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HomeMy WebLinkAboutNCG030391_MONITORING INFO_20170103m� .o STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV U& ()SD 3 i DOC TYPE ❑ HISTORICAL FILE C�,MONITORING REPORTS DOC DATE ❑ ao)-7 10 1 o YYYYM M DD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Qua ity G neral Permit No. NCG030000 Date submitted /Z Z CERTIFICATE OF COVERAGE NO. NCG0303131 FACILITY NAME ►.) LU COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. fJ Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR WIlO SAMPLE PERIOD ❑ Jan -June >( July -Dec or ❑ Monthly' (month) RECEIVED TO CLASS ❑ORW ❑HQW [:]Trout❑PNA RECEIVED ❑Otherlow ❑Water Supply [:]SA JAN 1.0 3 2017 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -i CENTRAL FILES DWR SECTION 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 Total Petroleum Hydrocarbons Toxic Organics' Benchmarks =__> - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.033 mg/L 0.067 mg/L 15 mg/L 1 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtall. 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 o,n-site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit. Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilitit..,iat incorporate a solvent management plan into the Stormwater Po,. .on Prevention Plan may so certify, and the requirement for TTO men. . ing may he 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." `DkoiD A Pie- ek Name (Print name) 1TINA MAtiAGEIZ Title title 1 9 IS VC75r, (Datel 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, Tier2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No discharge this period? Outfall No. Date Sample Collected, (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: r,., ✓u report a sample value in excess of the benchmark, you must imp,. .ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART R MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION R. • 2 EXCEEDANCES 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 ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons ec ly respnnsiblc for ga h -ring the information, the, information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware at ther are significant p�ties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ate) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted CERTIFICATE OF FACILITY NAME COUNTY a NCG03 D 3 9 PERSON COLLECTING SAMPLES K rW LJt73C k LABORATORYVAC-_' A1J'%Lt— !' CPl_ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD Jan-June,,�i July -Dec or ❑ Monthly (month) DISCHARGING TO CLASS'ZORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [_]WaterSupply [:]SA �\ ❑Other REMEMBER TO SIGN ON PAGES 2 AND/OR 3 -) FVr Lbl No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/Total Total Petroleum Hydrocarbons Toxic Organics Benchmarks =__> _ - 100 mg/L or 50 mg/L° 6.0 - 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities"' at incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." _t-AU (D AetckrP_ Name (Print name) Titl Print tle) 2 ( t e) (Date Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX 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, Tier2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L' 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B ' See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If. you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons ' ctly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware at t re are significantyegties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) Permit Date:11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 1� Semi-annual Stormv✓ater D,.,.harge Monitoring; Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 23 201(o CERTIFICATE OF COVERAGE No. NCG03y 3-1. + FACILITY NAME CeK)tE(, GAf AI ji0&60b <nt- t)1-I0AJ5 COUNTY fA6CY,1_ RO�G t PERSON COLLECTING SAMPLES Ir9 W I,AF1)gPkth�I�S Lab Cert. N LAB ID - QZYfIgSbApQZ Comments on sample collection or analysis: REawrs AttALI+ED Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 7, OJ 0 SAMPLvLRIpD'I�`Jan-June [IJuly-Dec or ❑❑ Monthly' (month) DISCRA' QPTGiTUi,CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [:]watersupply ❑SA CENTRAL FILES ❑other DWR SECTION PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 n No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar 0&G/Total Total Petroleum Hydrocarbons Toxic Organics' Benchmarks =__> _ - 100 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 74 40.01 <0.01 0,043 L . qN 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: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilit. .at incorporate a solvent management plan into the Stormwater Pi in Prevention Plan may so certify, and the requirement for TTO mo. ng 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." `"Ao in h ►cork lame (Print name) to Ti (Print itle (,31231201(6 natu e) Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format. "<XX me/L". where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report o sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. see General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?' Outfall No. Date Sample collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar 0&G/TPH by EPA 1664(SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L' 6.0 —9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: ,, , report a sample value in excess of the benchmark, you must imp,_ .ent Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direct) sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that t re significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permit Date:11/1/2012-10/31/2017 3?J(o � te) SWU-245, last revised 10/25/2012 Page 3 of 3 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: httnx//nnrtAnedenrorg/web/wa/wc/su/nodessw#tab-4 Permit No.: N/C/0-3/. Facility Name: C, County: A ert-\I ,,6 Inspector: k 4 !a/ Date of Inspection: e- Time of Inspection: or Certificate cf Coverage No.: N/C/E/0/3/O/_3/�2/ L / oaraTne; _ ---2a/6 r/ Total Event Precipitation (inches): 0 Phone No. 9 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "meosureablestorm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. I A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no j precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours '. prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter i interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this sig5-fUre,/eptyfLthat �Ksyaport is accurate and complete to the best of my knowledge: of Permittee orbesignee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. t!)Q Structure (pipe, ditch, etc.) _7 D8 S Receiving Stream: �ji'i'19 1© �: y eAQ- `✓ .- Describe the industrial activities tha occur within the outfall drainage area: nttt►sU�P�-r�P..� � rrungt�n nAE'fPrL �lpE 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Qay'- 3. Odor: Describe any distinct weak chlorine odor, etc.): NJOIJ_1 that the discharge may have (i.e., smells strongly of oil, 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe / V o n 2 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 Richer, Dave m: Richer, Dave bent: Friday, June 17, 2016 2:28 PM To: Moody, Dan Cc: Wolfe, Charles Subject: Storm water testing Dan/Chuck, On 5/19/2016 K&W Laboratories collected samples from our stormater outfalls. Brad Carpenter accompanied the collector to outfall #002. When we received the results on 6/13/2016 1 saw that the Zinc results were above the benchmark value on outfall #002. When I stated that to Brad he said he was concerned that the collector did not take the sample properly. He