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HomeMy WebLinkAboutNCG090033_MONITORING INFO_20200113STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. pjC G DOC TYPE ❑❑/ HISTORICAL FILE L� MONITORING REPORTS DOC DATE ❑ <) YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality,GeLLneral Permit No. NCG090000 Date submitted ///o oao CERTIFICATE OF COVERAGE NO. NCG09_0 0 O ) FACILITY NAME � COUNTY EC-KLGN) a Q 4f PERSON COLLECTING SAMPLES Pn , D. (otCE,t 7 LABORATORY PRc6 6JCdVA,-e Lab Cert. If L'/7. •�/Z Comments on sample collection or analysis: /9s`iv,;laf $2CAIo Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z 01 I SAMPLE PERIOD ❑ Jan -June ETuly-Dec or ❑ Monthly' (month) RECJ9*V tt&G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA JAN 13 2t120 ❑Zero -flow ❑Water Supply ❑SA ❑Other CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches', Total Cadmium Total Chromium Total Lead Benchmarks ===> i Z 13 0 AteZ 3(0 0.001 mg/L 1.0 mg/L 0.03 mg/L ►� n ti ' 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. 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. Permit Date:11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 1 of 2 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. 40 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. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files _ 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly 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." /U Z-0 Z-0 (Date) Permit Date:11/1/2012-10/31/2017 SWU-255, last revised 10/25/2012 Page 2 of 2 NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: htLI2://portal.ncdenr.org/web/wq/­ws/su/nl2dessw#tab-4 Permit No.: or Certificate of Coverage N .: N/C/C/O/Q/0/0/ 3/3/ Facility Name: w ^ G 71 a S - C4A kY74zz- County: YLzc (;;V E'Vk'6 Phone No. '70`f " to ka - aJZZ Inspector: GiGsoev Date of Inspection: l 30 /y Time of Inspection: Z0 ; 00 A -AA, Total Event Precipitation (inches): a .36 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the j 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 j interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: Pagel of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: 5�� vA /I..'' Outfall No. +` 11E ru�t/ure (pipe, ditch, etc.) W C� 4. I Receiving Stream: 4� Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: i- kny- 3. Odor: Describe any weak chlorine odor, etc.): _ 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: 1 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: 1 0 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and S is extremely muddy: 1 0 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes l::j 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 aaM� CHAIN -OF -CUSTODY / Analytical Request Document The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section A Section 8 Section C Required Client Information: Required Project Information: Invoice Informatlon: Page: 1 Oi 1 Company: suewin wittiams Repon To; Monty Gibson Attention: Address'. 1D3W Claude Freeman Drive Copy To, Company Name: Charimte, NC 28262 Address: _. -.J:R ulato -'A m +x Email: montygibsoneshenwin corn Purcbasa Order : Pace Quote. Phono: 704b8e-3224 IF. Project Name: Bi-Annual Monitoring Paco Project Manager: Angelabaioni pacelabs.com. Wit":. ;Z:441'1-1n [State I Location <-..y, az::1s+•;:• Requested Due Date: Project #: Pace Profile #: 8192.1 NC Requested Analial. FiltereEYIN ^ 4a - COLLECTED Preservatives y' L13�.,�T .1 SA .