoluene ug/L ND ND 2,6-Dinitrotoluene ug/L ND ND 2-Chloronaphthalene ug/L ND ND 2-Chlorophenol ug/L ND ND 2-Nitrophenol ug/L ND _ ND 3,3'-Dichlorobenzidine ug/L ND ND 4,6-Dinitro-2-methylphenol ug/L ND ND 4-Bromophenylphenyl ether ug/L ND ND 4-Chloro-3-methylphenol ug/L ND ND 4-Chlorophenylphenyl ether ug/L ND ND 4-Nitrophenol ug/L ND ND Acenaphthene ug/L ND ND Acenaphthylene ug/L ND ND Anthracene ug/L ND ND Benzo(a)anthracene ug/L ND ND Benzo(a)pyrene ug/L ND ND Senzo(b)fluoranthene ug/L ND ND Senzo(g,h,i)perylene ug/L ND ND Benzo(k)Fluoranthene ug/L ND ND bis(2-Chlorcethoxy)methane ug/L ND ND bis(2-Chlorcethyl) ether ug/L ND ND bis(2-Ethylhexyl)phthalate ug/L ND ND Butyl benzyl phtha late ug/L ND ND Chrysene ug/L ND ND Di-n-butylphthalate ug/L ND ND Di-n-octylphthalate ug/L ND ND Dibenz(a,h)anthracene ug/L ND ND Diethyl phtha late ug/L ND ND Dimethylphthalate ug/L ND ND Fluoranthene ug/L ND ND Results prose med 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: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, LLC. Page 16 of 23 aceAnalytical wmvpscelabacGm 1 i QUALITY CONTROL DATA Project: Outfall #2 Pace Project No.: 92432236 SAMPLE DUPLICATE: 2597580 Parameter Units 92432239001 Result Dup Result Fluorene ug/L ND ND Hexachloro-1,3-butadiene ug/L ND ND Hexachlorobenzene ug/L ND ND Hexachlorocyclopentadiene ug/L ND ND Hexachloroethane ug/L ND ND Indeno(1,2,3-cd)pyrene ug/L ND ND Isophorone ug/L ND ND N-Nitroso-di-n-propylamine ug/L ND ND N-Nitrosodimethylamine ug/L ND ND N-Nitrosodiphenylamine ug/L ND ND Naphthalene ug/L ND ND Nitrobenzene ug/L ND ND Pentachlorophenol ug/L ND ND Phenanthrene ug/L ND ND Phenol ug/L ND ND Pyrene ug/L ND ND 2,4,6-Tribromophenol(S) % 71 93 2-Fluorobiphenyl (S) % 76 75 2-Fluorophenol (S) % 40 44 Nitrobenzene-d5 (S) % 85 83 Phenol-d6 (S) % 29 32 Terphenyl-d14 (S) % 94 88 RPD Qualifiers Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, LLC. Page 17 of 23 aceAnalytical o / m�wpece!abs.com I QUALITY CONTROL DATA Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Outfali #2 Pace Project No.: 92432236 QC Batch: 480470 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92432236001 METHOD BLANK: 2599455 Matrix: Water Associated Lab Samples: 92432236001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 06/12/19 05:01 LABORATORY CONTROL SAMPLE: 2599456 Spike LCS LCS a/ Rec Parameter Units Conc. Result % Rec Limits Qualifiers Total Suspended Solids mg/L 250 236 94 90-110 SAMPLE DUPLICATE: 2599457 92432040001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 1960 2240 13 D6 SAMPLE DUPLICATE: 2599458 92432246002 Dup Parameter Units Result Result RPR Qualifiers Total Suspended Solids mg/L 1310 1250 5 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, U.C. Page 18 of 23 aceAnalytical® navvr.pecelabs.com Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALIFIERS Project: Outfall #2 Pace Project No.: 92432236 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. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The Ni Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte SAMPLE QUALIFIERS Sample: 92432236001 Ill The samples were received outside of required temperature range. Analysis was completed upon client approval. ANALYTE QUALIFIERS D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 23 Pace Analytical Services, LLCM aceAnalytical sRiverside AshevheA ille, NC 2880404 www.Pacalabs.com (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Pace Project No.: Outfall #2 92432236 Analytical Lab ID Sample'ID QC Batch Method QC Batch Analytical Method Batch 92432236001 Outfall #2 EPA 1664E 480856 92432236001 Outfall #2 EPA 200.7 Rev 4.4 1994 480942 EPA 200.7 Rev 4.4 1994 481076 92432236001 Outfall #2 EPA 625.1 480044 EPA 625.1 480566 92432236001 Outfall #2 EPA 624.1 480087 92432236001 Outfall #2 SM 254OD-2011 480470 8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:25 PM without the written consent of Pace Analytical Services, LLC. Page 20 of 23 " Document Name: I DOtliment Revised: February 7, 2018 Sample Condition Upon Receipt(SCUR) Page 1 of 2 -F't1CBill13/ICiI/ Documen[No,'. Issuing Authority. F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville LYJ EdenF1 Greenwood ❑ Huntersville ❑ Raleigh[] Mechanicsville❑ Client Name: 912413 ;.z• .. •'. .,, a.M f PP/'le �.s---�� l'✓ 2236 Project y Courier: ❑Fed Ex [AUPS ❑USPS ❑Client ,'� ❑ Commercial ❑Pace ❑Other_ 3d,•9�1.<fb Custody Seal Present? ❑Yes NNo Seals Intact? ❑Ycs '&No Packing Material: ❑Bubble Wrap KjBuhble Bags ❑None ❑ Other Thermometer: ��� Type of Ice: ❑\Net ❑Blue [y Ill Gun lD: Cooler Temp ("C): 13, _7 Correction Factor: Add/Subtract (°C) 0— Cooler Temp Corrected (°C): � 7 USDA Regulated Soil (Z N/A, water sarnplo) Did samples originate In a quarantine zone within Lhe United States: CA, NY, or SC (check maps)? 'sri,,.. Nu N/A Time? �❑Vu ❑Id/A Date/Initials Person Exornining Contcnts:±�;_'X/y"3 Biological Tissryur3�e��, Frozen? []Yes []No ,yN/A IA Temp should be above freezing to 6°C �S:,mpls out of tenip criteria. Samples an ice, cooling process has Se,,m, Did$.,a ales originate fmnr a foreign Sour" iloty la Indudu-a, Harroll and Puerto fllco(?❑Yes , Comments/Discrepa(Icy: Short Hold Time Analysis(<72 hr.)? ❑YueJNu 3. _ _—..--_- {. _. .—..—. —..... - RushTurnAroundTimeRequested? ❑1'•s J _.❑N/n ❑N/A SIiHICIC111 Volume?__ �les ❑IJ ❑Iv/r� 5. _ __-- ---. b. Collect Containers Used? Q'ius ❑IJo ❑(VA -Pace Containers Used? •Ya•. ❑Nu ❑N/A Containers Intact? 21y's ❑IJo ❑N/A 7. 8_--_— Dissolved analysis: Samples Field Filtered? - _ _Ely 'es ❑No _ IJ/rl Sample Labels Match COC? Z'1'es ❑IJo []N/A 9. Includes Date/Time/ID/Antdyais Nor rix Hcadspace in VOA Vials(>S-6mn1)? ❑yes ❑Pia EyN/A 10. 'Rip Blank Present? ❑'nd ❑we �IJ/A Tl. t rip Blank Custody Seals Pi went? _ _._-. IJ'r> ❑':u - -.__ _.___ ...--- COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑1'es,6Plu r I l r 1 lr l �� I r . 1 F . �� � �! - � l --� _ -.__-_Lot ID of Sp Gt containers: CUCNT NOTIFICATION/RESOLUTION Person contacted' .�t(;'y� I ' ( ,I`._� l Dale/Tinto: _ % 1 r Project Manager SCURF Review: ''-- r i ` r. Project Manager SRF Review: _ - __ j Date: 'f Doauncnl Name: Uoulmen Revisal: Februuy9 2018 Pe Sarnple Condition Upon Receipt(SCURI Page 1 of 2 P<Ice/inrlyliau! - - -- DonmlentNr� i kw sng Aulhonty F CAR -CS 033 Rev.06_ — P ice Cplollnx Quality Office 'Check marls top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, ] CC, Oil and Grease, ORO/8015 (v+aler) DOC, ILHg "Bottom half of box is to list number of bottle Project �WC3,4 ° 92,4322,3 — - P19: LJP Due Date:: 06/19/19 CL,]Efl'I : 93—PEERLESS U V _ U J J a ON O _ z Is V c - O - 0 - r z o _J d E e o v a E c y .J c a a 0 O p o O _ O m _ F E o _ > a 'a z m 6 c ` — < lJ l9 1 9 a < m a > c u lD a O m H a n too L7 m l9 - -- -----1 \ -I ------ _ e� __.----�- ..-- 10 NI --� �i -_l �__ ►� _ _�� !-� 1 �_ -J - pH Adjustment Log for Preserved Samples Sample le Type of preservative pH upon receipt Dale press rvutlon adjustetl lime prescrva lion Amount of Pruservanve 1 adjusted added Poote: rVheneverthere Is a dlscrepa ncy af(pcting IV mTh Carolina mngillanco samples, a copy of This form vrlll t' scot to the P!orth Carolina DI H lit Certification Out of hold, Incorrect presetvativv, nut of temp, Incorrect corominei s. Lot tl CHAIN -OF -CUSTODY I Analytical Request Document 'RIceA 'l:1' MI The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section a section C 1 Page t Of 1 Required Client information: Required Project Information: Invoice Information: Company: mmc-Peerless Growers Report To: Don Wallin Appm.pn Company Name. Add:psz'. 1]I Sw'n Ardra•S Avencc Copy T.: A cress'/J. 7 f .1 .f> '��T Re ulata A nc Nol Spanps l NC 38743 Pa. emoteCCPre55DIawCSCOm PolGDmo P<ece5z5ormwaler Paco, Pre'ect !+la aC4.: locl.p Ile (0lpacelabs com, Slate l Location � Remae-Med Due Date: Pro;eel Pace Pro(Ile A. 0000 Re led An.P sia Filtered YIN) Z_ MIMIl CODE B V COLLECTED z p Preservatives semsc �a sL SAMPLE ID D ,� START END m F- c 0eL One Character Per bon. m N ZAR la p ` Sample Ids must be unique Ti,- ss as L' TDATETIIAE - U - ^_ y e to � toDATE TIME _ O r s O z rv- z G O Q '_�+ U O> O to to I i d + r z 3 4 5 6 7 8 h mol'AL COMMENTS "- ./`RELINQUISHED BVI AFFILIATION//.4DA- �/ DATE TIME SAMPLE CONDrtIDNS /^ /p�TIAIE/-[�%ACCEPTTEEDDYIAFF/0.1AyTION /!// J ���i// / �e'!�/' �/7 //s /��� 3 Al f VOCS bi62<ye eMrl6oIQ Please lnlum to bC dN;n 24 f.on of cNlection. 1/4-f% /I'/ .//r-� / J/l `' SAMPLER NAME AND SIGNATURE U PRINT Name of SAMPLER: F o SIGNATURE of SAMPLER: y�j� ///^' DATE signed: �� u in ,Jyare Analytical www.pecela6s.mm Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 June 19, 2019 Mr. Donald Wallin MMC, Peerless Blowers 172 South Andrews Avenue Hot Springs, NC 28743 RE: Project: Outfall #1 Pace Project No.: 92432239 Dear Mr. Wallin: Enclosed are the analytical results for sample(s) received by the laboratory on June 07, 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, Lorri Patton lorri.patton@pacelabs.com 1(828)254-7176 Project Manager Enclosures 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 23 ace Analytical ewxpacelabs.corn Pace Analytical services, LLC 2225 Riverside Dr. Asheville; NC 28804 (828)254-7176 CERTIFICATIONS Project: Outfall #1 Pace Project No.: 92432239 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LAI70028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 Wginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 23 Pace Analytical Services, LLC ,�aceAshevihevi Analytical ® Riverside lle, NC 2880404 r wpacelabs.= (828)254-7176 SAMPLE ANALYTE COUNT Project: Pace Project No.: Outfall #1 92432239 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92432239001 Outfall #1 EPA 1664E JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 IDS 3 PASI-A EPA 625.1 BPJ 58 PASI-C EPA 624.1 DLK 34 PASI-C SM 254OD-2011 MJP 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 23 aceAnalytical o xwxpacelabs.com Pace Analytical Services, LLC 2225 Riverside Dr. AsheviI16, NC 28804 (828)254-7176 ANALYTICAL RESULTS Project: Outfall #1 Pace Project No.: 92432239 Sample: Outfall #1 Lab ID: 92432239001 Collected: 06/05/19 13:20 Received: 06/07119 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Analytical Method: EPA 1664B Total Petroleum Hydrocarbons ND mg/L 4.8 1 06/13/19 06:22 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Copper 7.4 ug/L 5.0 1 06/13/19 16:11 06/17/19 05:46 7440-50-8 Lead ND ug/L 5.0 1 06/13/19 16:11 06/17/19 05:46 7439-92-1 Zinc 13.1 ug/L 10.0 1 06/13/19 16:11 06/17/19 05:46 7440-66-6 625 MSSV Analytical Method: EPA625.1 Preparation Method: EPA625A ' Acenaphthene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 83-32-9 Acenaphthylene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 208-96-8 Anthracene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 120-12-7 Benzo(a)anthracene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 56-55-3 Benzo(a)pyrene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 50-32-8 Benzo(b)fluoranthene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 205-99-2 Benzo(g,h,i)perylene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 191-24-2 Benzo(k)fluoranthene ND ug/L 4.9 1 06/10/19 17:28 06112/1912:19 207-08-9 4-Bromophenylphenyl ether ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 101-55-3 Butylbenzylphlhalate ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 85-68-7 4-Chloro-3-methylphenol ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 59-50-7 bis(2-Chloroethoxy)methane ND ug/L 9.8 1 06/10/19 17:28 06/12/19 12:19 111-91-1 bis(2-Chloroethyl) ether ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 111-44-4 2-Chloronaphthalene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 91-58-7 2-Chlorophenol ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 95-57-8 4-Chlorophenylphenyl ether ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 7005-72-3 Chrysene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 218-01-9 Dibenz(a,h)anthracene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 53-70-3 3,3'-Dichlorobenzidine ND ug/L 24.5 1 06/10/19 17:28 06/12/19 12:19 91-94-1 2,4-Dichlorophenol ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 120-83-2 Diethylphtha late ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 84-66-2 2,4-Dimethylphenol ND ug/L 9.8 1 06/10/19 17:28 06/12/19 12:19 105-67-9 Dimethylphthalate ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 131-11-3 Di-n-butylphthalate ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 84-74-2 4,6-Dinitro-2-methylphenol ND ug/L 19.6 1 06/10/19 17:28 06112/1912:19 534-52-1 2,4-Dinitrophenol ND ug/L 49.0 1 06/10/19 17:28 06/12/19 12:19 51-28-5 2,4-Dinitrotoluene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 121-14-2 2,6-Dinitrotoluene ND ug/L 4.9 1 06110/1917:28 06/1211912:19 606-20-2 Di-n-octylphthalate ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 117-84-0 bis(2-Ethylhexyl)phthalate ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 117-81-7 Fluoranthene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 206-44-0 Fluorene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 86-73-7 Hexachloro-1,3-buladiene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 87-68-3 Hexachlorobenzene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 118-74-1 Hexachlorocyclopenladiene ND ug/L 9.8 1 06/1011917:28 06112/1912:19 77-47-4 Hexachloroethane ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 67-72-1 Indeno(1,2,3-cd)pyrene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 193-39-5 Isophorone ND ug/L 9.8 1 06/10/19 17:28 06/12/19 12:19 78-59-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 23 ace Analytical wwwpacelaas.ctlm Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Outfall #1 Pace Project No.: 92432239 Sample: Outfall #1 Parameters ANALYTICAL RESULTS Lab ID: 92432239001 Collected: 06/05/19 13:20 Received: 06/07/19 10,20 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Oual 625 MSSV Analytical Method: EPA 625.1 Preparation Method: EPA 625.1 Naphthalene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 91-20-3 Nitrobenzene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 98-95-3 2-Nitrophenol ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 88-75-5 4-Nitrophenol NO ug/L 49.0 1 06/10/19 17:28 0611211912:19 100-02-7 N-Nitrosodimethylamine ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 62-75-9 N-Nitroso-di-n-propylamine ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 621-64-7 N-Nitrosodiphenylamine ND ug/L 9.8 1 06/10/19 17:28 06/12/19 12:19 86-30-6 2,2'-Oxybis(1-chloropropane) ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 108-60-1 Pentachlorophenol ND ug/L 9.8 1 06/10/19 17:28 06/12/19 12:19 87-86-5 