said that the collector did not take the sample from the end of the outfall (after the filter), he took the sample from a leak in the connection before the filter because there was no discharge at the end of the outfall. It is my understanding that if there was no discharge, a sample should not have been taken and should have been recorded as "no discharge'. I have instructed Brad that if there is no discharge from the end of the outfall it should be recorded as "no discharge" and a sample should not be taken, and had maintenance ensure that the connection is sealed. Thank you, Dave Richer Plant Manager tech Engineered Solutions LLC 2 Raleigh Street I Charlotte, NC 28213 . Off:704-719-5609 Mob:704-280-5564 Fax:704-598-7438 dricher(cD con tech es.com www.ContechES.com Date: as�iv�ib Field Testing K&W Laboratories H (SM 4500HB Rev. 2000/2011) Instrument ID: S., Calibration Time Calibration Buffer Check Calibration Buffer Calibration Buffer Slope Analyst Initials Comments (7.00) Check (4.00) Check (10.0) 6 •,3o b•98 µ.o 2_ �0_07 qS. Facility/Sample Location Sample Collection Time Sample Analysis Time pH Results (s.u.) Buffer Check Reading 0 Analyst Initials Comments 001 1515- 1515 �.17 7OL 5u �ht- fn GO 1 16) . Q LI .. �...�... ... ...........i.... ....._..l .r •r.. Maarr crrurur �mro..nur urrw awrl[iv nVYw LC ItLV1YW. calibration drift check is required when preforming ena4raea at multiple locations. ( use buffer 7o) must be within . 0.1 units of the butters true value) All pH results are In pH unite (i.e. au.) Temperature (SM2550B Rev. 2000/2010) Instrument ID: 6_ FacilitySemple Location T°C Temperature Collection/Analysis Time Analyst Initials Comments 00 l ly.g s r� sc 00 14.0 i>•aS Dissolved Oxy en (SM45000G Rev. 2001/2011) Instrument ID: Calibration Time Adjusted Air Calibration mgA Temperature °C Analyst Installs Comments ac ty Sample Location Collection/Analysis Time DO Reading mg/l Analyst Initials Comments Total Residual Chlorine (SM4500CL-G Rev.2000/2011) InstrumentlD: Calibration Time Standard Reading True Value Unite Analyst Initials Comments ow car x uru (powder) Lot KMN04 Lot M "''" "" " I Sample Collection Time I Sample Analysis Time I TRC Results I Ufu" I Fvlatyst I Comments II Location r.,rA ,,..n i..r:.d- K & W Laboratories 1121 Hwy 24127 W Midland, NC28107 envrompa y. Contech Construction Products dress: 4242 Raleigh St Charlotte, NC 28213 - — ------ ------ p.jw Namc. Storm Water I&m*d By 1w. Sample ID: No. 1 Outfall#0,01- -2- 1 3 .. .......... 4 5 Outfall #002 9 10 BY Tel: 704-888-1211 Fax: 704-888-1511 Chain of Custody Record Report To: Copy To: .......__.—_— PO # wnn ! j -- - one -T GW� �r T i 167+ts- R.aft: Outfall # 001 a Outfall # 002 LK Ba.pw Tom, -jL9-c 0nk(q N -S K & W Laboratories L 1 121 I hvy 24/27 W Nlidlmld. North Carolina 28107 'I'd (704) 888-1211 Fax (704) 888-I511 Client: Contech Construction ProductS. Inc. 4242 Ralei�,,h St. Charlotte. NC 28213 Project: Stormwater 4002 Location: Out Pall H002 SAMPLE# PARAMETER RESULT UNITS 16051927-01 Copper <0.01 mg1L 16051927-01 Lead <0.01 mg/L 16051927-01 Oil&Grease <5.9 mg/L 16051927-01 pH 6.9 units 16051927-01 SGT-HEM. TPH <5.9 mg/L 16051927-01 Temperature 19.0 degrees C 16051927-01 TSS 39 mg/L 16051927-01 Zinc 0.603 mg/L Certified By G_Kaosaa_� G. Kraska I Lab Director Results Report Date: 13 J L111-16 OrderlD: 16051927 Collect Date: 5/19/2016 Collect Time: 3:35:00 PN'I METHOD REPORTING LIMIT ANALYSIS DATE EPA200.7 0.01 6/2/2016 EPA200.7 0.01 602016 EPA1664B 5.9 6/2/2016 SM4500H+S 0.1 5/1912016 EPA1664B 5.9 602016 SM2550B 0.1 5/19/2016 SM2540D 2.5 520/2016 EPA200.7 0.01, 6/2/2016 NC Certification: 559 SC Certification: 99051 Pam Analydeal SeMcoa, Inc. ace a 800 qn ay Ave. Sue 100 Huntersvlse, NC 28078 nev,{eodalsm>t (704)8759092 ANALYTICAL RESULTS Project 1605/926-S27S