� �'t•�� rMialx cool: Dic.upw.M Dw wm., wr 8 u g j M a P.. P SAMPLE ID S..Ma ,° at u START END w mi Ono Character per boz. wpe wP D. i S R 0-9 On- r — Sample Ids must be unique iia.w is TS % u u 2 O m ic'i D a w 1— a- n t + 6 N S i x O i ry z .. G Q $ ur n m ¢ VIZ IZ OA E TIME DATE TIME x x f O O ISJ I t.tz4 6t-I I 0(71 Z 3 1! la-3 t t /' Ob2— 'w:4§ T�L-i t t �• �-aM��'J 8 4::r� X .9 ..10 c.yr q T l�•�._ '�' ...iAOdTONAL COM�Y`wFMa+���":P iT�a� ..1' PEl1NOUa-- �l �y _.TN�N y � Li } �. 7G"'� ��v r 1 . �OATE�] � ll`Ek' ^1✓ ? AA:saGM ti���n ACjFPTEDr IAFflWTON —� i�ea 1 �'� '�]OATE4 :31s.��� Sy.��•.TIMEZ. FJticaa. � 1 � ��.BMIP{E CONdTpNSY �,f. pit, .��w.....-�nti�x..xf.�.r'��"�:: 3a i /. iD CR t .Xr(y 1110 1 . I �✓ Y SAMPLER NAME ANOSIGNATURE�'� ,"j-{ •�,6i3• Qw'y a .try c oo PRINT Nam of SAMPLER: N i m m — E D i SIGNATURE of SAMPLER: DATE Signed: O • 1C .Y= yUY c� OZ 10 6 t 06ed Document Name: Document Revised: February7, 2018 aceAnalytical Sample condition Upon Receipt(SCUR) Page 1 of 2 Document No.: Issuing Authority: F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office 'Check mark top half of box if pH and/or dechlorination Is Project N verified and within the acceptance range for preservation samples. Exceptions: VOA, Coliform, TOC, Oil and Grease, DRO/8015 iwater) DOC, LLHg "Bottom half of box is to list number of bottle PM: AMB Due Date: Ol'/07/20 CLIENT: 92-Valspar E 1N a a d m a E N V 6 m a u v _ a E N m G m a d ~ u of N N n m = 2 of w n m ry v s u 3 a E N n m n mO i A n E N ,=n O m Z w N u n E f�V O C m .Ni x z u n l s E H O n m a n c n a t p E a 3 Z u n n E `u e—i w m al y i-r x iff a w •n M Iii .e n g E ¢ of N eii {p ¢ _ v x a E iv yy�� '1 m ¢ ^' yy O Z w E pE N IVI U' ¢ u �EE d E ry �� IM t% ¢ ¢ ? 2 ¢ O E Y e1 li C z m O N Z ¢ p E O N 1p > y D a O E p N (9 > a S ¢ O E Oy el �• -O ¢z N y ¢ O > > i x a V' 3 A _' u ; E H LL ut y v i yr E N n N V z Y T n E n m J E ¢ E U ¢ 9 c ,n E N N > E ¢ E O V O 7 L 2 3 S 6 1 a i 9 ( SO i it 12 pH Adjustment Log for Preserved Samples Sample to Type of Preservative pH upon recelpt rate preservation adjusted nme preservation adjusted Amount of Preservative lot x added 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. Document Name: Document Revised: February 7, 2019 e aeeMafytieal Sample Condition Upon Recei t(SCUR) Page 1 of 2 Document No.: Issuing Authority: / F-CAR-CS-033-Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersville • pions Name: • t Project tt: 'WO Sheollil) Vi/ 11 /la,vw� Courier: ❑Fed Ex ❑UPS ❑USPS Client I ❑ Commercial []Pace ❑Other:_ ? 9245! Custody Seat Present? ❑Yes Imo Seals intact? ❑Yes E3 o Raleigh❑ Mechanicsville❑ Date initials Person Examining Packing Material: Bubhle Wrap j_;isubble Bags []None ❑ other Biological Tissue Frozen? Thermometer _/ ❑Yes �Fzo ❑N/A IRGunID: 92T058 Type once: ❑wet ❑Blue None Cooler Temp (*Cl: 1 Correction Factor: Add/Subtract (•C) 0.00C Cooler Tem Corrected P (• Cj (f I Temp should be above freezing to 6'C : ❑Samples out of tamp criteria. Samples on ice, cooling process has begun USDA Regulated Sall ( N/A, water sample) Did samples originate in a quarantine zone within the United States: CA'. NY. or SC (check mans)? Did samnlesori¢Inate from a forelen source Iinternationally. Ves EIN6 Including Hawaii and Puerto Rico)?Ayes ❑No Comments/Dlecrc ancy: Chain of Custody Present? ❑No [:]N!A 1. -- - _ Samples Arrived within Hold Time? es ONO ❑N/A 2. Short Hold Time Analysis (<72 hr.)? Oyes 011c N/A 3. Rush Turn Around Time Requested? ❑Yes L7rvo ❑N/A 4. Sufficient Volume? _ ;� u EjIJo N/A I S. Correct Containers Used? EV. ON. ❑N/A 6. -Pace Containers Used? [245 ❑ND ONIA ' Containers Intact? 