Loading...
HomeMy WebLinkAboutNCG120051_MONITORING INFO_20191021STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCG ' b 0 5 DOC TYPE ❑ HISTORICAL FILE YMONITORING REPORTS DOC DATE ❑ b 0 `� I YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 16 October 2019 CERTIFICATE OF COVERAGE NO. NCG120051 FACILITY NAME _Uwharrie Environmental COUNTY _Montgomery PERSON COLLECTING SAMPLES _Brian Scott LABORATORY _ Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results R E C E I UE SAMPLE COLLECTION YEAR _2019 OCT 2 1 SAMPLE PERIOD ❑ Jan -June X July -Dec �019 or ❑ Monthly' (month) CENTRAL FILES DISCHARGING TO CLASS ❑ORw ❑HQw ❑Trout ❑PNA DWR EN SECTION ❑Zero -flow ❑Water Supply [:]SA X Other C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 n No dischorge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks =__> - - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg10 1 No Discharge .3" 0 0 0 2 No Discharge .3" 0 0 0 5B No Discharge .3" 0 0 0 6B No Discharge .3" 0 0 1 - 0 7A No Discharge .3" 0 0 0 7C No Discharge .3" 0 0 0 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. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, 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. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new oil per month. Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 F f No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> - - - 15 mg/L 100 mg/L or 50 mg/L° 6.0 — 9.0 SU 7B -No Discharge .3" 0 0 0 Footnotes from Part A also apply to this Part B Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. 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 of 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. am aware that there are significant penalties for submitting false information, including the possibilityy of fines and imprisonment for knowing violations." !l (Signature of Permittee) (Da ) Permit Date: 11/1/2012-10/31/2017 SWU-248, last revised 10/25/2012 Page 2 of 2 CERTIFICATION OF THE EVALUATION OF OUTFALLS FOR NON -STORM WATER DISCHARGES Republic Services, Inc. (dba Uwharrie) 500 landfill Road Mt. Gilead, North Carolina 27306 I certify that I have evaluated the storm water discharge of the facility and determined there is no presence of non -storm water discharges. The method used for evaluating the discharge was a visual inspection of discharge patterns and inspection of drainage maps and schematics, and analytical testing. The storm water discharge review was cf nducted on The on -site drainage points observed during the test included ��_ ( !'�% %A 7/ 7676 Title —�- 10-i-d Date Qen�S W00 t=lemv,4 - 1 Y� Jp-P% Q • le/i&//9 Im Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG120000 Date submitted 27 June 2019_ CERTIFICATE OF COVERAGE NO. NCG 120051 FACILITY NAME _Uwharrie Environmental COUNTY _Montgomery PERSON COLLECTING SAMPLES _Brian Scott LABORATORY_ENCO_Labs _ Lab Cert. q _CC09930 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _2019 SAMPLE PERIOD X Jan -June [].July -Dee or ❑ Monthly' • (month) E OHAIRGINGTOCLASS ❑ORW ❑HQW ❑Trout ❑ RE C S❑Zero-flow ❑Water Supply ❑SA JUL 0 5 2019 X Other C CEN"I RAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION ❑ No discharge this period; 2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, inches' Chemical Oxygen Demand Fecal Coliform Total Suspended Solids Benchmarks ===> _ - 120 mg/L 1000 count per 100 mL 100 mg/L or 50 mg/L ° 1 6/13/19 .3" 100 1330 160 2 6/13/19 .3" 75 1700 470 5B 6/13/19 .3" 32 1820 27 6B 6/13/19 .3" 15 186 18 7A No Discharge 7C 6/13/19 .3" 11 287 6.6 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. " See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: Results must be reported in numerical format. For example, 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. Conversely, where fecal coliform results exceed the dilution upper limit, report the result as ">XX". Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. Permit Date: 11/1/2012-30/31/2017 SWU-248, last revised 10/25/2012 Page 1 of 2 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/L4 6.0= 9.0 SU 7B 6/13/19 .3" 1.50 8.5 6.35 Footnotes from Part A also apply to this Part B Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware thay7hefe are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) Permit Date: 11/1/2012-10/31/2017 %-1- 9 (Date) SWU-248, last revised 10/25/2012 Page 2 of 2 ENCO Laboraton*es Acairate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, June 25, 2019 Republic Services of NC (RE014) Attn: Brian Scott 500 Landfill Road Mt. Gilead, NC 27306 RE: Laboratory Results for Project Number: [none], Project Name/Desc: Uwharrie Stormwater ENCO Workorder(s): CC09910 Dear Brian Scott, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Thursday, June 13, 2019. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me Sincerely, Stephanie Franz Project Manager Enclosure(s) FIND 4 is report relates only to [Fe sample as received by the labwetory, and may only be repreEoxM in full. Page 1 Of l U E�ICO w .encolabsxcim SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Outfall#1 Lab ID: CCO9910-01 Sampled: 06/13/19 08:50 Received: 06/13/19 12:25 Parameter Preparation Hold Date/Time(s) Prep Date/Time(S) Analysis Date/Time(s) SM 254OD-2011 NO PREP 06/20/19 06/14/19 12:21 06/14/19 12:21 SM 5220D-2011 Same 07/11/19 06/21/19 08:08 06/21/19 11:41 Client ID: Outfall#2 Lab ID: CCO9910-02 Sampled: 06/1311909:00 Received: 06113/1912:25 Parameter Preparation Hold Date/Time(sl Prep Date/Time(s) Analysis Date/Time(s) SM 254OD-2011 NO PREP 06/20/19 06/14/19 12:21 06/14/19 12:21 SM 52200-2011 Same 07/11/19 06/21/19 08:08 06/21/19 11:41 Client 10: Outfall #58 Lab ID: CC09910-03 Sampled: 06/13/19 08:40 Received: 06/13/19 12:25 Parameter Preparation Holtl Date/Time(s) Preo Date/Time(s) Analysis Date/Time(sl SM 2540D-2011 NO PREP 06/20/19 06/14/19 12:21 06/14/19 12:21 SM 5220D-2011 Same 07/11/19 06/21/19 08:08 06/21/19 11:41 Client ID: Outfall#68 Lab ID: CC09910-04 Sampled: 06/13/19 09:10 Received: 06/13/19 12:25 Parameter Preparation Hold Date/Time(s) Preo Date/Tme(s) Analysis Date/Time(s) SM 2540D-2011 NO PREP 06/20/19 06/14/19 12:21 06/14/19 12:21 SM 522OD-2011 Same 07/11/19 06/21/19 08:08 06/21/19 11:41 Client ID: Outfall#7C lab ID: CCO9910-05 Sampled: 06/13/19 09:35 Received: 06/13/19 12:25 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) SM 2540D-2011 NO PREP 06/20/19 06/14/19 07:16 06/14/19 07:16 SM 522OD-2011 Same 07/11/19 06/21/19 08:08 06/21/19 11:41 Client ID: Outfall#78 lab ID: CC09910-06 Sampled: 06/13/19 09:35 Received: 06/13/1912:35 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analy55 Date/Time(s) EPA 1664A EPA 1664A 07/11/19 06/21/19 15:58 06/25/19 15:18 Field NO PREP 06/13/19 09:49 06/13/19 09:35 06/13/19 09:35 SM 2S40D-2011 NO PREP 06/20/19 06/14/19 07:16 06/14/19 07:16 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in fun. I Page 2 of f 0 v .encolabs.com SAMPLE DETECTION SUMMARY Client ID: Outfall #1 Lab ID: CC09910-01 Analyte Results E199 MPL SL tOlts Metuid Notes Chemical Oxygen Demand 100 10 10 mg/L SM 5220D-2011 Total Suspended Solids 160 25 25 mg/L SM 254OD-2011 Client ID: Outfall #2 Lab ID: CC09910-02 Analyte Results flag MQ6 M VAUE Method Notes Chemical Oxygen Demand 75 10 10 mg/L SM 5220D-2011 Total Suspended Solids 470 50 50 mg/L SM 254OD-2011 Client ID: Outfall #58 Lab ID: CC09910-03 Anal YLe Results EWA MPS EQL vam Method Notes Chemical Oxygen Demand 32 10 10 mg/L SM 5220D-2011 Total Suspended Solids 27 6.8 6.8 mg/L SM 254OD-2011 Client ID: Outfall #66 Lab ID: CC09910-04 Anal vte Results flag MPS CQL Units Method Notes Chemical Oxygen Demand 15 10 10 mg/L SM 522OD-2011 Total Suspended Solids 18 3.8 3.8 mg/L SM 2540D-2011 Client ID: Outfall #7C Lab ID: CC09910-05 ADaffis Results Ewa MPL E" yam Method Notes Chemical Oxygen Demand 11 10 10 mg/L SM 5220D-2011 Total Suspended Solids 6.6 3.2 3.2 mg/L SM 254OD-2011 Client ID: Outfall #70 Lab ID: CC09910-06 ADahQe Results Flag MDL P-4S Wu Method Notes pH 6.4 0.0 0.0 pM Units Field Total Suspended Solids 8.5 3.7 3.7 mg/L SM 254OD-2011 FIND This iepon relates only to the ample as received by the lalmmtory, and may only be mcmdmed in full. Pdge 3 Of 1 O www.encolabs.com ANALYTICAL RESULTS Description: Outfall #1 Lab Sample ID:CC09910-01 Received: 06/13/19 12:25 Matrix: Water Sampled: 06/13/19 08:50 Work Order: CC09910 Project: Uwharrie Stormwater Sampled By: Brian 3 Scott (Classical Chemistry Parameters ^-EACDCao caori .w41e1AC 5911 Analyte rCAS Numberl Results Flap Yn& Pi ma P4L llatch Method Analyzed py Notes Chemical Oxygen Demand^ 100 mg/L t 10 10 91`21002 SM 522OD-2011 06/21/19 11:41 30C Total Suspended SolidsA 160 mg/L 10 25 25 9F14032 SM 254OD-2011 06/14/19 12:21 LG Description: Outfall #2 Lab Sample ID:CC09910-02 Received: 06/13/19 12:25 Matrix: Water Sampled: 06/13/19 09:00 Work Order: CCO9910 Project: Uwharrie Stormwater Sampled By: Brian 3 Scott (Classical Chemistry Parameters ^ - EN CU grenorWarvlyw(AC 5911 Analyte KAS Numberl Results fan Units PE MDL e4L Batch Melho9 Analyzed By Motes Chemical Oxygen DemandA 75 mg/L 1 10 10 9F21002 SM 5220D-2011 06/21/19 11:41 30C Total Suspended SolidsA 470 mg/L 20 50 50 9F14032 SM 2540D-2011 06/14/19 12:21 LG Description: Outfall #5B Lab Sample ID:CC09910-03 Received: 06/13/19 12:25 Matrix: Water Sampled: 06/13/1908:40 Work