Pace Project No.: 92298568 Semple: 16051927-S Lab ID: 92298568002 Collected: 05/19/1615:35 Received: 0520/1609:20 Matrix: Water Parameters Results Units Report Limit DF Prepared 625 MSSV Chrysene Dibenz(a,h)anthmcene 3,3'-Dichlorobenzidine 2,4-Dlchlomphenol Diethylphthalate 2,4-Oimethylphenol Dimethylphthelate Di-n-butylphthatato 4,&Dlnitro-2-mothylphonol 2,4-Dinibophenol 2,4-DiNtretoluone 2,6.Dinitmmluene Di-n-octylphthalate bis(2-Ethylhexyl)phthalate Fluorenthene Fluorene Heuchloro-1,3-butadlene Hexachlembenzono Hexachlorocydopentadiene I-Imchloroethane Indeno(1,2,3-W )pyrone Isapharone Naphthalene Nitrobenzene 2-Nitrophenot 4-Nitrophenol N-Nitrosodimethylamine N-Nitroso-don-propylamine N-Nitrosodiphenylamine Pentaddorophenol Phenanthrene Phenol Pyrene 1,2,4-Trtchlorobenzene 2,4,6-Tdchlorophonol surrogates Nitrobenzene45 (S) 2-Fluombiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,&Tdbmmophenol (S) 624 Volatile Organics Benzene Bromodichloromethane Bromoform Analytical Method: EPA 625 Preparation Method: EPA 625 Analyzed CAS No. Oual NO uglL 5.0 1 052311609:12 05123/1621:42 218-01-9 NO ug/L 5.0 1 052311609:12 0523/1621:42 53.70.3 NO ug/L 25.0 1 0512311609:12 0523/1621:42 91.94-1 NO uglL 5.0 1 052311609:12 0523/1621:42 120-83-2 NO ug/L 5.0 1 05123/1609:12 0523/1621:42 84-86-2 NO ug/L 10.0 1 05123/1609:12 0523/1621:42 105-67-9 NO ug/L 5.0 1 052311609:12 052311621:42 131-11-3 NO uglL 5.0 1 052311609:12 0523/1621:42 84-74-2 NO ug/L 20.0 1 05/2311609:12 0523/1621:42 534.52-1 NO ug/L 50.0 1 052311609:12 0523/1621:42 51-28-5 NO ug/L 5.0 1 0523116 09:12 0523116 21:42 121-14-2 NO ug/L 5.0 1 0523/16 09:12 0523/16 21:42 60&20.2 NO ug/L 5.0 1 0523/1609:12 05/23/1621:42 117-84-0 NO ug1L 5.0 1 0523/1609:12 0523/1621:42 117.81.7 NO ug/L 5.0 1 052311609:12 052311621:42 208.44.0 NO ug/L 5.0 1 0523/16 09:12 0523116 21:42 86-73-7 NO ug/L 5.0 1 052311609:12 0523/1621:42 87-68.3 NO ug/L 5.0 1 0523/1609:12 052311621:42 118-74.1 NO ug/L 10.0 1 0523/1609:12 0523/1621:42 77-47-4 NO ug/L 5.0 1 0523/1609:12 052311621:42 67-72.1 NO uglL 5.0 1 0523116 09:12 0523/16 21:42 193.39-5 NO ug/L 10.0 1 052311609:12 0523/1621:42 78-59.1 NO ug1L 5.0 1 052311609:12 0523/1621:42 91-2D.3 NO uglL 5.0 1 0523116 09:12 0523116 21:42 98-95-3 NO ug/L 5.0 1 0523116 09:12 05/23/16 21:42 88-75.5 NO uglL 50.0 1 0523/16 09:12 0523116 21:42 100-02.7 NO ug/L 5.0 1 0523116 09:12 0523116 21:42 62.75.9 NO ug1L 5.0 1 052311609:12 0523/1621:42 621.64.7 NO ug/L 10.0 1 05/23116 09:12 0523116 21:42 86.30.6 NO ug/L 10.0 1 052311609:12 0523/1621:42 87-06-5 NO ug/L 6.0 1 0523/1609:12 0523/1621:42 85-01.8 NO ug/L 6.0 1 0523/1609:12 052311621:42 NO uglL 5.0 1 0523116 09:12 0523116 21:42 12900.0 NO ug/L 5.0 1 0523/1609:12 OS/2311621:42 120.82-1 NO ug/L 10.0 1 0523116 09:12 0523/16 21:42 8846-2 38 % 10.120 1 0523/16 09:12 0523116 21:42 4165-00-0 37 % 15.120 1 0623116 09:12 0523116 21:42 321-60-8 84 % 11.131 1 0523/16 09:12 0523/16 21:42 1718-51-0 15 % 10-120 1 0523116 09:12 0523/16 21:42 13127.88.3 20 % 10-120 1 0523/16 09:12 0523116 21:42 367-124 79 % 10-137 1 052311609:12 05123/1621:42 118-79,6 Analytical Method: EPA 624 NO ug/L 2.0 1 0525/1608:26 71-43-2 NO uglL 2.0 1 0512511608:26 75-27.4 NO ug/L 2.0 1 0525/1608:26 75-25-2 REPORT OF LABORATORY ANALYSIS This repot shall not be reproduced, except In full, Date: 05/312016 10:11 AM without the written consent of Pere Analytical SeMcas, Ina. Page 8 of 25 Paw Ana"ccl Sarvlces, Inc 2cewcaleA8100 gncaYAve Suuo10Huntsrsvmo, NC 2s078 awepertleatam (704)e7ss992 ANALYTICAL RESULTS Project: 16051926S27S Pace Project No.: 92298568 Semple: 16051927S Lab 10: 92298568002 Collected: 05/19/16 15:35 Received: 0520/16 09:20 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oual 608 GCS PesOcldes and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 Aldrin NO ug/L 0.060 1 0526/16 12:40 0526/16 21:36 309.00.2 alpha-BHC NO ug/L 0.050 1 0526/16 12:40 0526/16 21:36 319.84-6 beta-BHC NO ug/L 0.060 1 0526/16 12:40 05126116 21:36 319.85.7 delta-BHC NO ug(L 0.050 1 052611612:40 0526/1621:36 31956.8 gamma-BHC (Llndane) NO ug/L 0.050 1 0526/16 12:40 05126116 21:36 SB-89.9 Chlordane (technical) NO ug/L 0.50 1 0526116 12:40 0526/16 21:36 57.74.9 4,4'-DDD NO u911. 