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HomeMy WebLinkAboutNCG060024_MONITORING INFO_2019071871/7W STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. n/C G (�o v o 1 DOC TYPE ❑ HISTORICAL FILE .MONITORING REPORTS DOC DATE ❑ o7 YYYYMMDD STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) / SPPP Annual Update DATA REVIEW FORM Calendar Year a 0 r 9 Individual NPDES Permit No. Certificate of Coverage (COC) No. or This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: County: LEE Phone Number: (919 ) 774-7925 n Mexican Original. Inc. Total no. of SDOs monitored 3 Outfall No. 1 KEZLIVED Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑■ JUL 18 2019 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No CENTRAL If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? DWR SECTION Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑a Parameter, (units) Total Rainfall, inches TSS O&G COD pH Temp C Benchmark N/A 100 30 Date Sample Collected, mm/dd/yy 6/20/19 0.11 (o. 5.0 165 7.61 26.7 SWU-264 - Generic Annual DMR Last revised 5/02/2018 Additional Outfall Attachment Outfall No. 2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No v❑ Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No* Parameter, (units) Total Rainfall, inches TSS O&G COD pH Temp C Benchmark N/A 100 30 (.1D Date Sample Collected, mm/dd/YY 6/20/19 0.11 5.0 5.0 ;t33 7.25 24.4 SWU-264 - Generic Annual DMR Last revised rVO212018 Additional Outfall Attachment Outfall No. 3 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑� If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑® Total TSS O&G COD pH Temp C Rainfall, inches Benchmark N/A 100 30 I la0 6- 9 Date Sample 6 Collected, mm/ddlyy 6/20/19 0.11 10 5.0 192 7.44 26.2 SWU-264 - Generic Annual DMR Last revised 5/02/2018 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonjnent for knowing violations." Signature Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYE'r-I'EVILLE-REGIONALOFFICE MOORESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH REGIONAL OFFICE LWASHINGTON REGIONAL OFFICE NVILMINGTON REGIONAL OFFICE, 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919)791-4200 (252)946-6481 (910)796-7215 V�'INSTON S ALFM RFCION AL OFFICE CENTRAL OFFICE 1617 Mail Service Center Raleigh, NC 27699-1617 450 Hanes Mill Rd, Suite 300 Winston-Salem, NC 27105 "To preserve. protect � and enhance (336) 776-9800 (919 807-6300 _ North Carolina's'waler.." SWU-264 - Generic Annual DMR Last revised 5,D2/2018 Environmentut Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit https:Hdeq.iic.gov/about/divisions/energy-mineral-land-resources/ npdes-stor nwater-gps PermitNo.: N/C/G/0/6/0/0/0(0/ orCertificateofCoverageNo.: N/C/G/ / / / / / / Facility Name: Tyson Mexican Original, Inc. County: LEE Inspector: Mike Perry Date of Inspection: 6/20/2019 Time of Inspection: 6:52 PM Total Event precipitation (inches): 011 No. (919) 774-7925 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 outflll. The previous measurable storm event most have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local 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) I. Outfall Description: Outfall No. 1 Structure (pipe, ditch, etc.): Ditch Receiving Stream: Gaster's Creek Describe the industrial activities that occur within the outfall drainage area: Employee Parking Lot runoff. Page I oft S W U-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: Brown (Dark) 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the dumber which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 3 4 50 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: 02 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 Q 4 5 7. Is there any foam in the stortwater discharge? O Yes O No. 8. Is there an oil sheen in the stormwater discharge? OYes O No. 9. Is there evidence of erosion or deposition at the outfall? O Yes O No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe None 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 IJ-242, Last modif cd 06/01 /2018 Fnvlronmenlul Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on,illing out this form, please visit hops://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npd es -storm water-gps Permit No.: N/C/G /0 / 6 / 0 / 0 /0 / 0 / or Certif icate of Coverage No.: N/C/G/ / / / / / / Facility Name: Tyson Mexican Original, Inc. County: LEE Inspector: Mike Perry Date of Inspection: 6/20/2019 Time of Inspection: 7:01 PM Total Event Precipitation (inches): 0_11 Phone No. (919) 774-7925 All permits require qualitative monitoring to be performed (luring 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 DGMLR Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Perillittee or Designee) 1. Outfall Description: Outfall No. 2 Structure (pipe, ditch, etc.) Receiving Stream: Gaster's Creek Pipe Describe the industrial activities that occur within the outfall drainage area: Roof Runoff Page I of S W U-242, Last modified 06/01/201 R 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: Blue (Medium) 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 02 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: QI 2 3 4 5 G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 7. 8. 9. 10 QI 2 3 4 5 Is there any foam in the stormwater discharge? O Yes O No. Slight amount of foam Is there an oil sheen in die stormwater discharge? OYes O No. Is there evidence of erosion or deposition at the outfall? O Yes O No. Other Obvious Indicators of Stormwater Pollution: List and describe None 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, Lasl modified 06/01 /201 R m- � Environmental Quality Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit hltps://deq.nc.gov/about/divisions/energy-mineral-land-resources/ npdes-stormOvatei -gps Permit No.: N/C/G/0 /6 / 0 / 0 /0 / 0 / or Certificate of Coverage No.: N/C/G/ / / / / / / Facility Name: County: LEE Tyson Mexican Original, Inc. Inspector: Mike Perry Date of Inspection: 6/20/2019 -time of Inspection: 7:06 PM Total Event Precipitation (inches): 0_11 Phone No. (919) 774-7925 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 Off ice. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of P rmittee or Designee) 1. Outfall Description: Outfall No. 3 StrnCtnrc (pipe, ditch, etc.): Pipe Receiving Stream: Gaster's Creek Describe the industrial activities that occur within the outfall drainage area: Flour Silo Area Page I 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: Brown (Medium) 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil; weak chlorine odor, etc.): None 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 1 2 Q3 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: 2Q 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: 02 3 4 5 7. Is there any foam in the stormwater discharge? O Yes O No. 8. Is there an oil sheen in the stormwater discharge? OYes O No. 9. Is there evidence of erosion or deposition at the outfal1? O Yes O No. 10. Other Obvious Indicators of Stormwater Pollution: List and describe None Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. 'rhese conditions warrant further investigation. Page 2 of 2 S W U-242, Last modified 06/01 /2018 aceAnalytical ~mpacelaft. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 June 27, 2019 Mike Perry Tyson Foods Mexican Original Sanford 800 Easr Main St Sanford. NC 27332 RE: Project: Stormwater 6/20 Pace Project No.: 92434056 Dear Mike Perry: Enclosed are the analytical results for sample(s) received by the laboratory on June 21, 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, 14-- -c-:D—= Chris Derouen christopher.derouen@pacelabs.com (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 13 aceAnalytical a ..pacelabacom Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Stormwater 6/20 Pace Project No.: 92434056 Charlotte Certification IDs 