Phenanthrene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 85-01-8 Phenol ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 108-95-2 Pyrene ND ug/L 4.9 1 06/10/19 17:28 06/12/19 12:19 129-00-0 1,2,4-Trichlorobenzene ND ug/L 4.9 1 06/1011917:28 06112/1912:19 120-82-1 2,4,6-Trichlorophenol ND ug/L 9.8 1 06110/1917:28 06/12/19 12:19 88-06-2 Surrogates Nitrobenzene-d5 (S) 85 % 10-120 1 06/10/19 17:28 06/12/19 12:19 4165-60-0 2-Fluorobiphenyl (S) 76 % 15-120 1 06/10/19 17:28 06/12/19 12:19 321-60-8 Terphenyl-d14 (S) 94 % 11-131 1 06/10/19 17:28 06/12/19 12:19 1718-51-0 Phenol-d6 (S) 29 % 10-120 1 06/10/19 17:28 06/12/19 12:19 13127-88-3 2-Fluorophenol (S) 40 % 10-120 1 06/10/19 17:28 06/12/19 12:19 367-12-4 2,4,6-Tribromophenol(S) 71 % 10-137 1 06/10/19 17:28 06/12/19 12:19 118-79-6 624 Volatile Organics Analytical Method: EPA 624.1 Benzene ND ug/L 1.0 1 06/10/19 15:37 71-43-2 Bromodichloromethane ND ug/L 2.0 1 06/10/19 15:37 75-27-4 Bromoform ND ug/L 2.0 1 06/10/19 15:37 75-25-2 Bromomethane ND ug/L 2.0 1 06/10/19 15:37 74-83-9 Carbon tetrachloride ND ug/L 2.0 1 06/10/19 15:37 56-23-5 Chlorobenzene ND ug/L 2.0 1 06/10/19 15:37 108-90-7 Chloroethane ND ug/L 2.0 1 06110/1915:37 75-00-3 Chloroform ND ug/L 5.0 1 06110/1915:37 67-66-3 Chloromethane ND ug/L 2.0 1 06/10/19 15:37 74-87-3 Dibromochloromethane ND ug/L 2.0 1 06/10/19 15:37 124-48-1 1,2-Dichlorobenzene ND ug/L 2.0 1 06/10/19 15:37 95-50-1 1,3-Dichlorobenzene ND ug/L 2.0 1 06/10/19 15:37 541-73-1 1,4-Dichlorobenzene ND ug/L - 2.0 1 06/10/19 15:37 106-46-7 1,1-Dichloroethane ND ug/L 2.0 1 - 06/10/19 15:37 75-34-3 1,2-Dichloroethane ND ug/L 2.0 1 06110/1915:37 107-06-2 1,1-Dichloroethene ND ug/L 2.0 1 06110/1915:37 75-35-4 cis-1,2-Dichloroethene ND ug/L 2.0 1 06/10/19 15:37 156-59-2 trans-1,2-Dichloroethene ND ug/L 2.0 1 06110/1915:37 156-60-5 1,2-Dichloropropane ND ug/L 2.0 1 06110/1915:37 78-87-5 cis-1,3-Dichloropropene ND ug/L 2.0 1 06/10/1915: 37 10061-01-5 trans-1,3-Dichloropropene ND ug/L 2.0 1 06110/1915:37 10061-02-6 Ethylbenzene ND ug/L 1.0 1 06/10/19 15:37 100-41-4 Methylene Chloride ND ug/L 5.0 1 06/10/19 15:37 75-09-2 1,1,2,2-Tetrachloroethane ND ug/L 2.0 1 06/10/19 15:37 79-34-5 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, L-C. Page 5 of 23 11�9alce Analytical w ..pacelabs.com Pace Analytical Services, LLC 2225 Riverside Dr. AshevilIC, NC 28804 (828)254-7176 ANALYTICAL RESULTS Project: Outfall #1 Pace Project No.: 92432239 Sample: Outfall #1 Lab ID: 92432239001 Collected: 06/05/19 13:20 Received: 06/07/19 10:20 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 624 Volatile Organics Analytical Method: EPA 624.1 Tetrachloroethene ND ug/L 2.0 1 06/10/19 15:37 127-18-4 Toluene ND ug/L 1.0 1 06/10/19 15:37 108-88-3 1,1,1-Trichloroethane ND ug/L 2.0 1 06110/1915:37 71-55-6 1,12-Trichloroethane _ ND ug/L 2.0 1 06/10/19 15:37 79-00-5 Trichloroethene ND ug/L 2.0 1 06/10/19 15:37 79-01-6 Trichloroflucromethane ND ug/L 2.0 1 06/10/191537 75-69-4 Vinyl chloride ND ug/L 2.0 1 06/10/19 15:37 75-01-4 Surrogates 4-Bromofluorobenzene (S) 98 % 70-130 1 06/10/19 15:37 460-00-4 Toluene-d8 (S) 97 % 70-130 1 06/10/19 15:37 2037-26-5 1,2-Dichloroethane-d4(S) 103 % 70-130 1 06/10/19 15:37 17060-07-0 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 4.3 mg/L 3.8 1 06/12/19 05:01 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 23 ace Analytical wwwpacetabs.corn Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Outfall #1 Pace Project No.: 92432239 QC Batch: 480856 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 SGT-HEM, TPH / Associated Lab Samples: 92432239001 METHOD BLANK: 2601099 Associated Lab Samples: 92432239001 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers NO 4.8 06/13/19 06:17 LABORATORY CONTROL SAMPLE: 2601100 Spike LCS LCS % Rep Parameter Units Conc. Result % Rep Limits Qualifiers Total Petroleum Hydrocarbons mg/L 19.2 20.4 106 64-132 MATRIX SPIKE SAMPLE: 2601101 92432427001 Spike MS MS % Rep Parameter Units Result Conc. Result %Rec Limits Qualifiers Total Petroleum Hydrocarbons mg/L NO 19.2 19.1 99 64-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 23 ,�ace Analytical wvwpacelebs.com QUALITY CONTROL DATA Pace Analytical Services, LLC 2225 Riverside Dr. AsheviII0, NC 28804 (828)254-7176 Project: Outfall #1 Pace Project No.: 92432239 QC Batch: 480942 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: 92432239001 METHOD BLANK: 2601435 Matrix: Water Associated Lab Samples: 92432239001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L NO 5.0 06/17/19 04:24 Lead ug/L NO 5.0 06/17/19 04:24 Zinc ug/L NO 10.0 06/17/19 04:24 LABORATORY CONTROL SAMPLE: 2601436 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Copper ug/L 500 456 91 85-115 Lead ug/L 500 444 89 85-115 Zinc ug/L 500 456 91 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2601437 2601438 MS MSD 92431704001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 8.7 500 500 494 484 97 95 70-130 2 Lead ug/L <5.0 500 500 472 456 94 91 70-130 3 Zinc ug/L 11.5 500 500 495 485 97 95 70-130 2 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2601439 2601440 MS MSD 92431833001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 1710 500 500 2130 1750 85 9 70-130 20 M1 Lead ug/L 125 500 500 501 498 75 75 70-130 1 Zinc ug/L 2820 5C0 500 3180 2970 71 29 70-130 7 M1 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: 06119/2019 12:26 PM without the written consent of Pace Analytical Services, L-C. Page 8 of 23 �,acoAnalyticala www.PasalaDs.tom Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Outfall #1 Pace Project No.: 92432239 QC Batch: 480087 Analysis Method: EPA 624.1 QC Batch Method: EPA624.1 Analysis Description: 624 MSV Associated Lab Samples: 92432239001 METHOD BLANK: 2597664 Associated Lab Samples: 92432239001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Qualifiers 1,1,1-Trichloroethane ug/L NO 2.0 06110/1912:21 1,1,2,2-Tetrachloroethane ug/L NO 2.0 06/10/19 12:21 1,1,2-Trichloroethane ug/L NO 2.0 06/10/19 12:21 1,1-Dichloroethane ug/L NO 2.0 06/10/19 12:21 1,1-Dichloroethene ug/L NO 2.0 06110/1912:21 1,2-Dichlorobenzene ug/L NO 2.0 06/10/19 12:21 1,2-Dichloroethane ug/L NO 2.0 06/1011912:21 1,2-Dichloropropane ug/L NO 2.0 06/10/19 12:21 1,3-Dichlorobenzene ug/L NO 2.0 06/1011912:21 1,4-Dichlorobenzene ug/L ND 2.0 06/1011912:21 Benzene ug/L NO 1.0 0611011912:21 Bromodichloromethane ug/L ND 2.0 06/1011912:21 Bromoform ug/L NO 2.0 06/10/19 12:21 , Bromomelhane ug/L ND 2.0 06/1011912:21 Carbon tetrachloride ug/L NO 2.0 06/10/19 12:21 Chlorobenzene ug/L NO 2.0 06/1011912:21 Chloroethane ug/L ND 2.0 06/10/19 12:21 Chloroform ug/L ND 5.0 06/10/19 12:21 Chloromethane ug/L ND 2.0 06/10/19 12:21 cis-1,2-Dichloroethene ug/L NO 2.0 06/1011912:21 cis-1,3-Dichloropropene ug/L NO 2.0 0611011912:21 Dibromochlorom ethane ug/L NO 2.0 06/10/19 12:21 Ethylbenzene ug/L NO 1.0 06/10/19 12:21 Methylene Chloride ug/L NO 5.0 06/10/19 12:21 Tetrachloroethene ug/L NO 2.0 06/10/19 12:21 Toluene ug/L NO 1.0 06/10/19 12:21 trans-1,2-Dichloroethene ug/L NO 2.0 06/10/19 12:21 trans-1,3-Dichloropropene ug/L NO 2.0 06/10/19 12:21 Trichloroethene ug/L NO 2.0 06/10/19 12:21 Trichlorofluoromethane ug/L NO 2.0 06/10/19 12:21 Vinyl chloride ug/L NO 2.0 06/10/19 12:21 1,2-Dichloroethane-d4 (S) % 99 70-130 06/10/19 12:21 4-Bromofluorobenzene (S) % 96 70-130 06/10/19 12:21 Toluene-d8 (S) % 95 70-130 06/10/19 12:21 LABORATORY CONTROL SAMPLE: 2597665 Spike LCS LCS %Rec Parameter Units Conc. Result % Rec Limits Qualifiers 1,1,1-Trichloroethane ug/L 20 16.5 82 70-130 1,1,2,2-Tetrachloroethane ug/L 20 15.6 78 60-140 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: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, L-C. Page 9 of 23 ace Analytical www.pscalabs.mm Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7178 QUALITY CONTROL DATA Project: Outfall #1 Pace Project No.: 92432239 LABORATORY CONTROL SAMPLE: Parameter 2597665 Units Spike Conc. LCS Result LCS %Rec %Red Limits 1,1,2-Trichloroethane ug/L 20 17.9 90 70-130 1,1-Dichloroethane ug/L 20 17.0 85 70-130 1,1-Dichloroethene ug/L 20 16.6 83 50-150 1,2-Dichlorobenzene ug/L 20 18.0 90 65-135 1,2-Dichloroethane ug/L 20 16.6 83 49-155 1,2-Dichloropropane ug/L 20 17.4 87 35-165 1,3-Dichlorobenzene ug/L 20 18.2 91 70-130 1,4-Dichlorobenzene ug/L 20 17.9 89 65-135 Benzene ug/L 20 16.7 84 65-135 Bromodichloromethane ug/L 20 16.7 83 65-135 Bromoform ug/L 20 17A 86 70-130 Bromomethane ug/L 20 17.2 86 15-185 Carbon tetrachloride ug/L 20 17.1 86 70-130 Chlorobenzene ug/L 20 17.1 86 65-135 Chloroethane ug/L 20 17.9 90 40-160 Chloroform ug/L 20 17.2 86 70-135 Chloromethane ug/L 20 17.1 86 1-205 cis-1,2-Dichloroethene ug/L 20 16.5 82 68-146 cis-1,3-Dichloropropene ug/L 20 17.0 85 25-175 Dibromochloromethane ug/L 20 17.3 87 70-135 Ethylbenzene ug/L 20 17.5 88 60-140 Methylene Chloride ug/L 20 18.8 94 60-140 Tetrachloroethene ug/L 20 18.2 91 70-130 Toluene ug/L 20 16.9 85 70-130 trans-1,2-Dichloroethene ug/L 20 16.3 82 70-130 trans-1,3-Dichloropropene ug/L 20 17.6 88 50-150 Trichloroethene ug/L 20 16.7 84 65-135 Trichlorofluoromethane ug/L 20 17.9 89 50-150 Vinyl chloride ug/L 20 18.6 93 5-195 1,2-Dichloroethane-d4(S) % 97 70-130 4-Bromofluorobenzene (S) e/ 92 70-130 Toluene-d8 (S) % 99 70-130 Qualifiers MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE: 2597666 2597667 MS MSD 92431072003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cord, Conc. Result Result %Rec %Rec Limits RPD Qual 1,1,1-Trichloroethane ug/L ND 20 20 15.0 18.2 75 91 52-162 19 1,1,2,2-Tetrachloroethane ug/L ND 20 20 13.8 16.2 69 81 46-157 16 1,1,2-Trichloroethane ug/L ND 20 20 15.2 16.8 76 84 52-150 10 1,1-Dichloroethane ug/L ND 20 20 14.2 16.7 71 83 59-155 16 1,1-Dichloroethene ug/L ND 20 20 15.5 17.6 78 88 1-234 13 1,2-Dichlorobenzene ug/L ND 20 20 15.2 18.2 76 91 18-190 18 1,2-Dichloroethane ug/L ND 20 20 13.4 16.3 67 82 49-155 19 1,2-Dichloropropane ug/L ND 20 20 15.4 16.9 77 85 1-210 9 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: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 23 ,�acoAnalyticalo wwwpacelabs.corn QUALITY CONTROL DATA Project: Outfall #1 Pace Project No.: 92432239 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2597666 MS 92431072003 Spike Parameter Units Result Conc. MSD Spike Conc. 2597667 MS Result MSD Result MS %Rec MSD %Rec % Rec Limits RPD Qual 1,3-Dichlorobenzene ug/L ND 20 20 16.0 18.8 80 94 59-156 17 1,4-Dichlorobenzene ug/L ND 20 20 16.2 18.8 81 94 18-190 15 Benzene ug/L ND 20 20 16.6 18.8 83 94 37-151 12 Bromodichloromethane ug/L ND 20 20 15.2 17.6 76 88 35-155 14 Bromoform ug/L ND 20 20 14.0 16.8 70 84 45-169 18 Bromomethane ug/L ND 20 20 10.7 12.0 53 60 1-242 11 Carbon tetrachloride ug/L ND 20 20 17.0 19.6 85 98 70-140 14 Chlorobenzene ug/L ND 20 20 15.4 18.4 77 92 37-160 18 Chloroethane ug/L ND 20 20 16.3 18.8 81 94 14-230 14 Chloroform ug/L ND 20 20 15.9 18.5 72 84 51-138 15 Chloromethane ug/L ND 20 20 16.3 18.3 81 91 1-273 11 cis-1,2-Dichloroethene ug/L ND 20 20 14.7 16.3 72 80 45-174 10 cis-1,3-Dichloropropene ug/L ND 20 20 14.6 16.7 73 83 1-227 13 Dibromochloromethane ug/L ND 20 20 15.1 17.3 75 87 53-149 14 Ethylbenzene ug/L ND 20 20 16.0 18.9 80 94 37-162 17 Methylene Chloride ug/L ND 20 20 13.6 15.9 68 79 1-221 15 Tetrachloroethene ug/L ND 20 20 17.5 20.5 85 100 64-148 16 Toluene ug/L ND 20 20 16.1 18.6 76 88 47-150 14 trans-1,2-Dichloroethene ug/L ND 20 20 14.9 17.2 74 86 54-156 14 trans-1,3-Dichloropropene ug/L ND 20 20 15.5 16.9 77 85 17-183 9 Trichloroethene ug/L ND 20 20 15.7 17.7 79 89 70-157 12 Trichlorofluoromethane ug/L ND 20 20 16.8 19.1 84 95 17-181 13 Vinyl chloride ug/L ND 20 20 16.8 19.5 84 98 1-251 15 1,2-Dichloroethane-d4 (S) % 90 97 70-130 4-Bromofluorobenzene(S) % 95 98 70-130 Toluene-d8 (S) % 98 99 70-130 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 23 1 ace Analytical wwwpacelabs.corn Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Outfall #1 Pace Project No.: 92432239 QC Batch: 480044 QC Batch Method: EPA 625.1 Associated Lab Samples: 92432239001 Analysis Method: Analysis Description: EPA 625.1 625 MSS METHOD BLANK: 2597577 Matrix: Water Associated Lab Samples: 92432239001 Blank Reporting Parameter Units Result Limit Analyzed 1,2,4-Trichlorobenzene ug/L NO 5.0 06/12/1910:41 2,2'-Oxybis(1-chloropropane) ug/L NO 5.0 06/121191041 2,4,6-Trichlorophenol ug/L NO 10.0 06/12/1910:41 2,4-Dichlorophenol ug/L ND 5.0 06/12/1910:41 2,4-Dimethylphenol ug/L NO 10.0 06/12/1910:41 2,4-Dinitrophenol ug/L NO 50.0 06/12/1910:41 2,4-Dinitrotoluene ug/L NO 5.0 0611211910:41 2,6-Dinitrotoluene ug/L NO 5.0 0611211910:41 2-Chloronaphthalene ug/L NO 5.0 06/1211910:41 2-Chlorophenol ug/L NO 5.0 06/12/1910*41 2-Nitrophenol ug/L NO 5.0 0611211910*41 3,3'-Dichlorobenzidine ug/L NO 25.0 0611211910*41 4,6-Dinitro-2-methylphenol ug/L NO 20.0 06/12/191041 4-Bromophenylphenyl ether ug/L NO 5.0 06/12/19 10:41 4-Chloro-3-methylphenol ug/L NO 5.0 06/12/1910*41 4-Chlorophenylphenyl ether ug/L NO 5.0 06/12/19 1041 4-Nitrophenol ug/L NO 50.0 06112/1910,41 Acenaphthene ug/L NO 5.0 06112/1910:41 Acenaphthylene ug/L NO 5.0 06/12/1910*41 Anthracene ug/L NO 5.0 06/12/1910*41 Benzo(a)anthracene ug/L NO 5.0 06/12/1910,41 Benzo(a)pyrene ug/L NO 5.0 06/12/1910:41 Benzo(b)fluoranthene ug/L NO 5.0 06/12/1910:41 Benzo(g,h,i)perylene ug/L NO 5.0 06/12/1910:41 Benzo(k)fluoranthene ug/L NO 5.0 06/12/1910:41 bis(2-Chloroethoxy)methane ug/L NO 10.0 06112/1910:41 bis(2-Chloroethyl) ether ug/L NO 5.0 06/12/19 1041 bis(2-Ethylhexyl)phthalate ug/L NO 5.0 06/12/191041 Butylbenzylphthalate _ ug/L NO 5.0 06/12/191041 Chrysene ug/L NO 5.0 06/12/1910:41 Di-n-butylphthalate ug/L NO 5.0 0611211910:41 Di-n-octylphthalate ug/L NO 5.0 0611211910:41 Dibenz(a,h)anthracene ug/L NO 5.0 06112/1910:41 Diethylphthalate ug/L NO 5.0 06112/1910*41 Dimethytphthalate ug/L NO 5.0 06/12/1910:41 Fluoranthene ug/L NO 5.0 06112/1910:41 Fluorene ug/L NO 5.0 06/12/1910:41 Hexachloro-1,3-butadiene ug/L NO 5.0 06/12/1910,41 Hexachlorobenzene ug/L NO 5.0 06/12/1910*41 Hexachlorocyclopentadiene ug/L NO 10.0 06/12/1910:41 Hexachloroethane ug/L NO 5.0 06/12/1910:41 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 23 ,�aceAnalyfical www.pacelabs.crom QUALITY CONTROL DATA Project: Oulfall #1 Pace Project No.: 92432239 METHOD BLANK: 2597577 Associated Lab Samples: 92432239001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Indeno(1,2,3-cd)pyrene ug/L ND 5.0 06/12/19 10:41 Isophorone ug/L ND 10.0 06/12/19 10:41 N-Nitroso-di-n-propylamine ug/L ND 5.0 06112/1910:41 N-Nitrosodimethylamine ug/L ND 5.0 0611211910:41 N-Nitrosodiphenylamine ug/L ND 10.0 06/1211910:41 Naphthalene ug/L ND 5.0 06/12/19 10:41 Nitrobenzene ug/L ND 5.0 06/1211910:41 Pentachlorophenol ug/L ND 10.0 06/12/19 10:41 Phenanthrene ug/L ND 5.0 06/1211910:41 Phenol ug/L ND 5.0 