0.050 1 05126116 12:40 052611621:36 72-54-8 4,4'-DDE NO ug1L 0.050 1 0526/1612:40 052611621:36 72-55-9 4,4'-DDT NO ug1L 0.050 1 05/26/16 12:40 05tM16 21:38 50.293 Dlelddn NO ug/L 0.050 1 0526/1612:40 0526/1621:36 60.57.1 Endosulfan I NO ug/L 0.050 1 0526116 12:40 0526/16 21:36 959-98-8 Endosulfan It NO ug/L 0.050 1 0526/1612:40 0526116 21:36 3321355-9 Endosuffan sulfate NO ug/L 0.050 1 0526/1612:40 0526/i621:36 1031-07-8 Endrin NO ug/L 0.050 1 0526I1612:40 OSIM1621:36 72-20.8 Endrin aldehyde NO ug/L 0.050 1 0526/1612:40 0526/16 21:36 7421-934 Heptachlor NO uglL 0.050 1 052611612:40 05IM16 21:36 764" Heptachlor epoxide NO ug/L 0.050 1 0526I1612:40 0526/1621:36 1024-57-3 PCB-1016 (Arodor 1016) NO ug/L 0.50 1 05126/1612:40 0528116 21:36 12674.11.2 PCB-1221 (Aroclor 1221) NO ug/L 0.50 1 0526/1612:40 052611621:36 11104.28.2 PCB-1232 (Aroclor 1232) NO ug/L 0.50 1 0526116 12:40 05726/16 21:36 11141.16.5 PCB-1242 (Arodor 1242) NO ug/L 0.50 1 0526116 12:40 0526116 21:36 53469.21-9 PCB-1248 (Arodor 1248) NO ug/L 0.50 1 0526116 12:40 0526/16 21:36 12672.2&6 PCB-1254 (Arodor 1254) NO ug/L 0.50 1 0526/1612:40 05MI6 21:36 11097-69.1 PCB-1260 (Aroclor 1260) NO ug/L 0.50 1 052611612:40 0526116 21:36 11096525 Toxaphene NO ug/L 0.50 1 0526116 12:40 OS26116 21:36 8001-35.2 Suzrugates Tetrachloro-rn-xylene (S) 74 % 20-110 1 052&16 12:40 0526/16 21:36 877-09-8 Dewchlombiphenyl (S) 29 % 20-138 1 05/26116 12:40 0526116 21:36 2051-24-3 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphtheno NO ug/L 5.0 1 05/2311609:12 0512311621:42 83.32-9 Acenaphthylene NO ug/L 5.0 1 0523I1609:12 0523/1621A2 208-96-8 Anthracene NO ug/L 5.0 1 052311609:12 0523/1621:42 120-12-7 Benzo(s)anthracene NO ug/L 5.0 1 052311609:12 0523/1621:42 56-55-3 Benzo(a)pyrene NO ug/L 6.0 1 0523/1609:12 052311621:42 50-32.8 Benzo(b)fluoranthene NO ug/L 5.0 1 OSM1609:12 052311621:42 205-99.2 Senzo(g,h,l)perylene NO ug/L 5.0 1 0523/1609:12 0612311621:42 191.24-2 Benzo(k)fluotanthene NO ug/L 5.0 1 0523I1609:12 052311621:42 207-08-9 4-Bromophenylphenyl ether NO ug/L 5.0 1 0523116 09:12 0523/16 21:42 101-55-3 Butylbenzylphthalate NO ug/L 5.0 1 052Y1609:12 052311621:42 85-68.7 4-Chloro-3-methylphanol NO ug/L 5.0 1 052311609:12 052311621:42 59-50-7 bis(2-Chloroethoxy)methane NO ug/L 10.0 1 052311609:12 052311621:42 111.91-1 bis(2-Chlomethyl) ether NO ug/L 5.0 1 052311609:12 051=1621:42 111444 bis(2-Chlorolsopropyl) ether NO ug/L 5.0 1 0523I16 09:12 0523/16 21:42 108-60-1 2-Chloronaphthalene NO ug/L 5.0 1 05=1609:12 0S23I1621:42 91.5&7 2-Chlorophenol NO ug/L 5.0 1 0523I1609:12 052311621:42 95-57.8 4-Chlorophem/lphenyl ether NO ug/L 5.0 1 052311609:12 052311621:42 7005-72.3 REPORT OF LABORATORY ANALYSIS This report stall not be reproduced, except in full, Oate: 051312016 10:11 AM without the written consent of Pace Anatylival ServicM Inc.. Page 7 of 25 Pam Analytical Services, Inc C���j�/r,�/�/(�rle 9800I coy Ave. Sate 100 • "^"J "`^" RumerMlle, NC 28078 WWx O°''° (100)875.9092 ANALYTICAL RESULTS Project: 16051926-S27S Pace Project No.: 92298568 Sample: 16051926.5 Lab ID: 92298558001 Collected: 05/1911615:15 Received: 0520116 09:20 Mat ix: Water Parameters 624 Volatile Organics Bromomethane Carbon tetrachloride CAlombenzene Chloroothane Chloroform Chloromethane Dlbromochloromethano 1,2-01chlorobonzeno 1,3-01chlorobenzone 1,4-Diddorobenzene 1,1-0Ichlomethane 1,2-Dichlomethane 1,1-Dichtomethene cls-1,2-01chloroethene