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Asheville Certification Ms 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 CERTIFICATIONS South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 13 aceAnalytical www0ecelabs.cnm Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: Stormwater 6/20 92434056 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92434056001 OUTFALL # 1 EPA 1664E JMS 1 PASI-C SM 2540D-2011 JP1 1 PASI-A SM 5220D-2011 MDW 1 PASI-A 92434056002 OUTFALL # 2 EPA 1664B JMS 1 PASI-C SM 254OD-2011 JPi 1 PASI-A SM 5220D-2011 MDW 1 PASI-A 92434056003 OUTFALL # 3 EPA 1664E JMS 1 PASI-C SM 2540D-2011 JP1 1 PASI-A SM 5220D-2011 MDW 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, -LC. Page 3 of 13 aceAnalytical w vpacalebs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Stormwater 6/20 Pace Project No.: 92434056 Sample: OUTFALL # 1 Lab ID: 92434056001 Collected: 06/20/19 18:52 Received: 06/21/19 11:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Field Data Raleigh Analytical Method: Collected By Mike Perry 1 06/20/19 18:52 Collected Date 6120/19 1 06/20/19 18:52 Collected Time 18:52 1 06/20/19 18:52 pH 7.61 Std. Units 0.10 1 06/20/19 18:52 Temperature 26.7 deg C 0.50 1 06/20/19 18:52 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 06/27/19 05:21 2540D Total Suspended Solids Analytical Method: SM 254OD-2011 Total Suspended Solids 6A ni 3.6 1 06/27/19 02:18 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 165 mg/L 25.0 1 06/25/19 16:28 06/26/19 16:53 Sample: OUTFALL # 2 Parameters Lab ID: 92434056002 Collected: 06/20/19 19:01 Results Units Report Limit DF Received: 06/21/19 11 :35 Matrix: Water Prepared Analyzed CAS No. Qual Field Data Raleigh Analytical Method: Collected By Mike Perry 1 06/20/19 19:01 Collected Date 6120119 1 06/20/19 19:01 Collected Time 19:01 1 06/20/19 19:01 pH 7.25 Std. Units 0.10 1 06/20/19 19:01 Temperature 24.4 deg C 0.50 1 06/20/19 19:01 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease ND mg/L 5.0 1 06/27/19 05:22 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 5.0 mg/L 2.9 1 06/27/19 02:18 D6 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 233 mg/L 25.0 1 06/25/19 16:28 06/26/19 16:53 Sample: OUTFALL # 3 Lab ID: 92434056003 Collected: 06/20/19 19:06 Received: 06/21/19 11:35 Matrix: Water Parameters Results Units Report Limit OF 'Prepared Analyzed CAS No. Qual Field Data Raleigh Analytical Method: Collected By Mike Perry 1 06/20/19 19:06 Collected Date 6/20/19 1 06/20/19 19:06 Collected Time 19:06 1 06/20/19 19:06 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/27/2019 03:59 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 aceAnalytical a wpecalabs.carr Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville; NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Stormwater 6/20 Pace Project No.: 92434056 Sample: OUTFALL#3 Lab ID: 92434056003 Collected: 06/20/1919:06 Received: 06/21/1911 :35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual Field Data Raleigh Analytical Method: pH 7.44 Std. Units 0.10 1 06/20/19 19:06 Temperature 26.2 deg C 0.50 1 06/20M9 19:06 HEM, Oil and Grease Analytical Method: EPA 1664E Oil and Grease NO mg/L 5.0 1 06/27/19 05:22 2540D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 11.7 mg/L 3.3 1 06/27/19 02:19 5220D COD Analytical Method: SM 5220D-2011 Preparation Method: SM 5220D-2011 Chemical Oxygen Demand 192 mg/L 25.0 1 06/25/19 16:28 06/26/19 16:53 l REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/27/2019 03:59 PM without the written consent of Pace Analytical Services, L-C. Page 5 of 13 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Stormwater 6/20 Pace Project No.: 92434056 QC Batch: 483513 Analysis Method: EPA 1664E QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease Associated Lab Samples: 92434056001, 92434056002, 92434056003 METHOD BLANK: 2613278 Matrix: Water Associated Lab Samples: 92434056001, 92434056002, 