19 L310 N/A 7. Dissolved analysis: Samp4s Field Filtered? ❑Yes ❑Nn [2� B. Sample Label'. Match COC? es ONO ❑N/A _ q _-Includes Oate/Time/ID/Analysis Matrix:_ Headspace in VOA Vials (s5-6mm)? QYO ONO 10. Trip Blank %resent? ❑Yes ON-0 ❑N/A 11., Trip Blank Custody Seals Present? []yes ❑NO ❑NiJi COMMENTS/SAMPLE DISCREPANCY _ Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Daw/Tme: Plaid Data Required? []yes ONO Date: l� 'J� �4 Date: lot _3.i �� C Page 18 of 20 ,,Analytical ■rw.pccNiibsx= ra`9800 Klncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Bi-Annual Monitoring Pace Project No.: 92458912 Lab ID Sample ID QC Batch Method QC Batch 92458912001 #1,#2 EPA 1664E 517898 92458912002 #3 EPA 200.7 Rev 4.4 1994 517957 92458912003 #4 EPA 200.7 Rev 4.4 1994 517957 92458912006 #7 SM 25400-2011 517749 92468912007 #8 SM 25400-2011 517749 92458912004 #5 EPA 9040C 517856 92458912005 #6 EPA 9040C 517856 Date: 01/07/2020 01:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Analytical Analytical Method Batch EPA 200.7 Rev 4.4 1994 518055 EPA 200.7 Rev 4.4 1994 518055 Page 17 of 20 ,�5,eAnalytical* rw.pee4l3b3=i 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 January 07, 2020 Monty Gibson Sherwin Williams 10300 Claude Freeman Drive Charlotte. NC 28262 RE: Project: Bi-Annual Monitoring Pace Project No.: 92458912 Dear Monty Gibson: Enclosed are the analytical results for sample(s) received by the laboratory on December 30, 2019. The results relate only to the samples included in this report. Results reported herein conform to the most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. If you have any questions concerning this report, please feel free to contact me. Sincerely, Angela Baioni angela.baioni@pacelabs.com (704)875-9092 Project Manager 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 20 cmnalytical d .Dscslsss.com race Hoary...' aery .es, LLb 9800 Kincey Ave. Suite 100 Huntersville, NC 26078 (704)875-9092 Project: Bi-Annual Monitoring Pace Project No.: 92458912 Pace Analytical Services Charlotte 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 Pace Analytical Services Asheville 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 VirginialVELAP Certification #: 460221 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 20 ceAnalytical rrr.pacnloln.com 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Si -Annual Monitoring Pace Project No.: 92458912 Lab ID Sample ID Method Analysts Analytes Reported Laboratory 92458912001 #1, #2 EPA 1664E HH 1 PASI-C 92458912002 #3 EPA 200.7 Rev 4.41994 SHt 3 PASI-A 92458912003 #4 EPA 200.7 Rev 4.41994 SH1 3 PASI-A 92458912004 #5 EPA 9040C ECH 1 PASI-A 92458912005 #6 EPA 9040C ECH 1 PASI-A 92458912006 #7 SM 2540D-2011 MJP 1 PASI-A 92458912007 #8 SM 25400-2011 MJP 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analyfical Services, LLC. Page 3 of 20 ceAnalytical vnn.pcalabs. a`9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 SUMMARY OF DETECTION Project: Bi-Annual Monitoring Pace Project No.: 92458912 Lab Sample ID Method Client Sample ID Parameters Result Units Report Limit Analyzed Qualfers 92458912004 - #5 EPA 9040C pH at 25 Degrees C 7.0 Sid. Units 0.10 01/05/20 11:38 H3 92458912005 #6 EPA 9040C pH at 25 Degrees C 7.1 Std. Units 0.10 01/05/20 11:50 H3 92458912006 #7 SM 2540D-2011 Total Suspended Solids 5.6 mg/L 2.5 01/03/20 10:28 92458912007 98 SM 2540D-2011 Total Suspended Solids 2.6 mg/L 2.5 01/03/20 10:29 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, L-C. Page 4 of 20 ,oeAnalytical www.0acelabs.com 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Bi-Annual Monitoring Pace Project No.: 92458912 Sample: #1, #2 Lab ID: 92458912001 Collected: 12/30/19 00:00 Received: 12/30/19 13:10 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 1664 SGT-HEM, TPH Total Petroleum Hydrocarbons Date: 01/07/2020 01:42 PM Analytical Method: EPA 1664E NO mg/L 5.