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HomeMy WebLinkAboutNCG120056_MONITORING INFO_20191011STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �C G �� l� 05 DOC TYPE ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �DI YYYYMMDD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted October 4.2019 CERTIFICATE OF COVERAGE NO. NCG 12 0 O 5 F FACILITY NAME Upper Piedmont Regional Landfill COUNTY Person PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or *Monthly' September (month) RECD,st f" G TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA �t �V ❑Zero -flow ❑Water Supply ❑SA OCT1 j ZD19 ❑OOtherSWS-iv,NSW CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION ❑■ No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 mL Total Suspended Solids mg/L pH Standard Units Benchmarks - - 120 1000 100 or 5D4 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 -00400 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outtall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit text, Table 1, 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. Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 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 periodz Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks - - 15 100 or 504 Parameter Code - - 46529 00552 C0530 NCOIL 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 AAND 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copv of this DMR, including all 'No Discharge" reports, within30 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 tot there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2 Signature of Permittee f C?c— wl9 Date Permit Date: 11/l/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted September3,3019 CERTIFICATE OF COVERAGE No. NCG12 0 0 5 F FACILITY NAME Upper Piedmont Regional Landfill COUNTY Person PERSON COLLECTING SAMPLES Chris Gustin LABORATORY ENCo Lab Cent. if 591 EI VED Comments on sample collection or analysis: b P 04 2019 CENTFZAL FILE -- Part A: Stormwater Benchmarks and Monitoring Results DVVR SECTIO ' SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or S❑ Monthly' August (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑SA *Other SWs-iv, NSW PLEASE REMEMBER TO SIGN ON THE REVERSE -) n No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 100 mL Total Suspended Solids mg/L PH, Standard Units Benchmarks - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit text, Table 1, 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. Permit Date: 11/1/2018-5/31/2021 5WU-248, last revised 11/1/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. n No dischoroe this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 1s 100 or 504 Parameter Code - 46529 00552 CO530 NCOIL 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 1, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina 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 awarelhat ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Permit Date: 11/1/2018-5/31/2021 .3 .S,Ej�- Zdr9 Date SWU-248, last revised 11/1/2018 Page 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted August 12, 2019 0 CERTIFICATE OF COVERAGE NO. NCG 12 0 0 5 G SAMPLE COLLECTION YEAR 2019 FACILITY NAME Upper Piedmont Regional Landfill SAMPLE PERIOD ❑ Jan -June L' July -Dec COUNTY Person or ❑® Monthly'__JLIIY (month) PERSON COLLECTING SAMPLES Chris Dustin (�,�� VtSCHARGING TO CLASS ❑ORW I ]HQW [:]Trout❑PNA LABORATORY ENco Lab Cert. # 591 t� ❑Zero -flow ❑Water Supply LISA Comments on sample collection or analysis: UG O 201� []Other SWS-N, NSW CEt T SECT,flN PLEASE REMEMBER TO SIGN ON THE REVERSE 4 p�n1R Part A: Stormwater Benchmarks and Monitoring Results [] No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Chemical Oxygen Demand mg/L I Total Suspended Fecal Per 1 0 Solids Colonies per 100 ml i mg/I and Standard Units Benchmarks _ - 120 1000 100 or 504 t 6.0-9.0 Parameter Code - 46529 00340 31616 1 C0530 00400 002 07/24/19 0.1 200 6000 77 8.68 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 'For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. "See General Permit text, Table 1, 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. Permit Date: 11/1/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. 7, No discharge this period' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, New Motor or Hydraulic Oil Usage, mg/L gal%coon Benchmarks - - 15 100 or W Parameter Code - 46529 00552 C0530 NCOIL 002 07/24/19 0.1 <270 77 >55 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 ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original coov of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that jhtFrV are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee Permit Date: 11/1/2018-5/31/2021 /L Hvo 2�o/J Date SWU-248, last revised 11/1/2018 Page 2 of 2 ries ENCO Laborato Accurate. Timely, Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3535 Thursday, August 1, 2019 Republic Services of NC (RE014) Attn: Christopher Gustin 9650 Oxford Rd Rougemont, NC 27572 RE: Laboratory Results for Project Number: Tier Two Monthly, Project Name/Dell Upper Piedmont Stormwater