06/1211910:41 Pyrene ug/L ND 5.0 06/1211910:41 2,4,6-Tribromophenol (S) % 91 10-137 06/12/19 10:41 2-Fluorobiphenyl (S) % 77 15-120 06/12/19 10:41 2-Fluorophenol (S) e/ 42 10-120 06/12/19 10:41 Nitrobenzene-d5 (S) e/ 82 10-120 06/12/19 10:41 Phenol-d6 (S) e/ 29 10-120 06/12/19 10:41 Terphenyl-d 14 (S) e/ 94 11-131 06/12/19 10:41 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 2597578 Units Spike Conc. LCS Result LCS %Rec e/ Rec Limits 1,2,4-Trichlorobenzene ug/L 50 39.5 79 44-142 2,2'-Oxybis(1-chloropropane) ug/L 50 42.1 84 36-166 2,4,6-Trichlorophenol ug/L 50 46.8 94 37-144 2,4-Dichlorophenol ug/L 50 44.3 89 39-135 2,4-Dimethylphenol ug/L 50 43.2 86 32-120 2,4-Dinitrophenol ug/L 250 220 88 1-191 2,4-Dinitrotoluene ug/L 50 44.2 88 39-139 2,6-Dinitrotoluene ug/L 50 43.7 87 50-158 2-Chloronaphthalene ug/L 50 38.6 77 60-120 2-Chlorophenol ug/L 50 41.5 83 23-134 2-Nitrophenol ug/L 50 42.3 85 29-181 3,3'-Dichlorobenzidine ug/L 100 81.9 82 1-262 4,6-Dinitro-2-methylphenol ug/L 100 100 100 1-181 4-Bromophenylphenyl ether ug/L 50 45.6 91 53-127 4-Chloro-3-methylphenol ug/L 100 92.4 92 22-147 4-Chlorophenylphenyl ether ug/L 50 44.8 90 25-158 4-Nitrophenol ug/L 250 99.9 40 1-132 Acenaphthene ug/L 50 43.6 87 47-145 Acenaphlhylene ug/L 50 44.0 88 33-145 Anthracene ug/L 50 46.4 93 27-133 Benzo(a)anthracene ug/L 50 46.1 92 33-143 Benzo(a)pyrene ug/L 50 47.2 94 17-163 Benzo(b)fluoranthene ug/L 50 46.4 93 24-159 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, LLD. _ Page 13 of 23 ace Analytical amw.pacelabs.com Pace Analytical Services, LLC 2225 Riverside Dr. Asheville'NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Outfall #1 Pace Project No.: 92432239 LABORATORY CONTROL SAMPLE: 2597578 Spike LCS LCS % Rao Parameter Units Conc. Result e/ Rec Limits Qualifiers Benzo(g,h,l)perylene ug/L 50 47.5 95 1-219 Benzo(k)fiuoranthene ug/L 50 46.5 93 11-162 bis(2-Chloroethoxy)methane ug/L 50 45.4 91 33-184 bis(2-Chloroethyl) ether ug/L 50 45.5 91 12-158 bis(2-Ethylhexyl)phthalate ug/L 50 46.8 94 8-158 Butylbenzylphthalate ug/L 50 45.4 91 1-152 Chrysene ug/L 50 42.5 85 17-168 Di-n-butylphthalate ug/L 50 43.8 88 1-120 Di-n-octylphthalate ug/L 50 47.5 95 4-146 Dibenz(a,h)anthracene ug/L 50 48.7 97 1-227 Diethylphthalate ug/L 50 43.6 87 1-120 Dimethylphthalate ug/L 50 44.2 88 1-120 Fluoranthene ug/L 50 47.6 95 26-137 Fluorene ug/L 50 44.7 89 59-121 Hexachloro-1,3-butadiene ug/L 50 41.2 82 24-120 Hexachlorobenzene ug/L 50 43.7 87 1-152 Hexachlorocyclopentadiene ug/L 50 34.4 69 25-150 Hexachloroethane ug/L 50 37.8 76 40-120 Indeno(1,2,3-cd)pyrene ug/L 50 47.1 94 1-171 Isophorone ug/L 50 42.5 85 21-196 N-Nitroso-di-n-propylamine ug/L 50 46.4 93 1-230 N-Nitrosodimethylamine ug/L 50 29.2 58 25-150 N-Nitrosodiphenylamine ug/L 50 44.0 88 25-150 Naphthalene ug/L 50 42.0 84 21-133 Nitrobenzene ug/L 50 42.9 86 35-180 Pentachlorophenol ug/L 100 89.8 90 14-176 Phenanthrene ug/L 50 46.6 93 54-120 Phenol ug/L 50 19.0 38 5-120 Pyrene ug/L 50 48.1 96 52-120 2,4,6-Tribromophenol(S) % 92 10-137 2-Fluorobiphenyl(S) % 81 15-120 2-Fluorophenol (S) % 47 10-120 Nitrobenzene-d5 (S) % 88 10-120 Phenol-d6 (S) % 33 10-120 Terpher l-d14 (S) % 89 11-131 MATRIX SPIKE SAMPLE: 2597579 92432236001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers 1,2,4-Trichlorobenzene ug/L NO 49.5 28.8 58 44-142 2,2'-Oxybis(1-chloropropane) ug/L NO 49.5 34.9 71 36-166 2,4,6-Trichlorophenol ug/L NO 49.5 45.3J 92 37-144 2,4-Dichlorophenol ug/L NO 49.5 37.9 77 39-135 2,4-Dimethylphenol ug/L NO 49.5 35.7J 72 32-120 2,4-Dinitrophenol ug/L NO 248 NO 0 1-191 M1 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: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 23 ,�8ce Analytical www.pacefabs.corn QUALITY CONTROL DATA Project: Outfall #1 Pace Project No.: 92432239 Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 MATRIX SPIKE SAMPLE: Parameter 2597579 Units 92432236001 Result Spike Conc. MS Result MS %Rec % Rec Limits Qualifiers 2,4-Dinitrotoluene ug/L ND 49.5 28.3 57 39-139 2,6-Dinitrotoluene ug/L ND 49.5 32.2 65 50-158 2-Chloronaphthalene ug/L ND 49.5 31.4 63 60-120 2-Chlorophenol ug/L ND 49.5 32.2 65 23-134 2-Nitrophenol ug/L ND 49.5 17.3J 35 29-182 3,3'-Dichlorobenzidine ug/L ND 99 44.1J 45 1-262 4,6-Dinitro-2-melhylphenol ug/L ND 99 ND 0 1-181 Mt 4-Bromophenylphenyl ether ug/L ND 49.5 37.1 75 53-127 4-Chloro-3-methylphenol ug/L ND 99 80.1 81 22-147 4-Chlorophenylphenyl ether ug/L ND 49.5 37.5 76 25-158 4-Nitrophenol ug/L ND 248 74.5J 30 1-132 Acenaphthene ug/L ND 49.5 37.1 75 47-145 Acenaphthylene ug/L ND 49.5 36.7 74 33-145 Anthracene ug/L ND 49.5 37.7 76 27-133 Benzo(a)anthracene ug/L ND 49.5 39.4 80 33-143 Benzo(a)pyrene ug/L ND 49.5 39.2 79 17-163 Benzo(b)fluoranthene ug/L ND 49.5 39.4 80 24-159 Benzo(g,h J)perylene ug/L ND 49.5 37.1 75 1-219 Benzo(k)fluoranthene ug/L ND 49.5 39.3 79 11-162 bis(2-Chloroethoxy)methane ug/L ND 49.5 35AJ 71 33-184 bis(2-Chloroethyl) ether ug/L ND 49.5 36.0 73 12-158 bis(2-Ethylhexyl)phthalate ug/L ND 49.5 40.9 83 8-158 Butylbenzylphthalate ug/L ND 49.5 41.3 83 1-152 Chrysene ug/L ND 49.5 36.8 74 17-168 Di-n-butylphthalate ug/L ND 49.5 37.1 75 1-120 Di-n-octylphthalate ug/L ND 49.5 39.8 80 4-146 Dibenz(a,h)anthracene ug/L ND 49.5 37.3 75 1-227 Diethylphthalate ug/L ND 49.5 37.6 76 1-120 Dimethylphthalate ug/L ND 49.5 37.8 76 1-120 Fluoranthene ug/L ND 49.5 38.8 78 26-137 Fluorene ug/L ND 49.5 37.7 76 59-121 Hexachloro-1,3-butadiene ug/L ND 49.5 26.6 54 24-120 Hexachlorobenzene ug/L ND 49.5 36.1 73 1-152 Hexachlorocyclopentadiene ug/L ND 49.5 61 12 25-150 M1 Hexachloroethane ug/L ND 49.5 26.4 53 40-120 Indeno(1,2,3-cd)pyrene ug/L ND 49.5 38.0 77 1-171 Isophorone ug/L ND 49.5 31.7.1 64 21-196 N-Nitroso-di-n-propylamine ug/L ND 49.5 35.3 71 1-230 N-Nitrosodimethylamine ug/L ND 49.5 21.8J 44 25-150 N-Nitrosodiphenylamine ug/L ND 49.5 37.6J 76 25-150 Naphthalene ug/L ND 49.5 31.4 63 21-133 Nitrobenzene ug/L ND 49.5 35.5 72 35-180 Pentachlorophenol ug/L ND 99 24.1J 24 14-176 Phenanthrene ug/L ND 49.5 38.0 77 54-120 Phenol ug/L ND 49.5 16.7J 34 5-120 Pyrene ug/L ND 49.5 40.5 82 52-120 2,4,6-Tribromophenol (S) % 83 10-137 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 23 ,�aceAnalytical wwwpacelabacpm QUALITY CONTROL DATA Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804' (828)254-7176 Project: Outfall #1 Pace Project No.: 92432239 MATRIX SPIKE SAMPLE: 2597579 92432236001 Spike MS MS % Rao Parameter Units Result Conc. Result %Rec Limits Qualifiers 2-Flucrobiphenyl (S) % 69 15-120 2-Fluorcphenol(S) % 41 10-120 Nitrobenzene-d5 (S) % 69 10-120 D3 Phenol-d6 (S) % 28 10-120 Terphenyl-d14 (S) e/ 82 11-131 SAMPLE DUPLICATE: 2597580 92432239001 Dup Parameter Units Result Result RPD Qualifiers 1,2A Trichlorobenzene ug/L ND ND 22-0xybis(1-chloropropane) ug/L ND ND 2,4,6-Trichlorophenol ug/L ND ND 2,4-Dichlorophenol ug/L ND ND 2,4-Dimethylphenol ug/L ND ND 2,4-Dinitrophenol ug/L ND ND 2,4-Dinitrotoluene ug/L ND ND 2,6-Dinitrotoluene ug/L ND ND 2-Chloronaphthalene ug/L ND ND 2-Chlorophenol ug/L ND ND 2-Nitrophenol ug/L ND ND 3,3'-Dichlorobenzidine ug/L ND ND 4,6-Dinitro-2-methylphenol ug/L ND ND 4-Bromophenylphenyl ether ug/L ND ND 4-Chloro-3-methylphenol ug/L ND ND 4-Chlorophenylphenyl ether ug/L ND ND 4-Nitrophenol ug/L ND ND Acenaphthene ug/L ND ND Acenaphthylene ug/L ND ND Anthracene ug/L ND ND Benzo(a)anthracene ug/L ND ND Benzo(a)pyrene ug/L ND NO Senzo(b)fluoranthene ug/L ND ND Benzo(g,h,i)perylene ug/L ND ND Benzo(k)Fluoranthene ug/L ND ND bis(2-Chloroethoxy)methane ug/L ND ND bis(2-Chloroethyl) ether ug/L ND ND bis(2-Ethylhexyl)phthalate ug/L ND ND Butylbenzylphthalate ug/L ND ND Chrysene ug/L ND ND Di-n-butylphthalate ug/L ND ND Di-n-octylphthalate ug/L ND ND Dibenz(a,h)anthracene ug/L ND ND Diethylphthalate ug/L ND ND Dimethylphthalate ug/L ND ND Fluoranthene ug/L ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, LLD. Page 16 of 23 aceAnalytical www.pacelabs.ccm Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Outfall #1 Pace Project No.: 92432239 SAMPLE DUPLICATE: 2597580 Parameter Units 92432239001 Result Dup Result Fluorene ug/L ND ND Hexachloro-1,3-buladiene ug/L ND ND Hexachlorobenzene ug/L ND ND Hexachlorocyclopentadiene ug/L ND ND Hexachloroethane ug/L ND ND Indeno(1,2,3-cd)pyrene ug/L ND ND Isophorone ug/L ND ND N-Nitroso-di-n-propylamine ug/L ND ND N-Nitrosodimethylamine ug/L ND ND N-Nitrosodiphenylamine ug/L ND ND Naphthalene ug/L ND ND Nitrobenzene ug/L ND ND Pentachlorophenol ug/L ND ND Phenanthrene ug/L ND ND Phenol ug/L ND ND Pyrene ug/L ND ND 2,4,6-Tribromophenol(S) % 71 93 2-Fluorobiphenyl (S) % 76 75 2-Fluorophenol (S) e/ 40 44 Nitrobenzene-d5 (S) e/ 85 83 Phenol-d6 (S) % 29 32 Terphenyl-d14 (S) e/ 94 88 RPD Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. c REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, L-C. Page 17 of 23 aceAnalytical wxwpacelabs.cpm Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, "NC 28804` (828)254-7176 QUALITY CONTROL DATA Project: Outfall #1 Pace Project No.: 92432239 QC Batch: 480470 Analysis Method: SM 2540D-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92432239001 METHOD BLANK: 2599455 Matrix: Water Associated Lab Samples: 92432239001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 06/12/19 05:01 LABORATORY CONTROL SAMPLE: 2599456 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 236 94 90-110 SAMPLE DUPLICATE: 2599457 92432040001 Oup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 1960 2240 13 D6 SAMPLE DUPLICATE: 2599458 92432246002 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 1310 1250 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, L-C. Page 18 of 23 aceAnalytical /// ,,, rmw.Pacelabs.cnm Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALIFIERS Project: Outfall #1 Pace Project No.: 92432239 DEFINITIONS OF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analyles. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 12:26 PM without the written consent of Pace Analytical Services, LLC. Page 19 of 23 ,�ace Analytical x pecelsbs.= QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Outfall #1 Pace Project No.: 92432239 Lab ID Sample ID QC Batch Method QC Batch 92432239001 Outfall #1 EPA 1664B 480856 92432239001 Outfall #1 EPA 200.7 Rev 4.4 1994 480942 92432239001 Outfall #1 EPA 625.1 480044 92432239001 Outfall #1 EPA 624.1 480087 92432239001 Outfall #1 SM 254OD-2011 480470 Date: 06/19/2019 12:26 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville,`4C 28804' (828)254-7176 Analytical Analytical Method Batch EPA 200.7 Rev 4.4 1994 481076 EPA 625.1 480566 Page 20 of 23 �� ,,0aeeAnalXlcal' Document Name: Sample Condition Upon Receipt(SCUR) Document Revised: February 7, 2018 Page I of 2 Document No.: F-CAR-CS-033-Rev.06 Issuing Authority: Pace Carolinas Quality Office Laboratory receiving samples: Asheville ® Eden❑ Greenwood ❑ Huntersville ❑ RRaleigh[:]Mechanicsville❑ Client Name: W tI : 92432239 Pee r-IPS� I01NC.rr Project : III I����I�I II DI911 Courier: ❑Fed Ex ®UPS ❑LISPS ❑Client ❑Commercial []Pace ❑Other._ 914132:!39 L Custody Seal Present? ❑Yes [KNo Seals Intact? []Yes Z)No Date/Initials Person Examining Contents: Packing Material: []Bubble Wrap Bubble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: ?� []Yes []No JON/A �-7o�E Type of Ice: ❑Wei ❑blue �Hor.! �IR Gun ID:� Cooler Temp ('C): �, '7 r� , o /) correction Factor: Add/Subtract ('C) Temp should be above freezing to 6'C Cooler Temp Corrected ('C): 10 Samples out of temp criteria. Samples on ice, cooling process has cegun USDA Regulated Soil IN NIA, water sample) Did samples oo�inate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally, :...�.a�.� Na.,ai .,nd Puerto Rico)? Ayes ®No IJYes yNkNo Comments/Discrepancy: Chain of Custody Present? toyes ONO ❑N/A 1. Samples Arrived within Hold Time? Rlyes ❑No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? Dyes KNO ❑N/A 3. Rush Turn Around Time Requested? ❑Yes No ❑N/A 4. Sufficient Volume? ®Yes ONO ❑N/A S. Correct Containers Used? -Pace Containers Used? R]yes Yes ONO ONO ❑N/A ❑N/A 6. Containers Intact? NYLS Elmo ❑N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes ONO ONIA 8. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matsu: Elves �y/ ONO ❑N/A 9. Headspace in VOA Vials (>5-6mm)? Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes Oyes ❑Yes E]No t�]No 4NO ❑N/A ❑N/A ❑Id/A 10. 11. COMMENTS/SAMPLE DISCREPANCY Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION � A,- Person contacted: .I�� rn u ll'(f,,G"\_ Date/Time: _ Project Manager SCURF Review: Project Manager SRF Review: !' Field Data Required? ❑Yes'J1 No Date: Date: Page 21 of 23 `� Document Name: Document Revised: February 7, 1018 / �r .-7C 1111ajf/ical Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: F-CAR-CS-033-Rev.06 Issuing Authority: Pace Carolinas Quality Office 'Check mark top half of box if pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg "Bottom half of box is to list number of bottle Project !LIQ# • 924322:39 RI: UP Due Date: 06/19/19 CLIENT: 93-PEERLESS o76 u ^ v < ✓ m '^ v y < 'p •. a D n J n J Q o I o < Z 0 -n a C U > c v O x ry I Z E a z `L, 00 `/, > 'o O N m — — cn E N c' n EL E E � E a E o v u a _ E <E E `v - < E o a m O E 0 O > E 0 O E 0 O E� o a ' E E _ of E < of c N E E < E E u v n m m c m rva m .. a m a m a m v a m v a m 3 l9 a l9 a a 0 a l7 a 00 0U' a l9 o V > li > 0 o O > > p $ a m l9 a m > l9 o 3 —_ a T- 7 8 \ 9 1 10 11 \ pH Adjustment Log for Preserved Samples Sample ID Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Aldo Onl of Preservative added Lot p Plate: Whenever t here is a discrepancy affecting Nort It Carolina compliance samples, a copy of this.forin will to sent to the North Carolina DEHNR Certification Office (i.e. Out of hold, incorrect preservative, out Of temp, incorrect containers. Page 22 of 23 /ce��jat CHAIN -OF -CUSTODY I Analytical Request Document The Chain-of-Cuslody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section B Section C Required Client Information: Required Project Information: Invoice Information: Page : I Of i Company: MMC-Peerless Blowers lRit,ron To: Don Wallin Attention: — �' p.r ' Address: 172 South Andrews Av.. Copy To: Co." Name: ' /y2 Hot Spr1;77i Address: Re Mato A .hC . /3 Email: r , Pace Quata: NC Phone: ! Fax 4 fr- C,ZZ- Z Project Name: Pocrless Slormwater Pace Project Manager. lerd.pallor@bpacelabs.com. :' t"'' "I State 1 Location 'iRequesled Due Dale: Project 9. Pace Pratte P. ODDD (. Ro ..stud Anal sis Filtordd YIN - - " Z. TTTTM'� d'l xUiR0. CODE ,`n COLLECTED z Preservatives > " L pNMW • pw V O N'aln W re W Wnvu Wtln WW = R SAMPLE ID °° Et o START END o i re One character per boa. ��n wr iy ` F i v N v 2 '1'� 3�11 (A-Z. 0.91.