Order: CC09910 Project: Uwharrie Stormwater Sampled By: Brian 3 Scott IClassical Chemistry Parameters ^ -EACD CaryoNiircb aruNre (AC 591] Anahne rCAS Numbed Resuli5 Flap Units PE MPL FPS Batch Method Analyzed JC Notes Chemical Oxygen DemandA 32 mg/L 1 10 10 9F21002 SM 5220D-2011 06/21/19 11:41 30C Total Suspended Solids- 27 mg/L 2.7 6.8 6.8 9F14032 SM 2540D-2011 06/14/19 12:21 LG Description: Outfall #6B Lab Sample ID:CC09910-04 Received: 06/13/19 12:25 Matrix: Water Sampled: 06/13/19 09:10 Work Order: CCO9910 Project: Uwharrie Stormwater Sampled By: Brian 3 Scott Classical Chemistry Parameters ^ - EACl7 Cary re OfieO arialyre [AC 591/ Analarte rCAS Numberl Results F39 1111AE PE MPS PPL Batch Method Analyzed Py Notes Chemical Oxygen DemandA 15 mg/L 1 10 10 9F21002 SM 522OD-2011 06/21/19 11:41 30C Total Suspended SolidsA 18 mg/L 1.5 3.8 3.8 91`14032 SM 254OD-2011 06/14/19 12:21 LG Description: Outfall #7C Lab Sample ID:CC09910-05 Received: 06/13/19 12:25 Matrix: Water Sampled: 06/13/19 09:35 Work Order: CCO9910 Project: lwharne Stormwater Sampled By: Brian 3 Scott Classical Chemistry Parameters ^-EA'Nfaryreror arvlyre(AC 5911 Analyte rCASNumberl Results f3ag Units PE MS Ell Batch Heth49 Analyzed @y Notes Chemical Oxygen DemandA 11 mg/L 1 10 10 9F21002 SM 5220D-2011 06/21/19 11:41 30C Total Suspended SolidsA 6.6 mg/L 1.26 3.2 3.2 9F14001 SM 254OD-2011 06/14/19 07:16 LG FIND This report relates only to the sample as na eave] W be laboratory, and may only t mpiotloretl in full. Page 4 Of 10 www.encolabs.com ANALYTICAL RESULTS Description: Outtall #7B Lab Sample ID:CC09910-06 Received: 06/13/19 12:25 Matrix: Water Sampled:06/13/19 09:35 Work Order: CC09910 Project: Uwharne Stormwater Sampled By: Brian I Scott Classical Chemistry Parameters ^-E Caryce,VwadawfA 591/ Analyte ICAS Numbed ResuILS flag llniti PE MP6 PZ Batch Method Analysed By Notes Total Suspended Solids- 8.5 mi 1.47 3.7 3.7 9F14001 SM 2540D-2011 06/14/19 07:16 LG Field Parameters Analyte ICAS Numberl Results Elan Units PE MpS POL al Method Analysed By Notes pN 6.4 PH Units 1 0.0 0.0 9F14004 Field 06113/1909:35 CLI Classical Chemistry Parameters Analyte rCAS Numberl Oil is Grease (HEM) [C-0007] Results EWA Units PE MPL PPL Batch Method Analyzed & Notes 1.50 U m0/L 1 1.50 5.00 9F21011 EPA 1664A 06/25/19 15:18 SMA FINAL This report relates only to the sample as received by the laborutorv, and may only be reproduced In hll I Page 5 Of 1O �co www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9F14001 - NO PREP Blank (9F14001-BLKI) Prepared & Analyzed: 06/14/2019 07:16 Spike Source %REC RPD Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 u 2.5 ml LCS (911`14001-BSI) Prepared & Analyzed: 06/14/2019 07:16 Spike Source %REC RPD .Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 93 2.5 mg/L 100 93 80-120 Duplicate (9F14001-DUPl) Prepared & Analyzed: 06/14/2019 07:16 Source: CCOSS43-01 Spike Source %REC RPD .Ana Me Result Foo POL Units Level Result %REC Limits RPD Limit Notes_ Total Suspended Solids 210 45 mg/L 230 6 20 Duplicate (9F14001-DUP2) Prepared & Analyzed: 06/14/2019 07:16 Source: CC07678-01 Spike Source %REC RPD .Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 300 140 mg/L 280 8 20 Batch 91- NO PREP Blank (9F14032-BLK1) Prepared & Analyzed: 06/14/2019 12:21 Spike Source %REC RPD _Analvte Result Flag POL Units Level Result %REC Limits RPD Ljralt Notes Total Suspended Solids 2.5 u 2.5 m9/L LIES (9111 Prepared &Analyzed: 06/14/2019 12:21 Spike Source %REC RPD AnaPzte Result Flag POL Units Level Result %REC Limits RPD Lurk Notes Total Suspended Solids 92 2.5 rail 100 92 80-120 Duplicate (9F14032-DUPI) Prepared & Analyzed: 06/14/2019 12:21 Source: CCOSS44.01 Spike Source %REC RPD .Analvte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Trial Suspended Solids 170 42 mg/L 180 5 20 Duplicate (9F14032-DUP2) Prepared & Analyzed: 06/14/2019 12: 21 Source: CCO9922-01 Spike Source %REC RPD Analvte Result Flag P-0L Units Level Result %REC Limits RPD LAIMI Notes Tool Suspended Solids 56 20 mg/L 30 62 20 QM-12 Batch 9F21001- Same Blank (9F21002-BLKl) Prepared: 06/21/2019 08:08 Analyzed: 06/21/2019 11:41 Spike Source %REC RPD Analvte Result Flag ROL Units Level Result %REC Limits RPD kjmjt [Cotes Chemical Oxygen Demand 10 U 10 mi FINAL This report relates only M the sample as received by the laboratory, aM may only be reproduced in full. I Page 6 Of 1 U FJVCO www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9F21002 - Same - Continued LCS (91`23002-861) Prepared: 06/21/2019 08:08 Anawed: 06/2112019 11:41 Spike Source %REC RED Analyte Result Flag ROL Units Level Result %REC Limits RPD 11131ft Notes_ Chemical Oxygen