ENCO Workorder(s): CC09083 Dear Christopher Gustin, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Wednesday, July 24, 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, i Stephanie Franz Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the labmani and may only be reproduced in lull. I Page 1 of g w .enwiabsxom SAMPLE SUMMARY/ LABORATORY CHRONICLE all ID: Outfall#2 Lab ID: CCO9083-01 Sampled: 07/24/1908:3S Revived: 07/24/1910:37 Parameter Reoamtion ryold Date/Time(al Prep Date/Time(sl Anall Date/Time(s) EPA 1664A EPA 1664A 08/21/19 07/29/19 11:30 07/29/19 16:47 SM 254OD-2011 NO PREP 07/31/19 07/26/19 07:32 07/26/1907:32 SM 5220D-2011 Same 08/21/19 07/29/19 12:33 07/29/19 17:28 FINAL This report relates only W the sample as received by the laM2tc , and may only he mprnduced In full. I Page 2 Of 9 Anal Chemical Oxygen Demand Total Suspended Solids SAMPLE DETECTION SUMMARY Lab ID: CCO9083-01 200 10 10 mg/L 77 IS 15 mg/L w .encolabs.com SM 522OD-2011 Sly 2590D-2011 iIML This report relates only m me sample as received by the laboratory, and may only be reproduced In full. I Page 3 OF 9 www.encolabs.com ANALYTICAL RESULTS Description: Outfall #2 Lab Sample ID:CC09083-01 Received: 07/24/19 10:37 Matrix: Surface Water Sampled:07/24/19 08:35 Work Order: CCO9083 project: Upper Piedmont Stormwater Sampled By:Client Chemistry Parameters Anande MAS Numberl Results E39 Units DE MAL POLL 11= Method Anahzed py Notes Chemical Oxygen Demand^ 200 mg/L 1 10 10 9G29030 SM 522OD-2011 07/29/19 17:28 10C Total Suspended SolldsA 77 mg/L 6.06 15 15 91326001 SM 25400-2011 07/26/19 07:32 LG Classical ChemistryParameters Analrte rCAS Numberl Oil & Grease (HEM-SGT) Non -Polar Material Real13 an SlDiu PE M" E4L Aoki= Meths9 2.70 U mg/L 1 2.70 5.00 9G26010 EPA 1664A Analyzed By Notes 07/29/1916:47 SMA FINAL This report relates only to the sample as received by Me laboratory, and may only be reproduced In full. Page 4 DI 9 www.encolahs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 91 - NO PREP Blank (9G26001-BLH3) Prepared & Analyzed: 07/26/2019 07:32 Spike Source %REC RPD .Analvts Result Flag POL Units Level Result %REC Limits RPD Liflaft Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9G261 Prepared & Analyzed: 07/26/2019 07:32 Spike Source %REC RPD . Anaivte Result Flag POL Units level Result %REC Limits RPD Limit Notes Total Suspended Solids 93 2.5 mg/L 100 93 80-120 Duplicate (9G26001-DUP1) Prepared & Analyzed: 07/26/2019 07:32 Source: CC11406-01 Spike Source %REC RPD .Anaivte Result Flag POL Units Level Result %REC Llmiis RPD limit Notes Total Suspended Solids 220 42 mg/L 230 3 20 Duplicate (9626001-DUPI) Prepared & Analyzed: 07/26/2019 07:32 Source: CC11407-01 Spike Source %REC RPD .Anal Result Flag ROL units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 260 42 mg/L 220 15 20 Batch 9G29030 - Same Blank (9G29030-BLRl) Prepared: 07/29/2019 12:33 Analyzed: 07/29/2019 17:28 Spike Source %REC RpD . Analvie Fit It Rag ROL Ul Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9G29030-BSI) Prepared: 07/29/2019 12:33 Analyzed: 07/29/2019 17:28 Spike Source %REC RPD . Analvle Result Flag 1-41 units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 480 t0 mg/L 500 96 90-110 Kill Spike (9G29030-MSI) Prepared: 07/29/2019 12:33 Analyzed: 07/29/2019 17:28 Source: CCO9083-01 Spike Source %REC RPD .Anal Result Flag PQL UDiLS Level Result %REC Limit3 RPD Ill Notes Chemical Oxygen Demand 710 10 mg/L 526 200 97 90-110 Matrix Spike Dup (gG29030-MSD1) Prepared: 07/29/2019 12:33 Analyzed: 07/29/2019 17:28 Solution CC09083-01 Spike Source °/DREG RPD . Analvte Result Flag POL Units Level Result %REC limits RPD limit Notes Chemical Oxygen Demand 690 10 mi 526 200 93 90-110 2 10 Classical Chemistry Parameters - Quality Control Batch 9026010 -EPA 1664E Blank (9G26010-BLKI) Prepared: 07/29/2019 11:30 Analyzed: 07/29/2019 16:47 Spike Source %REC RPD .Ani Result Flag POL Units Level Result %REC Li RPD limit Notes Oil & Grease (HEM-SGT) NUn-POlar Material 2.70 U 5.00 mg/L FINAL This report relates only to the sample as renewed by the laboratory, and may only be reproduced in full I Page 5 of 9 w .encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9626010 - EPA 1664E - Continued LCSS (9G26010-BS1) Prepared: 07/29/2019 11:30 Analyzed: 07/29/2019 16:47 Spike Source %REC RPD .Analrte Result Flaa POL Units Level Result %REC Limits RPD Umit No" Oil & Grease (HEM-SGT) Non -Polar Material 71.2 5.00 mg/L 80.0 89 64-132 LCS Dup (9G26030-BSD3) Prepared: 07/29/2019 11:30 Analyzed: 07/29/2019 16:47 Spike Sourt %REC RPD . Analrte Result Flati poln Units Level Result %REC Limits RPD limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 89.6 5.00 mg/L 80.0 112 64-132 23 34 Matrix Spike (9G26010-MSc) Prepared: 07/29/2019 11:30 Analyzed: 07/29/2019 16:47 Source: CC09083-01 Spike Source %REC RPD .Analvte Result Flan POL Units Level Result %REC Umld RPD Limit notes Oil & Grease (HEM-SGT) Non -Polar Material 51.1 5.00 mg/L 75.8 2.70 U 67 64-132 FINAL This report relates only to the sample as receNed by the Wborarory, and may only 6e repmeuceJ In full. I Page 6 Of 9 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyze 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 Quandtation 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 - MDL/MRL reported to the highest reporting limit of the component analyses. FINAL This report mate: only m me sample as receives by One wo W , ana may only oe mi proud in tmL I Page 7 of 9 — tans Cemral Pon Dr. 4810 E.ecutiw Part cwn, Suite t11 toz-A woodwinds Inm,uuNl c1. Orlando. FL 32824 JaaJsorrvillo, FL 32216 6069 Cery, NC 2751 t t407I 826-5314 Fox (407) 850£945 (9e4) n663007 Fes (904) 29G G210 19191467.3090 Fax (919) 467-3515 Page _ of Ceenl Nome Republic Services of NC (RE014) Pmjea Numbor Ser+ai 4mmai 7�o MON Ruestedru p Alyaes m Requested Turnaro Times N Note: R"ab rpuasla "a lZri m acceptance by tea Laodd d _ Standard _ Expedited Due p N 'ecn G Q " (•, U- C7 ¢ fp c p� ° 0 Q CIA ~ 4m'. 9650 Oxford Rd Pro of Name/Desc Upper Piedmont Stormwater '.1 5t2p �ougemont, NG 27572 PO >! Bulb, Into 2018: P07087378 rN (336) 364-3699 Fax Reporting Contact Christopher Gustin iemplarisl Name, Adilarbon (Pnnt) Bila Contact stopher Gustin iarrlpMns)99ranue site L«amn7rure zone lab Workorder CC09083 PreaonaH.. (sae Codas) (Comae. az necessary) tern. Sample ID(FieW kerett" n) Collection Data Cdlectlon Time Carat, /Grso Win. (see codes) Toleleof Conteblers Sample Comments om I -a to r• G SW 5 �X X X - X (GS D! 9ea/N ri Tntal a n(!`rnf�len.e Sample lat Prepared BY Da me Retinpu¢oed By / ,poi DataMent, - _ -7'iv 10 3ti Rood tl By� _ ��C 1kJ �' Datomm 7,17, )0 3'! CammentslSpade R Rpuir. m Relipuisned By DatdFme Received By DatioMme Relipuislwd By Date4lme Reonad By Detemane / Cedar rs 8 Temps on Reeapt 1 /� t C — `\V ` - � k- COMition Receipt Acceptable Unacceptable .............. .... ...................... ..oro.a,o, .,�����lw,a, ���.........—ol rreen—lon: riw n-rne n-new o-Meow NVnaUN V,iner 1pelae in comments) Note: At samples submitted 10 ENCO Labs are in aeourdance wim me terms and condmons listed on me lueelse of Nis form, union par written aWeamear exist Sample Preservation Verification ENCO Cary Work Order: CC09083 Project: Upper Piedmont Stormwater Client: Republic Services of NC (RE014) Project #: Semi -Annual Logged In: 24-Jul-19 10:39 Logged By: John C King p Preservation Check Performed By: Date/Time: 7o)y CCO9083-01 Cont i e '� YP _ ' Pres (pH) -- Requirement pH Checked / tn,Control - DateTme pH Adjusted Adjusted Reagent Used/Comments , _ B 250mLA+H2SO4 <2 Y / N / - Y / N C 250mLA+H2SO4 <2 Y/ N /& Y/ N/ D 250mLP+H2SO4 <2 Y ! N / NA Y / / NA Reagent Name ID 1 2 pH Strip ID: Reagent Name ID 3 4 Reagent Name ID 5 6 C:\ELMNT\Printkwko—PreservationCheck.rpt Page 9 of 9 1c (�IaceAnalyfical' a pacelaascorn July 26, 2019 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: CCO9083 Pace Project No.: 92438280 Dear Ms. Franz: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Enclosed are the analytical results for sample(s) received by the laboratory on July 24, 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 f eel free to contact me. Sincerely, Sarah Graham sarah.graham@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Chuck Smith, ENCO Labs 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 8 (�IaceAnajjytical* w pecelabsmm Pace Analytical services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 2807E (704)875-9092 CERTIFICATIONS Project. CC09083 Pace Project No.: 92438280 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Bioassay Certification At: 16 North Carolina Wastewater Certification #: 67 North Carolina Drinkinq 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. Page 2 of 8 aceAnalytical e ewwpecelabs.cas SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: CC09083 Pace Project No.: 92438280 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92438280001 OUTFALL #2 SM 9222D-2006 VVT 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 8 laceAnalyfical" .,aacelabs'o ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersviile, NC 28078 (704)8759092 Project: CC09083 Pace Project No.: 92438280 Sample: OUTFALL #2 Lab ID: 92438280001 Collected: 07/24/19 08:35 Received: 07/24/19 11:15 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Oual MBIO 9222D Fecal Collfomt RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 6000 CFU/100 mL 1.0 1 07124/1916:14 07125/1914:27 u2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in lull, Date: 07/26/2019 10:42 AM without the written consent of Pace Analytical Services, U.C. Page 4 of 8 laceAnalyficale awwpacelabs.cwn QUALITY CONTROL DATA Project: CCO9083 Pace Project No.: 92438280 QC Batch: 488672 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Associated Lab Samples: 92438280001 METHOD BLANK: 2637720 Matrix: Water Associated Lab Samples: 92438280001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL NO 1.0 07/25/19 14:27 Pace Analytical Services, U-C 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Results presentation this page are In the units Indicated by the "Unite" column except Mere an alternate unitls presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/26/2019 10:42 AM without the written consent of Pace Analytical Services, L-C. Page 6 of 8 aceAnalytical .pacelabs.com QUALIFIERS Project: CCO9083 Pace Project No.: 92438280 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. Pace Analytical Services, LLC 9800 Kincey Ave, Suite 100 HuntersAlle, 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 ANALYTE QUALIFIERS u2 Colonies are too numerous to count. Actual result may be greater than reported. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 07/26/2019 10:42 AM without the written consent of Pace Analytical Services, LLC. Page 6 of 8 (�IaceAnalyfical* wwwpecdabs.c QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: CCO9083 Pace Project No.: 92438280 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)8759092 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92438280001 OUTFALL#2 SM 922213-2006 488672 SM 9222D-2006 488675 Date: 07/26/2019 10:42 AM 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 8 SUBCONTRACT ORDER ENCO Cary CC09083 SF,NDJNG LABORATORY: RECEIVING LABORATORY: ENCO Cary Pace Analytical (Raleigh NC) 102-A Woodwinds Industrial Court 4915 Waters Edge Dr ti 120 Cary, NC 27511 Raleigh, NC 27606 Phone: 919.467.3090 Phone :(919) 834.4984 Fax: 919.467.3515 Fax: Project Manager: Stephanie Franz Project State of Origin: North Carolina OuMall N2 Surface Water wo Coliform, Fecal 9223B 02-Aug-19 15:00 24-Jul-19 1630 Containers Sapplled: Sterile250mLP+Nalhio (E) II11III II 11111111111111 92436280 Page 1 of ge 8 of 8 Semi-annual Stormwater Discharge Monitoring; Report for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG120000 Date submitted July 8, 2019 CERTIFICATE OF COVERAGE NO. NCG12 0 0 5 6 FACILITY NAME Upper Piedmont Regional Landfill COUNTY Person PERSON COLLECTING SAMPLES Chris Gustin LABORATORY ENCo Lab Cent. q 591 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑■ Jan -June ❑ July -Dec RE�l�E)" F-lARGIN❑ or El Monthly' (month) G TO CLASS ORW ❑HQW ❑Trout ❑PNA VLO ❑Zero -flow ❑Water Supply ❑SA JUL 1 7 2014 *Other Ws -Iv. NSW CD T ECTRAL ILES PLEASE REMEMBER TO SIGN ON THE REVERSE n No discharge this period2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Chemical Oxygen Demand mg/L Fecal Coliform Colonies per 300 ml Total Suspended mg/L Solids pH, Standard Units Benchmarks - - 120 1000 100 or 504 6.0-9.0 Parameter Code - 46529 00340 31616 C0530 00400 001 06/13/19 0.36 67 700 42 6.90 002 06/13/19 0.36 190 3800 94 7.02 003 06/13/19 0.36 23 36.0 7.8 6.73 004 06/13/19 0.36 30 3100 240 7.40 ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. ' See General Permit text, Table 1, 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 Z, or Tier 3 responses. See General Permit text. Permit Date: 11/l/2018-5/31/2021 SWU-248, last revised 11/1/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches3 Non -Polar Oil & Grease mg/L Total Suspended Solids, mg/L New Motor or Hydraulic Oil Usage, gal/mon Benchmarks _ - 15 100 or 504 Parameter Code - 46529 00552 C0530 NCOIL 001 06/13/19 0.36 5.00 42 >55 002 06/13/19 0.36 3.65 94 >55 Z3 0"] ]a004 0.36 2.77 7.6 >55 0.36 <2.70 240 >55 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 DEMLR REGIONAL OFFICE? YES [:]Non REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab results for at end of monitorina 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 thWhv-e�pre significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Permit Date: 11/1/2018-5/31/2021 Date 5WU-248, last revised 11/1/2018 Page 2 of 2 kr+r E � C0 Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Monday, June 24,2019 Republic Services of NC (RE014) Attn: Christopher Gustin 9650 Oxford Rd Rougemont, NC 27572 RE: Laboratory Results for Project Number: Semi -Annual, Project Name/Desc: Upper Piedmont Stormwater ENCO Workorder(s): CC09894 Dear Christopher Gustin, 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, la i Stephanie Franz Project Manager Enclosure(s) Ffuni. This «vwwt elates wl, no me samVle as'e INM by me iabwarorv, nna r ay a.m be ie ucasf on full I Page 1 of 10 jc ENCO w .encolabs.com SAMPLE SUMMARY/ LABORATORY CHRONICLE Client ID: #1 Lab ID: CC09894-01 Sampled: 06/13/19 07:20 Received: 06/13/19 10:33 Parameter Preparation Hold Date/rinri Prep DateMene(sl Analysis Date/Time(sl EPA 1664A EPA 1664A 07/11/19 06/19/19 10:45 06/20/19 12:37 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 06/21119 11:41 Client ID: #2 Lab ID: CC09894-02 Sampled: 06/13/19 07:00 Received: 06/13/19 10:33 Parameter preparation Hold Datel7me(sl Prep Date/Time(s) Analysis Date/Timefsl EPA 1664A EPA 1664A 07/11/19 06/19/19 10:45 06/20/19 12:37 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: #3 Lab ID: CC09894-03 Sampled: 06/13/19 07:50 Received: O6/13/19 10:33 Parameter Preparation Hold Date/Time(s) Preo Date/Time(s) Analysis Date/Time(sl EPA 1664A EPA 1664A 07/11/19 06/19/19 10:45 06/20/19 12:37 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 C11ent ID: #4 Lab ID: CC09894-04 Sampled: 06/13/19 08:20 Received: 06/13/19 10:33 Parameter preparation Had Date/Tlme(sl Preo Date/Time(sl Analysis Pate/Tmefs) EPA 1664A EPA 1664A 07/11/19 06/19/19 10:45 06120119 12:37 SM 25QD-2011 NO PREP 06/20/19 06/11/19 12:21 06/14/19 12:21 SM 5220D-2011 