oans1,2-Dichloroethene 1,2-Dichlompmpane cf -1,3-Dlchloropropene tmns-1,3-Dichloropropeno Ethylbenzena Methylene Chloride 1,12,2-Tetrbddoroethane Tebachloroethene Toluene 1,1,1-Trichlomethane 1, 1,2-Trichloroethane Trichlomathene Trirhlom0uoromethane Vinyl chloride Surrogates 4-Bromofluorobenzene(S) Toluene-d8(S) 1,2-Dichloroethane-d4 (S) Results Units Report Unlit OF Prepared Analytical Method: EPA 624 Analyzed CAS No. Oual NO uglL 2.0 1 0525/1608:09 74-83-9 NO ug/L 2.0 1 05/2511608:09 56-23-5 NO ug/L 2.0 1 05/2511608:09 108-90-7 NO ug/L 2.0 1 0525/16 08:09 75-003 NO ug/L 2.0 1 0525/1608:09 67-66-3 NO ug/L 2.0 1 0525/1608:09 74.873 NO uglL 2.0 1 0525/1608:09 124-48-1 NO ug/L 2.0 1 0525/1608:09 95-50.1 NO ug/L 2.0 1 0525/1608:09 541-73.1 NO ug/L 2.0 1 OW511608:09 10646-7 NO ug/L 2.0 1 052511608:09 75.343 NO ug/L 2.0 1 0525/1608:09 107-06-2 NO ug/L 2.0 1 0525/1608:09 75.354 NO ug/L 2.0 1 052511608:09 156-59-2 NO ug/L 2.0 1 062511608:09 156-60.5 NO uglL 2.0 1 0525/1608:09 78-87-5 NO ug/L 2.0 1 052511608:09 10061-01.5 NO ug/L 2.0 1 052511608:09 10061-02.6 NO ug/L 2.0 1 052511608:09 100-414 NO ugll- 2.0 1 052511608:09 75-09-2 NO ug/L 2.0 1 0525/1608:09 79345 NO ug/L 2.0 1 0525/1608:09 127.184 NO ug& 2.0 1 0525116 08:09 108-88-3 NO ug/L 2.0 1 05125/16 08:09 71.55.6 NO ug/L 2.0 1 0525/16 08:09 79-00-5 NO ug/L 2.0 1 0525/1608:09 79-01.6 ND ug/L 2.0 1 052511608:09 75-694 ND ug/L 2.0 1 0525/1608:09 75-014 103 % 70.130 1 0525116 08:09 460-004 97 % 70-130 1 0525/16 08:09 2037-26-5 104 % 70-130 1 0525116 08:09 17060-07-0 REPORT OF LABORATORY ANALYSIS This report shell not be reproduced, except In full, Date: 051312016 10:11 AM without the wraen consent of Pace Anetytiml Services, Inc.. Page 6 of 25 Pace Analytical Services, Inc aceAnalyGcal' 9aIDOMncey Ave. Suite too Muntersvllle, NC 28078 .gamNWmm (704)875-9082 ANALYTICAL RESULTS r Pmject: 16051926-SmS Pace Project No.: 92298568 Sample: 16051926.5 LablD: 92298568001 Collected: 05/19/1615:15 Received: 05/20/1609:20 Matrix: Water Parameters 625 MSSV Chrysene Dibenz(a,h)anthmcene 3,3'-Dichlorobenzidine 2,4-Dlchlomphenol Diethylphthalate 2,4-Dimethylphenol Dimethylphthalate Dkt-butylphlhalate 4,6-Dinilro-2-methylphenol 2,4-Din!frophenol 2,4-01n"Nolotuene 2,6-Dinitroto!uene Dl-n-octylphthalate bis(2-Ethylhexyl)phthalate Fluomnthene Fluorene Hexachloro-1,3-butadiene Hexachlorobenzene Hexechlorocyclopentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophomme Naphthalene Nitrobenzene 2-Niwphenol 4-Nitrophenol N-Nitrosodimethylamine N-Nitroso-di-npropylamine N-Nibosodiphenylamine Pentachlorophenal Phenanthrene Phenol Pymne 1,2,4-Trichlorobenzene 2,4,6-Trichlorophenal Surrogates Nitrobenzene-6 (S) 2-Fluorobiphenyl (S) Terphenyl-dl4 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribmmophenol (S) 624 Volatile Organics Benzene Bromodichloromethane Bromofonn Date: 05/312016 10:11 AM Results Units Report Umit OF Prepared Analyzed CAS No. Oual Analytical Method: EPA 625 Preparation Method: EPA 625 VD ug/L 5.0 1 05/2311609:12 05123/1621:13 218-01-9 VD ug/L 5.0 1 05/23/16 09:12 05/23116 21:13 53-70-3 VD ug/L 25.0 1 M2311609:12 05/23/1621:13 91-94-1 VD ug/L 5.0 1 05/231160"2 052W1621:13 120-83-2 4D uglL 5.0 1 0523/1609:12 05123116 21:13 84.66.2 VD ug/L 10.0 1 0523116 09:12 0523/16 21:13 106-67-9 4D ug/L 5.0 1 052311609:12 052311621:13 131-11-3 4D ug/L 5.0 1 052311609:12 05W1621:13 84-74-2 4D ug/L 20.0 1 05123116 09:12 052311621:13 534-52-1 40 ug/L 50.0 1 0523/1609:12 0523/1621:13 51-28-5 VD ug/L 5.0 1 0523/16 09:12 0523/16 21:13 121.14-2 VD ug/L 5.0 1 0523116 09:12 05123116 21:13 606-20.2 4D ug/L 5.0 1 0523116 09:12 0523/16 21:13 117.84.0 VD ug/L 5.0 1 0523/1609:12 052311621:13 117-81-7 4D ug/L 5.0 1 0523/1609:12 0523/1621:13 206-44-0 40 ug/L 5.0 1 0523116 09:12 05/23/16 21:13 86.73-7 4D ug/L 5.0 1 05/2311609:12 0523/1621:13 