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 01/06/20 13:39 Page 5 of 20 ,�aceAnalyticalo W".Docelabf.com race ranaryucai aervices, Lw 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Pace Project No.: Bi-Annual Monitoring 92458912 Sample: #3 Lab ID: 92458912002 Collected: 12/30/19 00:00 Received: 12/30/19 13:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 200.7 MET ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Cadmium ND ug/L 1.0 1 01/06/2014:49 01107/2011:47 744043-9 Chromium ND ug/L 5.0 1 01/06/2014:49 01/07/2011:47 744047-3 Lead ND ug/L 5.0 1 0110612014:49 0110712011:47 7439-92-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/07/2020 01:42 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 20 ,�a,,Analytical w .pacalsbsxw 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Pace Project No.: Bi-Annual Monitoring 92458912 Sample: #4 Lab ID: 92458912003 Collected: 12/30/19 00:00 Received: 12/30119 13:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual 200.7 MET, ICP Analytical Method: EPA 200.7 Rev 4.4 1994 Preparation Method: EPA 200.7 Rev 4.4 1994 Cadmium ND ug/L 1.0 1 01/06/2014:49 01/0712012:00 7440-43-9 Chromium ND ug/L 5.0 1 01/06/2014:49 01/07/2012:00 7440-47-3 Lead ND ug/L 5.0 1 01/06/2014:49 0110712012:00 7439-92-1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01 /07/2020 01:42 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 20 ceAnalytical WW.D3cd8Et.cam ra4C IMIYIr4lG1 JCr YII:CiLLV 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Bi-Annual Monitoring Pace Project No.: 92458912 Sample: #5 Lab ID: 92458912004 Collected: 12/30/19 00:00 Received: 12/30119 13:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 7.0 Std. Units 0.10 1 01/05/20 11:38 H3 Date: 01 /07/2020 01:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 20 ceAnalytical ww.Wcslabsxmn 9800 Kincey Ave. Suite 100 Huntensville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Bi-Annual Monitoring Pace Project No.: 92458912 Sample: #6 Lab ID: 92458912005 Collected: 12/30/19 00:00 Received: 12/30119 13:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 9040 pH Analytical Method: EPA 9040C pH at 25 Degrees C 7.1 Std. Units 0.10 1 01/05/20 11:50 H3 Date: 01/07/2020 01:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, U-C. Page 9 of 20 emalygcal e itm.OiCdab.coat race Analytical services, LLc 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Bi-Annual Monitoring Pace Project No.: 92458912 Sample: #7 Lab ID: 92458912006 Collected: 12/30/19 00:00 Received: 12/30/19 13:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 2540D Total Suspended Solids Analytical Method:SM 2540D-2011 Total Suspended Solids 5.6 mg/L 2.5 1 01/03/20 10:28 Date: 01/07/2020 0142 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 20 ,�aceAnalytical* r .PacNllnxw 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Bi-Annual Monitoring Pace Project No.: 92458912 Sample: #8 Lab ID: 92458912007 Collected: 12/30/19 00:00 Received: 12/30/19 13:10 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 2640D Total Suspended Solids Analytical Method: SM 2540D-2011 Total Suspended Solids 2.6 mg/L 2.5 1 01/03/20 10:29 Date: 01 /07/2020 01:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, I.I.C. Page 11 of 20 ,,Analytical 1ftrifFacMnbswn race rnaryncai services, LLIi 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Annual Monitoring Pace Project No.: 92458912 QC Batch: 517898 Analysis Method: EPA 1664B OC Batch Method: EPA 1664B Analysis Description: 1664 SGT-HEM, TPH Associated Lab Samples: 92458912001 METHOD BLANK: 2772439 Associated Lab Samples: 92458912001 Parameter Units Total Petroleum