Same 07/11/19 06/21/19 08:08 06/21/19 11:41 FINAL this report relates only to the sample as receNed by the anvmmry, and may only be reemdoaa In not I Page 2 Of 10 www.entolabs.mm SAMPLE DETECTION SUMMARY Client ID: #1 lab ID: CC09894-01 Anal 12s Results F1ln-9 MOL pQL units Muth Nstss Chemical Oxygen Demand 67 10 10 mg/L SM 52201)-2011 Oil & Grease (HEM-SGT) Nan -Polar Material 5.00 2.70 5.00 mg/L EPA 1664A Total Suspended Solids 42 4.9 4.9 mg/L SM 254OD-2011 Client ID: #2 Lab ID: CCO9894-02 Anal tg Results Fiala MDL PQL Units Method Notes Chemical Oxygen Demand 190 10 10 mg/L SM 5220D-2011 Oil & Grease (HEM-SGT) Nan -Polar Material 3.65 J 2.70 5.00 mg/L EPA 1664A Total Suspended Solids 94 25 25 mg/L SM 25400-2011 Client ID: #3 lab ID: CC09894-03 Analyte Results Flag MOIL pQL Units Method Notes Chemical Oxygen Demand 23 10 10 mg/L SM 5220D-2011 Oil & Grease (HEM-SGT) Non -Polar Material 2.71 1 2.70 5.00 mg/L EPA 1664A Total Suspended Solids 7.8 6.9 6.9 mg/L SM 254OD-2011 Client ID: #4 Lab ID: CCO9894-04 Anahte 1192161111 Flag M26 PIlL !!mill Method Notes Oleniml Oxygen Demand 30 10 10 mg/L SM 5220D-2011 Total Suspended Solids 240 25 25 mg/L SM 254OD-2011 FINAL This 10 relates only to the samPle as eNed by the laboratory, aM may only be reproo.,W in full I Page 3 of L Q www.encolabs.com ANALYTICAL RESULTS Description: #1 Lab Sample ID:CC09894-01 Received: 06/13/1910:33 Matrix: Surface Water Sampled:06/13/19 07:20 Work Order: CCO9894 Project: Upper Piedmont Stormwater Sampled By:Client Classical Chemistry Parameters " - I-- nary ornaenanaaKe IM 591/ Analyte fCASNumberl Results Fin Units DF DLDL P L Batch Method Analyzed By Notes Chemical Oxygen DemandA 67 mg/L 1 10 10 9F21002 SM 5220D-2011 06/21/19 11:41 JOC Total Suspended SolidsA 42 mg/L 1.96 4.9 4.9 9F14032 SM 2540D-2011 06/14/19 12:21 LG Classical Chemistry Parameters Analyte fCAS Numberl Resin Ran Un is PE MPJ. fEM @tj[s!) Method Ar lnetl @y Notes Oil & Grease (HEM-SGp Non -Polar 5.00 mg/L 1 2.70 5.00 9FI9007 EPA 1664A 06/20/19 12:37 SMA Material Description: #2 Lab Sample ID:0009894-02 Received: 06/13/19 10:33 Matrix: Surface Water Sampled:06/13/19 07:00 Work Order: CC09894 Project: Upper Piedmont Stormwater Sampled By: Client Classical Chemistry Parameters ^ - EWV 6ry nen0W.na1y(e [Ar 5911 Analyte rCAS Number] Results Flao Units DF MDL POL Batch Method Anal By Notes Chemical Oxygen Demand- 190 mg/L 1 10 10 9F21002 SM 5220D-2011 06/21/19 11:41 JOC Total Suspended Solids- 94 mg/L 10 25 25 9F14032 SM 254OD-2011 06/14/19 12:21 LG Classical Chemistry Parameters Analyte ICAS Numberl Results Fig Units a MPS POL Batch Method Analyzed AV Notes Oil & Grease (HEM-SGT) Non -Polar 3.65 J mg/L 1 2.70 5.00 9F19007 EPA 16MA 06/20/19 12:37 SMA Material Description: #3 Lab Sample ID:0009894-03 Received: 06/13/1.9 10:33 Matrix: Surface Water Sampled:06/13/19 07:50 Work Order: CC09894 Project: Upper Piedmont Stormwater Sampled By: Client Classical Chemistry Parameters ^ -ENEO !aN certi(ed analyM (AC 5911 Anatirte fCAS Humberl Results Ehu 1l.DA5 DF MOL P1L Batdt Method AAn lyz By Note£ Chemiol Oxygen DemandA 23 mg/L 1 10 10 9FZ1002 SM 5220D-2011 06/21/19 11:41 ]OC Total Suspended Solids- 7.8 mg/L 2.78 6.9 6.9 9F14032 SM 254OD-2011 06/14/19 12:21 LG Classical Chemistry Parameters Apalyte FCAS Number] Oil & Grease (HEM-SGT) Non -Polar Material Results Flao Units DF MDL PQL Batch Method Analyzed By Notes 2.71 J mg/L 1 2.70 5.00 9F19007 EPA 1664A 06/20/19 12:37 SMA FINAL This repair retains only to the sample as received by the laboratory, and may only he repradumcl in full. Page 4 of 10 EJVCO v .encolabs.com ANALYTICAL RESULTS Description: #4 Lab Sample ID:0009894-04 Received: 06/13/1910:33 Matrix: Surface Water Sampled: 06/13/19 08:20 Work Order: CCO9894 Project: Upper Piedmont Stormwater Sampled By:Client Classical Chemistry Parameters ^ - EACD Gary -a wa-1m, IAr SDI Analyte 1CAS Numberl Results Dag Units DF MD6 44 Batch Method Analned By Notes Chemical Oxygen Demand^ 30 mg/L 1 10 10 9F21002 SM 522OD-2011 06/21/19 11:41 JOC Total Suspended Solids^ 240 mg/L 10 25 25 9F14032 SM 254OD-2011 06/14/19 12:21 LG Classical Chemistry Parameters Analyte ICAS Numberl Rmlts Elan Units LIE MDL PBL B=b Method Analyzed By Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 u mg/L t 2.70 5.00 9F19007 EPA 1664A 06/20/19 12:37 SMA FINAL Thi: ra rMa ns only ro Me sample as receNM W the IahoraMrv. arN maY only ee reprod.