87-68-3 VD ug/L 5.0 1 05123116 09:12 0523/1621:13 118-74-1 VD ug/L 10.0 1 05123116 09:12 0523/1621:13 77.47-4 VD ug/L 5.0 1 05123116 09:12 0523/1621:13 67-72-1 4D ug/L 5.0 1 05/23/16 09:12 05/23/16 21:13 193.39-5 VD ug/L 10.0 1 05123116 09:12 05123/1621:13 78-59-1 VD ug/L 5.0 1 05231160912 0523/1621:13 91-20-3 4D ug/L 5.0 1 0523/16 09:12 0523116 21:13 98.95-3 VD ug/L 5.0 1 05123/1609:12 05/23/1621:13 88-75.5 VD ug/L 50.0 1 0523116 09:12 05123/16 21:13 100-02.7 VD ug0- 5.0 1 0523116 09:12 0523116 21:13 62-75.9 VD ug/L 5.0 1 0523116 09:12 0523/16 21:13 621.64-7 VD ug/L 10.0 1 0523/1609:12 05123116 21:13 86.305 4D ug/L 10.0 1 05123116 09:12 0523/1B 21:13 87-865 VD ug/L 5.0 1 05123116 09:12 06rM1621:13 85-01-8 4D ug/L 5.0 1 0523116 09:12 0523/16 21:13 4D ug/L 5.0 1 05123116 09:12 0523/1621:13 129-00-0 4D ug/L 5.0 1 05123116 09:12 0523/1621:13 120-82.1 VD ug/L 10.0 1 0523/1609:12 05/2311621:13 88-06-2 77 % 10.120 1 0523116 09:12 05/23/16 21:13 4165-60-0 75 % 15-120 1 05/23116 09:12 05123116 21:13 321-60-8 84 % 11-131 1 05123/1609:12 05/23/1621:13 1718.61-0 33 % 10.120 1 0523116 09:12 0523/16 21:13 13127-983 43 % 10-120 1 05123116 09:12 0523/1621:13 367-12-4 87 % 10.137 1 0523/16 09:12 0523/16 21:13 118-79-6 Analytical Method: EPA 624 NO ug/L 2.0 1 0525/1608:09 71-43-2 NO ug/L 2.0 1 052511608:09 75-27.4 NO ug/L 2.0 1 05125/1608:09 75-25-2 REPORT OF LABORATORY ANALYSIS This report Shan not be reproduced, except in full, without the written mnsem of Pace Anaocal Services, Inc. Page 5 of 25 aceMalytical' xMvDaeMaDstan ANALYTICAL RESULTS Pace Ann""[ Services, Inc. 9800 Kmcey Ave. Suile 100 Hunte9WTle, NC 28076 (70/)875.9092 Project 16051926-S27S Pace Project No.: 92298568 Sample: 16051926E Lab ID: 92298568001 Collected: 05119116 15:15 Received: 0520/16 09:20 Maul Water Parameters Rasults Units Report Limit DF Prepared 608 GCS Pesticides and PCBs Analytical Method: EPA 608 Preparation Method: EPA 3510 CAS No. Oual Alddn ND ug/L 0.050 1 0526/16 12:40 0526116 21:19 309-00-2 alpha-BHC ND ug/L 0.050 1 05126/16 12:40 052611621:19 3194W-6 beta-SHC NO ug/L 0.050 1 0526116 12:40 0626/16 21:19 319-85-7 delta-8HC NO ug/L 0.050 1 0526/16 12:40 0526/16 21:19 319.86-8 gamma-BHC (Lindane) ND ug& 0.050 1 0526/16 12:40 05/26116 21:19 58-89-9 Chlordane (Tochnic2q NO ug/L 0.50 1 0526/16 12:40 05126/16 21:19 57-74-9 4,4'-DOD NO uglL 0.050 1 0526/16 12:40 0526116 21:19 72-54E 4,4'-DDE NO ug/L 0.050 1 0526116 12:40 0526116 21:19 72.55.9 4,4'-DDT NO ug/L 0.050 1 0526116 12:40 0526/16 21:19 50.29.3 Dieldrin NO ug/L 0.050 1 052611612:40 052611621:19 60-57-1 EndosudanI NO uglL 0.050 1 0512611612:40 05126/16 21:19 959.98.8 Endosullan 11 NO ug/L 0.050 1 052611612:40 0512611621:19 33213-659 Endosulfan sulfate NO ugfL 0.050 1 0526116 12:40 0526/16 21:19 1031-07-8 Endrin NO ug/L 0.050 1 052611612:40 052611621:19 72-20-8 Endrin aldehyde NO ug/L 0.050 1 052611612A0 052611621:19 7421.93.4 Heptachlor NO ug1L 0.050 1 052611612:40 0512611621:19 76-44-8 Heptachlor epoxide NO ug/L 0.050 1 052611612:40 0526/1621:19 1024-67-3 PCB-1016 (Aroclor 1016) ND ug/L 0.50 1 0526116 12:40 05/26116 21:19 12674-11-2 PCB-1221(Aroclor 1221) ND ug/L 0.50 1 052611612:40 052611621:19 11104-28.2 PCB-1232 (Aroclor 1232) ND ug/L 0.50 1 0526116 12:40 05/26/16 21:19 11141-16-5 PCB-1242 (Aroclor 1242) NO ug1L 0.50 1 0526116 12:40 0526/16 21:19 53469-21-9 PCB-1248 (Aroclor 1248) NO ug/L 0.50 1 0526116 12:40 0526/16 21:19 12672-29.6 PCB-1254 (Aroclor 1254) NO ug/L 0.50 1 05/26/16 12:40 05126/16 21:19 11097-69.1 PCB-1260 (Aroclor 1260) ND ug/L 0.50 1 0526116 12:40 0526116 21:19 11096.825 Toxaphene NO ug/L 0.50 1 052611612:40 05/26/1621:19 8001.35.2 Surrogates Tetrachloro-m-xylene (S) 71 % 20.110 1 0526116 12:40 0526/16 21:19 877.0&8 Decachloroblphenyl(S) 45 % 20.138 1 05/26/16 12:40 05/26116 21:19 2051-24.3 625 MSSV