-I a of O C? i. S cLi SamPi<Ids must be uniquC 15 X_ O L re > y W ¢ O w 0 O W- r Q a O O w S Y DATE TVdE DATE TIME : i i i i i O c°i u�i r ¢ ,r t :z:: "j`sa.aY ..4i o n7 ti r7%_ ?i9r c,10 & ADDITIONAL COMMENTS 'e SZ ,y. M REIJNDU SHED DYIAFFIt14TON r,..4' DATE..�,j: �?TME -f=,..s}. 'T ACCEPTED BYIAFFLLJAl10N Ytt' �;, GATE TIMES CONOmONS�. a p. ids:, h '4r aS„SANPLE �, vOcsq GYa ar<stan nold. Fleas. rewmio be whin la twuri e(wilecuan.-V �/ [.i �' / /7% ` — `i �� O� ^,L/R� ' SAMPLER WIME AND SIGNATURE a rt 9✓ J0 1 + Wti` ' PRINT Name oI SAMPLER:p � n w ,qL @ in o z m m m SIGNATURE of SAMPLER: DATE Signed: / 1- 2�Y UY NLY�. Envira„mental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ n p des -storm water-gps Permit No.: N_IC,G/o/ 3/0110 0�1D,dl or Certificate of Coverage No.: Facility Name: /%%4, GB, County: 11 Inspector: Date of Inspection: I-/- _ Phone No. 02t A%2 750� Time of Inspection: / Total Event Precipitation (inches): rSi�7i 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 pennittee 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: (Signature of Pertnittee or Designee) 1. Outfall Description: Outfall No. _�_ Structure (pipe, ditch, etc.) Receiving Stream: / Describe the that occur area: SwU-242, Last modified 06/01/2018 Page I of 2 2. Color: Describe the color of the (light, medium, dark) as descriptors: _ using basic colors (red, brown, blue, etc.) and tint 3. Odor: Describe any distinct chlorine odor, etc.): that the discharge may have (i.e., smells strongly of oil, weak 4. Clarity: Choose the number which best describes the clarity of the discharge, where I 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 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which -best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7 8. 9. 61 2 3 4 5 Is there any foam in the stormwater discharge? o Yes O"No. Is there an oil sheen in the stormwater discharge? OYes 1 0. _ Is there evidence of erosion or deposition at the outfall? 16 1 Yes O No. 10. Other Obvious Indicators oAf/Stormwater Pollution: List and describe AI'M °, ©ds- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S W U-242, Last mod if ed 06/01 /2018 t fnVirmunenla} Quatiry Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npde s-stormwater-gps Permit No.: N_ICI, 6l ©13/1�1 or Certificate of Coverage No /�/i Facility Name: A� (I /J �/( � . �%. County: //(ll /�17 �% Phone No. 74 Inspector: //% Date of Inspection: /q " Time of Inspection: — / / Total Event Precipitation (inches): / N/C/G/tJ/�'/LI,1/3/7 / —iii — 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: (Signature of Permittee or Designee) 1. Outfall Description: Outfall No. -,?— Structure (pipe, ditch, etc.): Receiving Stream: Describe the industrial activiti s th t occ r r Page 1 of 2 SWU 242, Last modified 06/01/2018 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct chlorine odor, etc.): that the discharge may have (Le., smells strongly of oil, weak 4. Clarity: Choose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy: 1 2 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: V 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: 7. 8. 9.. 10. 1 C 3 4 5 Is there any foam in the stormwater discharge? O Yes &� N�o. Is there an oil sheen in the stormwater discharge? OYes 4No. Is there evidence of erosion or deposition at the outfall? a Yes O No. Other Obvious Indicators of Stormwater Pollution: List and describe Wi 'L' I Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/depositoni may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 06/01/2018 Semi-annual Stormwater Dis,arge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted jS- /,9 -/S-' CERTIFICATE OF COVERAGE NO. N0003 o L Y 0 FACILITY NAME ��c //rsS H/�i✓c/S /irla dfon mr4so COUNTY /%%/J� Sn�/ PERSON COLLECTING SAMPLES ��r✓/L /S LABORATORY ®A!t Awe [riTi i Lab Cert. # °f0 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR C� OAK SAMPLE PERIOD an -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout❑PNA �I VD ❑Zero -flow ❑Water Supply []SAf ❑Other AUG.16 Z018 CENTRAL FILLtFASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION ❑ No discharge this period: Outfall No. Date.sample i 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 ' 1 Total Toxic Organics s Benchmarks =__> 100 mg/Cor 50 mg/L° 6.0 — 9.0 0.007 mg/L . . 0.033 mg/L 0.067 mg/L 15 mg/L l mg/L I ;; D — a s�7 -3 a Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmarK exceeaance for the same parameter aL uie same ouuau. 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 Datt ./1/2012-10/31/2017 SWU-245, last revised 10 `/.2012 . Page 1 of 3 Facilities tV- incorporate a solvent management plan into the Stormwater Pol an Prevention Plan may so certify, and the requirement forTTO mt _ oring 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." =W,n �� 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. El No discharge this period?2 ' Outfall No. Date Sample i Collected (mo/dd/yr) 24-hour rainfall amount, 3 Inches- ,..� Non -polar 0&G/TPH by EPA 1664 (SGT-HEM) TotaLSuspended Solids pH Benchmarks =__> 15 mg/L .. 100 mg/L or50 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. r Permit Date:11/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you art a sample value in excess of the benchmark, you must impler t 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 . TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER ATANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE OWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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:to "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 , or assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Datt [1/2012-10/31/2017 as/.-y// (Date) SWU-245, last revised 10'-- -12012 Page 3 of 3 aceAnalytical .pecalabs,= August 13, 2018 Mr. Tim Banks Madison Mfg. Co. 172 S. Andrews St. Hot Springs, NC 28743 RE: Project: Stormwater-07/31/2018 Pace Project No.: 92393903 Dear Mr, Banks: Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on July 31, 2018. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Enclosures cc: Randy Reynolds, Madison Mfg. Co. Emily Ricker, Madison Mfg ��Q pcCRpaT� TlJI `9eORAt�� 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 13 Pace Analytical Services, LLC laceAnalj6calo 2225 Riverside Dr. Asheville, NC 28804 wxrvpacelabs.cnm (828)254-7176 CERTIFICATIONS Project: Sto"water-07/31/2018 Pace Project No.: 92393903 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 Louisiana/NELAP Certification # LA170028 Florida/NELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 Florda/NELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 Vrginia/VELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 1�5ace Analytical e 1 wxwPacelabs'= 1 SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7175 Project: Pace Project No.: Stormwater-07/31/2018 92393903 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92393903001 0UTFALL#1 EPA 1664B JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 DS 1 PASI-A SM 2540D-2011 CEH 1 PASI-A SM 4500-H+B-2011 RLO 1 PASI-A 92393903002 OUTFALL #2 EPA 1664B JMS 1 PASI-C EPA 200.7 Rev 4.4 1994 DS 1 PASI-A SM 254OD-2011 CEH 1 PASI-A SM 4500-H+B-2011 PLO 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 13 aceAnalytical e wwwpecelab5.mm ANALYTICAL RESULTS Project: Stormwater-07/31/2018 Pace Project No.: 92393903 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Sample: OUTFALL #1 Lab ID: 92393903001 Collected: 07/31/18 14:45 Received: 07/31/18 16:47 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Oil and Grease 200.7 MET ICP Lead 2540D Total Suspended Solids Total Suspended Solids 4500H+ pH, Electrometric pH at 25 Degrees C Analytical Method: EPA 1664E NO mg/L 4.8 1 08/13/18 04:22 Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 NO ug/L 5.0 1 08/01/1802:40 08/06/1819:14 7439-92-1 Analytical Method: SM 254OD-2011 9.7 mg/L 5.2 1 08/02/18 00:03 Analytical Method: SM 4500-H+B-2011 6.7 Sid. Units 1.0 1 08/01/1807:47 H6 Sample: OUTFALL#2 Lab ID: 92393903002 Collected: 07/31/1814:55 Received: 07/31/1816:47 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease NO mg/L 4.8 1 08/13/18 04:23 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Lead ND ug/L 5.0 1 08/01/1802:40 08/06/1819:17 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 25.7 mg/L 5.3 1 08/02/18 00:03 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B-2011 pH at 25 Degrees C 7.8 Std. Units 1.0 1 08/01/18 07:54 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 08/13/2018 12:28 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 0 aceAnalytical w pacslabs.cnm Project: Stormwate r-07/31 /2018 Pace Project No.: 92393903 OC Batch: 424552 OC Batch Method: EPA 1664B Associated Lab Samples: 92393903001, 92393903002 METHOD BLANK: 2348252 Associated Lab Samples: 92393903001, 92393903002 Parameter Units Oil and Grease mg/L QUALITY CONTROL DATA Analysis Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 4.8 08/13/18 04:20 Pace Analytical services, LLC 2225 Riverside Dr. Asheville. NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2348253 Spike LCS LCS a/ Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 37.3 97 78-114 MATRIX SPIKE SAMPLE: 2348254 92394053001 Spike MS MS e/ Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L NO 38.5 37.3 97 78-114 Results presented on this page are In the units Indicated by the "Units' column except where an alternate on It Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08113/2018 12:28 PM without the written consent of Pace Analytical Services, L-C. Page 5 of 13 6 aceAnalytical wnwpacelabs.lxun QUALITY CONTROL DATA Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Stonnwater-07/31/2018 Pace Project No.: 92393903 OC Batch: 422234 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: 92393903001, 92393903002 METHOD BLANK: 2337239 Matrix: Water Associated Lab Samples: 92393903001, 92393903002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug/L NO 5.0 08/06/1818:15 LABORATORY CONTROL SAMPLE: 2337240 Spike LCS LCS %Rec Parameter Units Conc. Result e/ Rec Limits Qualifiers Lead ug/L 500 458 92 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2337241 2337242 MS MSD 92393756002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result p/ Rec % Rec Limits RPD Oust Lead ug/L ND 500 500 456 459 91 92 70-130 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/13/2018 12:28 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 0 aceAnalytical .pacisaba.cum QUALITY CONTROL DATA Project: Stormwater-07/31/2018 Pace Project No.: 92393903 Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 OC Balch: 422525 Analysis Method: SM 254OD-2011 QC Batch Method: SM 2540D-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92393903001, 92393903002 METHOD BLANK: 2338735 Matrix: Water Associated Lab Samples: 92393903001, 92393903002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 2.5 08/01/18 23:58 LABORATORY CONTROL SAMPLE: 2338736 Spike LCS LCS e/ Rec Parameter Units Conc. Result e/ Rec Limits Qualifiers Total Suspended Solids mg/L 250 238 95 90-110 SAMPLE DUPLICATE: 2338737 92393916001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L TO 7.0 1 SAMPLE DUPLICATE: 2338738 92393878001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 17.0 17.4 2 Results presented on this page are in the units indicated by the "units' column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/13/2018 12:28 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 0 aceAnalytical w pacalabs.cnm QUALITY CONTROL DATA Project: Stormwa te r-07/31/201 8 Pace Project No.: 92393903 QC Batch: 422256 Analysis Method: SM 4500-H+B-2011 QC Balch Method: SM 4500-H+B-2011 Analysis Description: 450011+13 pH Associated Lab Samples: 92393903001, 92393903002 SAMPLE DUPLICATE: 2337290 92393903002 Cup Parameter Units Result Result RED Qualifiers pH at 25 Degrees C Sid. Units 7.8 7.8 0 H6 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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: 08113/2018 12:28 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 ace Analytical ' wuwpaceWds.com QUALIFIERS Project: Stonnwater-07/31/2018 Pace Project No.: 92393903 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MOIL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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 ie a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260, N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/13/2018 12:28 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 ace Analytical e ' wwwpacela6s.cnm QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater-07/31/2018 Pace Project No.: 92393903 Lab ID Sample ID QC Batch Method QC Batch 92393903001 OUTFALL #1 EPA 1664B 424552 92393903002 OUTFALL #2 EPA 1664B 424552 92393903001 OUTFALL #1 EPA 200.7 Rev 4.4 1994 422234 92393903002 OUTFALL #2 EPA 200.7 Rev 4.4 1994 422234 92393903001 OUTFALL #1 SM 254OD-2011 422525 92393903002 OUTFALL #2 SM 2540D-2011 422525 92393903001 OUTFALL #1 SM 4500-H+B-2011 422256 92393903002 OUTFALL #2 SM 4500-H+B-2011 422256 Date: 08/13/2018 12:28 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, -LC. Pace Analytical Services, LLD 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Analytical Analytical Method Batch EPA 200.7 Rev 4.4 1994 422264 EPA 200.7 Rev 4.4 1994 422264 Page 10 of 13 Document Name: Document Revised: February 7, 2018 I Sample Condition Upon Receipt(SCUR) Page 1 of 2 iii"'aeeAnalyUCal Document No.: Issuing Authority: (/ F-CAR-CS-033. Rev nA Pace Carolinas Quality Office Laboratory receiving samples: Asheville,f Eden❑ Greenwood❑ Huntersville❑ Raleigh❑ Mechanicsville❑ IRMOClient Name: Project p: f WO# : 92393903 4s'o^ HiJ Courier: ❑Fed Ex ❑UPS OUSPS -]Client II IIIB II I II i I I I ICI i 6II ❑ Commercial ❑Pace ❑Other:_ 92393903 Custody Seal Present? ❑Yes _2m-o�Seals Intact? ❑Yes ❑Dlor" I3 Date/Initials Person Exinw1g)Jon ends: Packing Material: (]Bubble Wrap U861oble Bags []None ❑ other Biological Tissue Frozen? Thermometer: �- (y E� (]Yes [-]No [�]�A t/ Type of lee: .Wet []Blue[]None❑IR Gun ID: �7 Cooler Temp (°C): !. /.• , Correction Factor: Add/Subtract (°C) Temp should be above freezing to 6'C Cooler Temp Corrected (•C): _�_ „ {]5-am-ples out of temp criteria. Samples on ice, cooling process has begun USDA Regulated Soil ( water sample) Did samples originate I a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samcr—ona. nn p Ies originatefrom a foreign F source (internationally, -..._::_ YN VYes LJNO ...-.__,. Comm cots/Discrepancy: Chain of Custody Present? 2res []NO ❑N/A 1. Samples Arrived within Hold Time? YC ❑No EINIA 2. Short Hold Time Analysis (<72 hr.)