<M in lull. Page 5 Of 10 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9F14032 - NO PREP Blank (9F14032-BLKI) Prepared & Analyzed: 06/14/2019 12:21 Spike Source %REC RPD Anaivte Resul Hag POL UJu Level Result %REC Limits RPD limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (9F14032-BS1) Prepared & Analyzed: 06/14/2019 12:21 Spike Source %REC RPD Anal Result Hag POL Units level Result %REC limits RPD U1111ft Notes Total Suspended Solids 92 2.5 mg/L IW 92 80-120 Duplicate (91F14032-DUP3) Prepared & Analyzed: 06/14/2019 12:21 Source: CCOSS44-01 Spike Source %REC RPD AOabde Result Hag ML Units Level Result %REC UU iRPD Limit Notes Total Suspended Solids 170 42 mg/L 180 5 20 Duplicate (9FI4032-DUP2) Prepared & Analyzed: 06/14/2019 12:21 Source: CCH922-01 Spike Source %REC RPD Anal Result Hag ML units Level Result %REC LiimiSF RPD limit Notes Total Suspended Solids 56 20 mg/L 30 62 20 QM-12 Batch 9F21002 - Same Blank (9F21002-BLKI) Prepared: 06/21/2019 08:08 Analyzed: 06/21/2019 11:41 Spike Source %REC RPD Anah, a Result Flag 2 Units Level Result %REC Lim! RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (9F23002-1151) Prepared: 06/21/2019 08:08 Analyzed: 06/21/2019 11:41 Spike Source %REC RPD Anal Result Hag POL Units level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 480 10 mg/L 500 97 90-110 Matrix Spike (9F23002-MS1) Prepared: 06/21/2019 08:08 Analyzed: 06/21/2019 11:41 Source: CCO2666-01 Spike Source o/oREC RPD Anal Result Hag POL unit Level Result %REC Ljp(jfs RPD Umlt 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 AnalfrtQ Result Hag 4 units Leval Result %REC Umits RPD Limit Notes Chemical Oxygen Demand 540 10 mg/L 526 19 99 90-110 t 10 Classical Chemistry Parameters - Quality Control Batch 9F19007 - EPA 1664E Blank (9F19007-BLK3) Prepared: 06/19/2019 10:45 Analyzed: 06/20/2019 12:37 r Spike Source %REC RPD Analyte Res cell Flag POL Unit Level Resul %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 2.70 U 5.00 mg/L FINAL This report relates only to the sample as recelve ! by the labor Cory, and may only be reproduced In fun. Page 6 Of 10 ENCO w .encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 9F19007 - EPA 1664E - Continued LCS (9F19007-BS1) Prepared: 06/19/2019 10:45 Analyzed: 06/20/2019 12:37 Spike Source %REC RPD -AnaLYSe Resplt Flag P4L Units level Result %REC Limits RPD Limit Notes Oil & Grease (HEM-SGT) Non -Polar Material 90.9 5.00 mg/L 79.4 114 64-132 LCS Dup (9F39007-9SDI) Prepared: 06/19/2019 10:45 Analyzed: 06/20/2019 12:37 Spike Source %REC RPD /JnWVft NsauL Flag PQL Units Level Result %REC Limits RPD Unnit Notes Oil & Grease (HEM-SGT) Non -Polar Material 78.0 5.00 mg/L 83.0 94 64-132 15 34 Matrix Spike (9F19007-MSI) Prepared: 06/19/2019 10:45 Analyzed: 06/20/2019 12:37 Source: SCO2498-01 Spike Source %REC RPD .9nalltk Result HM PQL Units Level Result %REC U Units RPD Lima Notes Oil & Grease (HEM-SGT) Non -Polar Material 114 5.00 mg/L 75.8 3.04 146 64.132 QM-07 FINAL This report relates only to the sample as vereived by the laboren , and may only be reproduced in lull, Page 7 of 10 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. 1 The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method 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 - MDL/MRL reported to the highest reporting limit of the component analyses. QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based on acceptable 1-CS recovery. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only W the sample as rxeiyed by the lal crate , and may onp be reproduced in hill I Page 8 of 1 4 cA JI a la,'• SJII'C,Pld _o JOu . ..1N p, ollr..: Non,", RenLmlic ServiaesoJ NC iPEO741 Semi-Anntra — _. _ TIma� o { o-"esz —_--__ •Pmlum Nn;rvrr�•a< •ne •:u=••epmr'a wue� 9E150 oxford RdUpper Fliedrnont Stornwater w^plB:lr m I -'a a m �t �Ra:.v�emont NC 27572 � '_>0f2: ?07037278 �' p _Standard o -Ap•.aru'pCwlla• ------ Q a'I ;« 333) 36a-3ny9 — Christopher vustin u N _ Expediteo o �Samnle4e laame alfuavo-:-6.,�nr n {r q y 6hristnpner Gustin _ tv __ 0I G (7 to Let)wo,!zrder cema:.�ns S,m :anon Tlnlr Zml _. _ 0 (1 C-0 U) C, — - vreue:.aoor.lSeeOnes IComooe . �• l ,- , GdIM:Or .1. T9m pl •- lov- a Semple iD f la:a Iceo:Omat-.-.1 Lbllecuvr Dptn _ Lrns Co^a_ lsc=woos, Gcalpnm:: _ fla[DpI ,vOTDlerl:� � / ((l /.'g-/ / 7; Ld4,,, G .... Ctly _ _5 X X ' X x. ------ --- — t SW 5 X X x X SW 5 XT X' XI Xi —�-. Svv 5 X X X x, —T — - 'Da;eTime S2nANE ,:ll PleWlrCO BY AOlmpmsppa BY / �• _ V iDaterlme •••y _.-cervee 9y 'Date4lmc ' / C4Tn:en.5Gpnctni AC:IC'Iln: AeiNlfi:I.W FallnpmsM1e4PY �DateBene iPxsrve[6a. IDateTme Aallnpuisnep By Dith,gme '3acemed 9v 'Dalnmmn I 1 Cpam •'e 6 t^mnn on Bxainl _ 6vnmtlon ppn Aeeeml ✓ AcceplaDle _ UnaccenlaDle _.._ _. ........ ..:. Win..._. •a..•..a ..................1 vn.:..rvatinre l:'s u.u,Cl NHNOS 5-H2So, No ON D-0mpl luelail in epm.ments: mamr GW'-Groumwala: SO.S." DIN Dnnxlnp wales acaavurwm m1..' •F ­., ....- .-.- - - '01. Ali QnnplCs aunmit w it, ENCQ Lsbs nn In accomancC wan Ole nnns and w nians isle Cn the mrerse el ma urm, umess n,,- wnttec aple rnnlh, omit Sample Preservation Verification ENCO Cary Work Order: CC09894 Project: Upper Piedmont Stormwater Client: Republic Services of NC (RE014) Project # Semi -Annual Logged In: 13-Jun-19 10:33 Logged By: John C Kina Preservation Check Performed By: I ' Date/Time CC09894-01 Conti. Type • Pres (pH) pH Checked/ pH Adjusted DateTme Reagent Used/Comments Requirement In Control Adjusted B 250mLA+H2SO4 !2 Y/ N /�NA1 Y/ N I J. C 250mLA+H2SO4 <2 Y I N/ LJA/ Y/ N I NA D 250mLP+H2SO4 <2 Y/% N / NA Y /b/ NA CC09894-02 Cont' Type Pres (pH) Requirement pH Checked / In Control pH Adjusted Date/Time Adjusted Reagent Used/Comments B 250mLA+H2SO4 <2 Y / N / NA Y / N !