Demand 480 10 mg/1- Soo 97 90-110 Matrix Spike (9F21002-MS3) Prepared: 06/21/2019 08:08 Analyzed: 06/21/2019 11:41 Source: CCO2666-01 Spike Source %REC RPD _Analvte Result Flaa ROL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 530 10 mg/L 526 19 97 90-110 Matrix Spike Dup (9F21002-MSD1) Prepared: 06/21/2019 08:08 Analyzed: 06/21/2019 11:41 Source: CCO2666-01 Spike Source %REC RPD .Analyte Result Flao ROL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 540 10 mg/L 526 19 99 90-110 1 10 Classical Chemistry Parameters - Quality Control Batch 9F21011 - EPA 1664B Blank (9F21011-BLKI) Prepared: 06/21/2019 15:58 Analyzed: 06/25/2019 15:18 Spike Source %REC PRO Analyte Result Flag ROL Units Level Result %REC Limits RPD UnIft Notes Oil & Grease (HEM) 1.50 U 5.00 ng/L LCS (9F21011-BS1) Prepared: 06/21/2019 15:58 Analyzed: 06/25/2019 15:18 Spike Source %REC RPD _Analyte Result Flag ROL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 141 5.00 mg/L 157 90 78-114 LCS pap (9F21011-BSD1) Prepared: 06/21/2019 15:58 Analyzed: 06/25/2019 15:18 Spike Source %REC RPD Analvte Result Flag ROL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 145 5.00 mg/L 160 90 78-114 3 18 Matrix Spike (9F21011-MSI) Prepared: 06/21/2019 15:58 Analyzed: 06/25/2019 15:18 Source: BCO2554-01 Spike Source %REC RPD . Analvte Result Flag ROL Units Level Result %REC Limits RPD Lir 11 Notes - Oil & Grease (HEM) 121 5.00 mg/L 148 1.50 U 82 78-114 FINAL This report relates only to Me sample as receiveu try Me laeoratory, and may only re reproduceol in full, Page % Of O F. N64co www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. 7 The reported value is between the laboratory method detection limit (MDQ and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a "tentative identification'. Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDUMRL reported to the highest reporting limit of the component analyses. QM-12 Precision between duplicate samples was outside acceptance limits. FIND This report mWtes only to the sample as r eiveal try the lac 1:0ry, anal may anly as reprmu:ed in fun. I Page 8 of 10 WHIECEE:10 IM5C ....._.....- --..__...I..._.. ---..., lOTlS Central Port Dr. 4810 Exewdva Perk Coun, Sufte 1 t i I M-/. Woodxintle IMusirial Ct. DdaMp. FL 3 II24 daclawrma., FL 02218ae69 Cary, NC 27511 I (mr7) W6-W14 Fax (407)15 6945 (9 ) 2W=17 Fax (904) 29E6210 (919) 467.9090 Fax (919 467-3 15 Page _!— of O Cited Name Prgecl Number Re,e tell Analyses Requested Turnarou13 Republic Services of NC (RE014) [none] Times rn Note: Rmh rNuesis subjel al Atltlress Project Nam&Vew 500 Landfill Road Uwharrie Stormwater acrntetn—by ft wt5 CO o m C1 Standard QIY/STRip Mt. Gilead, NC 27306 PO e / Bilm Into 2014: N to = r O Nc _ Expedited Tel (910) 576-3697 Fan Rep." Comas Brian Scott � L _ )i rian Scott_Due�Co o O 8 (D .6 rn Lab WO order sampleame.AHi6edon(P' _ - - - Site Locetbn /Time Zp £fir, U LL. O a I— Praeenretlon (Sea Catles) (CmMkre ss newswrY) .1 Calleciim Matrix TOW eN ' . $a pl Ci0 a le 11weIr Sample ID (Field IdentilicatoN Qate Ti.. Carp / Gmb (see wriest Containers utfall WA 6 X X X ._ Outfall # WA 6 X X X Outfall # yp WA 6 X X )R X "J .I �• I I 1 1 f_ f I I I I I 1 I� I ' pe bt Pnpared BY De'VINe —Dwe✓Tme ..._ .._ _ R Dale/Terie JI //spe®l RapoltvtgR,axquremen(b�/1 / Da;aTmre By Datertime Rellrlqutshed BY Delefrw" Received BY DetaTma ,{V//,3 C J +� YTL_W \• Tenqu an Receip r Cm49on Upon Receipt ✓_!Acceptable _Unacceptable _ _ _ MetrIx:GWfiramC. afar SO-Sotl DW Onngn9 water slseapnml aw-burmwwww vw--. uwam'.....�,.....I'll %11--....... -•r...—....... ..__...._......____.__- We: AD samples suNmi W W ENCO Lena we n eLCMdallLe wib Ne twNa erfd wlMtliona fated w ttb m m of IN, bN% ereese Prior unto.^ a9menrenta exist Sample Preservation Verification ENCO Cary Work Order: CCO9910 Client: Republic Services of NC (RE014) I Nil;CIO' Project: Uwharrie Stormwater Project #: (none] Logged In: 13-Jun-19 12:50 �,� Logged By: John C King I Preservation Check Performed By: f Dateffime: (L13-/2' /--S CC09910-01 Cont` II Y' T pe Pres(pH) Requirement. pHChecked/ : In Control ---Date/Tme pH.Adjusted Adjusted - Reagent Used/Comments B 250mLP+H2SO4 <2 Y / N / NA I Y / N / NA CCO9910-02 Cont. Type Pres (pH) Requirement pH Checked / � In Control . DateMme Adjusted pH Adjusted Reagent Used/Comments B 250mLP+H2SO4 <2 Y/ N/ NA I Y/ N I NA CC09910-03 Cont •^ T pe Pres(pH) Requirement pH,CheckedL -'InControl_' �- DateTme _ pH Adjusted „Adjusted Reagent Used/Comments " .,. ":. B 250mLP+H2SO4 1 <2 Y N / NA I Y / N / NA CC09910-04 Cont Type Pres (pH) Requirement pH C .ecke /, , In Control ...pl- Adjusted DateRme .. -. Adjusted Reagent Used/Comments ' . , . B 250mLP+H2SO4 <2 / N/ NA I Y I N I NA CCO9910-05 Cont T pe- '.. ,y _ PrespH _Requirement. Checked +�In�Control G* - DateMme pH Adjusted - _ , , ,. .Adjusted I Reagent Used/Comments ' f _ B 250mLP+H2SO4 <2 Y� / N / NA Y / N / NA CC09910-06 Cont; Type Pres.