92434056003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 4.8 06/27/19 05:16 LABORATORY CONTROL SAMPLE: 2613279 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 38.5 37.1 96 78-114 MATRIX SPIKE SAMPLE: 2613280 92433554001 Spike MS MS % Rec Parameter Units Result Conc. Result % Rec Limits Qualifiers Oil and Grease mg/L 12.5 38.5 43.2 80 78-114 Results presented on this page are in the units Indicated by the "Units' column except where an ahem ate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/27/2019 03:59 PM without the written consent of PaceAnalytical Services, LLC. Page 6 of 13 aceAnalytical wwwpacelaba.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Stormwater 6/20 Pace Project No.: 92434056 QC Batch: 483508 Analysis Method: SM 254OD-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92434056001, 92434056002, 92434056003 METHOD BLANK: 2613258 Matrix: Water Associated Lab Samples: 92434056001, 92434056002, 92434056003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 06/27/19 02:15 LABORATORY CONTROL SAMPLE: 2613259 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 251 228 91 90-110 SAMPLE DUPLICATE: 2613263 92434143002 Cup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 99.3 96.5 3 SAMPLE DUPLICATE: 2613271 92434056002 Cup Parameter Units Result Result RPD Qualifiers ' Total Suspended Solids mg/L 5.0 6.7 30 D6 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/27/2019 03:59 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 13 aceAnalytical w,w pacelabs.com Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Stormwater 6/20 Pace Project No.: 92434056 QC Batch: 483189 Analysis Method: SM 5220D-2011 QC Batch Method: SM 5220D-2011 Analysis Description: 5220D COD Associated Lab Samples: 92434056001, 92434056002, 92434056003 METHOD BLANK: 2611896 Matrix: Water Associated Lab Samples: 92434056001, 92434056002, 92434056003 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Chemical Oxygen Demand mg/L ND 25.0 06/26/1916:51 LABORATORY CONTROL SAMPLE: 2611897 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Chemical Oxygen Demand mg/L 750 743 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2611898 2611899 MS MSD 92431813003 Spike Spike MS MSD MS MSD e/ Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 399 10 10 507 349 1090 -499 90-110 37 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2611900 2611901 MS MSD 92433906001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Chemical Oxygen Demand mg/L 712 10 10 709 712 -23 0 90-110 0 M1 Results presented on this page are in the units indicated by the "Units' column exc opt 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: 06/27/2019 03:59 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 13 aceAnalytical ~vpacelabs.com Pace Analytical Services, LLC 9800 Kineey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Stormwater 6/20 Pace Project No.: 92434056 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. NO - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL- Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. M1 Matrix spike recovery exceeded OC limits. Batch accepted based on laboratory control sample (LCS) recovery. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/27/2019 03:59 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalytical w Pacelabs.c= Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Stormwater 6/20 Pace Project No.: 92434055 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92434056001 OUTFALL # 1 92434056002 OUTFALL # 2 92434056003 OUTFALL # 3 92434056001 OUTFALL# 1 EPA1664B 483513 92434056002 OUTFALL# 2 EPA1664B 483513 92434056003 OUTFALL# 3 EPA 1664E 483513 92434056001 OUTFALL # 1 SM 254OD-2011 483508 92434056002 OUTFALL If 2 SM 254OD-2011 483508 92434056003 OUTFALL# 3 SM 2540D-2011 483508 92434056001 OUTFALL # 1 SM 5220D-2011 483189 SM 5220D-2011 92434056002 OUTFALL # 2 SM 5220D-2011 483189 SM 5220D-2011 92434056003 OUTFALL # 