? ❑Yes [ Ira ❑N/A 3. Rush Turn Around Time Requested? ❑, IN/A �Jo ❑ 4. Sufficient Volume? Eyees --,.ct,es FIND N/A 5. Correct Containers Used? -Pace Containers Used? Ely s_ 'J_✓]Yea ❑❑No N (-]N/A rUA [-]N/A 6. Containers Intact? Elye, ❑No ❑N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes lam ❑el/A A. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: Headspace in VOA Vials (>5-6mm)? Yes • " r ❑Yes ❑No ❑No ❑N/A AN/A 9. 10, Trip Blank Present? Trip Blank Custody SealS Present? ❑Yes []Yes ❑No ❑No I]N/A I rN/A 11. COMMENTS/SAMPLE DISCREPANCY ' Field Data Required? []Yes ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Date/Time: Project Manager SCURF Review: Date: � Project Manager SRF Review: �/ Date: 7/ t / L l/ Page 11 of 13 Document Name: Document Revised: February 7, 2018 r /. Sample Condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: aceAnalytica! F-CAR-CS-033-Rev.06 Pace Carolinas Ouality Office *Check marls top half of box if pH and/or dechlorination is venrtea ano witnm me acceptance range ror presetvaoun samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 (water) DOC, LLHg **Bottom half of box is to list number of bottle Projecttt W0#_:__923_9_3_903 _.._......., PM: CD1 Due Date: 08/14/18 CLIENT: 93-Madisonl1f V Y U z 7 _ E 7 6 m Z ._ .. E m 6 m D ._ .. E H i 6 m n `v V d m O ._ E VI 6 se o. O 2 _ E N 2 6 m P o < Z ._ E N 6 m u n 0 _ ., E V O m a " a j u 3 < u u 2 l7 < _� U Q — U' Q V < c a Q E H < o y, E i = l7 Q 2 s ¢ E l7 < V Q Z < E ^' 6 o M < z s O a P O z 11 z O c G1 l7 > z p O °c P > Q OZ. O - v P �% O Y o o n .'^�. < a > < n ? a n 'S > z r y ._ N E N N a `^ E o N d N ellA x °. E 4' m < E < E S Q c P c E o t% > < _ n O n 4 E < LI 1 I� 2 t a 4 5 6 7 8 9 10 11 12 pH Adjustment Log for Preserved Samples Sample to Type of Preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Loth Note: Whenever t here is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEHNR Ccrtumeomi Office (i.e. Out of hold, Incorrect preservative, out of temp, incorrect containers. Page 12 of 13 0// / FaceAnal(Xical` www.pacelapupn CHAIN -OF -CUSTODY I Analytical Request Document m The Chain -of -Custody is a LEGAL DOCUMENT. All relevant lields most be completed accurately. o m Section A Section B Section C Page: m of � D. Required Client Information: Required Project Information'. Invoice Information'. 2 2- 3 4 7 a 5 Company An' Repent To: ?NO y O Allen on "(. , J.l �;y j- s L' Atldress: `c S Copy To. Company Name' REGULATORY AGENCY ITo7S ✓ Address: r" NPOES F GROUNDWATER j- DRINKING WATER s UST r RCRA OTHERSY�. EmuTa: PmChpse Omerrm, 7_/-/� Parr Orne i o aCl15 Reflerr,. Frame B 2-7iio Fun: P .? 1-j�e Project Name: J "F:.fr � WO, Pace Prgocr 'ant,a: Site Location STATE: Requested Due DatefTAT: Project Number P.-Pmpl°v; Requested Analysis Filtered (Y/N) Sadien D Matrix Codes — — z Regrdroa Giorn mrotmaupa MATRIX I CODE u a COLLECTED Preservatives P Drumm, Water Dw = z water WT Wroa Water WW CouPWIE eWVOSIT O W I .-- cP a ue \( ivsord- S,av m o } SAMPLE ID Oil OOL L Wpe WP (Ad. 0-91:) Air AR p -' w < o. IN z !— O Sample IDs MUST BE UN,)UE Tissue TS O u F w N c Omer OT X TDATEIIME T.�TETIIE O m c w O C C) Z ri N p N a L = C Q Q, N N V/AI( (�/(J �f�f L '+ _= Z z O .,F K YQ rY'0p a o L I.D. 2 rAlt o c- G 0 — 4 5 6 8 9 10 1t 12 ADDITIONAL CCIMMENTS RELINQUISHED BY r AFFILIATION DATE TIME ACCEPTED BY I AFFILIATION DATE TIME SAMPLE CONDITIONS CL %O1CeF r s/mc I3 1(-7 zzr SA .9LL.-,41a 4,0 wal36.,n, rw SAMPLER NAME AND SIGNATURE n E ORIGINAL off - Y PRINT Name of SAMPLER: F u or U E SIGNATURE of SAMPLER: DATE Signed (MMIDDfM: N N 'Irnnmlant Nptm BY 11, a Ices Item you an: awepfmg Paco; NET 30 da9 paYmmct trams and ntreein9 to late ,tvn9as of 1,5% 11 mwmm ter an47icev neppmm Mih i 30 days. F-ALL-0-020rev.07. 15-May-2007 PEERLESS B L O W E R S Madison Manufacturing Company www.peerlessblowers.com 172 S. Andrews Avenue • PO Box 187 • Hot Springs, NC 28743 • (828) 622-7500 August 13, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir or Madam: Please find the enclosed analysis for a recent storm water event. We have two outfalls. One flows into Spring Creek and the other into the French Broad River. The duration of this event was .2" of rainfall over a 1/2-hour period. Both outfalls are from roof and parking lot drains. We have no manufacturing or storage activity outside. Regards, Tim Banks Engineering / Quality Manager Peerless Blowers / Madison Mfg. Co. Enclosure: r PEERLESS B L O W E R S Madison Manufacturing Company www.peeriessblowers.com 172 S. Andrews Avenue • PO Box 187 • Hot Springs, NC 28743 • (828) 622-7500 January 14, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir or Madam: Please find the enclosed analysis for a recent storm water event. We have two outfalls. One flows into Spring Creek and the other into the French Broad River. The duration of this event was .5" of rainfall over a 2-hour period. Both outfalls are from roof and parking lot drains. We have no manufacturing or storage activity outside. Regards, Tim Banks Engineering / Quality Manager Peerless Blowers / Madison Mfg. Co. Enclosure: Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted -.g . r q 201 k, CERTIFICATE OF C VERAGE No. NCG030 SAMPLE COLLECTION YEAR 2O FACILITY NAMEA¢w /e5$ 3/01Jers �,?�c�, 0XV� CMS • CO - SAMPLE PERIOD ❑ Jan -June July -Dec COUNTY sp rJ or ❑ Monthly' (month) PERSON COLLEC G SAMPLES % ¢4 no %c�i5 RECEIVED ECEf V DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA LABORATORY c 144, c L b Cert. # � ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: FEB i ❑Other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results No discharge this period?2 Outfall No. Date Sample 24-hour rainfall' - - ` - Total Suspended Solids pH," Copper Lead Zinc Non -Polar O&G/ Total Petroleum �i Total Toxic' .c 0 Collected amount, Standard unrts Organics M (mo/dd/yr) 3 Inches .Hydrocarbons =__> d00 m /Cor30 m /L g g 6.0 — 9.0 0.007,m /L g .. '0.033 m /L B 0.067 m /L g 15 m /L g 1 m /L MgIL j !I Monthly sampling (instead of semi-annual) must begin with the second consecutivebenchmark exceedance for the same parameter at the same outtaii. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ! 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; forsemiconductor 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 DatL /1/2012-10/31/2017 ^. SWU-245, last revised 10`,/2012 Page 1 of 3 t Facilities thy' incorporate a solvent management plan into the Stormwater Pol _ an Prevention Plan may so certify, and the requirement for TTO m, 'oring 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." xy, � 7�/4S Name (Print name) - �JGd.J�itiG G�ua�r' /37a/�2 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. n No rlisrhnrnp thic nprinrl Pz Outfall No. _ Date Sample '' Collected' ,,.:.(mo/dd/yr)_ . 24-hour rainfall amount - a , -"Inches ..�.,.-EPA - Non -polar O&G/TPH by 1664(SGT-HEM) - Total .. Suspended - •Solids - - ' pH„ .. Benchmarks =__> 15 mg/L. 300 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/l/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 WNote. f 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 ❑ N04 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Dati �1/2012-10/31/2017 SWU-245, last revised 1C '2012 Page 3 of 3 aceAnalytkal wwwCaorlabscom f January 04, 2018 Buster Johnson Madison Mfg. Co. 172 S. Andrews St. Hot Springs, NC 28743 RE: Project: STORMWATER 12/20 Pace Project No.: 92367816 Dear Buster Johnson: Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on December 20, 2017. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com (828)254-7176 Project Manager Endosures cc: Don Wallen, Madison Mfg ""'CC l AeORA1�P 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 13 Pace Analytical Services, LLC 0 aceAnalytical 2225 Riverside Dr. Asheville, NC 28804 w pacelabs.com (828)254-7176 CERTIFICATIONS Project: STORMWATER 12I20 Pace Project No.: 92367816 Charlotte Certification IDS 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 South Carolina Certification #: 99006001 LouisianalNELAP Certification # LA170028 FloridalNELAP Certification #: E87627 North Carolina Drinking Water Certification #: 37706 Kentucky UST Certification #: 84 North Carolina Field Services Certification #: 5342 UrginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 12 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40 FlondalNELAP Certification #: E87648 South Carolina Certification #: 99030001 Massachusetts Certification #: M-NC030 UrginiaNELAP Certification #: 460222 North Carolina Drinking Water Certification #: 37712 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wntten consent of Pace Analytical Services, LLC. Page 2 of 13 aceAnalytical e wawpemlabs.com SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: STORMWATER 12/20 92367816 _ Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92367816001 0UTFALL#1 EPA 1664B JMS 1 PASI-C EPA 200.7 SER 1 PASI-A SM 2540D SLB 1 PASI-A SM 4500-H+B ECH 1 PASI-A 92367816002 OUTFALL#2 EPA1664B JMS 1 PASI-C EPA 200.7 SER 1 PASI-A SM 2540D SLB 1 PASI-A SM 4500-H+B 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 13 aceAnalyticalo w pacelabs.mm ANALYTICAL'RESULTS Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: STORMWATER 12/20 Pace Project No.: 92367816 Sample: OUTFALL #1 Lab ID: 92367816001 Collected: 12/20/17 09:20 Received: 12/20/17 17:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 01/04/18 04:48 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead ND ug/L 5.0 1 01/02/1811:30 01/0311822:18 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.5 1 12/26/17 13:13 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B PH at 25 Degrees C 5.9 Sid. Units 1.0 1 12/21/17 12:00 H6 Sample: OUTFALL #2 Lab ID: 92367816002 Collected: 12/20/17 09:50 Received: 12/20/17 17:45 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease ND mg/L 5.0 1 01/04/18 04:48 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead ND ug/L 5.0 1 01/0211811:30 01103/1822:21 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 90.0 mg/L 12.5 1 12/26/17 13:13 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B pH at 25 Degrees C 6.9 Std. Units 1.0 1 12/21/17 12:00 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 01/04/2018 01:18 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 �';Zne'Analyficalo r/ .pecelabs.com I QUALITY CONTROL DATA Project: STORMWATER 12/20 Pace Project No.: 92367816 QC Batch: 393144 Analysis Method: EPA 1664B OC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92367816001, 92367816002 METHOD BLANK: 2180136 Matnx: Water Associated Lab Samples: 92367816001, 92367816002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease ri ND 5.0 01/04/18 04:47 Pace Analytical Services, LLC 2225 Riverside D, Asheville, NC 28804 (828)254-7176 LABORATORY CONTROL SAMPLE: 2180137 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 40 38.8 97 78-114 MATRIX SPIKE SAMPLE: 2180138 92367818003 Spike MS MS % Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mglL ND 40 39.6 98 78-114 Results presented on this page are In the units indicated by Me "Units" column except where an alternate unit is presented to the right of Me result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 01/04/2018 01:18 PM without the written consent of Pace Analytical Services, -I-C. Page 5 of 13 ace Analytical !/ awwpM.Wafu com I QUALITY CONTROL DATA Pace Analytical services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: STORMWATER 12/20 Pace Project No.: 92367816 OC Batch: 392646 Analysis Method: EPA 200.7 OC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92367816001, 92367816002 METHOD BLANK: 2177819 Matrix: Water Associated Lab Samples: 92367816001, 92367816002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug/L ND 5.0 01/03/1821:39 LABORATORY CONTROL SAMPLE: 2177820 Spike LCS LCS %Rec Parameter Units Cone. Result e/ Rec Limits Qualifiers Lead ug/L 500 466 93 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2177821 2177822 MS MSD 92367767001 Spike Spike MS MSD MS MSD p/ Rec Parameter Units Result Cone. Cone. Result Result p/ Rec % Rec Limits RPD Qual Lead ug/L ND 500 500 445 443 89 89 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2177823 2177824 MS MSD 92367818003 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Cone. Conc. Result Result %Rec %Rec Limits RPD Qual Lead ug/L ND 500 500 460 465 92 93 70-130 1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate un It is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/04/2018 01:18 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 13 aceAnalytical wwwpecelabs.com QUALITY CONTROL DATA Project: STORMWATER 12/20 Pace Project No.: 92367816 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QC Batch: 392263 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92367816001, 92367816002 METHOD BLANK: 2176234 Matrix: Water Associated Lab Samples: 92367816001, 92367816002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mglL ND 2.5 12/26/17 13:10 LABORATORY CONTROL SAMPLE: 2176235 Spike LCS 1-CS % Rec Parameter Units Conc. Result e/ Rec Limits Qualifiers Total Suspended Solids mg/L 250 254 102 90-110 SAMPLE DUPLICATE: 2176236 92367785003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 10.2 9.8 4 SAMPLE DUPLICATE: 2176237 92367813001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 13000 7400 55 D6 Results presented on this page are in the units indicated by the -Units- column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 01/04/2018 01:18 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical o / w pemlabs.ccrn I QUALITY CONTROL DATA Project: STORMWATER 12/20 Pace Project No.: 92367816 OC Batch: 391943 Analysis Method: SM 4500-H+B QC Batch Method: SM 4500-H+B Analysis Description: 4500H+B pH Associated Lab Samples: 92367816001, 92367816002 SAMPLE DUPLICATE: 2174391 92367587001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 6.5 6.5 0 H6 SAMPLE DUPLICATE: 2174481 92367816001 Cup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Sid. Units 5.9 6.0 2 H6 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 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: 01/0412018 01:18 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 ' ace Analytical / wwwVareladccom I QUALIFIERS Project: STORMWATER 12/20 Pace Project No.: 92367816 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. POL- Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyle is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services -Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H6 Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/04/2018 01:18 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalytical .pacelabs.= QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: STORMWATER 12/20 Pace Project No.: 92367816 Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92367816001 OUTFALL #1 EPA 1664E 393144 92367816002 OUTFALL#2 EPA 16648 393144 92367816001 OUTFALL#1 EPA 200.7 392646 EPA 200.7 92367816002 OUTFALL#2 EPA 200.7 392646 EPA 200.7 92367816001 OUTFALL #1 SM 2540D 392263 92367816002 OUTFALL#2 SM 2540D 392263 92367816001 OUTFALL#1 SM 4500-H+B 391943 92367816002 OUTFALL#2 SM 4500-H+B 391943 Date: 01/04/2018 01:18 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Batch 392735 392735 Page 10 of 13 Name: 2017 Pace Laboratory receiving same es: Asheville ❑ Edeh❑ Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville❑ mom Client Name: nn Wo# : 92367616 MG1CI iSu1 Project II�II� II I I III'I�� I� II� Courier: [:]Fed Ex ❑UPS ❑USPS, ❑H ent ❑ commercial ❑Pace ❑Other:— 92367816' Custody. Seal Present? Dyes []gals Intact? ❑Yes. ❑No Date/initials Person Examining Contents: Packing Material: []Bubble Wrap ❑Bubble Bags None El Other Biological Tissue Frozfn? Thermometer. r []Yes ❑No ❑N/A r, ❑ID: �Z� Wet []Blue El Type of Ice: Correction Factor: Cooler Temp Corrected ('C): ,a - U Temp should be above freezing to WC ❑Samples out of temp criteria. Samples an ice, cooling process has begun USDA Regulated Soil N/A; water sample) Did samples originate n a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (international)�/ ....a o..e..,, a;.,,n nya, nNo/ oyes- uNo ............. _. Comments /Discrepancy: Chain of Custody Present? Yes ❑No ❑N/A 1. Samples Arrived within Hold Time? ❑ s ❑No N/A _2. Short Hold Time Analysis(<72hr.)? []Yes No N/A 3., RushTurn Around Time Requested? ❑Yes 0.o" ❑N/A 4. SO fficie nt Volu m e? ods' ❑No ❑N/A 5. Correct Containers Used? -Pace Containers Used? []No El No []N/A ❑N/A 6. Containers Intact? EfYes []NO N/ 7. _ Dissolved analysis: Samples Field Filtered? ❑Yes No N/A 8. Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: Headspacein VOA Vials (>5-6mm)7 Trip Blank Present? - Trip Blank Custody Seals Present? ❑es QYes ❑Yes ❑Yes ❑No []NO ❑No ❑No ❑N/A C ` ❑ /A ©N( - N/A 9. If. e CLIENT NOTIFICATION/RESOLUTION Person Contacted: Comments/Sample Discrepancy: Project Manager SCURF Review: Project. Manager SRF Reviews Date/Time: Date: Date: a Note: Whenever there Is'a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina DEH NR Certification Office (i.e. .Out of hold, incorrect preservative, out of temp, ncorrect containers) Page 11 of 13 Document Name: Condition Upon Rec Document No.: F-CAR-( i *Check mark top half of box if pH and/or dechlorination j is verified and within the acceptance range for rpreservation samples. **Bottom half of box is to list number of bottles Document Revised: July 25, 2017 rt(SCUR) Page 2 of 2 Issuing Authority: Pace Dualilie Offire Project WO# : 92367�1�i. PM: COI Due Date: 01/O5/18 CLIENT: 93-Madisonhf E n z S E ry ? 5 E N d C a i --i Q N x E ti N of Z S E ry z 6 2 N E N x0 z E V z O. E v u W n Q ,o`; ti & U x Q `m H b _a. = E < E a N m Q ti Q .� S E < E N E a E o N a a Z., a 0 of o O Z a 0 o > 2 J 0 E > > < v Q 0 o o x N N Y 6 - 2 z D > M x N _ m > ` z- - N E 6 m L N E o 6 ^ Z. d E ry 6 O] 9 V q > a_ m N E o N > _ l7 1 I / 2. i 3 4 5 6 7 8 9 30 11 32 i pH.Adjustment Log for Preserved Samples SamplelD Type of Preservative pH uponrecelpt Date preservation adjusted Time preservation adjusted .Amount of. Preservative added Lot Page 12 of 13 I,? ceAnalytical- . oicelabs.wm CHAIN -OF -CUSTODY/ Analytical Request Document The Ctiaimof-Ctistody is'a LEGAL DOCUMENT, Ail rdldvanl fields must bo completed accurately. Section A .Section B Section C Page. of Required Client Information; Required Project lareac atlon. Invoice Information: Dam :my , Repad Ta: j AN , /. b/Np'G3 Attention , 21,80235 s o Alai Cany To: r/�„-6n-rsa Company Maine; REGULATORY. AGENCY r ' ,.. L % Address: -�1; is N NPDES it GROUNDWATER r DRINKING WATER UST f - RCRA THEIR tr'-- n�' Email To: Purchase Order No: D n Pam Quare Rmnranua: Phone: Fax: Project Noma: Pao Project � Sito Location I 4 , -1_1 MTnngnri 'S' TATE: ( Requested Due DatcITAT:' Project Number: Pow Pmrae a: Regliested Analysis Filtered (YIN) - Section D Matrix codas '� z Roeul.edcbem mkarnmen MATRIX I C005 - COLLECTED Preservatives -> .i.. . Drinking Water DW Minding zO Water AT jy Waste Water WW m CONVOSITE STNir I:arn.,L ENdYJtAm U F Z PlWncl P b J ol ooigsabd oL �. o 1 SAMPLE ID c. Wipe WP A -Z, 0.9 A;) Air AR' -' a W m O Sample IDs MUST BE UNIQUE Tissue TS O a w E �� e L U other OT U a. T.ATITI.e w 'z OU is ca 0 so m -V V, a (/�j 2 �'i zi =' a LL n O' O^ 2 O to r `m ,� m i l� 'l ✓� g airN O' NTDATET11il D _ = 2 Z Z O IY Pd<¢ Project No.LLab I.D. 2 -- 5 6 7 8 9 to 12 _.ADDITIONAL COMMENTS,' RELINQUISHED BY I AFFILIATION DATE ,TIME. ACCEPTED BY I AFFILIATION. DATE, TIME SAMPLE CONDITIONS m Jr ORIGINAL SAMPLER NAME -AND SIGNATURE PRINT Nomad SAMPLER: , u 4 ~ a U %is E SIGNATURE of SAMPLER:. GATE Signed _ w MMIODIYY)i , O -.to u+ 'tmgnnva Ndo: By nitrate, Ill loan you are accepting Pace s NET se day WMnaut burls and a9mai, t0 Uto charges of 15n par month far onoa Kvr noKd mr in oo dop, F-ALL-0-020rev.07. , 5-May-2007 Semi-annual Stormwater &harize Monitoring; Report for North Carolina Division of Water Quality General Permit No. NCG030000 r - Date submitted OSl 3 [ / / (p iez CERTIFICATE -OF COVERAGE NO. NCG03 0 -3 7 Q FACILITY NAME COUNTY 'J PERSON COLLECT4 NG SAMPLES LABORATORYA,,'%i./. -1-ec Lab Cent. # t{ O Comments on sample collect. ion or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION R __ZO/ � SAMPLE PERIOD Jan -June ❑ July -Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA []Zero -flow ❑Water Supply []SA RECEIVED ❑Other JUN 0 2 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES OWR SECTION / N ��� o,disch /n arge this period. Outfall No. - Date Sample Collected r (mo/dd/yr) 24hourrainfall` amount, - Inches3. - Total Suspended Solids ' .' :z_ pH, Standard untts {� '=A '• Copper \�rr : \ l� r Lead Zinc - Non-PolarO&G/ T > Tota�Petroleum Hydr co arbons ,. Air, r, Total Tax ici Organics 9;i �k J1 ;h Benchmarks =__� - ' 400 mg/L or 50 ing/L - 6 0 - 9.0 0.007,mg/L -'0.033.mg/L ' 0.067 mg/L �15 r9pr 1 mg/L I'll II I' fl Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Dat /1/2012-10/31/2017^ ,SWU-245, last revised 10i/2012 Page 1 of 3 Facilities t,k -' Incorporate a solvent management plan into the Stormwater Pol )n Prevention Plan may so certify, and the requirement for TTO m(--Noring 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." 'JU,SLC'/ TOAr\6 Name (Print name) 0. r. MCI n05CK Title (Prin title) � (Signature) U (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. kr Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. d ❑ No discharge this period?Z t Outfall No. . .... "bate $ample' Collected' .. (mo/dd/yr) - ".24-hour rainfall amount, a .._; Inches,__ ; ;- Non -polar 0&G/TPH.tfy • EPA 1664 (SGT-HEM) Total. Suspended Solids,. - _: , _ _ - t pH, - Benchmarks =__>` - ''- - - - _ .15 mg/L ..: 100 mg/L or SO ri 6.0 — 9.0 SU Footnotes firm Part A also apply to this Part B * 5ee General Pli mit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit DR' ll/1/2012-10/31/2017 - SWU-245, last revised 1� "5/2012 Page 2 of 3 Note: If • report a sample value in excess of the benchmark, you must im tent Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: y • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 UCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of 5, 3 , I (Date) Permit Date /1/2012-10/31/2017 SWU-245, lastrevised 10'—,/2012 Page 3 of 3 w .'\� �� I L � ��� PEERLESS BLOWERS MADISON MANUFACTURING COMPANY 172 South Andrews Ave, Hot Springs, NC 28743, (828) 622-7500 May 31, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir or Madam: 30 3 9U RECEIVED JUN CENTRAL FILES DWR SECTION Please find the enclosed analysis for a recent storm water event. We have two outfalls. One flows into Spring Creek and the other into the French Broad River. The duration of this event was .5" of rainfall over a 1.5-hour period. Both outfalls are from roof and parking lot drains. We have no manufacturing or storage activity outside. Regards, Buster Johnson Quality Control / Safety Director Madison Mfg. Co. Enclosure: ` aceArnalytical tw Pacelabs.corn 1 May 27, 2016 Buster Johnson, Madison Mfg. Co. 172 S. Andrews St. Hot Springs, NC 28743 RE: Project: Stormwater 5/11 Pace Project No.: 92297139 Dear Buster Johnson: Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Enclosed are the analytical results for sample(s) received by the laboratory on May 11, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, /t -,;:� Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures cc: Don Wallen, Madison Mfg pCCRf0 REPORT OF LABORATORY ANALYSIS . te, This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Ag�R_p.1pQ Page 1 of 19 1 aceAnalytical wmvpacelabs.com Project: Slormwater 5111 Pace Project No.: 92297139 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VrginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 2 of 19 aceAnalytical e SAMPLE ANALYTE COUNT Pace Analytical Services, Inc. 2225 Riverside D, Asheville, NC 28804 (828)254-7176 Project: Pace Project No.: Stonnwater 5/11 92297139 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92297139001 Outfall #1 EPA 200.7 CDF 1 PASI-A SM 2540D MSH 1 PASI-A SM 4500-H+g MLS 1 PASI-A 92297139002 Outfall#2 EPA 200.7 CDF 1 PASI-A SM 2540D MSH 1 PASI-A SM 4500-H+g MLS 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 19 ace Analytical ' x wpacdabs.ovn ANALYTICAL RESULTS Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Stormwater 5111 Pace Project No.: 92297139 Sample: Outfall #1 Lab ID: 92297139001 Collected: 05/11/16 09:20 Received: 05/11116 13:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead ND ug/L 5.0 1 05/1211619:00 05/1811603:38 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 25400 Total Suspended Solids 3.6 mg/L 25 1 05/11/16 22:01 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B pH at 25 Degrees C 6.0 Std. Units 1.0 1 05/16/16 12:42 H6 Sample: Outfall #2 Lab ID: 92297139002 Collected: 05/11/16 09:50 Received: 05111/16 13:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead 7.5 ug/1- 5.0 1 05/12/16 19:00 05/18/16 03:50 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 86.5 mg/1- 9.1 1 05/11/16 22:01 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B pH at 25 Degrees C 6.9 Sid. Units 1.0 1 05/16/16 12:42 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 05/27/2016 11:15 AM without the written consent of Pace Analytical Services, Inc.. Page 4 of 19 aceAnalytical wuwpacela0.s.com QUALITY CONTROL DATA Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Stormwater 5111 Pace Project No.: 92297139 QC Batch: MPRP/21696 Analysis Method: EPA200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92297139001, 92297139002 METHOD BLANK: 1731993 Matrix: Water Associated Lab Samples: 92297139001, 92297139002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Lead ug/L ND 5.0 05/18/16 02:58 LABORATORY CONTROL SAMPLE: 1731994 Spike 1-CS 1-CS p/ Rec Parameter Units Conc. Result % Rec Limits Qualifers Lead ug/L 500 477 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1731995 1731996 MS MSD 92297115001 Spike Spike MS MSD MS MSD p/ Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RED Qua] Lead ug/L ND 500 500 474 469 95 94 70-130 1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1731997 1731998 MS MSD 92297193001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec p/ Rec Limits RED Qua[ Lead ug/L ND 500 500 448 446 89 89 70-130 0 Results presented on this page are in the units indicated by the 'Units' column except where an alternate unit Is presented to the right of me result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 05/27/2016 11:15 AM without the written consent of Pace Analytical Services, Inc.. Page 5 of 19 Pace Analytical Services, Inc. 2225 Riverside Dr. 5aeeAnalj6cal Asheville, NC 28804 / wwrpecelabs.com (828)254-7176 QUALITY CONTROL DATA Project: Storrnwaler 5111 Pace Project No.: 92297139 QC Balch: WET/44857 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92297139001, 92297139002 METHOD BLANK: 1731605 Matrix: Water Associated Lab Samples: 92297139001, 92297139002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L NO 0.25 05/11/16 22:00 LABORATORY CONTROL SAMPLE: 1731606 Spike LCS LCS % Rec Parameter Units Conic. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 248 99 90-110 SAMPLE DUPLICATE: 1731607 92297095001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 244 222 9 D6 SAMPLE DUPLICATE: 1731608 92297146001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 6A NO Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2016 11:15 AM without the written consent of Pace Analytical Services, Inc.. Page 6 of 19 aceA'nalytical ' wwwpacelabs.cpm QUALITY CONTROL DATA Project: Stormwater 5111 Pace Project No.: 92297139 Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QC Batch: WET144940 Analysis Method: SM 4500-H+B QC Balch Method: SM 4500-H+B Analysis Description: 4500H+B pH Associated Lab Samples: 92297139001, 92297139002 SAMPLE DUPLICATE: 1734338 92297432001 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 6.7 D6,H6 Results presented on this page are In the units Indicated by the'UnIM' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 05/27/2016 11:15 AM without the written consent of Pace Analytical Services, Inc.. Page 7 of 19 ace Analytical (/ w»wpaceJaGcmn I QUALIFIERS Project: Stormwater 5/11 Pace Project No.: 92297139 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL- Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, 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) DUE - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. H6 Analysis initiated outside of the 15 minute EPA required holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 05/27/2016 11:15 AM without the written consent of Pace Analytical Services, Inc.. Page 8 of 19 ace Analytical mrwpacelaGCcom QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stonnwater 5/11 Pace Project No.: 92297139 Pace Analytical Services, Inc. 2225 Riverside D, Asheville, NC 28804 (828)254-7176 Analytical Lab ID Sample ID OC Batch Method QC Batch Analytical Method Batch 92297139001 Outfall #1 EPA 200.7 MPRP/21696 EPA 200.7 ICP/19473 92297139002 Outfall #2 EPA 200.7 MPRP/21696 EPA 200.7 ICP/19473 92297139001 Outfall #1 SM 2540D WET/44857 92297139002 Outfall #2 SM 2540D WET/44857 92297139001 Outfall #1 SM 4500-H+B WET/44940 92297139002 Outfall #2 SM 4500-H+B WET/44940 Date: 05/27/2016 11:15 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 19 Document Name: Document Revised: IBFE82016 j it"'dCBHI7dly[ICdIc Sample Condition Upon Receipt (SCUR) Page 1 of 2 Document No.: Issuing Authority: f F-CHR-CS-003-rev.18 Pace Huntersville Quality Office P r • • Client Name: qAnn �.t //1f Project III: / ltf / C6 Courier: ❑Fed Ex U S ❑USJ� Client ❑ Commercial ❑Pace ❑Other:_ Custody Seal Present? ❑Yes LV o Seals Intact? ❑Yes ❑No Date/Initials Person Examining Contents:'S.r, �<il1J ly Packing Material: Bubble Wrap []Bubble Bags toNone ❑Other: er. ThermometGun H55Ni 15527199 ❑ Type of Ice: et ❑Blue ❑None Correction. Factor: 0VC Cooler Temp Corrected('C): t9'o Temp should be above free g to 6°C USDA. Regulated Soil ( N/A, water sample) Did samples originate in a quarantine zone within the. United States: CA, NY, or SC (check maps)? ❑yes ❑NO Palle 2 of 2 for Internal Use ONLY WO#:92297139 92297139 ❑Samples on ice, cooling process has b n Biological Tissue Frozen? Dyes ❑No ❑ /A Did samples originate from a foreign source (inte�rnan�aliy,. including Hawaii and Puerto Rico)? ❑Yes (/jNo. COMMENTS: Chain of. Custody Present? 