(pH) Requirement pH Checked t - In Control pH Adjusted DateMme Adjusted Reagent Used/Comments C 250m1-A+H2SO4 <2 YIN / Y ! N / D 250mLA+H2SO4 <2 Y/ N/ ti�� l Y! N/ E 250m1-P+H2SO4 <2 Reacent Name ID 1 2 pH Strip ID: C:\ELMNT\Print\wko—PreservationCheck.rpt Reagent Name ID Rea ent Name ID 3 1 5 4 6 Page 10 of 10 age 1 aceAnalytical ..pecelabLoar, June 19, 2019 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: CCO9910 Pace Project No.: 92432982 Dear Ms. Franz: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersvdle, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on June 13, 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, Sarah Graham sarah.graham@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Chuck Smith, ENCO Labs ACCRpO� REPORT OF LABORATORY ANALYSIS 1Nt This report shall not be reproduced, except in full, -� without the written consent of Pace Analytical Services, LLC. Page 1 of 14 BTAW , laceAnalytical' www.pacelaas.ccnt Project: CC09910 Pace Project No.: 92432982 Raleigh Certification IDS 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 CERTIFICATIONS North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)878-9092 Page 2 of 14 ace Analytical" wimpacalabs.rom SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: CC09910 92432982 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92432982001 Outfall #1 SM 9222D-2006 VVT 1 PASI-R 92432982002 Outfall #2 SM 9222D-2006 VVT 1 PASI-R 92432982003 Outfall #5B SM 92220-2006 VVT 1 PASI-R 92432982004 Ouffall #68 SM 9222D-2006 VVT 1 PASI-R 92432982005 Outfall #7C SM 922213-2006 VVT 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wrinen consent of Pace Analytical Services, LLC. Page 3 of 14 laceAnalyfical" w Pacelabs.com ANALYTICAL RESULTS Project: CC09910 Pace Project No.: 92432982 Pace Analytical Services, LLC 9800 Kul Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Outfall #1 Lab ID: 92432982001 Collected: 06/13/19 08:50 Received: 06/13/19 13:29 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Fecal Coliforms Date: 06/19/2019 02:33 PM Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 1330 CFU/100 mL 1.0 1 06/13/19 15:49 06/14/19 14:19 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the whiten consent of Pace Analytical Services, L-C. Page 4 of 14 (�15?eAnalyfical' ~..pacafaesi ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: CCO9910 Pace Project No.: 92432982 Sample: Ouffall #2 Lab ID: 92432982002 Collected: 06/13/19 09:00 Received: 06/13/19 13:29 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual MB10 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 1700 CFU/100 mL 1.0 1 06/13/19 15:49 06/14/19 14:19 Date: 06/19/2019 02:33 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 14 (�55?eAnail a+`w.Pscelebxcan ANALYTICAL RESULTS Project: CCO9910 Pace Project No.: 92432982 Pace Analytical Services, LLC 9800 oncey Ave. Suite 100 Hunlersville, NC 28078 (704)875-9092 Sample: Outfall #5f3 Lab ID: 92432982003 Collected: 06/13/19 08:40 Received: 06113/19 13:29 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual M610 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 1820 CFU/100 mL 1.0 1 06/13/19 15:49 06/14/19 1419 Date: 06119/2019 02:33 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 14 ace Analytical w wpawlaes.com ANALYTICAL RESULTS Project: CCO9910 Pace Project No.: 92432982 Pace Analytical Services, LLC 9800 Ki ncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Outfall #6B Lab ID: 92432982004 Collected: 06/13/19 09:10 Received: 06/13/19 13:29 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method SM 9222D-2006 Fecal Coliforms 186 CFU/100 mL 1.0 1 06/13/19 15:49 06/14/19 14:19 Date: 06/19/2019 02:33 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 7 of 14 laceAnalyfical* ~pacelaes.co n ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Ki ncey Ave. Suite 100 Huntersville, NC 28078 (704)876-9092 Project: CCO9910 Pace Project No.: 92432982 Sample: Outfall VC Lab ID: 92432982005 Collected: 06113/19 09:35 Received: 06/13119 13:29 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 287 CFU/100 mL 1.0 1 06/13/19 15:49 06/14/19 14:19 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 06/1912019 02:33 PM without the written consent of Pace Analytical Services, LLC. Page 8 of 14 lace Analytical" ~p8wisits.com QUALITY CONTROL DATA Project: CCO9910 Pace Project No.: 92432982 OC Batch: 