Analytical Method: EPA 625 Preparation Method: EPA 625 Acenaphthens NO ug/L 5.0 1 052311609:12 052311621:13 83.32E Acenaphthylene NO ug/L 5.0 1 052311609:12 05123F1621:13 208-96-8 Anthraaene NO ug/L 5.0 1 052311609:12 052311621:13 120-12.7 Benzo(a)anthracene NO ug/L 5.0 1 05/23116 09:12 0523116 21:13 56-55.3 Benzo(a)pyrene NO ug/L 5.0 1 052311609:12 0512311621:13 50.32E Benzo(b)nuomnthene ND uglL 5.0 1 05/23I1609:12 052311621:13 205-99-2 Benzo(g,h,i)perylene NO ug/L 5.0 1 052311609:12 0523/1621:13 191-24.2 Benzo(k)fluordrdhene ND ug/L 5.0 1 05/2311609:12 052311621:13 207.011-9 4Eromophenylphenyl ether ND ug)L 5.0 1 0523)16 09:12 0523116 21:13 101-55.3 Butylbenzylphthatale ND ug/L 5.0 1 0523/1609:12 052311621:13 85-6&7 4-Chloro-3-methylphenol ND ug/L 5.0 1 052311609:12 052311621:13 59-50.7 bis(2-CMoroethoxy)methane NO ug1L 10.0 1 0523/1609:12 0523/1621:13 111.91.1 bis(2-Chloroethyl) ether NO ug/L 5.0 1 052311609:12 0523/1621:13 111-4-4 bis(2-Chlomisopropyl) ether ND ug/L 5.0 1 052311609:12 05123/1621:13 108-60-1 2-Chlomnaphth2lene NO ug/L 5.0 1 0523/1609:12 052Y1621:13 91.58-7 2-Chlomphenol NO uglL 5.0 1 0512311609:12 052311621:13 9557E 4-Chlomphenylphenyl ether ND ug/L 5.0 1 052W16 09:12 0523/16 21:13 7005.72-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, Date: 061312016 10:11 AM Without the Written oonsere of Pace Analytical SeNoos. Inc. Page 4 of 25 K S W Laboratories 1121 IIwa24/27 W Midland. North Carolina 28107 'I'cl (704) 888-1211 Fax (704) 888-1511 Client: C0111CC11 Construction Products. Inc. 4242 Ralcieh St. Charlotte. NC 28213 Project: Slornlwater 1�001 Location: Outf all 9001 SAMPLE# PARAMETER 16051926-01 Copper 16051926-01 Lead 16051926.01 Oil&Grease 16051926-01 pH 16051926-01 SGT-HEM, TPH 16051926-01 Temperature 16051926-01 TSS 16051926-01 Zinc Certified By G. Kraska / Lab Director RESULT UNITS <0.01 mg/L <0.01 mg/L <5.9 mg/L 7.8 units <5.9 mg/L 19.8 degrees C 3.3 mglL 0,043 mg1L Results Report Date: 13-hi n-16 OrderlD: 16051926 Collect Date: 5/19/2016 Collect Time: 3:15:00 11N I, REPORTING ANALYSIS METHOD LIMIT DATE EPA200.7 0.01 6/2/2016 EPA200.7 0.01 62/2016 EPA1664B 5.9 6/2/2016 SM4500H*B 0.1 5/19/2016 EPA1664B 5.9 6/2/2016 SM25508 0.1 5/19/2016 SM25400 2.5 5120/2016 EPA200.7 0.01 6/2/2016 NC Certification: 559 SC Certification: 99051 6/23/2016 CA United States My UPS Shipping UPS: Tracking Information Welcome, Carpenterbccpi I L.I.111 I Changing Languages i Contact UPS I The UPS Store Search Tracking Freight Locations Support UPS Solutions Save up to 18% on UPS shipping for your business. Sign up and start saving in your first week of shipping. Sign Up Now Tracking Number Track View Trackina History Other Tracking Options View secure details (e.g., digital signature) for this visit, or add this account to your profile. Tracking Detail Like LSM Share Print Help C❑A [A 1Z9R86180292684987 Add Description Updated: 06/23/2016 10:33 A.M. Eastern Time order Prncecsed Out for Need more Ready for UPS Shipped In Transit Delivery Delivered information? Get Help A UPS shipping label has been created. Once the shipment arrives at our facility, the tracking status — including the scheduled delivery date —will be updated. Shipping Information Label Created On: 06/23/2016 Notify me with Updates a To: RALEIGH, NC, US Change Delivery . Service Additional Information UPS 2nd Day Ai Shipment Category: Package Shipped/Billed On: 06/23/2016 Weight: 0.30 to u Subscribe to UPS E-mail: Modify E-mail Preferences View Examples Contact UPS Support Solutions for Other UPS Sites: Browse Online Supple Open a Shipping Account o Healtncare Seleq awebsite PE -mail UPS Manage Accounts A Small Busicess —' Live ChatI Access Billing Options High Tech �e Call Customer Service Change Your Delivery More... 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