3 SM 5220D-2011 483189 SM 5220D-2011 Dale: 06/27/2019 03:59 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, -LC. Analytical Batch 483448 483448 483448 Page 10 of 13 Document Name: Document Revised: February 7, 2018 Sample Condition Upon Recel t SCUR Page 1 of aC6An'7V Cal Document No.: Issuing Authority: F.CAR.CS-033-Rev,06 Pace Carolinas Quality Offlce Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville ❑ Ralelgh✓[ ( Mechanicsville❑ ❑Yes W0# : 92434056 • CllentName: Protect _ N Courier; ❑ FlRT Ex ❑UPS USPS Cam ❑ Commercial ace 00ther:_ 92434056 �// Custody Seal Present? []YesuNo Seals Intact? []Yes []NO Date/initials Person Examining ContentSrms ,.// Packing Material: []Bubble Wrap ❑Bubble Bags i�None ❑ Other J Biological TissueeFF oxen? []Yes []NO INN/A Thermometer ql�w) Type of Ice; LJWet ❑Blue ❑More ❑IRGun ID: Cooler Temp ('C): I - d Correction Factor: Add/Subtract ('C) `0 • Temp should be above freezing to VC Cooler Temp Corrected (��_ ❑5i mples out of temp criteria. Samples on Ice, moling process USDA Regulated Soil has bogen -- - i+ (09/A, water sample) Did samples originate in a quarantine zone within the United States: CA, NY, of SC (check maps)? D!J samples originate lrcm a foreign source Q ❑Nntematlonally, Yes ❑No i' Including Hanail and Puerto Rka)?o Comments/Discrepancy: Chain of Custody Present? SYes QN. N/A 1. SampleSArdved Monti Hold Time? Y No []N/A 2. Shen Hal d TlmeAnalySls (<?2 hr.)7 Yes ❑ o ❑N/A 3• - RushTurnAroundTlmeRecit,wed] ElYes PJNo N/A 4. 50f1cient Volume? yi,s No N/A 5. Correct Containers Used? -Pace Containers Used? E64yes ❑No ❑No ❑N/A N/A 6. CanteinerS intact? ❑No N/ADissolved analysis: Samples Field Filtered? No N/ASample Labels Match COC? -Includes Date/nme/ID/Analysts M1latriv: AJ ❑No ❑N/A Headspace In VOA Vials>5-6mm)? Yes No A 10. Trip Blank Present? Trip Blank Custody Seals Present? []Yes Ya: ❑Ara No N/ N'/A it. COMMENTS/SAMPLE DISCREPANCY i Field Dote Required? []Yes -❑No ' - I Lot ID of split Containers: DENT NOTIFICATI ON/RESOLUTION i Person contacted: Date/Tlme: / / I Project Manager SCURF Review: Project Manager SRF Review: Date: G /_.•� s- Date: +Yw r i Page 11 of 13 „,/`'j M Document Revhed: February 7,2018 �''",f Samplelpt(SCUR) Page 1 of 2 ;'7CUARa/;flCral Issuing Authority: 6 Pace Carellnas Quallry0fRce _ *Check mark top half of box If pH and/or dechlorinatlon Is verified and within the acceptance range for preservation samples. Exceptions: VOA, Conform, TOC, Oil and Grease, ORO/8015 (water) DOC,, LLHg *,Bottom half of box Is to list number of bottle Project W0# : 92434056 PM: CD1 Due Date: 07/02/19 CLIENT: 92—TysonMex a a v v v z v v n a z a id ry i .9 .�] t p rr ¢ e a J J J C I Y N Z .9 v J 2 a = E O x i c J edn z s m u 'c w ._ .o A I xi 5 $ E 6 Fa d 3, ppa a oa o X ° a � EI a a-�,'e�/, .a E E d E E E E a m y` E m E E E E 'S r E E 'o r o � a O V V l7 G ✓� V V mV' O U h 0 �, `m 'm `m m m m 3 t9 a a a a a m m - 2 3 I 1 Ii 5 6 I7 a 8 I a I ' to 11 i 2 \ I pH Adjustment Log for Preserved Samples Sample 10 Type of Preservative pHuponrecelpt Date preservation adjusted Time preservation Amount of PrwervOf[” �Sotx adjusted added ..n 1—fl— URNA rerbnntlon Office (I.e.. i Note: Whelowlhe:ell aOlScrepanC/anac;ingnorm s.armine cmuw'^��_'^"n �•-�i _. ......_..__.. ____..__._. Out of hold, Incorrect ereservailoe, out of temp, incorrect containers, CLIAIN-OF-CUSTbDY/ Analytical Recju6sfDbbVM&,t'nz rale�nl fields must bi� corqpletad!a=mIeiy. TtieChaln�f-Custodjisa L�i34��CUMENT. All C —7-1 patie 1 Of C... T1. Fm M . O19K SWutl Boo E Ift. 51 WC V= PaauasreO D. Deta: P.pa 9. Pao Pfofb C. 9as'! 1� mimm COLLECTED Preservatives pm u SAMPLE ID START Erin 0 It L5 GATE TIME DATE TIME tl- wr G HUD 12:49," 1p Is- �4 q 1 .0 3 x x x & D x x x 3 0�1 3 Nz 11;031 r-f Iq I I I x x .1 1 1 1 1 1 003 0-711 R 19P JB OF I -L(o I p-N a6.7 c 1 0 F;Z 7-;L5 p H A4.4 or- Wing OF-3 - 7.44 H A&.a,c. I Mike Perry SIGNA�,REWSAMPLER: 6)splg*� DATE Sl,,�d: m