481916 Analysis Method: SM 9222D-2006 QC Batch Method: SM 92220-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Associated Lab Samples: 92432982001, 92432982002, 92432982003, 92432982004, 92432982005 METHOD BLANK: 2606145 Matrix: Water Associated Lab Samples: 92432982001, 92432982002, 92432982003, 92432982004, 92432982005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 06/14/19 14:19 SAMPLE DUPLICATE: 2606146 Parameter Fecal Coliforms 92432982001 Cup Units Result Result RPD Qualifiers CFU/100 mL 1330 1520 13 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are In the units Indicated by the "Units' column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 02:33 PM without the written consent of Pace Analytical Services, L-C. Page 9 of 14 (�Ia?eAnalyficale ~..pacelaa.9.00n1 QUALIFIERS Project: CC09910 Pace Project No.: 92432982 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. POL- Practical Ouantitation Limit. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 06/19/2019 02:33 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14 ace Analytical w pecelebs.corn QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: Pace Project No.: CCO9910 92432982 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92432982001 Outfall #1 SM 9222D-2006 481916 SM 9222D-2006 481917 92432982002 Outfall #2 SM 9222D-2006 481916 SM 9222D-2006 481917 92432982003 Outfall #5B SM 9222D-2006 481916 SM 9222D-2006 481917 92432982004 Outfall #6B SM 9222D-2006 481916 SM 9222D-2006 481917 92432982005 Ouffall #7C SM 9222D-2006 481916 SM 9222D-2006 481917 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 06/19/2019 02:33 PM without the written consent of Pace Analytical Services, LLC. Page 11 of 14 Document Name: Document Revised: Februery7, 2018 Sample Conglt!on Upon Racei t SLUR Page 1 of2 `,H .. BCBAR2ij�lCBir Document No.: Issuing Authority: F-CAR-CS-033•Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville 0 Eden[] Greenwood [� Huntersville ❑ Raleigh Mechanicsville[] MEMO Client Name: chfu Courier. ffFEXq: EJUPSi❑ Custody Seal Present? ❑Yes 1*0 Seals Intact? ❑Yes ❑No Packing Material: []Bubble Wrap []Bubble Bags lone❑ Other Thermometer: Type of Ice: 0�at ❑slue ❑R Gun ID: 1 Cooler Tamp ('C): 2 Correction Factor Add/Subtract (°C) _o r I Cooler Temp Corrected ("Q: USDA Regulated Soll (Z N/A, water sample( Did samples orlginate Ina quarantine zone within the United States: CA, NY, at SC (check maps)? W,o 92432982 W13)iI DataQnitlab Person Examining Contents: Biological Tissue ten? ❑Yes []NoNJA QNona Temp should be above freezing to 6'C samples out of temp cdteAa, Samples or ice, cooling process hosbegun Did samples odglnate from a foreign source (internadonaCy, Yes No '- ......... _. _. Comments/DisWe arty: Chain of Custody Present? ENOQN/ASam les Arrived within Hold EHAYi- ON/A 2. Short Hold Time Analysis (<7 I]N N/A 3. Rush Turn Around Time Requested? Y No N/A 4. Sufficient Volume? Y No ON/A S. Correct Containers Used7 -Pace Containers Used? y ONO N. [IN/A ❑N/A G. Containers intact? Yes No []Nbe 7. Dissolved analysls: Samples Field Filtared7 Y LIN. N/A g. Sample labels Match COL? -Includes Date/rme/ID/Ana sls Metrls: Headspace In VOA Vials(>S-Gmm? Trip Blank Present? Trip Blank Custody Seals Present) JZYO, QYes ❑Yes Yu ❑No EJ [INo No ON/A N/y N/A 9. 10. IS. COMMENTS/SAMPLE DISCREPANCY Lot lO of litcontalners: CUENT NOTIFICATION/RESOLUTION Field Data R4quired7 ❑Yes ❑No Person contacted: Date/Time.: Project Manager SCURF Review. Data: Project Manager SRF Review: •'et""-- Date: 6 4 O _/ Page 12 of 14 Document Name: Document Revised: February 7, 2018 Same la Condition Upon Recei t SCUR Page 1 of 2 Document No.; IssolnBAtRhDriry: r .• C9Analyttal° F-CAR-Rev 06 Pare CaMifnas Quality Office _ *Check mark top half of box If pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exception VOA, Collfurm, Tor Oil and Grease, OR018015 (water) DOC, LLHg "Bottom half of box Is to list number of bottle Project H W®#:92432932- PM: SMG Dow Date: 06/24/19 CLIENT: 92—ENCO +p Y 3 yzv E 0- 2 ii E n m Z u Y n E J m a yEy t 1E J fa v E Y v e' oo E 2 IG Z � E m n ^ E m ? C �° $u 3 U• v .�` Q �`y 2 Q py1 r. E "rf JJ Q a O a^ Q g E '��r'� Q X z Q Q E 2 C z J E 7 7 E 6 O 1O i A Y E ~ 9 E u�i F E Q z 3 E �^ p E n 7 2 E q 1 2 1 NN 3 1 6 Il 6TT `I I 6 7 B 9 10 u 12 pH Adjustment Log for Preserved Samples th Sample l0 Type of Preservadve PH upon receipt Oate prmervatien adjusted Time presermUon adjusted Amount of preservative added Lot .. . __ _ ___. _,.u.._.....dn ........,. u..n�. r....n.., ncuuv r.nM.ethn Mnca LLe. Note: W henaver mere b a dlSCrepUCy arra Cang Norm Ca rain..1oPnncn .uu�w=•• • "wr `^ •^•' •-•-• -'- -- -- - -- - �. out of hold, Incorract preservative, out of temp. incorrect containers. Page 13 of 14 SUBCONTRACT ORDER ENCO Cary CCO9910 SFNOTNG LABORATORY: RECEIVING LABORATORY: ENCO Cary Pace Analytical (NC) L{q 1 5 102-A Woodwinds Industrial Court 2225 Riverside Drive `J1 -r-�-� l2d V Cary, NC 27511 Asheville, NC 28804 Phone: 919.467.3090 Phone: - Fax: 919.467.3515 Fax: - -projeaenager; StephanleFranz Proiiect State of Origin• North Carolina 4 r I_ 5 gt 'hzi II ;y��� �(i;l�lf 1(' d!