2<s ❑No ❑N/A 1. Chain of Custody Filled Out? s ❑ o ❑N/A 2. N ht lg NISI` dta! Chain of Custody Relinquished? Cj<es ON. ❑N/A 3. Sampler Name and/or Signature on COC? . es e ONO ❑N/A 4. Samples Arrived within Hold Time? D7es ❑No ❑N/A 5. Short Hold Time Analysis (<72 hr)? Oyes o ❑N/A 6.. Rush Turn Around Time Requested?. ❑Yes a ❑N/A 7. Sufficient Volume? es ❑No ❑N/A B. Correct Containers Used? -Pace Containers Use es es ON. ONO ❑N/A ❑N/A 9. Containers Intact? CJYirs ON. ❑N/A 10. Filtered Volume Received for Dissolved Tests? ❑Ye❑Na N/A 11: Note if sediment is visible in the dissolved container Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: (Al Yes ONO El NIA 12: All containers needing acid/base preservation have been checked? All containers needing preservation are found to be in compliance with EPA recommendation? (HNO., H:SOs, HCI<2;: NaOH>9 Sulf!ge Na9H>12 Cyanide) Exceptions: VOA, Coliform, TOC; Oil and Greas DRO/8015 (water) DOC,LLHg � mn' es' Ves ONO ❑No ❑No. ❑N/A ❑N/A ❑N1/ 13. Samples checked for dechiorination [-]Yes ❑ a D hw 14.. Headspace 16VOA Vials (>5-6mm)? ❑Yes No ❑ A 15. Trip Blank Present? Trip Blank Custody Seals Present? Pace Trip,Blank Lot 4 (if purchased): ❑Yes ❑Yes ONO ONO N(p CNN/A 16. CLIENT NOTIFICATION/RESOLUTION Person. Contacted: Comments/Resolution: Project Manager SCURF Review: Oate%Time: Date: Field Data Required? ❑Yes- ONO Project Manager SRF.Review: /f Date: _ Note: Wheneverthere is a discrepancy affecting North Caro ina compliance samples, a copy of this form will be sent to the'Nor Out of hold, incorrect preservative, out of. temp, incorrect containers) Page 10 of 19 o r " CHAIN -OF -CUSTODY 1 Analytical Request Document / �aCeA�%al �Ca�, The Chaimol-Custody is a LEGAL DOCU MENT. All relevant fields must be completed accurately, o� O Page: / / of m Section A Seclion.8, Section C s'l N 205528L a Ro a ed Client Information: Required Project Information- Invoice Information: 9 1 Company. .. ftoPod Tqb / / :7is /�Y` ,yy"Y�v✓ %%.-, Atlenbon:.r-'"" U'�..- Access' /'2,1.5. iJr1P✓"r.:3 .CJv`�. CopyTo Coy Name' i.J G@: REGULATORY,AGENCY - fi Add ess' / I NPOES I'- GROUND WATER ;" DRINKING WATER. j UST �.. 'RCRA Elinil h?cih. Ott "v Y�/ii_'d rJrsS %Ci.m`d CQ! Purchase ONer Nc.' ! ) //� I"7.i GJj /[ ( W R o .o Roluoi c. Pon^ Sill Fax: Project Name' / Pna,piaat hmeaq... Site LoWtion -STATE: Requested Due DatOTAT: Project Number: r PMilu ^: ,Requested Analysis Filtered.(YIN)' Section Matrlx Codes Reoulr,acrew lmamu ma MATAIx"PcoDF - COLLECTED Presemativas `- Drinking Water DW g o U z O Water WT Waite water 'ww $ 0" m - caNiusliti courrosne I'.M1a Z Proe P STf,Ri FNI)K w SolUSolid 'SL SAMPLE ID Oil OL d = o w Wipe WP. (A"Z. 0.91.--) Ar. AR "TS O ., ¢ Gm N. Sample IN MUST BE UNIOUE Tissue y z'2 N Other OT T.ATETI.e T�FTI.E/( 1-16 w r < zS O S Z Z 2 O �'. 2 Pace Piaject Nod Lab'I.E. ['' _J 0 102 2 3, %✓�i.. [.4_ _.�. l'T / / i!lIA I:^'Z.Rm 2 ! _ 4 S 6 7 B 9 10 11 12 ADDITIONALCOMMENTS RELINQUISHED BY I AFFILIATION DATE TIME.. ACCEPTEDDY/AFFILIATION. DATE, TIME SAMPLE CONDITIONS 444 - zz L . C } ORIGINAL SAMPLER NAME AND SIGNATURE U PRINT Name of SAMPLER, ��% SIGNATURE of SAMPLER."t`ii".v.M1._ DATE IMMIDDIYYIsigned i, v��: reN my see de..I rig.,a-l"t-,l once NCl Jdwyt Y o-0, 1 F-ALL-C-020rev.07,16-May-200,7 antes Accurate. Timely. Responsive. Innovative. 4810 Executive Park Court,. Suite 111 Jacksonville FL, 32216.6069 Phone: '904'296.3007 FAX: 904.296.6210 Thursday, May 26, 2016 Pace Analytical (PA007) Attn: Chris Derouen 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 RE: Laboratory Results for Project Number: Stormwater 5/11, -Project Name/Desc: 92297139 ENCO Workorder(s): BZ02178 - Dear Chris Derouen, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, May.19, 2016. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply onlyto'the samples as. submitted. The analytical results contained in this report are in compliance with NELAC.standards, except as noted in the project narrative. This report shall not be reproduced except in full, without the written approval of the Laboratory: This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Jacksonville. Data from outside organizations will'be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, r 1— Chris Tompkins Project Manager Enclosure(s) FINAL mis report relates only to ti.a sample as receiveal by the laWtviery. aml may only M mwW,,,a l in Nil. Page I of e Page 12 of 19 PROJECT NARRATIVE Client: Pace. Analytical (PA007) Project: 92297139 ENCO Project ID: BZ02178 Overview All samples submitted were analyzed by Environmental Conservation Laboratories, Inc. in accordance with the methods referenced in the laboratory report, Any particular difficulties encountered during sample: handling and processing will be discussed in the Remarks section below. Remarks Analysis: EPA 1664A, EPA 1664B ' Affected Samples: Outfall # l[BZ02178-01], Outfall #2[BZ02178-02] The method blank associated to the flagged samples showed a positive result above the MDL, but below the reporting limit.. Since the magnitude of the sample result are within a factor of 10 of the associated blank. Chris,Tompkins. Project Manager FlNAL Tna report relates only to tN Sample as redea:e,] by the kWretory, aM may onh to reproduce,] in hdl, Page 2 of 8 Page 13 of 19 SAMPLE SUMMARY/ LABORATORY CHRONICLE ❑Imit LD. Dutftll#1 Lab ID: OZO2178-01 -Sampled: 05/1111609:20 Received: 05/14/1610:30 1 Parameter Hold Date/Time(s) Pmo Date/Timefs) Anafy5i5 Date/Timefs) EPA 1664E 06/08/16 05/22/16 14:43 05/22/16 15:39 Client ID;t Outfall 92 Lab to: SZ02178-02 Sampled:-05/I1/I6 09:50 Received: 05/19/16 10:30 Panameter Hold Date/Time(sl Pre, Date/Timefsl Analysis Date/Time(s) EPA 1664E 06/08/16 05/22116' '14:43 05/22/16 15:39 FIND Th, repOn rela%, Only to tM sample as wenctl by the bb hAM, and! may OMy t a iepn,ducad in full, page 3 of 8 Page 14 of 19 (_% SAMPLE DETECTION SUMMARY Analrte BravllF Elag MPl EQL units Method notes Oil & Grease (HEM) 0.615 JB 0.615 1.28 mg/L EPA 1664E )-01 Clleul IU: Oullall C2 lab ID: 8202178-02 AaaLft Resullt Mae .MBL E91 unit4 Method Notes Oil & Grease (HEM) 1.34 8 O.617 1.29 mg/l. EPA 1664E 3-01 FINAL This retort relates only to the sample as reCoivN by the Wbom:ory, and may orJy be mI rodvcN At fill. Page 4 010 Page 15 of 19 ANALYTICAL RESULTS Description: Outfall #1 Lab Sample IDi BZ02178-01 Matrix: Water Sampled: 05/11/1609:Z0' Project: 92297139 Sampled By: Classical Chemistry Parameters Analrte MAS Numbed Resuf an Sl01ts Pf MP6E" Balch Method Oil &Grease(HEM)[C-0007]A 0.615 A M91L 0.256 0.615 1.28 6E24003 EPA 16648 Description: Outfall #2 Lab Sample ID:BZ02178:02 Matrix: Water Sampled: 05/11/16.09:50 Project: 92297139 Sampled By: Classical Chemistry Parameters ^ -EALD Vrka #r ce fie an ze(AC 4I2/ Anaivte rCASNumberl Results fin YAM PE MPS P9S Batch :Malhttd 011& Grease (HEM)[C-00071^ 1.34 8 mg/L 0.257 0.617 1.29 6E24003 EPA.1661B FltJa TNs report relates 0Ny to trN SamDk as received W the la0 mtm, and may ady De reproduced ID U. Received: 05/19/16 10:30 Work Order: BZ02178 Analyze A Bk Notes 05/2211615:39 SMA 3-01 Received: 05/19/16 10:30 Work Order: BZ02178 60aln BY Notes OS/Z2/1615:39 561A 1.01 Page 5 Of 8 Page 16 of 19 � N QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 6E24003 - EPA 16648 Blank (6E24003-BLR3) Prepared: 05/22/2016 14:43 Analyzed: 05/22/2016 15:39 Spike Source %REC RPD AnaNNP.0 Result ,Flab POI. units Level Result °]DREG Limits RPD Lim) Notes Oil a Grease(HEM) 0.924 3 1.28 uV/L LCS (6E34003-BSI) Prepared: 0512212016 14:43 Analyzed: 05/22/2016 15:39 Spike Source °k REC RPD Analyte Result Rao 'P-DL Units Level Result, 41. R E C Limits RPD Lima .Notes Oil B Grease (HEM) 146 :.B 5.00 M/L 153 95 78-114 LCS Dup (6E24003-BSDI) Prepared: 0512212016 14:43 Analyzed: 05/22/2016 15:39 Spike Source %REC RPD. Analme Result Flao P9L U11M Level Resull %REC Llmita RPD LIMA Notes Oil h Grease (HEM) 164 B 5.00 ing/L 152. 108 78-114 12 18 Matrix Spike (6E24003-14SI) Prepared: 051221201614:43 Malyzed: 05/22/201615:39 Source: SZ02180.01 -Spike Source %REC RPD Analide Result .Daft PQL Units Level Result '/REC Limits RPD L)m3 Notes Oil & Grease (HEM) 35.4� B 1.29 mg/L 41.4 19.1 39 78-114 QM-07 HNd1 n" report relates Doty to the sample as received W tde L14,atw, an] may Orly be repmducM in full. Page 6 of a Page 17 of 19 FLAGS/NOTES AND DEFINITIONS 8 The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where. applicable. E The concentration .indicated for this analyte is an estimated value above the calibration range of the instrument. -This value is considered an estimate. MRL Method ReportingLimit.' The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples; moisture content: N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a'tentative identificador '. Greater than 25% concentration difference was observed. between the primary and secondary GC column. The lower concentration is reported. 3-01 Result may be biased high due to positive results in theassociated method blank. QM-07 The spike recovery was outsideacceptancelimits for the Ms and/or MSD. The batch was accepted based on acceptable LCS recovery. FINAL This report relates o y m tl+e Sample as received by tM 1aW story, RW may only be reorod"W m hii. Page J of 8 Page 18 of 19 0 Chain of Custody Workordcr: 92297139 Workorder Name: Stormwater 5/11 r-Pke Analytical Results Requested By: 5/25/2016 ' Report 1. Invoice To - - Subcontr.ct To Requested Analys"r. Chris Oervu_n Pane Analyucat Charlotte RO).�. AVOW l � 980p Ki�ce/Ave. Suite 100 I luntersnlln NC. 2807E Phone (704)875 9092 �'�J� Email: chest phi cdaroueii@pac:elabs.cum ' v Slate of Sample Origin: EOEN Pmserved Containers. collect a '.Itcm Sam i�' to P D'vtcrTime - Cab'm' tfaUiz I Va USE ONLY 1-- o' i0 ui 0/112016 09:20 '92297139001 Water x 2 OW31192.__- 5111201609:50 92297139002 Waler x a _ .. Common's' Transfers Released By Dateffme Rec ripd By Diterrme � 1 "� L..IN ' ' 1. r a Cooler Temperature on Receipt .j. 1 . °C ' 'Custod Seal Y for N Received on Ice Y or N Samples InWc Y or N I 0 Semi-annual Stormwater charge Monitoring Report for North Carolina Division of Water Qualit General Permit No. NCG030000 Date submitted � 'c a2 CERTIFICATE OF COVERAGE NO. NCG.00300 3 FACILITY NAME COUNTY i PERSON COL IJECTING SAMPLES LABORATORY cc 4 Lab Cert. li Y Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR�— SAMPLE PERIOD ❑ Jan -June my -Dec or ❑ Monthly' (month) RECD S IIARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �D ❑Zero -flow ❑Water Supply [_]SA OCT 29 2014 ❑other CENTRAL FILES PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 DWR SECTIpN ❑ No discharge this period?' Outfall No. Date Sample Collected ' (mo/dd/yr) 24-hour rainfall amount, - Inches'. "- Total Suspended Solids � - = a ". .. pH, Standard units _ Copper - Lead Zinc _ Non -Polarb&G/ Total Petroleum Hydrocarbons ... .. I .. Total Toxic Organics s� Benchmarks =__> 300 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L ('h ICU io i . „ 3" L 6.4 /J, N I'I 6.7 it I! {I Monthly sampling (instead of semi-annual) 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; eceiving 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 Dat(/ /1/2012-10/31/2017 SWU-245, last revised 10^ ,(2012 Page 1 of 3 Facilities tl-" incorporate a solvent management plan into the Stormwater Pol ")n Prevention Plan may so certify, and the requirement for TTO mi mooring may be waned. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the ! solvent management plan included in the Stormwater Pollution Prevention Plan." I 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?Z Outfall No. ._. "Date.Sample Collected' (mo/dd/yr)..._ '=-24-hour rainfall •, amount, a _.....,Inches._.. ..- ' Non -polar 0&G/TPH by •'EPA 1664 (SGT-HEM)- Total Suspended Solids --"., , - =s PH: ,.. Benchmarks ===> 15 mg/L „' 100,mg/L or SO 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. S - < Permit Dar 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If report a sample value in excess of the benchmark, you must it went Tier 1, Tier 1, or Tier 3 responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are (Signature of Permittee) Permit Data /1/2012-10/31/2017 nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. (Date) SWU-245, last revised 10'—,2012 Page 3 of 3 IS09001 likxc o •1J85 E E Rgyp{ E C C E aL e/'y Tp/'y ♦ Ii MADISON MANUFACTURING COMPANY An Amnam of Pootless- w+namlm, loa One Madison Avenue Post Office Box 187 Hot Springs, NC 28743-0187 828/622-7500 • Fax 8281622-3309 October 24, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Dear Sir or Madam: Please find the enclosed analysis for a recent storm water event. We have two outfalls. One flows into Spring Creek and the other into the French Broad River. The duration of this event was .3" of rainfall over a 2-hour period. Both outfalls are from roof and parking lot drains. We have no manufacturing or storage activity outside. Regards, Patricia Sams General Manager Madison Mfg. Co. Enclosure: / aceAnalyfical w pacelabs.= Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 October 23, 2014 Ms. Patricia Sams Madison Mfg. Co. 172 S. Andrews St. Hot Springs, NC 28743 RE: Project: Stormwatert 10/14 Pace Project No.: 92221473 Dear Ms. Sams: Enclosed are the analytical results for sample(s) received by the laboratory on October 15, 2014. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen christopher.derouen@pacelabs.com Project Manager Enclosures cc: Martha Wigglesworth, Madison Mfg REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 1 of 13 aceAnalytical -w vpacelabs.cnm Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Project: Stormwatert 10114 Pace Project No.: 92221473 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification M 5342 North Carolina Wastewater Certification M 12 South Carolina Certification M 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 J CERTIFICATIONS Florida/NELAP Certification M E87627 Kentucky UST Certification M 84 West Virginia Certification M 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 13 aceAnalytical w Pacelabs.com Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 SAMPLE ANALYTE COUNT Project: Stormwatert 10/14 Pace Project No.: 92221473 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92221473001 001 OUTFALL # 1 EPA 1664E CLW 1 PASI-C EPA 200.7 JMW 1 PASI-A SM 2540D WRC 1 PASI-A SM 4500-H+B MAB 1 PASI-A 92221473002 002 OUTFALL # 2 EPA 1664B CLW 1 PASI-C EPA 200.7 JMW 1 PASI-A SM 2540D WRC 1 PASI-A SM 4500-H+B MAB 1 PASI-A I REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 13 aceAnalytical w pacelabs.00n Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ANALYTICAL RESULTS Project: Stormwatert 10/14 Pace Project No.: 92221473 Sample: 001 OUTFALL # 1 Lab ID: 92221473001 Collected: 10/14/14 16:20 Received: 10/15/14 12:02 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664B Oil and Grease NO mg/L 5.0 1 10/16/14 12:24 200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead ND ug/L 5.0 1 10/22/14 15:05 10/22/14 21:45 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids 4.0 mg/L 3.1 1 10/15/14 22,33 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B pH at 25 Degrees C 6.6 Std. Units 1.0 1 10/20/14 14:50 H6 Sample: 002 0UTFALL # 2 Lab ID: 92221473002 Collected: 10/14/14 15:20 Received: 10/15/14 12:02 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 10/16/14 12:25 _,%.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7 Lead ND ug/L 5.0 1 10/15/14 20:30 10/17/14 14:54 7439-92-1 2540D Total Suspended Solids Analytical Method: SM 2540D Total Suspended Solids ND mg/L 2.8 1 10/15/14 22:33 4500H+ pH, Electrometric Analytical Method: SM 4500-H+B pH at 25 Degrees C 6.7 Std. Units 1.0 1 10/20/14 14:50 H6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/23/2014 03:43 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 13 aceAnalyiical w .pacelabs.com Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Slormwatert 10/14 Pace Project No.: 92221473 QC Batch: GCSV/19200 Analysis Method: EPA 1664B QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92221473001, 92221473002 METHOD BLANK: 1308348 Matrix: Water Associated Lab Samples: 92221473001, 92221473002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 10/16/14 12:17 LABORATORY CONTROL SAMPLE: 1308349 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 34.6 86 78-114 MATRIX SPIKE SAMPLE: 1308350 92221354001 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 1 NO 40 36.5 91 78-114 Results presented on this page are in the units indicated by the 'Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/23/2014 03:43 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 13 aceAnalyticalo awvpacela0.s.can Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Stormwatert 10/14 Pace Project No.: 92221473 QC Batch: MPRP/17136 Analysis Method: EPA 200.7 QC Batch Method: EPA 2007.Analysis Description: 200.7 MET Associated Lab Samples: 92221473002 METHOD BLANK: 1308114 Associated Lab Samples: 92221473002 Parameter Units ug/L Lead Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 10/17/1413:51 LABORATORY CONTROL SAMPLE: 1308115 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Lead ug/L 500 472 94 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1308116 1308117 MS MSD 92221391003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec e/ Rec Limits RPD Qual ,ad ug/L ND 500 500 471 472 93 94 70-130 0 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1308118 1308119 MS MSD 92221548002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec e/ Rec Limits RPD Qual Lead ug/L ND 500 500 450 450 89 89 70-130 0 Results presented on this page are in the units indicated by the -Units- column except where an alternate unit is presented to the right of the result. Date: 10/23/2014 03:43 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 6 of 13 aceAnalytical� wmypacelabs.00m Pace Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Stormwatert 10114 Pace Project No.: 92221473 QC Batch: MPRP/17176 Analysis Method: EPA 200.7 QC Batch Method: EPA200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92221473001 METHOD BLANK: 1312562 Associated Lab Samples: 92221473001 Parameter Units Lead ug/L LABORATORY CONTROL SAMPLE: 1312563 Parameter Units Lead ug/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 10/22/14 21:03 Spike LCS LCS e/ Rec Conc. Result % Rec Limits Qualifiers 500 475 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1312564 1312565 MS MSD 92220772001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual iad ug/L 0.026 500 500 437 450 82 85 70-130 3 mg/L MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1312566 1312567 MS MSD 92222286001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result % Rec e/ Rec Limits RPD Qual Lead ug/L ND 500 500 574 710 73 100 70-130 21 R1 1 Results presented on this page are in the units indicated by the NtJmts' column except where an alternate unit is presented to the right of the result. Date: 10/23/2014 03:43 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 7 of 13 ace Analytical wwwpecelabs.com Pace Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALITY CONTROL DATA Project: Stormwatert 10/14 Pace Project No.: 92221473 OC Batch: WET/33761 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92221473001, 92221473002 METHOD BLANK: 1308143 Matrix: Water Associated Lab Samples: 92221473001, 92221473002 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 10/15/14 22:29 LABORATORY CONTROL SAMPLE: 1308144 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 256 102 90-110 SAMPLE DUPLICATE: 1308145 92221391001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L ND ND Results presented on this page are in the units indicated by the -Units- column except where an alternate unit is presented to the right of the result. j REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 10/23/2014 03:43 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 13 /�aceAnalytical- wwwpacelabs.com Pace Analytical services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 ,l Project: Stormwatert 10/14 Pace Project No.: 92221473 QUALITY CONTROL DATA QC Batch: WET/33830 Analysis Method: SM 4500-H+B QC Batch Method: SM 4500-H+B Analysis Description: 4500H+B pH Associated Lab Samples: 92221473001, 92221473002 SAMPLE DUPLICATE: 1310694 Parameter pH at 25 Degrees C 92221473002 Dup Units Result Result Std. Units 6.7 6.6 RPD Qualifiers 0 H6 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. Date: 10/23/2014 03:43 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 9 of 13 aceAnalyticalo mvvpacalabs.com Pace Analytical Services, Inc. 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 QUALIFIERS Project: Stormwalert 10/14 Pace Project No.: 92221473 DEFINITIONS OF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of the sample aliquot, or moisture content. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL- Practical Quantitation Limit. RL- Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCSO) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. LABORATORIES PAST -A Pace Analytical Services - Asheville PAST-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS J H6 Analysis initiated outside of the 15 minute EPA recommended holding time. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 10/23/2014 03:43 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 13 Pace Analytical Services, Inc. �1 ,, u 2225 Riverside Dr. acemalytical Asheville, NC 28804 w .pacelabs.com (828)254-7176 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Storrin atert 10/14 Pace Project No.: 92221473 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92221473001 001 OUTFALL # 1 EPA 1664E GCSV/19200 92221473002 002 OUTFALL # 2 EPA 1664E GCSW19200 92221473001 001 OUTFALL #1 EPA 200.7 MPRP/17176 EPA 200.7 ICP/15486 92221473002 002 OUTFALL # 2 EPA 200.7 MPRP/17136 EPA 200.7 ICP/15445 92221473001 001 OUTFALL # 1 SM 2540D WET133761 92221473002 002 OUTFALL # 2 SM 2540D WET/33761 92221473001 001 OUTFALL # 1 SM 4500-H+B WET/33830 92221473002 002 OUTFALL # 2 SM 4500-H+B WET/33830 REPORT OF LABORATORY ANALYSIS This report shall not he reproduced, except in full, Date: 10/23/2014 03:43 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 13 �. �aceAnalytical' retie: rem CHAIN-OF-CUSTODYJAnalytical Request Document The Chain -of -Custody is a, LEGAL _DOCUMENT. All relevant fields must be completed accurately. 0 N :Secton A Section B. 'Section C Pago: of ( M Roquiretl Clontlnformefiom, Required Nofecr lnfonnoon: Invoke lnlormaeon: 7' r-s' ? 1Z 1787772 Company: ;-. ... .'. .. .'. RepDM1 T - Attentlon: Address: - - j�f LopyTo: - Company Nama: REGULATORY AGENCY %>'O7- S!; c.'vVGJ Address: A � _ -J i..w� Y•a -' NPDES. :GROUNDWATER . - DRINKING WATER ', _� I� UST, '� RCRA OTHER. Email To: ,. Purchase Order No.:.. Pa. Q</ �. .. „ Prone: • l�i'v � .f6:il.w-ai':J - ,O/L!'�G✓ Z' Pace Proles Maezaer Site Locat(dn j"`^i',STATE: �/. ` Requested Duo Dald/TAT:: .` Pmjoct Number: ., - .' - Pow ProrJo %:, "- - -', "! "` - IRe uested'Aiial ss Filter Sy'1 �, Section D RaoeliadG Ont Nlcim$tbn. �u . '. MATRIX / CODE 5-. - COLLECTED Preservatives y I • DeNung Watar'.. DW Y 2u0; ZO r . Water VJf WdstC WBIOC. WW y y '�j m:. ',COMP ITE OWPOSITE Procluct ISoiVSofd ,SL SARI LEID Oil oL ..701TETIME� F w y, (AZ 0-9/,i-) . tirpe. _ AR 4 w a' .•.. ..a '.z `' Fd'. ') "o Sample lDs MUST BE UNIQUE!- --Tissue - TS - O ::S , w U ;.... _ Omer :OT V .I- Z Z m75 ;Q'.`p Z UO ��; 3 w a O S. S S Z Z 2 O � DATE TIME � Pace Project No./ Lab LD. ✓n +.W150,'.Y7 �/ _P I I .`y i A y'w �'�� 'il'i�2�-14 73 0.0 �:, I.vxxy -f 7300 3. obi CS: :'a r 12 ' ADDITIONAL COMMENTS-• `' _ '' �h RELINQUISHED BY/AFFILIATION 5 t' OATE-„ TIME, ,'ACCEPTED BV/AFFILIATION DATE ".TIME 'SAMPLE CONDITIONS SAMPLER NAME AND SIGNATURE' ORIGINAL PRINT Name of SAMPLER:. �� /�5 r P g � u Z a cu Sined • _ SIGNATURE of SAMPLER�'�r i! 'DATE 9 � "G V'^ a Document Name: Sample Condltion Upon Document Revised: June 10, 2014 ���✓y aC2AllalytlCHl Receipt (SCUR), a f'a e 1 of 2 Document No.;-` ;' r; ; •Issuing'Authorities. • ^w r r.-ASV-C$ 003.revA Pace;Asheville Quality Office OF Client Name:' Courler'(Circle): Fed Ex UPS USPS t E '- :Comn Custody Seal on Cooled Box Present: yes, no Seals it Packing -Materiah'El Bubble Wrap; Bubble Bags .❑ :None?Q Thermometer Used IR Gun#3 130265963 Type'of Ice Me IR; n SN:140290365 Other.- c _ To Correction Fator.= Add / Subtract - C s� cial 'Pace Other i ' lct f El yes Qj-no Nher ilue� None Samples on Ice; cooling process has begun i 1 Corrected Cooier Temp.:. _ / ��5 C- at Tissue is;Frozen Yes Nc `rvm ,'+ Date and Initlat ofp ,.son examining.., Tempshould be above freezing to,WC C I �+ a- Comments: contents: Chalm.of Custody Present l Yes' No ❑NIA 1: Chain of Custody Filled Out: e No OwA 2. Chain of Custody Relinquished: Yes fio' 11WA 3 Sampler Name & Signature on COC:: es` No 13 NIA 4.'. Samples Arrived within'Hoid?inie: es' 13W ONIA 5.i Short Hold Time Analysis;(<72hr): Ore:�� - No wA. 6.; -'• ? ' - Rush,TurnAround7ime.Requested: ❑LYs--VNd ❑N/A 7-.'. Sufficient Volume: �Ye No' ❑wA 8.'_ Correct Containers Used: ve No, ❑N/A g.: face Containers Used: Ye No ❑wA Containers Intact:: Yes:ONO ❑N/ - 0 M red.v6lume received'forDissolved tests _ we No N)A 11: Sample Labels'match COCi Yes ONO ON/A 12; -Includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked.. - -- Yes No -.ON/A 13. All containers needing preservation are found to be in es. Oiuo ❑N/A compliance with EPA recommendation. exceptions: VOA colilorm; TOC, O&G vn-DRO (walerj Samples checked for dechlorination: Yes' ONo ❑NIA 14: ... ...-, - HeadspaceldVOA Vials.(>6mm): ❑ves,ON. 041A15. Trip Blank Present: ❑Yes CINO ZNM 16. Trip Blank Custody Seals,Present ❑Yes ❑No ;"NIA - Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Person Contacted: DateMme: Comments/ Resolution: iCURF Review: Dater iB i' SRF Review: Date: -(6 16 �`/ Note: Whenever there is a discrepancy affecting North Carolina compliance samples;.a copy of this form will be sent to the North Carolina DEHNR Certification Office ( i e out of hold, incorrect preservative, out of temp, incorrect containers) Field Data Required? Y / N Page 13 of 13 _ I 1 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted /O LI VIltz CERTIFICATE OF COVERAGE NO. NCG030 3 _5 FACILITY NAME /%7,4O) SOS! W COUNTY /ne7zySO/lI PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: 1-1 Part A: Stormwater Benchmarks and Monitoring Results J3 SAMPLE COLLECTION Y O/ SAMPLE PERIOD an -June ❑ Ju y-Dec or ❑ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA [:]Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 No discharge this period?Z Outfall No. ' Date Sample i Collected (mo/dd/yr) 24-hour rainfall' amount, Inches3 ': - ` Total Suspended Solids PH,, ` Standard units • ' Copper Lead Zinc Non -Polar O&G/ Total Petroleum -, Hydrocarbons . Total Toxic Organics s� c p I,p 6 Benchmarks =__> 100 mg/L or 50 m_ g/L 6 0 - 9.0 0.007 mg/L 0.033 mg/L ` 0.067 mg/L 15 mg/L 1 mg/L I(� �I PTE ' Monthly sampling (instead of semi-annual) must begin with the second consecutivebenchmark exceedance fordh,g sari biraLat3ter at the same outtaii. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring repo4 w1tTa�Jy ckmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be el ft r a waivir of the rain gauge requirement. " See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the mo�'�ftb�(j�e,9chmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacAgemiconductors, 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 Dat�./1/2012-10/31/2017 ^ SWU-245, last revised 10`+/2012 Page 1 of 3 Facilities tk"- incorporate a solvent management plan into the Stormwater Po )n Prevention Plan may so certify, and the requirement for TTO mi mooring 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 i - ater Pollution Prevention P n." Name (Print name) t title) ; G r r iI L (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format "<XX me/L" where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n Nn rlicrhnrno thic nPrinrl ?2 Outfall No .... _. ........ Date Sample Collected' (mo/dd/Yr).,.. 24 hour rainfall amount 3 -. _Inches ... .... Non polar Ci&G/TPH by .jEPA 1664(SGT-HEM)..' Total Suspended Solids- ..a e,..,.... ;_. _ pH,_ _ .. Benchmarks715 fng/L100 mg/L or 50 mg/L*" 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B' * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penal ies for submitting false information, including the possibility of fi es and imprisonment for knowing violations." (Signature of Permittee) , (Date) Permit Date /1/2012-10/31/2017 SWU-245, last revised 10 "{2012 Page 3 of 3