(NA _ C 250mLA+H2SO4 <2 Y / N / rNA Y / N / NA` D 250mLP+H2SO4 <2 Y)/ N / NA Y /'N)/ NA CCO9894-03 Cent Type Pres (pH) Requirement _ pH Checked/ In Control pH Adjusted DateMnie pH Reagent Used/Comments R 250mLA+H2SO4 <2 Y/ N /CNA Y l N I(NA C 250mLA+H2SO4 <2 Y/ N/ RA Y I N NAI D 250mLP+H2SO4 <2 Y)/ N / NA Y / N / NA CC09894-04 Cont Type YP Pres (pH) Requirement pH Checked I In Control Date/Time pH Adjusted Adjusted Reagent Used/Comments B 250mLA+I-2SO4 <2 Y/ N lj�NA Y I N I/ NA C 250mLA+H2SO4 <2 Y I N I (NA Y I N / " D 250mLP+H2SO4 <2 /Y / N I NA Y I N)I NA Reagent ID 1 z pH Strip ID: Rea ent Nance ID Reagent Name ID 4F C:\ELMNT1Priiit\wko—PieservationCheck.rpt Page 10 of 10 aqe 1 aceAnalytical m i www pacelabs.com June 19, 2019 Ms. Stephanie Franz ENCO Labs 102 A-Woodswinds Industrial Co Cary, NC 27511 RE: Project: CC09894 Pace Project No.: 92432963 Dear Ms. Franz: Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Q041875-9092 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 f eel free to contact me. Sincerely, Sarah Graham sarah.graham@pacelabs.com (704)875-9092 Project Manager Enclosures cc: Chuck Smith, ENCO Labs REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the %vn"en consent of Pace Analytical Services, LLC. Page 1 of 13 m aceAnalytical wvnvpacelab&oorrr Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 CERTIFICATIONS Project: CC09894 Pace Project No.: 92432963 Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Bioassay Certification #: 16 North Carolina Wastewater Certification #: 67 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, -LC. Page 2 of 13 - ace Analytical m xrviw pacelabxcom j SAMPLE ANALYTE COUNT Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 28078 (704)878-9092 Project: Pace Project No.: CC09894 92432963 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92432963001 #1 SM 9222D-2006 WT 1 PAST-R 92432963002 #2 SM 9222D-2006 WT 1 PASI-R 92432963003 #3 SM 9222D-2006 WT 1 PASI-R 92432963004 #4 SM 9222D-2006 WT 1 PASI-R REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, withoul the written consent of Pace Analytical Services, LLC. Page 3 of 13 m aceAnaVical www pacelnbs.cont I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunlersville, NC 2BO78 f704)875-9092 Project: CCO9894 Pace Project No.: 92432963 Sample: #1 Lab ID: 92432963001 Collected: 0611311907:20 Received: 06/1311911:57 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 700 CFU/100 mL 1.0 1 06/13/1914:15 06/14/1912:35 D6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 4 of 13 � 'aceAnalytical m / www.parelabxtrom ANALYTICAL RESULTS Project: CCO9894 Pace Project No.: 92432963 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: #2 Lab ID: 92432963002 Collected: 06/13/19 07:00 Received: 06/13/19 11:57 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual MBIO 92220 Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 3800 CFU/100 mL 1.0 1 06/13/19 14:15 06/14/19 12:35 Date: 06/19/2019 02:35 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 13 acmnalytical / wa+v pacelabxmn I ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 luncey Ave. Suite too Huntersville, NC 28078 (704)875-9092 Project: CCO9894 Pace Project No.: 92432963 Samplo: #3 Lab ID: 92432963003 Collected: 06/13/1907:50 Received: 06/13/1911:57 Matrix: Water Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Dual MBIO 9222D Fecal Coliform RAL Analytical Method: SM 9222D-2006 Preparation Method: SM 9222D-2006 Fecal Coliforms 36.0 CFUI100 mL 1.0 1 06/13/19 14:15 06/14/1912:35 Date: 06/19/2019 02:35 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the wnhen consent of Pace Analytical Services, LLC. Page 6 of 13 r aceAnalytical m wvwpacelahacom 1 I ANALYTICAL RESULTS Project: CCO9894 Pace Project No.: 92432963 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: #4 Lab ID: 92432963004 Collected: 06/1311908:20 Received: 06/1311911:57 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 92220-2006 Fecal Coliforms 3100 CFU/100 mL 1.0 1 06/13/19 14:15 06/14/19 12:35 Date: 0611912019 02:35 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, vdthout the written consent of Pace Analytical Services, LLC. Page 7 of 13 t laceAnalyfical emwpacelabccorn QUALITY CONTROL DATA Project: CCO9894 Pace Project No.: 92432963 UO Hatch: 481911 Analysis Method: SM 9222D-2006 QC Batch Method: SM 9222D-2006 Analysis Description: 9222D Fecal Coliform(MF) - RAL Associated Lab Samples: 92432963001, 92432963002, 92432963003, 92432963004 METHOD BLANK: 2606121 Matrix: Water Associated Lab Samples: 92432963001, 92432963002, 92432963003, 92432963004 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Fecal Coliforms CFU/100 mL NO 1.0 06/14/19 12:35 SAMPLE DUPLICATE: 2606122 92432963001 Dup Parameter Units Result Result RPD Qualifiers Fecal Coliforms CFU/100 mL 700 540 26 D6 Pace Analytical Services, LLC 9800 Kinney Ave. Suite 100 Huntersville, NC 28078 (704)875 9092 Results presented on this page are In the units Indicated by the -Wits" column except worm an alternate unit is presented le the right ar the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 02:35 PM without the written consent of Pace Analytical Services, LLC, Page 8 of 13 e aceAnalytical ~pncslabs.wm QUALIFIERS Project: CCO9894 Pace Project No.: 92432963 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. Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 Q041875-9092 POL- Practical Quantilation 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, unfounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplica(e) CUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analyles. TNI -The NELAC Institute. LABORATORIES PASI-R Pace Analytical Services - Raleigh ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 06/19/2019 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 13 aceAnalyticalm wvnvpacelebs.rom QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Hunfersville, NC 28078 (704)875-9092 Project: Pace Project No.: CC09894 92432963 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92432963001 #1 SM 9222D-2006 481911 SM 9222D-2006 481914 92432963002 #2 SM 9222D-2006 481911 SM 922213-2006 481914 92432963003 #3 SM 9222D-2006 481911 SM 9222D-2006 481914 92432963004 #4 SM 9222D-2006 481911 SM 9222D-2006 481914 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full, Dale: 06/19/2019 02:35 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 13 r,,r� .4(k1lNlC8i� DocumentName: Sa le Condition Upon Recel t(SCUR Document Revised: February 7, 2OL8 Poe 1 of2 Document No.: F-CAR-CS-033-Rev.06 Issuing Authority: Pace Carolinas Qua .Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville o❑ Raleigh Mechanicsville[I • Client Name: W®# : 92432963 ", lr'_ Project Courier. UFedEx V UPSJ UUSPS MCIlent II W IIII 111011111 1111111 Custody Seal Present? Elyes No Seals Intact? []Yes []NO rrvv��OO.. (oJ1311y 1 Date/Inhials Person Examining Contents Yam_ Packing Materlah []Bubble Wrap . []Bubble Bags LlNone ❑ other Biological Asue F :en7 Thermometer.- Yes ❑No /A .IMML Type of Ica: �et []Blue []None QI8 Gun I Cooler Temp (C): Correction Factor: Add/Subtract ('C) —1 l • I_ Temp should be above freezing to 68C Cooler Temp Correcte7('C):- []Samples out of temp afteda. Samples on ke, cooling process hesbegun USDA Regulated Soil ( N/A, water sample) old samples originate In a quarantine zone within the UWtRd States: CA, NY, or SC (check maps)? Old samples odgmate from a foreign source (Internationally, .... .., ... ,. ov..n rI,,.. TTen o [omments/Discrepancy: Chain of Custody Present? Y Na N A 1. Samples Arrived within Hold Time? Y []No A 2. Short Hold Time Analysis <72 hr.? Yes N N/A 3. Rush Tun Around Time Reg uested? Yes No N A 4. sufflowt Valume7 No NA S. Correct Containers Used? Pace Containers Used? ne Y []No No QN/A 0 N/A 6 Containers Intact? Yes QNo CIWA 7. Dissolved anaIs: Samples Field Filtered? No 46NIA 8. Sample labels Match CDC? -Includes Date/nme/ID/Analysis Ma ityar []No QN/A e. Headspaa in VOA Vials >5-6mm 7 Yes No 10. Trip Blank Present? Trip Blank Custody Seals Present? (]YesON- oves No COMMENTS/SAMPLE DISCREPANCY Field Data Required? []yes QNo Lot I of split containers: _ CLIENT NOTIFICATION/RESOLUTION Person contacted: Project Manager SCURF Review: Project Manager SRF Review: Date/Time: Data: Date: Page 11 of 13 e Document Name: Document Revised: February 7, 2018 „( Sani le Condition Upon Receipt SOUR) Page 1 of 2 Document No.: Issuing Authority: ./ d'g4Tl �1• F-CAR-CS-033-Rev.06 Pace Carollnes Quality Office "Check mark tap half of box If pH and/or dechlorination Is verified and within the acceptance range for preservation Samples, Exceptions: VOA, Collform, TOC, 011 and Grease, OR019015 (water) OM, LLHg . "Bottom half of box is to list number of bottle Project I WO# : 92432963 PM: SMIi Due Date: 06/24/19 CLIENT: 92—ENCO d d b 3 a 3 a J :7 a J rJ a J E 8 a ? y = G E S q m h N E b Z 6 m o J tl S V E 3 J -0EE 4 N4 Y e _ LEE C z E Q i D > E $$ 0 O$ ) E Ga C J > E apgj. Z S E $ 0 ,,"q9n Y n .q ? m_ 0 7 Pr y n n i 9 Vt E w 9 a Cue "2 x J E iq m ny y?yyS iJ {Zp1Try '1j n E y m p5 D a J of o a z q N E r 5 v "d 2 E 4 E e 0 1 1 2 3 d 5 6 7 B 9 10 I I NMNN 11 12 __ pH Adjustment Log for Preserved Samples Sample ID Type OfPresorva6vo pH upon rocelpt Date prenrvation adjusted nlma preservation adjusted Amount ofPreaervadve added Lot r Note: Whenever mere is a dlscrepencyarfacdng North Carolina compliance samples, tewyofthiafcrmwlY bewntmthe Nonh Omlina DEHNRCerdOnHun oficell.e. Out of hold, Incorrect preservadve, out of ramp. inmrran epn[ninan. Page 12 of 13 SUBCONTRACT ORDER ENCO Cary CC09894 SRNDING LABORATORY: RECEIVING LABORATORY: ENCO Cary Pace Analytical (NC) 102-A Woodwinds Industrial Court 2225 Riverside Drive Cary, NC 27511 Asheville, NC 28804 Phone: 919.467.3090 Phone; - Containers Supplied: Sterile250mLP+NaThio (E) Sub Lab ID Originating Lob ID Client Matrix Date Sampled Sample Comments #2 Surface Water 13Jun-1907:00©�. Colifomt, Fecal9223B 24-Jun-19 I5:00 13-Jun-19 14:55 Containers Supplied: Stedle250mLP+Na7hio (E) Sub Lab ID Originating Lob ID Client Matrix Date Sampled Sample Comments 93 Surface Water 13Jun-1907:50 Coliform, Fecal9223B 24-Jun-19 15:00 13-Jun-19 15:45 Containers Supplied: Slerile250mLP+NaThio (E) Sub Lob ID Originating Lab ID Client Matrix Date Sampled Sample Comments #4 Coliferm, Fecal 9223B 24-Jun-19 15:00 Containers Supplied: Sterile250mLP+NeThio (E) Surface Water 13Jun-1908:20 13-Jun-19 16:15 PagcPpWA3 of 13