•LS.Itr x. £s r 1�� y_i:: t-It�C�.�.iJ: �:�:,C_.. :.. .J. �w�:�l�.. ter....,. .�.r.c1.�.. _ t i l,�f I ..mi ..�7.�a�.�l�dY�.J.�M2... I,.i.n.._�. 1 11 Containers Supplied: Outfall #2 Water 13-Jun-19 09:00 J d,, — Colifonn, Fecal 9223B 1 ' Containers Supplied: Steritemornu+Nalbio Outfall#5B Water 13Jun-1908:40 Colifonn, Fecal9223B 20-Jun49 15:00 13-Jun-1916:35 Containers Supplied: Steri1e250rnLP+NMio (C) Gfc�.�. 1�. jallii�, v� I'�:.41n �•Iti r Ii'::.J.r...: �(�llk:.J ln; ii �.i�lu.�I.L �iM yil L�{L4��T���'.AId:I151���i�.Y'�16�1_��II 1 11 1 Containers Supplied: Outfall #7C Water 134un-19 09:35 Coliform, Fecal9223B 20-Jun-19 15:00 13-tun-19 17:30 Containers Supplied: 14 ZeAnalytical" j www.peceleos.com i ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: CCO9910 Pace Project No.: 92432982 Sample: Outfall #2 Lab ID: 92432982002 Collected: 06/13/19 09:00 Received: 06/13/19 13:29 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 1700 CFU/100 mL 1.0 1 06/13/19 15:49 06/14/19 14:19 Date: 06/19/2019 02:33 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 14 aceAnaiytical www.perolabs.com ANALYTICAL RESULTS Project: CCO9910 Pace Project No.: 92432982 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Outfall #5B Lab ID: 92432982003 Collected: 06/13/19 08:40 Received: 06/13/19 13:29 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Dual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 92220-2006 Fecal Coliforms 1820 CFU/100 mL 1.0 1 06/13/19 15:49 06/14/19 14:19 Date: 06/19/2019 02:33 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 14 ace Analytical www.pacalaDs.com ANALYTICAL RESULTS Project: CCO9910 Pace Project No.: 92432982 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Outfall #66 Lab ID: 92432982004 Collected: 06/13/19 09:10 Received: 06/13/19 13:29 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 186 CFU/100 mL 1.0 1 06/13/1915:49 06/14/19 14:19 Dale: 06/19/2019 02:33 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services. LLC. Page 7 of 14 aceAnalytical � www.peceleCs mm ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: CCO9910 Pace Project No.: 92432982 Sample: Outfall #7C Lab ID: 92432982005 Collected: 06113/19 09:35 Received: 06/13/19 13:29 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 287 CFU/100 mL 1.0 1 06/13/19 15:49 06/14/19 14:19 Date: 06/19/2019 02:33 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 8 of 14 2ceAnalytica1 / www.pacelabs.rom I QUALITY CONTROL DATA Project: CCO9910 Pace Project No.: 92432982 QC Batch: 481916 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Associated Lab Samples: 92432982001, 92432982002. 92432982003, 92432982004, 92432982005 METHOD BLANK: 2606145 Matrix: Water Associated Lab Samples: 92432982001, 92432982002, 92432982003, 92432982004, 92432982005 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL ND 1.0 06/14/19 14:19 SAMPLE DUPLICATE: 2606146 92432982001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL 1330 1520 13 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the fight of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 06/19/2019 02:33 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 14 aceAnalytical t www.pacalebs.cwn QUALIFIERS Project: CC09910 Pace Project No.: 92432982 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. 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. Pace Analytical Services, LLC 9800 Ki ncey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 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-R Pace Analytical Services - Raleigh REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Dale: 06/19/2019 02:33 PM without the wntten consent of Pace Analytical Services, U.C. Page 10 of 14 aceAnalytical. / w»wpecelaDs.cwn QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)878-9092 Project: Pace Project No.: CCO9910 92432982 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92432982001 Outfall #1 SM 9222D-2006 481916 SM 922213-2006 481917 92432982002 Outfall #2 SM 9222D-2006 481916 SM 9222D-2006 481917 92432982003 Outfall #5B SM 9222D-2006 481916 SM 9222D-2006 481917 92432982004 Outfall #6B SM 9222D-2006 481916 SM 9222D-2006 481917 92432982005 Outfall VC SM 9222D-2006 481916 SM 9222D-2006 481917 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Dale: 06/19/2019 02:33 PM without the written consent of Pace Analytical Services, LLC, Page 11 of 14 Document Name: Document Revised: February 7, 2018 Sample Condition U on Racei t SCUR Pa e 1 oft ' ,.