Hydrocarbons mg/L Matrix: Water Blank Reporting Result Limit Analyzed Qualifiers ND 5.0 01106/2013:24 Results presented on this page are in the units indicated by the'(Jmb,' 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: 01/07/2020 01:42 PM without the written consent of Pace Analytical Services, LLC. Page 12 of 20 ,�acmnalyfical* wrr.pacelabs.cem 9800 Kincey Ave' Suite 100 Huntemville, NC 28078 (704)875-9092 Project: Bi-Annual Monitoring Pace Project No.: 92458912 QC Batch: 517957 QC Batch Method: EPA 200.7 Rev 4.4 1994 Associated Lab Samples: 92458912002, 92458912003 METHOD BLANK: 2772900 Associated Lab Samples: 92458912002, 92458912003 Parameter Units Cadmium ug/L Chromium ug/L Lead ug/L QUALITY CONTROL DATA Analysis Method: EPA 200.7 Rev 4.4 1994 Analysis Description: 200.7 MET Matrix: Water Blank Reporting Result Limit Analyzed ND 1.0 01107/2011:41 ND 5.0 01/07/2011:41 NO 5.0 0110712011:41 Qualifiers LABORATORY CONTROL SAMPLE: 2772901 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cadmium ug/L 500 472 94 85-115 Chromium ug/L 500 460 92 85-115 Lead ug/L 500 477 95 85-115 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 2772902 2772903 MS MSD 92458912002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conic. Conic. Result Result % Rec % Rec Limits RPD Qual Cadmium ug/L NO 500 500 481 495 96 99 70-130 3 Chromium ug/L ND 500 500 472 485 94 97 70-130 3 Lead ug/L ND 500 500 472 485 94 97 70-130 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. Date: 01 /07/2020 01:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analocal Services, -LC. Page 13 of 20 ceAnalytical rret.pacelabs.cem roue M. ucat aew Ices, ICI 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Annual Monitoring Pace Project No.: 92458912 QC Batch: 517749 Analysis Method: SM 2540D-2011 QC Batch Method: SM 254OD-2011 Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92458912006, 92458912007 METHODBLANK: 2771740 Matrix: Water Associated Lab Samples: 92458912006, 92458912007 Blank Reporting Parameter Units Result - Limit Analyzed Qualifiers Total Suspended Solids mglL ND 2.5 01/03/20 10:28 LABORATORY CONTROL SAMPLE: 2771741 Spike LCS LCS % Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 252 101 90-110 SAMPLE DUPLICATE: 2771742 92459105001 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 346 400 14 SAMPLE DUPLICATE: 2771743 92459087003 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 119 111 7 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: 01/07/2020 01:42 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 20 ceAnalytical' rrr.p�cHala.cae 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 QUALITY CONTROL DATA Project: Bi-Annual Monitoring Pace Project No.: 92458912 QC Batch: 517856 Analysis Method: EPA 9040C QC Batch Method: EPA 9040C Analysis Description: 9040 pH Associated Lab Samples: 92458912004, 92458912005 SAMPLE DUPLICATE: 2772331 92458912004 Dup Parameter Units Result Result RPD Qualifiers pH at 25 Degrees C Std. Units 7.0 7.0 1 H3 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 No result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/07/2020 01:42 PM without the written consent of Pace Analytical Services, LLC. Page 15 of 20 I ceAnalytical r .pacYaCumo yy9800 Kincey Ave • Suite 100 Huntersville, NC 28078 (704)875-9092 QUALIFIERS Project: Bi-Annual Monitoring Pace Project No.: 92458912 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 H3 Sample was received or analysis requested beyond the recognized method holding time. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 01/072020 01:42 PM without the written consent of Pace Analytical Services, L-C. Page 16 of 20