� 8C8M2JyUC&I Document No.: Issuing Authority: FdAR-CS•033•Rev.06 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden[] Greenwood ❑ Huntersvi(le ❑ Raleigh Mechanicsville❑ Is• Client Name: IWl�rd� 2�432992 Courier: P�ed& E1UPSJ ❑USPS yclient �11II®II`1 nII— D CgmrnindI �Btl er ,._,/j 922992 Custody Seal Present? []YesCyrN Seals Intact? []Yes []No •t (p01 (l Onte/InRWIa Person EvaminlnY Contrnts:, s� Packing Material: []Bubble Wrap . ❑Bubble Bags [lone ❑ Other Biological Tissue zen? []Yes []No N(A Thermometer: Type of Ice: 21Net []Blue ❑None ❑ III Gun ID: _ Cooler Temp ('C): 1Q. Correctfon Factor: Add/Subtract (•C) �'Q •, Temp should be above 1'eezing to CC Cooler Temp Corrected ('C): ❑Sampler out of temp cd[eda. samples on to, cooling process hasbegun USDA Regulated Soll ( N/A, water sample) Did same originate lee In quarantine zone within the United States: CA NY of SC (check maps)? Old samples originate from a foreign source (nternatlonagy, Yes No including Hawaii and Puerto RIcoJ7 ❑Yes ❑No —"" Camments/Discre ancy: Chain of Custody Present? Y Na N/A I. Sam les Arrived within Hold Time? V No ❑WA 2. x -- Shad Hold Time Analysis (<71 hr.)? dy. ON EINIA 3. Rush Turn Around Time Requested? No N/A 4. sufficient Volume? Y No ❑N/A 5. Correct Containers Used? ❑Na (ZIN/A 6. -Pace Containers Used? No []N/A Containers Intact? Yes ON. N 7. . Dissolved analysis: Samples Field Filtered? Y No N/A a. _ Sample Labels Mauh COC7 Yes [IN. ❑N/A 9. -Includes Date/rime/ID/Analysis matrix.. Trip Blank In VOA Vials (>S-6mm)7 ❑yes No 11. Trip Blank Present? ❑Yes QNo N/ 11. Trip Blank Custody Seals Present? Yas ONO N/A COMMENTS/SAMPLE DISCREPANCY Field Data Required? []Yes []No Lot ID cf split containers: ' WENT NOTIFICATION/RESOLUTION Person contacted: _ _ Date/Time: Project Manager SCURF Review: p�/ Date; Project Manager SRF Review: Date: Page 12 of 14 COMMENTS/SAMPLE DISCREPANCY Field Data Required? []Yes []No Lot ID cf split containers: ' WENT NOTIFICATION/RESOLUTION Person contacted: _ _ Date/Time: Project Manager SCURF Review: p�/ Date; Project Manager SRF Review: Date: Page 12 of 14 Dowment Name: Document Revised: February 7, 2018 Sate le Condition Upon Receipt sCUR Page 1 of 2 Document No.: Issuing Authority: r -• Genna�}mCai° F-CAR-0-033-Rev 08 pace Carolina$ Quality Office - 'Check mark tap half of box If pH and/or dechlorination is verified and within the acceptance range for preservation samples. Exceptlonr. VDA, Collform, TOC, Oil and Grease, DR018015 (water) DO(; LLHg "Bottom half of box is to list number of bottle Project k WO# : 92432992- PM: SM6 Due Date: 06/24/19 CLIENT: 92-ENCO t el c E 3 a c 6 E > c 6 E > n d n 1a� N d 3 v 9 Q a u E a Z � E z R °a Ye < q E " n m z n E a 1O ~j a '- a °. c 7 N F a�` xv 3 U 2 }ty, z Y j E d E 9 o ry p F zry' v x a E 5 2 z �EE d N m z a O pE b ry v1 ~ Z O > > q ?. p J pj J cE} a fJ O j ge o .m4 it m > Y ti a > � g m u E �^ 9 a •y E o m of z a d E ; c ` E :- r 9 E a .9 c > a E E 1 2 ' 3 1 4 5 6 7 g 9 t 10 11 __ 12 _ pH Adjustment Log for Preserved Samples Sample 10 Type of preservative pH upon receipt Date preservation adjusted Time preservation adjusted Amount of Preservative added Lot g Note: Whenever mere is a dfscrepancy affecting North Carolina campllanm samples, a ropy of thls form will be tent m tht No" Carolina OEHNR Cartlncatw Office p.e. Out of We. Incorrect preservadva, a of tamp. inm rrect containers. Page 13 Of 14 SUBCONTRACT ORDER ENCO Cary CC09910 � Z � 3 Z 9Lqy Z SENDING LABORATORY: RECEIVING LABORATORY: Analytical (NC) I- t�ppn� `-1 q 15 c4.o�z„`-' ry ENCO Ca Pace 102-A Woodwinds Industrial Court 2225 Riverside Drive l2d Cary, NC 27511 Asheville, NC 28804 Phone:919.467.3090 Phone:- Fax: 919.467.3515 Prajeet Manag©r�StePhanfe-Fxa tz — Fax:- project State Qf Origin' North Carolina Outfall #1 Watcr Coliform, Fecal 9223B 20-Jun-19 15:00 134un-19 16:45 Containers Supplied: Stcrilc250mLP+NaThio (C) 13-Jun-19 08:50 M'L� — Oatfa0H2 Water 13-Jun-1909:00 momm Colifa m, Fecal 9223B 20-Jun-19 15:00 13-Jun-19 16:55 Containers Supplied: Stcrile25omLP+NaThiu (C) Outfall N6B Water Coliform, Fecal 9223B 20-Jun-19 15:00 13-Jun-19 17:05 Containers Supplied. Sterile250mLP+Ndl'hio (C) 13-Jun-19 09:10 Outfall #7C Water1 ..�•yt4 '�" - i; eP-1R�:� �In'm'{ �y'i. 1 � Y{I}';G:Vv�'9 �.,.�l�J�lt��dl:�_glr,'^i :'�.�v Trr�1 ��11�1�7 Calif,Califortn, Fecal1 11 1 f14